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4639
NORTHERN CON-AGG INC
Warren Avenue Off Ramp to Callahan Drive
Engineering
LEG 12-1
07/09/2007
11/30/2007
02/15/2010
01/01/2010
Change Order #1-9/07 #2-10/07 #3-2/08
..
AFFIDAVIT OF PUBLICATION
Account # 42742/ Ad # 229238
STATE OF WASHINGTON
COUNTY OF KITSAP
I, Christy Moffitt, being first duly sworn on oath, deposes and says: That she is now, and at all times
embraced in the publication herein mentioned was the principal clerk of the printers and publishers of
KITSAP SUN; that said newspaper has been approved as a legal newspaper by order of the Superior Court
of the County of Kitsap, in which County it is published and is now and has been for more than six months
prior to the date of the publication hereinafter referred to, published in the English language continually as
a daily newspaper in Bremerton, Kitsap County, Washington, a weekly newspaper in Kitsap County,
Washington and is now and during all of said time, was printed in an office maintained in the aforesaid
place of publication of said newspaper; that the following is a true text of a legal advertisement as it was
published in regular issues (and not in supplement form) of said newspaper on the following date, to wit:
May 9, 2008 and that such newspaper was regularly distributed to its subscribers during all of said period.
That the full amount of the fee charged for the foregoing publication is the sum of $31.86 amount has not
been paid in full.
C'~~f)~'~1' ~~~jt-
(Signature Ofprinc\pal Clerk)
Subscribed and sworn to before me this day of May 19, 2008.
Notary Public in and for the State of Washington, Kitsap County.
Notary Public
State of WaShington
DAWN BLATT
ment Expires Jut 30. 2010
NOTICE OF COMPLETION
Notice of Completion has been issued to Northern Con-Agg, Inc., Contract No. JM-1020, for the Warren
Avenue Off-ramp to Callahan Drive. Any parties having a claim for material, labor or damages related to
this Contract have forty five (45) days from the date of first publication of this notice to file a claim.
Carol Etgen
City Clerk
345 6th Street
Bremerton, Washington 98337
May 9, 2008..............................AD #20067289
Vendor
Subject
Department
Status Code
Amount
Begin Date
End Date
Review Date
Insurance
Comments
Contract Number 4639
NORTHERN CON-AGG INC
Warren Avenue Off Ramp to Callahan Drive
Engineering
CON File Class LEG 12-1
$581662.08
07/09/2007
11/30/2007
11/01/2007
GL
AL
E&O
$2000000.00
$1000000.00
$
$3000000.00
01/01/2008
Insurance Total
Insurance Review Date
Change Order #1-9/07 #2-10/07 #3-2/08
CITY OF BREMERTON
CHANGE ORDER
CONTRACT CHANGE ORDER NO: 3
Warren Avenue Off Ramp to Callahan Drive
PROJECT NAME:
PROJECT NO:
1155
CONTRACTOR: Northern Con-Agg, Inc.
$530,193.05 DAYS: 80.0
$37,195.60 DAYS: 12.5
$14,273.43 DAYS: 10.0
$581,662.08 DAYS: 102.5
ORIGINAL CONTRACT AMOUNT:
PREVIOUSLY APPROVED CHANGES:
THIS CHANGE:
REVISED CONTRACT AMOUNT:
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish
equipment and materials, and perform all work as necessary or required to complete the Change Order Items. The
increase or decrease in contract price shown below includes any applicable taxes.
DESCRIPTION OF CHANGES
INCREASE IN
CONTRACT
AMOUNT
($)
(DECREASE) IN
CONTRACT
AMOUNT
($)
CONTRACT
TIME
EXTENSION
(DAYS)
o ..--
t-- t--
..--
Q) Q)
"5 "5
a::: a:::
X 1. Adjustment in price for HMA Yz", PG 64-22
Due to decrease in quantity of this pay item by more than 25
percent and in accordance to Section 1-04.6 of the Standard
Specifications, the unit bid price will be increased by $14.55.
Description
Pay item #32A will be added. Below is the estimate on this
change:
1.1 Add #32A, HMA Yz", PG 64-22 - Price Adjustment
346.49 tons @ $14.55 per ton $5,041.43
X 2. Adjustment in price for Beam Guardrail Terminal
The proposed beam guardrail G terminal type was replaced with
the beam guardrail non-flared terminal type during installation.
