HomeMy WebLinkAbout4669
Vendor
Subject
Department
Status Code
Amount
Begin Date
End Date
Review Date
Insurance
Comments
Contract Number
4669
ORCA PACIFIC INC
Jarstad Aquatic Center Pool Tank Renovation
Parks
SVC File Class LEG 12-1
$99950.00
11/01/2007
09/30/2007
02/15/2009
GL $
AL $
E&O $
Insurance Total $
Insurance Review Date
Contract not signed and returned until after
renovation completed in September
No Certificate of Insurance provided
CONTRACT
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
THIS AGREEMENT, is entered into between the City of Bremerton, a Washington
Municipal Corporation ("City"), and Orca Pacific. Inc. ("Contractor"), who's mailing address i~
2403 S. 200th Street. Seattle. WA 98198.
The parties agree as follows:
1. CONTRACTOR SERVICES. The Contractor shall perform the following services for the City:
The Contractor shall perform all procurement, demolition, installation and furnish all
necessary labor, tools, incidental materials, parts and equipment needed to complete the
renovation of the plaster pool tank at the Glenn Jarstad Aquatic Center as specified in the
Scope of Bid incorporated by reference herein as Attachment A.
All work to be in accordance with and as described in the Terms and Conditions, Section II,
Scope of Bid, contained in the attached Bid Documents incorporated by reference herein as
Attachment A.
2. TIME OF COMPLETION. Contractor shall complete the work within forty-five (45) calendar
days from the date of issuance of the City's Notice to Proceed.
3. COMPENSATION. The City shall pay the Contractor the total amount of $ 99.950.00, plus
any applicable Washington State Sales Tax, for the work and services contemplated in this
agreement. The Contractor shall invoice the City monthly. The City will pay for the portion
of the work described in the invoice that has been completed by the Contractor and
approved by the City. The City payment shall not constitute a waiver of the City's right to
final inspection and acceptance of the project.
A. Performance Bond. Pursuant to Chapter 39.08 RCW, the Contractor, shall provide the
City a performance bond for the full contract amount to be in effect until sixty (60) days after
the date of final acceptance, or until receipt of all necessary releases from the State
Department of Revenue and the State Department of Labor and Industries and until
settlement of any liens filed under Chapter 60.28 RCW, whichever is later.
4. INDEPENDENT CONTRACTOR. 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 sub-contractors.
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
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5. TERMINATION. The City may terminate this agreement without notice for good cause.
"Good cause" shall include, without limitation, anyone or more of the following events:
A. The Contractor's failure to supply sufficient skilled workers or suitable materials or
equipment.
B. The Contractor's failure to prosecute the work with such diligence as will ensure its
physical completion within the original physical completion time specified in this
Agreement and any extensions of time which may have been granted to the Contractor
by change order or otherwise.
C. The Contractor's failure to make full and prompt payment to subcontractors or for
material or labor.
D. The Contractor's disregard of federal, state or local laws, rules or regulations.
E. The Contractor's filing for bankruptcy or becoming adjudged bankrupt.
F. The Contractor disregards the authority of the City.
G. The Contractor performs work which deviates from the Contract, and neglects or refuses
to correct rejected work.
H. The Contractor's failure to provide continuous competent supervision.
I. The Contractor otherwise violates in any material way any provisions or requirements of
the contract.
If the City terminates this agreement for good cause, the Contractor shall not receive any
monies due under this agreement, if any, until the Contract work is completed.
6. PREVAILING WAGES. Contractor shall file a "Statement of Intent to Pay Prevailing
Wages," with the State of Washington Department of Labor & Industries prior to
commencing the Contract work. Contractor shall pay prevailing wages and comply with
Chapter 39.12 of the Revised Code of Washington, as well as any other applicable
prevailing wage rate provisions. The latest prevailing wage rate revision issued by the
Department of Labor and Industries incorporated by reference herein as Attachment B.
7. CHANGES. The City may issue a written or oral work change directive for any change in
the Contract work during the performance of this agreement. If the Contractor determines,
for any reason, that a change order is necessary, Contractor must submit a written change
order request to the City's project manager within two (2) business days of the date the
Contractor knew or should have known of the facts and events giving rise to the requested
change. If the City determines that the change increases or decreases the Contractor's
costs or time for performance, the City will make an equitable adjustment. The City will
attempt, in good faith, to reach agreement with the Contractor on all equitable adjustments.
However, if the parties are unable to agree, the City will determine the equitable adjustment
as it deems appropriate. The Contractor shall proceed with the change order work upon
receiving either a written or oral work change directive from the City or a change order from
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
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the City. If the Contractor fails to require a change order within the time allowed, the
Contractor waives its right to make any claim or submit subsequent change order requests
for that portion of the contract work. If the Contractor disagrees with the equitable
adjustment the Contractor must complete the change order work; however, the Contractor
may elect to protest the adjustment as provided below:
A. Procedure and Protest bv the Contractor. If the Contractor disagrees with anything
required by a written work change directive, oral work change directive or change order,
including any direction, instruction, interpretation, or determination by the City, the
Contractor shall:
1. Give a signed written notice of protest to the City within one business day;
2. Supplement the written protest within five (5) calendar days with a written statement
that provides the following information:
a. The date of the Contract's protest.
b. The nature and circumstances that caused the protest.
c. The provisions in this agreement that support the protest.
d. The estimated dollar cost, if any, of the protested work and how that estimate
was determined.
e. An analysis of the progress schedule showing the schedule change or disruption
if the Contractor is asserting a schedule change or disruption.
The Contractor shall keep complete records of extra costs and time incurred as a result
of the protested work. The City shall have access to any of the Contractor's records
needed for evaluating the protest.
3. The City will evaluate all protests, provided the procedures in this section are
followed. If the City determines that a protest is valid, the City will adjust payment for
work or time by an equitable adjustment. No adjustment will be made for an invalid
protest.
B. Contractor's Dutv to Complete Protested Work. In spite of any protest, the Contractor
shall proceed promptly with the work as the City has ordered.
C. Contractor's Acceptance of ChanQes. The Contractor accepts all requirements of a
change order by: (1) endorsing it, (2) writing a separate acceptance, or (3) not
protesting in the way this section provides. A change order that is accepted by
Contractor as provided in this section shall constitute full payment and final settlement of
all claims for contract time and for direct, indirect and consequential costs, including
costs of delays related to any work, either covered or affected by the change.
D. Failure to Protest Constitutes Waiver. By not protesting as this section provides, the
Contractor also waives any additional entitlement and accepts from the City any written
CONTRACT
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or oral order (including directions, instructions, interpretations, and determination).
E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of
this section, the Contractor completely waives any claims for protested work and accepts
form the City any written or oral order (including directions, instructions, interpretations,
and determination).
8. CLAIMS. The Contractor shall give written notice to the City of all claims other than change
orders within fourteen (14) calendar days of the occurrence of the events giving rise to the
claims. Any claim for damages, additional payment for any reason, or extension of time,
whether under this agreement or otherwise, shall be conclusively deemed to have been
waived by the Contractor unless a timely written claim is made in strict accordance with the
applicable provisions of this agreement; or, if (and only if) no such provision is applicable,
unless that claim is set forth in detail in writing and received by the City within seven (7)
calendar days from the date Contractor knew, or should have known, of the facts giving
rise to the claim. At a minimum, a Contractor's written claim must include the information
set forth regarding protests in Section 7.A.2.a.-e.
FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN
THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN
ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM OR CAUSED
BY THAT DELAY.
Contractor must, in any event, file any claim or bring any suit arising from or connected with
this agreement within 120 calendar days from the date the contract work is complete.
9. WARRANTY. The bidder warrants he/she has reviewed the specifications, understands the
intended use of the product(s) and warrants that all material furnished and all work
performed under this contract will be free from defects in material and workmanship for a
period of five (5) years and that all materials and workmanship will conform to the
requirements of the contract. If the Contractor does not accomplish the corrections within a
reasonable time, the City may complete the corrections and the Contractor shall pay all
costs incurred by the City in order to accomplish the correction.
10. 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 costs 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.
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
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IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THIS
INDEMNIFICATION CONSTITUTES 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 or termination of this agreement.
11. INSURANCE. The Contractor shall procure and maintain for the duration of this agreement,
insurance against claims for injuries to persons or damage to property that may arise from or
in connection with the performance of the Contract work by the Contractor, its agents,
representatives, employees or subcontractors.