The replacement was implemented because the guardrail non-
flared terminal type was more desirable for this application. The
unit bid price will be increased by $1,232.00.
Description
Pay item #28A will be added. The estimated change is shown
below:
2.1. Add #28A, Beam Guardrail G Terminal- Price Adjustment
$1,232 per lump sum $1,232.00
X 3. Compost Topsoil
The portion of topsoil mix originally proposed in the contract was
replaced with a high compost topsoil mix. This became necessary
in order that the grass seeds planted will have a higher chance of
germinating. With the schedule of hydro seeding being in the last
month of the Fall season, the grass seeds may stay dormant until
Spring season, and with more nutrients in the soil mix that may
hasten germination and growth.
Description
CONTRACT CHANGE ORDER NO: 3
PROJECT NAME: Warren Avenue Off-ramp to Callahan Drive
Pay item #33A will be added, and the estimated change is shown
below:
3.1. Add #33A, Compost Topsoil
100 cubic yards @ $80 per cubic yard $8,000.00
X 4. Time Extension for Delay in Light Pole Delivery 10
Pursuant to Section 1-08.8, Item 7 of the Amendments to the
Standard Specifications, extension in time will be granted for the
delay in the delivery of the light poles.
NET CHANGE IN CONTRACT AMOUNT $14,273.43 10
INCREASE OR (DECREASE)
Contractor acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or
nature. arising from or connected with any work either covered or affected by this Change Order, including, without
limitation, claims related to contract time, on-site or home office overhead, or lost profits. Nothing in this Change Order
shall limit the City's right to bring a claim for past performance.
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price
specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in
work, and as to the extension of time allowed, if any, for completion of the entire work due to said Change Order.
This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this
Change Order shall be effective when approved by the City of Bremerton.
The parties whose names appear below warrant that they are authorized to enter into a change order that is binding on
the parties of this contract. In addition, Contractor warrants that it has or will inform the surety of this change, and shall
take appropriate action to modify any bonds required under the contract to address this change.
RECOMMENDED:
OJ)30/ l1K
Date
ECTOR OF PUBLIC WORKS
RECOMMENDED:
ACCEPTED:
I
APPROVED:
APPROVED AS TO FORM:
merton City At orney
ATTEST:
4~~ iflrVY1}
City Clerk .
Page 2 of2
Vendor
Subject
Department
Status Code
Amount
Begin Date
End Date
Review Date
Insurance
Comments
Contract Number 4639
NORTHERN CON-AGG INC
Warren Avenue Off Ramp to Callahan Drive
Engineering
CON File Class LEG 12-1
$554848.15
07/09/2007
11/30/2007
11/01/2007
GL
AL
E&O
$2000000.00
$1000000.00
$
Insurance Total
Insurance Review Date
$3000000.00
01/01/2008
Change Order #1-9/07 #2-10/07
CITY OF BREMERTON
CHANGE ORDER
PROJECT NAME:
CONTRACT CHANGE ORDER NO: 2
Warren Avenue Off Ramp to Callahan Drive
. PROJECT NO:
1155
CONTRACTOR: Northern Con-Agg, Inc.
$530,193.05 DAYS: 80.0
$24,655.10 DAYS: 5.5
$12,540.50 DAYS: 7.0
$567,388.65 DAYS: 92.5
ORIGINAL CONTRACT AMOUNT:
PREVIOUSLY APPROVED CHANGES:
THIS CHANGE:
REVISED CONTRACT AMOUNT:
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish
equipment and materials, and perform all work as necessary or required to complete the Change Order Items. The
increase or decrease in contract price shown below includes any applicable taxes.
DESCRIPTION OF CHANGES
INCREASE IN
CONTRACT
AMOUNT
($)
(DECREASE) IN
CONTRACT
AMOUNT
($)
CONTRACT
TIME
EXTENSION
(DAYS)
o .,...
I'- I'-
.,...
Q) Q)
"3 "3
0::: 0:::
X 1. New Guardrail Installation
The new guardrail installation will be revised with new limits.
The new length is approximately 270 feet (Sta. 104+00 to Sta.
106+66)
Description
The revision on the guardrail installation will reduce the pay item
on removing guardrail and the pay item on beam guardrail type I
Below is the estimate on the breakdown of changes:
1.1 Reduce #8, Removing Guardrail
240 lineal feet @ $8.50 per lineal foot ($2,040.00)
1.2 Reduce #27, Beam Guardrail Type I
65 lineal feet @ $37.50 per lineal foot ($2,437.50)
Construction
The installation of the new guardrail shall be in accordance to
the specifications in tIle contract. All materials associated in
this change item shall be subject to the approval of the
Engineer. :
Measurement and Payment
The guardrail installation and all related work shall be full
pay for all labor, materials, tools and equipment required to
perform the work, in accordance with the Specifications and
as described in this change order.
X 2. New Sidewalk Location
Install new sidewalk from Callahan Drive to Juniper Street On-
ramp beside the toe of the slope of Warren Avenue Bridge. This
is a revised location of the segment of sidewalk that is proposed in
this area.
Description
Pay item #12 will be reduced with the use of native material as
base material for the new sidewalk, and the estimated change is
shown below:
2.1. Reduce #12, Gravel Borrow Incl. Haul
CONTRACT CHANGE ORDER NO: 2
PROJECT NAME: Warren Avenue Off-ramp to Callahan Drive
26 tons @ $27 per ton ($702.00)
Construction
The installation of the cement concrete sidewalk will be in
accordance with Section 8-14 of the Standard Specifications.
Measurement and Payment
The installation of the cement concrete sidewalk and all
related work shall be full pay for all labor, materials, tools
and equipment required to perform the work, in accordance
with the Specifications and as described in this change order.
X 3. New Cement Concrete Curb and Gutter
The cement concrete curb and gutter will be added on the east side
of the proposed off ramp.
Description
Pay item #39 will be increased and the estimated change is shown
below:
3.1. Increase #39, Curb and Gutter Type A-I
300 lineal feet @ $21 per lineal foot $6,300.00 3
Construction
The installation of the cement concrete curb and gutter will
be in accordance with Section 8-04 of the Standard
Specifications.
Measurement and Payment
The installation of the cement concrete curb and gutter, and
all related work shall be full pay for all labor, materials, tools.
and equipment required to perform the work, in accordance
with the Specifications and as described in this change order.
X 4. Road End Treatment of Clare Avenue
Replace broken concrete pavement and install Type C-2 gutter at
the end of Clare Avenue.
Description
Pay item #64, Clare A venue End Treatment will be added.
4.1. Add #64, Clare A venue End Treatment
$5,900.00 per lump sum $5,900.00 4
Construction
The treatment of Clare Avenue will be based on drawing no.
P2 attached to WCD #7 dated September 18,2007.
Measurement and Payment
The end treatment of Clare Avenue and all related work shall
be full pay for all labor, materials, tools and equipment
required to perform the work, in accordance with the
Specifications and as described in this change order.
X 5. Additional Permanent Signs
With the relocation of the new sidewalk, additional signs will be
required to provide adequate signage.
Page 2 of3
CONTRACT CHANGE ORDER NO: 2
PROJECT NAME: Warren Avenue Off-ramp to Callahan Drive
Description
Pay item #46A, Additional Permanent Signs will be added.
5.1. Add #46A, Additional Permanent Signs
$5,520.00 per lump sum $5,520.00
Construction
The additional permanent signs will be in accordance with
Section 8-21 of the Standard Specifications. The details will
be based from WeD #8.
Measurement and Payment
The additional permanent signs and all related work shall be
full pay for all labor, materials, tools and equipment required
to perform the work, in accordance with the Specifications
and as described in this change order.
NET CHANGE IN CONTRACT AMOUNT $17,720.00 ($5,179.50) 7
INCREASE OR (DECREASE)
Contractor acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or
nature arising from or connected with any work either covered or affected by this Change Order, including, without
limitation, claims related to contract time, on-site or home office overhead, or lost profits. Nothing in this Change Order
shall limit the City's right to bring a claim for past performance.
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price
specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in
work, and as to the extension of time allowed, if any, for completion of the entire work due to said Change Order.
This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this
Change Order shall be effective when approved by the City of Bremerton.
The parties whose names appear below warrant that they are authorized to enter into a change order that is binding on
the parties of this contract. In addition, Contractor warrants that it has or will inform the surety of this change, and shall
take appropriate action to modify any bonds required under the contract to address this change.