Before beginning the work on the project described in this agreement, the Contractor shall
provide a Certificate of Insurance evidencing:
A. Automobile Liability insurance with limits no less than $1,000,000 combined single limit
per accident for bodily injury and property damage; and
B. Commercial General Liability insurance written on an occurrence basis with limits no
less than $2,000,000 combined single limit per occurrence and $2,000,000 aggregate for
personal injury, bodily injury and property damage. Coverage shall include but not be
limited to: blanket contractual; products/completed operations/broad form property
damage; explosion, collapse and underground (XCU) if applicable; and employer's
liability.
Any payment of deductible or self insured retention shall be the sole responsibility of the
Contractor.
The City reserves the right to receive a certified copy of all the required insurance policies.
The City, its officials, employees, agents and volunteers shall be named as an additional
insured on the insurance policy, as respect to work performed by or on behalf of the
Contractor and a copy of the endorsement naming the City as additional insured shall be
attached to the Certificate of Insurance.
The Contractor's insurance shall contain a clause stating that coverage shall apply
separately to each insured against whom claim is made or suit is brought, except with
respects to the limits of the insurer's liability.
The Contractor's insurance shall be primary insurance as respects the City, and the City
shall be given thirty (30) calendar days prior written notice by certified mail, return receipt
requested, of any cancellation, suspension or material change in coverage.
If this contract requires work to be performed in or on navigable waters, the Contractor shall
provide insurance written on an occurrence basis with limits no less than $2,000,000
combined single limit per occurrence and $2,000,000 aggregate for claims made under the
Longshoreman and Harbor Workers Act and the Jones Act.
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
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12. MISCEllANEOUS.
A. Nondiscrimination. In the hiring of employees for the performance of work under this
Agreement or any sub-contract hereunder, the Contractor, its sub-contractors, or any
person acting on behalf of such Contractor or sub-contractor shall not, by reason of race,
religion, color, sex, sexual preference, national origin, or the presence of any sensory,
mental, or physical disability, discriminate against any person who is qualified and
available to perform the work to which the employment relates.
B. Compliance with Laws. Contractor shall comply with all federal, state and local laws,
rules and regulations throughout every aspect in the performance of this agreement.
C. Work Performed at Contractor's Risk. Contractor shall take all precautions necessary
and shall be responsible for the safety of its employees, agents, and subcontractors in
the performance of this agreement. All work shall be done at Contractor's own risk, and
Contractor shall be responsible for any loss of or damage to materials, tools, or other
articles used or held for use in connection with the work.
D. Nonwaiver of Breach. The failure of the City to insist upon strict performance of any of
the terms and rights contained herein, or to exercise any option herein conferred in one
or more instances, shall not be constructed to be a waiver or relinquishment of those
terms and rights and they shall remain in full force and effect
E. Governinq Law. This agreement shall be governed and construed in accordance with
the laws of the State of Washington. If any dispute arises between the City and
Contractor under any of the provisions of this agreement, resolution of that dispute shall
be available only through the jurisdiction, venue and rules of the Kitsap County Superior
Court, Kitsap County, Washington.
F. Attornev's Fees. To the extent not inconsistent with RCW 39.04.240, in any claim or
lawsuit for damages arising from the parties' performance of this agreement, each party
shall be responsible for payment of its own legal costs and attorney's fees incurred in
defending or bringing such claim or lawsuit; however, nothing in this subsection shall
limit the City's right to indemnification under Section 10 of this agreement.
G. Written Notice. All communications regarding this agreement shall be sent to the parties
at the addresses listed on the signature page of this agreement, unless otherwise
notified. Any written notice shall become effective upon delivery, but in any event three
(3) calendar days after the date of mailing by registered or certified mail, and shall be
deemed sufficiently given if sent to the addressee at the address stated on this
agreement.
H. Assiqnment. Any assignment of this agreement by the Contractor without the written
consent of the City shall be void.
I. Modification. No waiver, alteration, or modification of any of the provIsions of this
agreement shall be binding unless in writing and signed by a duly authorized
representative of the City and Contractor.
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
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J. Severabilitv. If anyone or more sections, sub-sections, or sentences of this agreement
are held to be unconstitutional or invalid, that decision shall not affect the validity of the
remaining portion of this agreement and the remainder shall remain in full force and
effect.
K. Entire Aqreement. The written provisions and terms of this agreement, together with any
attached Exhibits, supersede all prior verbal statements by any representative of the
City, and those statements shall not be construed as forming a part of or altering in any
manner this agreement. This agreement and any attached Exhibits contain the entire
agreement between the parties. Should any language in any Exhibit to this agreement
conflict with any language contained in this agreement, the terms of this agreement shall
prevail.
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
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IN WITNESS WHEREOF, the parties below have executed this agreement.
CONTRACTOR
Print Name: (1,y,j' Bnze mQ,h
Title:-MI1~O V
DATE f- 30~ 07
()QU\ rf1G1 fiL, ! tJL-
Print Name:A~) 'hIMIA!>A
Title:1!?f&IOf::N f
DATE II II JV7
. I
Notices to be sent to:
Notices to be sent to:
CONTRACTOR:
CITY OF BREMERTON:
4~.0 )(1 W\\Atv)-
_~ DJ-.~ If) bAJf
nf2! f:} P!7r jf-V -'I l A)L.
J~O_~ ~ dOOm Sr
Sf:AfJlL. w rr ~q,)9~
;mro - CO )Cb- CfJ(~lOfo
.Joro-tfJ?O' 3'V0 ) L t-A-"f- )
Jeff Elevado
Aquatics and Recreation Manaqer
Bremerton Parks & Recreation
680 Lebo Blvd.
Bremerton. WA 98310
(360) 473-5428
(360) 473-5882 (facsimile)
APPROVED AS TO FORM:
~
Bremerton City Attorney
ATTEST:
CA.!..!..! (.)~~ .I tf '~
Bremerton City Clerk
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
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WASHINGTON STATE PREVAILING WAGE RATES
FOR PUBLIC WORKS CONTRACTS
NOTES:
1. The following pages only include the State Prevailing Wage determinations
from the Washington State Department of Labor and Industries applicable to this
Contract. The Contractor shall comply with such State determinations.
2. Any questions regarding the state prevailing wage determinations should be
addressed to: Department of Labor and Industries, Prevailing Wage Section, 925
Plum Street, Olympia, Washington 98504, or call (360) 902-5335.
http://www.lni.wa.aov/prevailinawaae
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
- 9 -
(WNIe>Il:!O aLVOncma>
(DUPUCATE ORIGINAL)
PERFORMANCE BOND/PA YMENT BOND
(Page 1 of 2)
Bond No,: LC5420
:<now all men by these presents:
That we, Orca Pacific, Inc. as
principal, and Contractors Bomling and TnC:;lIranrp r.nmp:my a corporation
organized and existing under the laws of the State of Washington, as a surety corporation, and
qualified under the laws of Washington to become surety upon bonds of Contractor's with
corporations, as surety, are jointly and severally held and firmly bound to City of Bremerton,
Washington, as Owner, in the penal sum of $ 108,545.70 for payment of
which sum on demand we bind ourselves and our successors, heirs, administrators or personal
representatives, as the ca~e may be.
The obligation is entered into in pursuance of the statutes of the State of Washington, and
King County, and ordinances of the City of I3remeiton, Washington.
Dated at Seattle.
20 07
, Washington this , <=;t-h day of October
Nevertheless, the conditions of the above obligation are such that:
Whereas, the Owner has let or is about to let the said above bonded principal, a certain
Contract, the said Contract being numbered and providing for the Jarstad Aquatic
Center Pool Tank Renovation which Contract is referred to herein and made a part hereof as
though attached hereto), and whereas, the said principal has accepted, or is about to accept, the
said Contract, and undertake to perform the work therein provided for in the manner and within the
time set forth:
Now, therefore, if the said principal shall faithfully perform all of the provisions of said Contract in
the manner and within the time therein set forth, or within such extensions of time as may be
granted under said Contract, and shall pay all laborers, mechanics, Subcontractor's and material
men, and all persons who shall supply said principal or Subcontractor's with provisions and
supplies for the carrying on of said work, and shall hold said Owner harmless from any loss or
damage occasioned to any person or property by reason of any carelessness or negligence on the
part of said principal, or any Subcontractor in the performance of said work, and shall indemnify
and hold the Owner harmless from any damage, loss, or expense by reason of failure of
performance as specified in said Contract or defects from appearing or developing in the material
or workmanship provided or performed under said Contract within a period of one year after its
acceptance thereof by the Owner then and in that event this obligation shall be void: but otherwise
it shall be and remain in full force and effect.
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
- 10 -
WASHINGTON STATE PREVAILING WAGE RATES
FOR PUBLIC WORKS CONTRACTS
NOTES:
1. The following pages only include the State Prevailing Wage determinations
from the Washington State Department of Labor and Industries applicable to this
Contract. The Contractor shall comply with such State determinations.
2. Any questions regarding the state prevailing wage determinations should be
addressed to: Department of Labor and Industries, Prevailing Wage Section, 925
Plum Street, Olympia, Washington 98504, or call (360) 902-5335.
http://www.lni.wa.aov/prevailinawaae
CONTRACT
(Between the City of Bremerton and Orca Pacific, Inc.)
- 9 -
PERFORMANCE BOND/PAYMENT BOND
(Page 2 of 2)
Approved:
Orca Pacific, Inc.
By
cr:L
By j
~
Title
Owner
Title
Contractors Bonding and Insurance Company
Bonding Company
~~~.
~ ----.',-
By Mark Noma, Attorney-in-Fact
Vaughn W. Hoffman
Name of Local Agency
909 S. 336th St. #204, Federal Way, WA 98003
Address of Local Agency
(253) 661-6560
Phone Number of Local Agency
LC5420
Bond Number
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
- n -
Bidders Checklist & Bid/Contract
CONTRACTOR'S DECLARATION OF OPTION FOR
MANAGEMENT OF
STATUTORY RETAINED PERCENTAGE
RCW 60.28
A. I hereby elect to have the retained percentage of this Contract held in a fund by the
Owner until sixty (60) days following final acceptance of the work.
Date:
Signed:
B. I hereby elect to have the Owner deposit the retained percentage of this Contract
in an interest bearing account, not subject to withdrawal until final acceptance of
the work.
Date:
Signed:
C. I hereby elect to have the Owner invest the retained percentage of this Contract
from time to time as such retained percentage accrues.
I hereby designate
repository for the escrow of said funds.
as the
I choosing option (B) or (C) I hereby agree to be fully responsible for payment of all costs or
fees incurred as a result of placing said retained percentage in escrow and investing it as
authorized by statute. The Owner shall not be liable in any way for any costs or fees in
connection therewith.
Release of retained percentage will be made sixty (60) days following the Completion Date
as authorized by statute providing the following conditions are met:
1. No claims, as provided by law, have been filed against the retained percentage.
2. Affidavit of Wages Paid is on file with the Contracting Agency for the Contractor and all
Subcontractors regardless of tier.
Date:
The bidder is hereby advised that by signature of this proposal he/she IS deemed to have
acknowledged all requirements and signed all certificates contained herein.
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
- 12 -
Bidders Checklist & Bid/Contract
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City of Bremerton
CALL-FOR-BIDS
JARST AD AQUATIC CENTER
POOL TANK RENOVATION
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
- 1 -
CALL -FOR-B IDS........................................................................................................................... ....... Page 3
TERMS AND CONDITIONS ................................................................................................................ Page 4
GENERAL INSTRUCTIONS TO BIDDERS ........................................................................... Page 4
BID CLOSiNG................. ........................................ ......................... .......................... Page 4
ADDRESS AND MARKING BIDS ............................................................................. Page 4
DOCUMENTS................ ..................... ....................................................................... Page 4
INTERPRETATION OF BID AND CONTRACT DOCUMENTS ................................ Page 4
DEFINITIONS ............................................................................................................ Page 4
SCOPE OF BID.......................................... ............. ......................................................... ...... Page 5
TECHNICAL SPECIFICATIONS ........................................................................................... Page 5
DISQUALIFICATION OF BIDDERS. ......... ......... ............ ..... ..... .............................. ......... ....... Page 6
EVIDENCE OF QUALI FICA TION.............. ............................................................................. Page 7
LICENSING & REGISTRATION OF CONTRACTORS ......................................................... Page 7
AUTHORIZED REPRESENTATIVE ...................................................................................... Page 7
PREPARATION OF BID .................................:...................................................................... Page 8
COOPERATIVE GOVERNMENTAL PURCHASING ............................................................. Page 8
DOCUMENTS INCORPORATED BY REFERENCE ............................................................. Page 8
DELIVERY OF BID ........................ ........ ... .... ... ....................................................................... Page 9
PRiCES....... ............ .... ............................. .................. ..... ..............................:......... ................ Page 9
COMPLIANCE WITH EXISTING LEGISLATION ................................................................... Page 9
LICENSES AND PERMITS .................................................................................:.................. Page 9
PRODUCT WARRANTy........................................................................................................ Page 9
RECYCLING AND WASTE REDUCTION .............................................................................. Page 9
HAZARDOUS MATERIALS ................................................................................................. Page 10
MATERIALS ACCEPTANCE......... ................ ....................................................................... Page 10
PAyMENT............................................................................... .............................................. Page 10
NON-DiSCRIMINATION.............................. ..... ......... ....... .................................................... Page 11
ALTERATIONS.............................. ........... .................. ... ....... ......... ................................. ...... Page 11
TERMINATION .......................................... ............. .............................................................. Page 11
GENERAL INFORMATION.................................. .................. ..... ...................................................... Page 13
RFP SCHEDULE............................ ...... ..... ...... .............. .......... ...................................... ....... Page 13
EVALUATION CRITERIA..........:.................... ...................................................... .......... ...... Page 13
SPECIFIC INSTRUCTIONS TO VENDORS ........................................................................ Page 13
BIDDER'S CHECKLIST AND BID/CONTRACT FORMS..................................................... Page 14
BID BOND FORM ......................................................................................:.......................... Page 15
NON-COLLUSION AFFIDAVIT ...................................................... ................. ........ ............. Page 16
CERTIFICATION REGARDING EQUAL EMPLOYMENT (Contractor) ............................... Page 17
CERTIFICATION OF NON-SEGRATED FACiLITIES.......................................................... Page 19
CERTIFICATION OF EEO REPORT ................................................................................... Page 20
CONTRACTOR'S REGISTRATION ..................................................................................... Page 21
BID PROPOSAL........................... ..... ................... ..... ........................................................... Page 22
ACKNOWLEDGEMENT OF ADDENDA .............................................................................. Page 26
CERTIFICATION RE: DEBARMENT AND SUSPENSION .................................................. Page 27
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
- 2 -
CALL-FOR-BIDS
SEALED BIDS will be received at the office of the City Clerk, CITY OF BREMERTON, 345 Sixth
Street, Suite 600, Bremerton, Washington 98337-1873, up to, but not later than 11 :00 AM,
Monday, July 9th, 2007 for the provision of the JARSTAD AQUATIC CENTER POOL TANK
RENOVATION.
The specifications for the project are attached.
Bids must be made on the printed forms attached to the Bidder's Checklist.
Purchasing Manager
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
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TERMS AND CONDITIONS
I. GENERAL INSTRUCTIONS TO BIDDERS
A. BID CLOSING:
Sealed bids for Jarstad Aquatic Center Pool Tank Renovation will be received, opened
and read aloud at 11 :00 AM,' on Monday, July 9th, 2007 in the City of Bremerton
Purchasing Division Offices, 345 Sixth Street, Suite 600, Bremerton, Washington.
B. ADDRESS AND MARKING BIDS:
Bids shall be submitted in a sealed envelope clearly marked "Jarstad Aquatic Center
Pool Tank Renovation" and addressed to:
Purchasing Division
City of Bremerton
345 Sixth Street, Suite 600
Bremerton WA 98337
C. DOCUMENTS:
Attached to this invitation are the technical specifications of the work to be performed. By
submitting a bid, each bidder acknowledges that s/he has read and understands these
documents and agrees to sign the attached contract within ten (10) days of final award of
the contract by Bremerton City Council.
D. INTERPRETATION OF BID AND CONTRACT DOCUMENTS:
If any person contemplating submitting a bid for proposed contract is in doubt as to true
meaning of any part of the bid instructions, specifications or contract or finds
discrepancies in, or omissions from these documents, s/he may submit to the purchasing
agent for the City of Bremerton a written request for interpretation thereof. The person
submitting the request will be responsible for its prompt delivery. Such request must be
submitted not less than ten (10) days prior to the date set for receiving bids. Any
interpretation or correction of the document will be made only by written addendum duly
issued. A copy of such addendum will be mailed or delivered to each individual or firm
known to have received a set of documents. The City will not be responsible for any other
explanations or interpretations of the contract documents. No oral interpretation of any
provisions in the contract document will be made to any bidders or be binding on the City.
Any documents included hereinafter are intended as complimentary and what is provided
for or called for by one shall be binding for all.
E. DEFINITIONS:
1. Bidder: An individual, firm, co-partnership or corporation, or combination thereof,
submitting a bid for work contemplated and acting directly or through a duly
authorized individual.
2. City: The City of Bremerton.
3. Contract: The written agreement between the City and the Contractor including
the notice to bidders, bids, specifications, general provisions, special provisions
and contract bonds.