RECOMMENDED:
~~.
PROJECT ENGINEER
~C$L
ECTOR OF PUBLIC WORKS
IO/fJ 219 7
Date
APPROVED:
C NT
MAC;;
Date
RECOMMENDED:
ACCEPTED:
//?-).'o-.p/
Date
ATTEST:
Bremerton I
~vf.~
City Clerk
Page 3 of3
Vendor
Subject
Department
Status Code
Amount
Begin Date
End Date
Review Date
Insurance
Comments
Contract Number 4639
NORTHERN CON-AGG INC
Warren Avenue Off Ramp to Callahan Drive
Engineering
CON File Class LEG 12-1
$554848.15
07/09/2007
11/07/2007
10/01/2007
GL
AL
E&O
$2000000.00
$1000000.00
$
Insurance Total
Insurance Review Date
$3000000.00
01/01/2008
Change Order #1-9/07
CITY OF BREMERTON
CHANGE ORDER
PROJECT NAME:
CONTRACT CHANGE ORDER NO: 1
Warren Avenue Off Ramp to Callahan Drive
PROJECT NO: 1155
CONTRACTOR: Northern Con-Agg, Inc.
$530,193.05 DAYS: 80
$0.00 DAYS: 0
$24,655.10 DAYS: 5.5
$554,848.15 DAYS: 85.5
ORIGINAL CONTRACT AMOUNT:
PREVIOUSLY APPROVED CHANGES:
THIS CHANGE:
REVISED CONTRACT AMOUNT:
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, furnish
equipment and materials, and perform all work as necessary or required to complete the Change Order Items. The
increase or decrease in contract price shown below includes any applicable taxes.
DESCRIPTION OF CHANGES
INCREASE IN
CONTRACT
AMOUNT
($)
(DECREASE) IN
CONTRACT
AMOUNT
($)
CONTRACT
TIME
EXTENSION
(DAYS:)
o ......
,.... ,....
......
Q) Q)
:; :;
c::: c:::
X 1. Storm Revision
This revision is necessary due to unexpected conflict with
underground Qwest telephone line. The proposed storm sewer
was shifted from its original design alignment to avoid the
discovered conflict.
Description
Pay Item # 17 A, Concrete Inlet, shall be added per WSDOT
Standard Plan B-25.60-00. With the addition of this new pay
item, it will create the increase in other pay items in the contract.
Below is the estimate on the breakdown of changes:
1.1 Add #17 A, Concrete Inlet
1 each @ $1,150 per each $1,150.00 0.5
1.2 Increase #15, Solid Wall PVC Pipe 12 in. diam. $539.00
14 lineal feet @ $38.50 per lineal foot
1.3 Increase #50, Structure Exc. Class B IncI. Haul
6.8 cubic yards @ $30 per cubic yard $204.00
1.4 Increase #12, Gravel Borrow IncI. Haul
4.3 tons @ $27 per ton $116.10
Construction
The storm revision shall be constructed as shown in the work
change directive dated July 31,2007. All materials
incorporated into the project by this change order shall be
approved by the Engineer.
Measurement and Payment
The storm revision and all related work shall be full pay for
all labor, materials, tools and equipment required to perform
the work, in accordance with the Specifications and as
described in this change order.
X 2. Six-foot Chain Link Fence with PVC Vinyl Slat Inserts
The original design of 4-foot high chain link fence without vinyl
slat inserts will be revised to a 6-foot high fence with vinyl inserts
to provide privacy to the existing residences along the west side of
the proposed off-ramp.
CONTRACT CHANGE ORDER NO: 1
PROJECT NAME: Warren Avenue Off-ramp to Callahan Drive
Description
Pay items #54A, #55A, and #55B shall be added to replace pay
items #54 and #55. The estimated breakdown of changes is
shown, as follows:
2.1 Add #54A, Coated Chain Link Fence Type 3
440 lineal feet @ $20.30 per lineal foot $8,932.00
2.2 Delete #54, Coated Chain Link Fence Type 6
440 lineal feet @ $20 per lineal foot ($8,800.00)
2.3 Add #55A, Coated End, Gate, Comer and Pull Posts
5 each @ $374 per each $1,870.00
2.4 Delete #55, Coated End, Gate, Comer and Pull Posts
5 each @ $170 per each ($850.00)
2.5 Add #55B, PVC Vinyl Slat Inserts
440 lineal feet @ $11 per lineal foot $4,840.00
Construction
The installation of the revised chain link fence shall be in
accordance with the specifications. All materials
incorporated into the project by this change order shall be
approved by the Engineer.