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
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4. Contractor: The individual, firm, co-partnership or corporation, and his/her, their,
or its heirs, executors, administrators, successors and assigns, or the lawful
agent of any such individual, firm, co-partnership, covenanter or corporation, or
his/her, their or its surety under the contract bond, constituting one of the
principals to the contract.
5. Days: Unless otherwise designated, days as used in the contract shall be
understood to mean calendar days.
II. SCOPE OF BID:
A. All interested bidders are strongly encouraged to attend a site visit to familiarize
themselves with the scope of work and job site conditions.
B. Date of recommended site visit shall be on Monday, July 2nd, 2007 at 10:00 a.m.
C. Provision of the JARSTAD AQUATIC CENTER POOL TANK RENOVATION project that
meets or exceeds the following specifications.
GENERAL
Location:
Jarstad Aquatic Center
50 Magnuson Way
Bremerton, WA 98310
The work to be performed under this contract includes all necessary materials, equipment, labor
and related items to prepare the existing pool tank for renovation of all plaster surfaces,
application of new Colorquartz (or equavalent) finish plaster surface, removal and replacement of
existing racing lane, target and breakline tile, and removal and replacement of insert steps, main
drains and floor inlets.
Pool Tank Preparation:
· Diamond saw cut under the waterline tile.
· Remove liner anchors and repair damaged areas.
· Repair and replace damaged or loose tile at waterline to provide a smooth transition from
plaster tq tile.
· Remove approximately 2" of existing plaster to match new plaster to existing plaster.
· Bush hammer the interior of the pool tank to remove all loose plaster.
· Patch all areas required to provide the appropriate substrate for the new plaster surface.
· Remove all adhesive material from remaining plaster to ensure- adequate adhesion of new
plaster.
· Clean all surfaces receiving new plaster with muriatic acid (or equivalent) having the
necessary strength require to adequately prepare the remaining surface to receive the new
plaster.
· Neutralize the surface with commercially available solutions and high pressure wash all
surfaces immediately after acid washing.
Racinq Lanes. Wall Tarqets and Breaklines:
· Remove existing racing lane, target, breakline and ledge tile.
· Prepare new tile beds in accordance with accepted industry standards for pool tile
installation.
· InstaIl1"x1" non-glazed, Daltile (or equivalent), colors and pattern to be specified by the City.
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
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Main Drains, Inset Steps and Floor Inlets:
. Supply and install new main drain grates. (2-12"x12" & 2-24"x24")
. Supply and install new inset steps. (4-Deep & 1-Shallow)
. Supply and install new adjustable floor inlets. (16 Total)
Plaster Mix (Liquid Vehicle):
. Plaster mix shall consist of:
Four (4) bags of Riverside White Cement (100Ib. bags) = 400 Ibs.
Three (3) bags of Crushed Marble (110 lb. bags) = 330 Ibs.
Eight (8) bags of 3M Colorquarts (Blue S Grade, 50 lb. bags, or equivalent) = 400 Ibs.
Two (2) 2 oz. bags of fiber mesh
Approximately 2 Ibs. of calcium chloride.
. Three parts water for proper consistency and workability.
Plaster Application:
. All surfaces to receive plaster shall be thoroughly wetted prior to application of plaster.
. Adequate manpower and equipment shall be provided to insure the completion of plaster
application without cold joints or laps.
. Plaster shall be applied to all walls and coves first, followed by application to floor areas. The
total thickness of the finished plaster system shall be controlled by and finished flush with the
existing pool equipment or fitting and the ceramic tile at the pool tank waterline as to provide
a smooth transition between new work and existing surfaces.
. Finished surface must conform to Chapter 246-260 of the Washington Administrative Code,
Rules and Regulations for Water Recreation Facilities.
Pool Refillinq and Start-up:
. Contractor shall coordinate the filling and start-up of the pool upon completion of the plaster
installation with the City.
. Contractor shall provide training and written care and maintenance instructions for pool
plaster cleaning, chemical levels and repair.
III. DISQUALIFICATION OF BIDDERS:
The Purchasing Manager or designee may at his/her discretion determine that a bidder is not
responsible and reject their bid for any of the following reasons:
A. Evidence of collusion on prior or the present bid process.
B. Bidder has previously defaulted in the performance of or failed to complete a written
public contract, or has been convicted of a crime arising from a previous public contract.
C. Bidder not qualified for the work involved or to the extent of his bid.
D. Unsatisfactory performance record, judged from the standpoint of conduct of work,
workmanship or progress as shown by past or current work for the City.
E. Uncompleted work, whether for the City or otherwise, which might hinder or prevent the
prompt completion of the work bid upon.
F. Failure to payor settle bills for labor or materials on any former or current contracts.
G. Bidder has previously defaulted in the performance of or failed to complete a written
public contract, or has been convicted of a crime arising from a previous public contract.
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
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H. Any other inability, financial or otherwise, to provide the equipment.
I. Bidder is not authorized to do business in the State of Washington.
J. For any other reasons deemed proper by the Owner.
IV. EVIDENCE OF QUALIFICATION
The bidder must be qualified by experience, financing and equipment to do the work called for in the
Specifications and if applicable, the Drawings.
Upon request of the City, a bidder whose bid is under consideration for the award of the contract
shall submit promptly to the City satisfactory evidence showing the bidder's financial resources, his
construction experience, and his organization available for the performance of the contract.
The City shall have the right to take such action as it may deem necessary in determining the ability
of the bidder to perform the proposed work satisfactorily.
V. LICENSING AND REGISTRATION OF CONTRACTORS:
A. Contractors as defined in RCW 18.27.010 must be registered pursuant to RCW 18.27
prior to submitting a bid.
B. Any contractor that is a corporation must obtain a certificate of existence or authorization
pursuant to RCW 238.01 prior to submitting a bid.
C. The City will.not execute a contract with any contractor who is not registered or licensed
to do business in the State of Washington (RCW 39.06.010).
VI. AUTHORIZED REPRESENTATIVE:
The Aquatics and Recreation Manager or his/her designee shall act as advisor and consultant to
the City in all matters relating to the contract and the Purchasing Officer/designated
representative:
A. Shall determine the acceptability of the material to be paid for under the contract and
approve all pay amounts prior to payment by the City. .
B. Shall decide all questions relative to the true construction, interpretation, meaning and
intent of the contract documents.
C. Shall decide all questions relative to the pool tank renovation and the fulfillment of this
contract.
D. Shall have the power to reject or disapprove of work or material which does not conform
to the contract documents.
E. May direct the sequence of work where such direction is for the purpose of avoiding
conflict with other work being performed by the City or by others in the same general
locality. Nothing herein shall be construed as requiring the Purchasing Manager to direct
the method or manner of performing the work.
The decision of the authorized representative in the matters described above shall be final.
Authorized City Representative for this bid is: JEFF ELEVADO (360) 473-5428
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
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VII. PREPARATION OF BID:
A. Each bid shall be made on the forms furnished, or in a format required by the City, and
shall be signed by an authorized person with the signature in full. The address and
telephone number of the bidder shall be typed or printed on the bid.
B. The total price shall be typed or written with ink in both words and figures. All blanks
must be filled in.
C. If a discrepancy exists between the words and the figures, the words shall govern. Any
omission of prices on items shown in the bid form may be cause for rejection of the bid at
the sole discretion of the City.
D. At a bidder's discretion, a bid may be conditioned upon qualifications or amendments to
the Contract documents which do not materially change the requirements contained
therein. Such qualifications or amendments shall be fully described on the form provided
in these documents. The City reserves absolutely the right to accept or reject any such
qualifications or amendments and to consider price variations therefore in determining
the lowest responsible bid.
VIII. COOPERATIVE GOVERNMENTAL PURCHASING:
RCW 39.34 allows cooperative purchasing between public agencies (political subdivision) in the
State of Washington. Public agencies which have filed an Intergovernmental Cooperative
Purchasing Agreement with the City of Bremerton may purchase from City of Bremerton
contracts, provided that the Vendor has agreed to such participation. Each bidder shall indicate
on the bid submittal form if he/she will honor other public agency orders in accordance with
contract terms and conditions in addition to orders from the City of Bremerton. The City of
Bremerton does not accept any responsibility for purchase orders issued by other public
agencies.
Public agencies desiring to use Bremerton's contracts must have executed an Intergovernmental
Cooperative Purchasing Agreement with the City of Bremerton, as required by RCW 39.34. Only
those public agencies who have complied with these requirements are eligible to use this
contract. The public agency accepts responsibility for compliance with any additional or varying
laws and regulations governing purchase by or on behalf of the public agency in question. A
purchase by a public agency shall be affected by a purchase order from the public agency,
directed to the Vendor or other party contracting to furnish goods or services to the City of
Bremerton.
The City of Bremerton accepts no responsibility for the performance of any purchasing contract
by the Vendor, and the City of Bremerton accepts no responsibility for payment of the purchase
price for any public agency.
IX. DOCUMENTS INCORPORATED BY REFERENCE:
The following documents are incorporated by reference, to include, but not limited to:
Terms & Conditions
Technical Specifications
Bid
Contract
Bidder's Checklist
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
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X. DELIVERY OF BID:
A. Each bid or bids shall be completely sealed in a separate envelope, properly addressed
to the City at the address indicated on the bid form, with the name and address of the
bidder and the name of the project for which the bid is submitted, plainly written on the
outside of the envelope.
B. Bids will be received at the time and place stated in the Call-for-Bids. It is the sole
responsibility of the bidder to see that his/her bid is delivered on time. Anv bid received
after the scheduled c10sinq time for receipt of bids will be returned to the bidder
unopened.
C. Bids shall be submitted intact, including all bid documents and acknowledgement of all
addenda received from the City.
XI. PRICES:
All bids are to show net price, F.O.B. Bremerton, Washington, or delivered destination within the
City. Sales tax shall be shown as a separate item.
XII. COMPLIANCE WITH EXISTING LEGISLATION:
The bidder shall comply with all Federal, State and Local laws, ordinances and regulations
pertaining to this bid and shall consider all expenses relative with such compliance in the
preparation of the bid. The City will furnish Federal Excise Tax Exemption Certificate if requested
and applicable. The City shall require the contractor to pay prevailing wage on all Public Works
projects in accordance with RCW 39.04 and 39.12 and WAC 296-127-101,011,025,040,045.
XIII. LICENSES AND PERMITS:
The successful bidder shall acquire and/or possess a current City of Bremerton Business
License, and any other licenses and permits which may be required to fulfill the obligations of the
contract arising from this Call-for-Bids. B & 0 taxes shall be paid when due and contractor will
agree to assign any payments due to the City Clerk for payment of such taxes which have been
declared delinquent.
XIV. PRODUCT WARRANTY:
The bidder warrants he/she has reviewed these specifications, understands the intended use of
the product(s) and warrants that all material furnished and all work performed under this contract
will be free from defects in material and workmanship for a period of five (5) years and that all
materials and workmanship will conform to the requirements of the contract.
BIDDER SHALL INCLUDE THE COMPANY'S WARRANTY AND SERVICE POLICY.
XV. RECYCLING AND WASTE REDUCTION:
A. It is the policy of the City of Bremerton to maximize purchase and use of products
manufactured from recycled materials or products suitable for re-use unless such use will
place an unreasonable financial burden on the City or result in undue degradation in
quality or performance.
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
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B. The City strongly encourages business and industrial activities that actively market and
utilize recyclable materials that are in commodity categories generating waste.
C. Business' participating in the City's procurement process may be required to demonstrate
compliance with the Environmental Protection Agency Resource Conservation and
Recovery Act (RCRA) and the Washington State Solid Waste Act of 1989 (ESHB 1671).
XVI. HAZARDOUS MATERIALS:
For the purposes of compliance with the Hazard Communication Act, Material Safety Data sheets
must accompany all bids for which specifications of the bid or subsidiary products relative to the
bid call for substances or materials covered by the Act. Additionally, Material Safety Data sheets
shall accompany all deliveries of substances containing warning labels.
XVII. MATERIALS ACCEPTANCE:
Final acceptance shall be conclusive except as regards latent defects or gross mistakes and
except as regards to the City's rights under the "Warranty" clause of this contract.
XVIII. PAYMENT:
Payments shall be made for work performed under this contract according to the Contractor provided
Schedule of Values and the assigned amounts. The retainage for this project will be five percent
(5%).
Payment of licenses or other fees required by the City of Bremerton must be paid in full prior to the
final pay estimate.
Any work that is essential to construction but for which no separate bid item is included in the
proposal shall be considered incidental and the cost thereof shall be included in the Total Lump Sum
Price. '
Before any payment is made by the City of any sums due under this Contract, the City must receive
from the Contractor and each Subcontractor a copy of "Statement of Intent to Pay Prevailing Wages"
(Form L & I Number 700-29) approved by the Washington State Department of Labor and Industries.
Upon completion of this Contract, the City must receive from the Contractor and each Subcontractor
a copy of "Affidavit of Wages Paid" (Form L & I Number 700-7) approved by the State Department of
Labor and Industries. In addition, the local agency must receive from the prime Contractor a copy of
"Release for the Protection of Property Owners and General Contractor" (Form L. & I. Number 206-
83) approved by the State Department of Labor and Industries. These affidavits will be required
before any funds retained, according to the provisions of RCW 60.28.010, are released to the
Contractor. Forms may be obtained from the Department of Labor and Industries. A fee of $25.00
per each "Statement of Intent to Pay Prevailing Wages" and "Affidavit of Wages Paid" is required to
accompany each form submitted to the Department of Labor and Industries. The Contractor is
responsible for payment of these fees and shall make all applications directly to the Department of
Labor and Industries. These fees shall be considered incidental and included in the Contractor's
lump sum bid for this contract.
Upon completion and acceptance of all work, the amount due the Contractor under this Contract,
except the retained percentage, shall be paid upon the final estimate. Delivery of payment on such
final estimate shall be deemed a release of all claims of the Contractor except such claims in stated
amounts as are expressly identified and accepted from the final contract estimate.
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
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XIX. NON-DISCRIMINATION:
Except to the extent permitted by a bona fide occupational qualification, contractor agrees as
follows:
A. Contractor shall not discriminate against any employee or applicant for employment
because of race, color, national origin, sex, religion, age, disability or sexual preference. Such
action shall include, but not be limited to the following: employment, upgrading, demotion, or
transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms
of compensation; and selection for training.
B. Contractor shall, in all solicitation for employees or job orders for employees placed with
any employment agency, union, or other firm or agency, state that all qualified applicants shall
receive consideration for employment without regard to race, color, national origin, sex, religion,
age, disability or sexual preference. The words "Equal Opportunity Employer" in advertisement
shall constitute compliance with this section.
C. Contractor shall send each labor union or representative of workers with which s/he has a
collective bargaining agreement or other contract or understanding a notice advising the said
labor union or workers' representative of their commitment under this section, and send a notice
to the City of same.
In the event of non-compliance by contractor with any of the non-discrimination provisions of this
contract, the City shall have the right at its option to cancel the contract in whole or in part.
XX. ALTERATIONS:
No alterations in the bid, specifications or contract will be allowed.
XXI. TERMINATION:
The City may terminate this agreement without notice for good cause. "Good cause" shall
include, without limitation, anyone or more of the following events:
A. The Contractor's failure to supply sufficient skilled workers or suitable materials or
equipment.
B. The Contractor's failure to prosecute the work with such diligence as will ensure its
physical completion within the original physical completion time specified in this
Agreement and any extensions of time which may have been granted to the Contractor
by change order or otherwise.
C. The Contractor's failure to make full and prompt payment to subcontractors or for
material or labor.
D. The Contractor's disregard of federal, state or local laws, rules or regulations.
E. The Contractor's filing for bankruptcy or becoming adjudged bankrupt.
F. The Contractor disregards the authority of the City.
G. The Contractor performs work which deviates from the Contract, and neglects or refuses
to correct rejected work.
H. The Contractor's failure to provide continuous competent supervision.
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
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I. The Contractor otherwise violates in any material way any provisions or requirements of
the contract.
If the City terminates this agreement for good cause, the Contractor shall not receive any monies
due under this agreement, if any, until the Contract work is completed.
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
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GENERAL INFORMATION
I. RFP SCHEDULE:
The following are the projected time frames for this process:
Wednesday, June 2ih, 2007 issue legal notice of RFP.
Monday, July 9th, 2007 vendor bids accepted until 11 :00 AM.
II. EVALUATION CRITERIA:
Responses to this call-for-bids will be evaluated based on the following:
Evaluation of Technical Bid
Cost
III. SPECIFIC INSTRUCTIONS TO VENDORS:
A. Vendors who have questions regarding any section of this RFP should refer those in
writing to:
Purchasing Manager
City of Bremerton
345 Sixth Street, Suite 600
Bremerton, W A 98337
B. One (1) sealed copy of each bid must be submitted by 11 :00 AM Monday, July 9th, 2007
to Purchasing Manager at the above address.
C. Responses are to include a complete and independent bid document, listing all items that
are being proposed to the City. All costs and conditions must be stated clearly in this bid
document and the document must be dated and signed by the vendor.