Measurement and Payment
The installation of the chain link fence and all related work
shall be full pay for all labor, materials, tools and equipment
required to perform the work, in accordance with the
Specifications and as described in this change order.
X 3. 18" x 6" Concrete Filler Strip
The addition of the 18-inch wide and 6-inch thick concrete strip
next to the proposed concrete lock block retaining wall will
provide a more rigid edging or border along the base of the wall.
Description
Pay item #39A shall be added and the estimated change is shown
below:
3.1 Add #39A, 18" x 6" Concrete Filler Strip
255 lineal feet @ $13 per lineal foot $3,315.00 2
Construction
The installation of the concrete strip shall be in accordance
with Section 8-04 of the Standard Specifications.
Measurement and Payment
The installation of the concrete strip and all related work shall
be full pay for all labor, materials, tools and equipment
required to perform the work, in accordance with the
Specifications and as described in this change order.
X 4. Cement Concrete Sidewalk Ramp
The cement concrete sidewalk ramp shall be added to comply with
the requirements of the American Disabilities Act.
Description
Pay item #52A shall be added and the estimated change is shown
Page 2 of 4
CONTRACT CHANGE ORDER NO: 1
PROJECT NAME: Warren Avenue Off-ramp to Callahan Drive
below:
4.1 Add #52A, Cement Concrete Sidewalk Ramp
6 each @ $1,600 per each $9,600.00
4.2 Reduce #52, Cement Concrete Sidewalk
47 square yards @ $42 per square yard ($1,974.00)
Construction
The installation of the cement concrete sidewalk ramp shall
be in accordance with Section 8-14 of the Standard
Specifications.
Measurement and Payment
The installation of the cement concrete sidewalk ramp and all
related work shall be full pay for all labor, materials, tools
and equipment required to perform the work, in accordance
with the Specifications and as described in this change order.
X 5. Cast-in-Place Concrete Block Wall
Due to conflict with the Qwest duct bank, the proposed base layer
of the concrete unit lock block wall will be replaced with cast-in-
place block wall.
Description
Pay item #22A shall be added to replace 9 pieces of the block wall
under pay item #22. The estimated breakdown of changes is
shown, as follows:
5.1 Add #22A, Cast-in-Place Concrete Block Wall
$8,250.00 per lump sum
5.2 Reduce #22, Block Segmental Concrete Retaining Wall Unit $8,250.00 3
9 each @ $173 per each
5.3 Reduce #26, Base Leveling Pad ($1,557.00)
112 square feet @ $8.75 per square foot
($980.00)
Construction
The installation of the cast-in-place concrete block wall shall
be based on the detail drawing dated July 31, 2007.
Measurement and Payment
The installation of the cast-in-place concrete block wall and
all related work shall be full pay for all labor, materials, tools
and equipment required to perform the work, in accordance
with the Specifications and as described in this change order.
NET CHANGE IN CONTRACT AMOUNT $38,816.10 ($14,161.00) 5.5
INCREASE OR (DECREASE)
Page 3 of 4
CONTRACT CHANGE ORDER NO: 1
PROJECT NAME: Warren Avenue Off-ramp to Callahan Drive
Contractor acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or
nature arising from or connected with any work either covered or affected by this Change Order, including, without
limitation, claims related to contract time, on-site or home office overhead, or lost profits. Nothing in this Change Order
shall limit the City's right to bring a claim for past performance.
The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in the contract price
specified for each item, including any and all supervision costs and other miscellaneous costs relating to the change in
work, and as to the extension of time allowed, if any, for completion of the entire work due to said Change Order.
This document will become a supplement of the contract and all provisions will apply hereto. It is understood that this
Change Order shall be effective when approved by the City of Bremerton.
The parties whose names appear below warrant that they are authorized to enter into a change order that is binding on
the parties of this contract. In addition, Contractor warrants that it has or will inform the surety of this change, and shall
take appropriate action to modify any bonds required under the contract to address this change.