D. A City Evaluation Team will analyze each response to the RFP. Vendors may be asked
to discuss, clarify and expand on the information submitted in their bid during the evaluation
process.
E. The City of Bremerton is not liable for any costs incurred by the vendors in connection with
RFP response preparation, demonstrations, pre-sale meetings or contract negotiations.
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
Bidders Checklist & Bid/Contract
- 13 -
BIDDER'S CHECKLIST AND BID/CONTRACT FORMS
BIDDER'S CHECKLIST
This section lists the Contract forms required for this project. The bidder's attention is especially directed to
the forms which must be executed in full as required and submitted with the bidder's bid. These are indicated
as follows in the section titled BID DOCUMENTS
Bid Documents
These documents must be executed and submitted to the City no later than the designated bid
closing date, otherwise the bid will be rejected.
00300-3
00300-4
00300-5
00300-9
00300-10
00300-11
00300-12
00300-14
00300-15
00300-16
Bid Bond Form
This form is to be executed by the bidder and the surety company unless bid is
accompanied by a certified check. The amount of this bond shall be not less than
five percent (5%) of the total amount bid and may be shown in dollars or on a
percentage basis.
Non-Collusion Affidavit
The form is to be completed and signed by the Contractor.
Certification of Proposed Contractor Regarding Equal Employment
Certification of Non-Segregated Facilities
Certification of Equal Employment Opportunity Report
Contractor's Registration
Bid Proposal
The Total Lump Sum Bid must be shown in the spaces provided.
Bid Proposal Signature Sheet
Acknowledgement of Addenda
Certificate Regarding Debarment and Suspension
Documents to be Executed by the Successful Bidder
The following forms are to be executed after the Contract is awarded. These forms must be submitted
prior to the preconstruction meeting.
00300-17
00300-21
00300-23
00300-25
Contract (4-pages)
Performance Bond/Payment Bond
To be executed by the successful bidder and their Surety Company.
Certification by Proposed Subcontractor Regarding Equal Employment
Declaration for Statutory Retained Percentage (RCW 60.28)
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
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Bidders Checklist & Bid/Contract
BID BOND FORM
Herewith find deposit in the form of a certified check, cashier's check, cash or bid bond in the
amount of $ which amount is not less than five percent (5%) of the
Total Lump Sum Bid.
Signature:
BID BOND
Know all men by these presents:
that we,
and
bound unto
as principal,
as surety, are held and firmly
the City of Bremerton, Washinqton as obligee in the penal sum of
dollars, for the payment of which the principal and the
surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and
severally, by these presents.
The condition of this obligation is such that if the obligee shall make any award to the principal for
the JARSTAD AQUATIC CENTER POOL TANK RENOVATION according to the terms of the
proposal or bid made by the principal thereof, and the principal shall duly make and enter into a
Contract with the obligee in accordance with the terms of said proposal or bid and award and shall
give bond for the faithful performance thereof, with surety or sureties approved by the obligee, or if
the principal shall, in case of failure so to do, pay and forfeit to the obligee the penal amount of the
deposit specified in the call for bids, then this obligation shall be null and void; otherwise it shall be
and remain in full force and effect and the surety shall forthwith pay and forfeit to the obligee, as a
penalty and liquidated damages, the amount of this bond.
Signed, sealed and dated this
day of
,20
Principal
Surety
This
day of
,20
Received return of deposit in the sum of $
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
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Bidders Checklist & Bid/Contract
NON-COLLUSION AFFIDAVIT
State of Washington)
)
County of Kitsap)
The undersigned, being duly sworn, deposes and says that the person, firm, association, co-
partnership or corporation herein named, has not, either directly or indirectly, entered into any
agreement, participated in any collusion, or otherwise taken any action in restraint of free
competitive bidding in the preparation and submission of a proposal to the City of Bremerton for
consideration in the award of a Contract on the improvement described as follows:
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
Ol2U) rfTLlf1~ I NL-.
Name of Firm
~ILJ
Signature of/Authorized Member
,200~
,,""\\"1\1\,
".........~ u 8R("),j ~If",
........~. ~~,
.$ L~ ",\\\\\1'11" :\ ",
- ~ .....' ,^~ 'I I
.: 0 ,,' <:..S"'" l"" 'I. ~ "
...; U ~'.J.W ""~c. "..;,.~
I Ifi ':8" 01 ^";.- "iV" ~
~ j ~ t'II~ ~
1 ~ - . - "'~ ~
~ ~ : ~
~ ~, --UB\..'v : ~ ff
~1fI",,11 " ;0:
1'i ",;",,'0-1 &. "/'uA;;. .(
"," ~ ~~"..."""~~ ~~
"'1,,"''''' W/4.ra ..............'
",1\\\\\",,,,.....
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 16 -
Bidders Checklist & Bid/Contract
CERTIFICATION BY PROPOSED CONTRACTOR
REGARDING EQUAL EMPLOYMENT
(Page 1 of 2)
OQtA %c)fH~ I ;\)C
Name of Prime Contractor
GENERAL
In accordance with Chapter 56, Laws of 1975 15t Extraordinary Session, Certification regarding Equal
Opportunity is required of bidders or prospective Contractors and their proposed Subcontractors prior
to the award of Contracts or Subcontracts.
CERTIFICATION OF BIDDER
Contractor's Name:
O~LA ~A-L1 Hr", I NL.
;)4D,-~ 5. dOOm Sf StfltTL.f::-, uJ/7 <19J/%
Address:
Internal Revenue Service Employer Identification No.:
1. Participation in a previous Contract or Subcontract.
a. Contractor has participated in a previous
Contract or Subcontract subject to the Equal
Opportunity Clause.
. ,:'
Yes V No
--
.' ,,~,'..<,.;I;;'
, ~'I::( :,,' ,:COnlpliance reports were required to be filed
,?- ,~,' .', frre,onnection with such Contract/Subcontract. "
~ "- ,- >
Yes ~ No
--
:r ..,
~ .:~
Contractor has filed all compliance reports
, " .' ,required by Executive Orders 10925, 11114,
i, " ,,' ' ,d121€>c;>r by regulations of the Equal Opportunity"
','-,,: ~~~':,:"Co~mission issued pursuant to Title VII of the
";' '" Civil Rights Act of 1964.
c.
Yes~ No_
d. If answer to Item 'C' is "no", please explain in detail
on the reverse side of this certification (only include
elements in NO.1 that are required subsequent to
passage of 1-200).
2. Dollar amount of proposed bid $ 10%,S1.15 .70
3.
w,s--
Anticipated performance period -+_
calendar days.
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
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Bidders Checklist & Bid/Contract
CERTIFICATION BY PROPOSED CONTRACTOR
REGARDING EQUAL EMPLOYMENT
(Page 2 of 2)
4. Expected total number of employees who will perform the proposed construction
I'd-
CERTIFICATION BY CONTRACTOR
I, the undersigned, certify that the information above is true and complete to the best of my knowledge
and belief.
RAe O,J hI tv\ tltDJt
Name of Signer (please type or print clearly)
UJ~
Signature / '----..---
J~')lcf)~ f
Title of Signer
[1/; )D/
Date
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 18 -
Bidders Checklist & Bid/Contract
CERTIFICATION OF NON-SEGREGATED FACILITIES
The bidder certifies that he does not maintain or provide for his employees any segregated facilities
at any of his establishments, and that he does not permit his employees to perform their services at
any location, under his control, where segregated facilities are maintained. The bidder certifies
further that he will not maintain or provide for his employees any segregated facilities at any of his
establishments, and that he will not permit his employees to perform their services at any location,
under his control, where segregated facilities are maintained. The bidder agrees that a breach of
this certification will be a violation of the Equal Opportunity Clause in any Contract resulting from
acceptance of this bid. As used in this certification, the term "segregated facilities" means any
waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, time
clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains,
recreation or entertainment areas, transportation, and housing facilities provided for employees
which are segregated by explicit directive or are in fact segregated on the basis of race, color,
religion, or national origin, because of habit, local custom, or otherwise. The bidder agrees that
(except where he has obtained identical certification from proposed Subcontractor's for specific
time periods) he will obtain identical certifications from proposed Subcontractor's prior to the award
of Subcontracts exceeding $10,000.00 which are not exempt from the provisions of the Equal
Opportunity Clause, and that he will retain such certification in his files.
Note: The penalty for making false statements in offers is prescribed in 18 U.S.C. S1001.
This
/ day of Y0 00 0v\;U~ t::f2-
,20 0 I.
OeM PJ)c-)FH-;INL
(Name of Bidder)
By:
-&ei>JwJ ~ I yV\ lAM
lQbSlDbVU'
Title:
Official Address:
~'1()3 S, dDO]t Sf
Street or P.O. Box)
~rrlk \A)1T9'bICZ 'b
( ity, State, Zip)
*Must be included without alteration
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 19 -
Bidders Checklist & Bid/Contract
CERTIFICATION OF EQUAL EMPLOYMENT OPPORTUNITY REPORT
Certification with regard to the performance of previous Contracts or Subcontracts subject to the
Equal Opportunity Clause and the filing of required reports.
The bidder(S){)Qtp;9~ ",Mr" 1A,L. , proposed Subcontractor(s)
hereby certifies that she/he has.::i.-!has not_, participated in a previous Contract or
Subcontract subject to the Equal Opportunity Clause, as required by Executive Order 10925,
11114, or 11246, and that she/he has 'I /has not , filed with the Joint Reporting Committee,
-r- -
the Director of the Office of Federal Contract Compliance, a federal government contracting or
administering agency, or the former President's Committee on Equal Employment Opportunity, all
reports due under the applicable filing requirements.
o~( ~ ~f!qfjL,lr0L-
Compa y
A J9W tJ ~ M \;Hv\
By
~~IOW)
Title
l\})}o)
Date '
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 20 -
Bidders Checklist & Bid/Contract
CONTRACTOR'S REGISTRATION
Name:
~clt Vf]-UMC ,lNG.
J'1n3 S. J-w FJ)
S~mJ::-, LJFJ fc6l1~
Address:
Employer's Identification Number (em loyer Social Security Number) (not your personal Social
Security Number): - <1)
Employment Security Department Number: 9..6J wI] ~OO
Washington Industrial Insurance Number:
Washington State Excise Tax Registration Number (UBI No.): (00 {-Ch<b:J -57.00
Washington State Contractors Registration Number/Expiration Date: /ifld-iJo]
City of Bremerton Business License Number:
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 21 -
Bidders Checklist & Bid/Contract
BID PROPOSAL
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
City of Bremerton
(Page 1 of 4)
TO THE CITY CLERK
BREMERTON, WA
This
day of
,20
The undersigned hereby certify/certifies that we/he/she has/have personally examined the
Drawings, and Contract Documents entitled Jarstad Aquatic Center Pool Tank Renovation.
The undersigned has also examined the site and the existing conditions and limitations affecting
the work. The undersigned. in response, to the INVITATION FOR BID and INSTRUCTIONS TO
BIDDER'S proposes to perform all work and furnish all labor, materials equipment and other
items required for and to complete the work called for by the above named documents - for the
following Lump Sum prices:
Jarstad Aquatic Center Pool Tank Renovation Lump Sum Bid
For all work described in the Contract Documents, and Specifications, Jarstad Aquatic
Center Pool Tank Renovation. Complete all work required including furnishing all
labor, equipment, and materials for renovation of the existing plaster pool tank,
replacement of tile racing lanes, targets and breaklines, and replacement of inset steps,
main drains and floor inlet fittings.
Safety of the general public and all personnel shall be maintained at all times. Contractor
shall be responsible for all safety precautions needed for all areas affected by this
project until completion and acceptance by the City.
All work shall be performed in accordance to all applicable codes for any and all
materials as well as installation of the work performed.
Contractor is responsible for all necessary licenses and permits. Contractor shall
provide submittals within 30 days of bid award showing types, sizes, styles, brands,
sections and any special conditions or equipment to be used on this project.
for the Total Lump Sum Cost of, but NOT including Washington State Sales Tax.
Total Lump Sum Bid: $
Total Lump Sum Bid Written in Words
Estimate of Washington State Sales Tax (8.6%) on the Total Lump Sum Bid: $
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 22 -
Bidders Checklist & Bid/Contract
OPTIONS:
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 23 -
Bidders Checklist & Bid/Contract
BID PROPOSAL
A. Overhead and Profit
The undersigned agrees that the above named Total Lump Sum Bid includes all
Contractors' overhead and profit as well as all other incidental cost of completing the
specified Jarstad Aquatic Center Pool Tank Renovation.
B. Time of Completion and liQuidated DamaQes
The work of this contract shall be commenced within ten (10) calendar days following
the Notice to Proceed, and shall be completed and acceptable by the City on or before
September 30th, 2007.
The work specified in this contract shall be performed within the scheduled annual
maintenance closure dates of August 19th - September 30th, 2007.
For each calendar day after the date fixed for completion, the Contractor shall pay the City
the sum of one thousand dollars ($1,000) per calendar day, as fixed agreed liquidated
damage.
C. Bid Withdrawal
The bid may be withdrawn by the Contractor at any time prior to the scheduled time for
the bid opening or any City authorized postponement thereof.
D. Owner's RiQht To Reiect Bids
Bidder agrees that the Owner reserves the right to reject any or all bids to waive any
informalities in the bidding.
E. Determination of Low Bidder
The low bid shall be determined based on the Total Lump Sum Base Bid. The amount of the
work to be paid for shall be based on the "percent complete" of the Total Lump Sum Base
Bid. The award of the Contract, if made by the City, will be made to the responsible bidder
submitting the lowest responsive bid, if it is to the City's best interest to accept such bid.
F. Schedule of Values
If awarded the contract, the Bidder shall furnish the City a Schedule of Values that
make up the Total Lump Sum Bid amount at the Pre-Construction Meeting.
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 24 -
Bidders Checklist & Bid/Contract
BID PROPOSAL SIGNATURE SHEET
(Page 4 of 4)
Bidder
Date
By:
Authorized Official
Phone
Address
City and State
Note:
(1 )
If the bidder is a co-partnership, so state, giving firm name under which
business is transacted.
(2) If the bidder is a corporation this proposal must be executed by its duly
authorized official.
(3) If no bid is submitted, kindly mark "NO BID" and return to:
City of Bremerton
City Clerk
Norm Dicks Government Center
345 6th Street, Sixth Floor, Suite 600
Bremerton, Washington 98337-1873
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
- 25 -
Bidders Checklist & Bid/Contract
ACKNOWLEDGEMENT OF ADDENDA
The bidder hereby acknowledges receipt of addenda by initialing after each addendum received,
as applicable.
Addendum No.1.
Addendum No.2
Addendum No.3
Addendum No.4
JARSTAD AQUATIC CENTER POOL TANK RENOVATION
- 26 -
Bidders Checklist & Bid/Contract
CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
certify that neither (Company) nor its
"principals" [as defined at 49 CFR, Part 29.1 05(p)] are presently debarred, suspended,
proposed for debarment, declared ineligible, or voluntarily excluded from participation in this
transaction by any Federal department or agency.
By submitting this certification, the Contractor agrees that, should the proposed covered
transaction be entered into, it shall not knowingly enter into any lower tier covered transaction
with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from
participation in the covered transaction, unless authorized in writing by the City of Bremerton.
The Contractor further agrees by submitting this certification that it will include this certification,
without material modification, in all lower tier covered transactions and in all solicitations for
lower tier covered transactions.
If the Contractor is unable to certify to the statements in this certification, such Contractor shall
attach an explanation to this bid/proposal.
THE CONTRACTOR CERTIFIES OR AFFIRMS THE TRUTHFULNESS AND ACCURACY OF
THE CONTENTS OF THE STATEMENTS SUBMITTED ON OR WITH THIS CERTIFICATION
AND UNDERSTANDS THAT THE PROVISIONS OF 31 U.S.C. #3801 ET SEO. ARE
APPLICABLE THERETO.
Signature
Printed Name and Title
Company Name
..
Date Signed
JARS TAD AQUATIC CENTER POOL TANK RENOVATION
- 27 -
Bidders Checklist & Bid/Contract
State of Washington
DEPARTMENT OF LABOR AND INDUSTRIES
Prevailing Wage Section - Telephone (360) 902-5335
PO Box 44540, Olympia,WA 98504-4540
Attachment B
Washington State Prevailing Wage Rates For Public Works Contracts
The PREVAILING WAGES listed here include both the hourly wage rate and the hourly rate of fringe benefits.
On public works projects, workers' wage and benefit rates must add to not less than this total. A brief
description of overtime calculation requirements is provided on the Benefit Code Key.