RECOMMENDED:
t:R~
PROJECT ENGINEER
6!flztl07
Date
RECOMMENDED:
ACCEPTED:
APPROVED:
07
afe
APPROVED AS TO FORM:
1G~~c
ATTEST:
f~~A.~.l)d~-A (j
City Clerk
h~
Page 4 of 4
CONTRACT
CITY OF BREMERTON, KIT SAP COUNTY, W ASIDNGTON
THIS AGREEMENT, made and entered into this 1-'1~ day of r v....Jf:., ,20 01,
between the City of Bremerton under and by virtue of Title 35 RCW (cities) as amended, and
N",~T"\-\~A CQ,./. _ ~ ~~\ "1:.,sc..
hereinafter called the Contractor.
WITNESSETH:
That in consideration of the terms and conditions contained herein and attached and made
a part of this agreement, the parties hereto covenant and agree as follows:
I. The Contractor shall do all work and furnish all tools, materials and equipment for the
Warren Avenue Om-amp to Callahan Drive, in accordance with and as described in the attached
Plans and Specifications, and the 2006 Standard Specifications of the Washington State
Department of Transportation which are by this reference incorporated herein and made part
hereof and shall perform any changes in the work in accord with the Contract Documents.
The Contractor shall provide and bear the expense of all equipment, work, and labor, of any sort
whatsoever that may be required for the transfer of materials and for constructing and completing
the work provided for in these Contract Documents except those items mentioned therein to be
furnished by the City of Bremerton.
II. The City of Bremerton hereby contracts with Contractor and Contractor hereby agrees
to provide the materials and to do and cause to be done the above described work and to complete
and finish the same in accord with the attached Plans and Specifications and the terms and
conditions herein contained and hereby Contracts to pay for the same according to the attached
specifications and the schedule of unit or itemized prices at the time and in the manner and upon
the conditions provided for in this Contract.
III. The Contractor is and shall be at all times acting as an independent contractor and
not as an employee of the City. The Contractor shall secure at its expense, and shall be
responsible for all payments of income tax, social security, state industrial insurance
compensation, unemployment compensation, and all other payroll deductions for the Contractor,
officer, agents, employees and sub-contractors. The Contractor shall also secure all applicable
business licenses, if required, in connection with the contract services, including all required
licenses for Contractor's officers, agents, employees and subcontractors.
IV. The Contractor for himselflherself, and for hislher heirs, executors, administrators,
successors, assigns, does hereby agree to the full performance of all the covenants herein
contained upon the part of the Contractor.
V. It is further provided that no liability shall attach to the City of Bremerton by reason
of entering into this Contract, except as provided herein.
City of Bremerfon
Warren Avenue OfFmnp
LD- / 5
April 2007
VI. INDEMNIFICATION. Contractor shall defend, indemnify and hold the City, its
officers, officials, employees, agents and volunteers harmless from any and all claims, injuries,
damages, losses or suits including all legal cost and attorney fees, arising out of or in connection
with the performance of this agreement, except for injuries and damages solely caused by the
City's negligence.
The City's inspection or acceptance of any of Contractor's work when completed shall not be
grounds to avoid any of these covenants of indemnification.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or
damages to property caused by or resulting from the concurrent negligence of the Contractor
and the City, its officials, employees, agents and volunteers, the Contractor's liability
hereunder shall be only to the extent of the Contractor's negligence.
IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THIS
INDEMNIFICATION CONSITUTES THE CONTRACTOR' S WAIVER OF IMMUNITY
UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSE OF
THIS INDEMNIFICATION. THE PARTIES ACKNOWLEDGE THAT THEY HAVE
MUTUALLY NEGOTIATED THIS WAIVER.
The provisions of this section shall survive the expiration of termination of this agreement.
IN WITNESS WHEREOF, the Contractor has executed this instrument, on the day and year first
below written and the Local Agency Approving Authority has caused this instrument to be executed
by and in the name of said City of Bremerton the day and year frrst above written.
Executed by the Contractor this
-\1-.
1.-" - day of
T.....,.l.f..
, 20 c>..,
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~a.. l-' {J/I-J
\.-t::.e ~.~,,,,....'rI'-Contractor ~ ,--P. ~~.......
Executed by the Local Agency this 9.....j-~
----....
l1~oY
Ci f Bremerton Approvmg AuthOrIty
(SEAL)
City of Bremerton
Warren Avenue Ofji-al71p
LD- J 6
April 2007