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
Classification
ASBESTOS ABATEMENT WORKERS
JOURNEY LEVEL
BOILERMAKERS
JOURNEY LEVEL
BRICK AND MARBLE MASONS
JOURNEY LEVEL
CABINET MAKERS (IN SHOP)
JOURNEY LEVEL
CARPENTERS
ACOUSTICAL WORKER
BRIDGE, DOCK AND WARF CARPENTERS
CARPENTER
CREOSOTED MATERIAL
DRYWALL APPLICATOR
FLOOR FINISHER
FLOOR LAYER
FLOOR SANDER
MILLWRIGHT AND MACHINE ERECTORS
PILEDRIVERS, DRIVING, PULLING, PLACING COLLARS AND WELDING
SAWFILER
SHINGLER
STATIONARY POWER SAW OPERATOR
STATIONARY WOODWORKING TOOLS
CEMENT MASONS
JOURNEY LEVEL
DIVERS & TENDERS
DIVER
DIVER TENDER
DREDGE WORKERS
ASSISTANT ENGINEER
ASSISTANT MATE (DECKHAND)
BOATMEN
ENGINEER WELDER
LEVERMAN, HYDRAULIC
MAINTENANCE
MATES
OILER
DRYWALL TAPERS
JOURNEY LEVEL
ELECTRICAL FIXTURE MAINTENANCE WORKERS
JOURNEY LEVEL
Page 1
PREVAILING
WAGE
$34.36
$30.34
$42.47
$12.53
$41.43
$41.33
$41.27
$41.37
$41.31
$41.40
$41.40
$41.40
$42.27
$41.47
$41.40
$41.40
$41.40
$41.40
$42.26
$85.75
$44.22
$42.02
$41.51
$42.02
$42.07
$43.64
$41.51
$42.02
$41.64
$41.14
$9.37
(See Benefit Code Key)
Over
Time Holiday Note
Code Code Code
1M
5D
1M
5A
1M 5D
1M 50
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 5D
1M 50
1M 5D
1M 5D
1M 5D 8A
1M 5D
1T 5D 8L
1T 5D 8L
1T 5D 8L
1T 5D 8L
1T 5D 8L
1T 5D 8L
1T 5D 8L
1T 5D 8L
1E 5P
KITSAP COUNTY
Effective 03-03-07
*********************************************~*******************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
ELECTRICIANS - INSIDE
CABLE SPLICER $52.30 10 5A
CABLE SPLICER (TUNNEL) $56.21 10 5A
CERTIFIED WELDER $50.53 10 5A
CERTIFIED WELDER (TUNNEL) $54.26 10 5A
CONSTRUCTION STOCK PERSON $27.32 10 5A
JOURNEY LEVEL $48.75 10 5A
JOURNEY LEVEL (TUNNEL) $52.30 10 5A
ELECTRICIANS - MOTOR SHOP
CRAFTSMAN $15.37 2A 6C
JOURNEY LEVEL $14.69 2A 6C
ELECTRICIANS - POWERLlNE CONSTRUCTION
CABLE SPLICER $55.40 4A 5A
CERTIFIED LINE WELDER $49.64 4A 5A
GROUND PERSON $35.92 4A 5A
HEAD GROUNDPERSON $37.88 4A 5A
HEAVY LINE EQUIPMENT OPERATOR $49,64 4A 5A
JACKHAMMER OPERATOR $37.88 4A 5A
JOURNEY LEVEL L1NEPERSON $49.64 4A 5A
LINE EQUIPMENT OPERATOR $42.26 4A 5A
POLE SPRAYER $49.64 4A 5A
POWDERPERSON $37.88 4A 5A
ELECTRONIC TECHNICIANS
ELECTRONIC TECHNICIANS JOURNEY LEVEL $40.08 10 5A
ELEVATOR CONSTRUCTORS
MECHANIC $57.88 4A 6Q
MECHANIC IN CHARGE $63.45 4A 6Q
FABRICATED PRECAST CONCRETE PRODUCTS
ALL CLASSIFICATIONS $13.50
FENCE ERECTORS
FENCE ERECTOR $13.80
FENCE LABORER $11.60
FLAGGERS
JOURNEY LEVEL $29.68 1M 50
GLAZIERS
JOURNEY LEVEL $42.41 1H 5G
HEAT & FROST INSULATORS AND ASBESTOS WORKERS
MECHANIC $45.13 1S 5J
HEATING EQUIPMENT MECHANICS
MECHANIC $18.45
HOD CARRIERS & MASON TENDERS
JOURNEY LEVEL $34.84 1M 50
INDUSTRIAL ENGINE AND MACHINE MECHANICS
MECHANIC $15.65
INDUSTRIAL POWER VACUUM CLEANER
JOURNEY LEVEL $9.10
INLAND BOATMEN
CAPTAIN $38.04 1K 5B
COOK $31.90 1K 58
DECKHAND $31.59 1K 58
ENGINEER/DECKHAND $34.37 1K 58
MATE. LAUNCH OPERATOR $36.02 1K 58
Page 2
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
Classification
INSPECTION/CLEANING/SEALING OF SEWER & WATER
SYSTEMS BY REMOTE CONTROL
CLEANER OPERATOR, FOAMER OPERATOR
GROUT TRUCK OPERATOR
HEAD OPERATOR
TECHNICIAN
TV TRUCK OPERATOR
INSULATION APPLICATORS
JOURNEY LEVEL
IRONWORKERS
JOURNEY LEVEL
LABORERS
ASPHALT RAKER
BALLAST REGULATOR MACHINE
BATCH WEIGHMAN
BRUSH CUTTER
BRUSH HOG FEEDER
BURNERS
CARPENTER TENDER
CASSION WORKER
CEMENT DUMPER/PAVING
CEMENT FINISHER TENDER
CHANGE-HOUSE MAN OR DRY SHACKMAN
CHIPPING GUN (OVER 30 LBS)
CHIPPING GUN (UNDER 30 LBS)
CHOKER SETTER
CHUCK TENDER
CLEAN-UP LABORER
CONCRETE DUMPER/CHUTE OPERATOR
CONCRETE FORM STRIPPER
CONCRETE SAW OPERATOR
CRUSHER FEEDER
CURING LABORER
DEMOLITION, WRECKING & MOVING (INCLUDING CHARRED
DITCH DIGGER
DIVER
DRILL OPERATOR (HYDRAULIC, DIAMOND)
DRILL OPERATOR, AIRTRAC
OUMPMAN
EPOXY TECHNICIAN
EROSION CONTROL WORKER
FALLER/BUCKER, CHAIN SAW
FINAL DETAIL CLEANUP (i.e., dusting, vacuuming, window cleaning; NOT
construction debris cleanup)
FINE GRADERS
FIRE WATCH
FORM SETTER
GABION BASKET BUILDER
GENERAL LABORER
GRADE CHECKER & TRANSIT PERSON
GRINDERS
GROUT MACHINE TENDER
PREVAILING
WAGE
$9.73
$11.48
$12,78
$7.93
$10.53
$41.27
$46.25
$34.84
$34.36
$29.68
$34.36
$34.36
$34.36
$34.36
$35.20
$34.84
$34.36
$34.36
$34.84
$34.36
$34.36
$34.36
$34.36
$34.84
$34.36
$34.84
$29.68
$34.36
$34.36
$34.36
$35.20
$34.84
$35.20
$34.36
$34.36
$34.36
$34.84
$27.36
$34.36
$29.68
$34.36
$34.36
$34.36
$34.84
$34.36
$34.36
Page 3
(See Benefit Code Key)
Over
Time Holiday Note
Code Code Code
1M 50
10 5A
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
1M 50
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
Classification
GUARDRAIL ERECTOR
HAZARDOUS WASTE WORKER LEVEL A
HAZARDOUS WASTE WORKER LEVEL B
HAZARDOUS WASTE WORKER LEVEL C
HIGH SCALER
HOD CARRIER/MORTARMAN
JACKHAMMER
LASER BEAM OPERATOR
MANHOLE BUILDER-MUDMAN
MATERIAL YARDMAN
MINER
NOZZLEMAN, CONCRETE PUMP, GREEN CUTTER WHEN USING HIGH
PRESSURE AIR & WATER ON CONCRETE & ROCK, SANDBLAST,
GUNITE, SHOTCRETE, WATER BLASTER
PAVEMENT BREAKER
PILOT CAR
PIPE POT TENDER
PIPE RELlNER (NOT INSERT TYPE)
PIPELAYER & CAULKER
PIPELA YER & CAULKER (LEAD)
PIPEWRAPPER
POT TENDER
POWDERMAN
POWDERMAN HELPER
POWERJACKS
RAILROAD SPIKE PULLER (POWER)
RE-TIMBERMAN
RIPRAP MAN
RODDER
SCAFFOLD ERECTOR
SCALE PERSON
SIGNALMAN
SLOPER (OVER 20")
SLOPER SPRA YMAN
SPREADER (CLARY POWER OR SIMILAR TYPES)
SPREADER (CONCRETE)
STAKE HOPPER
STOCKPILER
TAMPER & SIMILAR ELECTRIC, AIR & GAS
TAMPER (MULTIPLE & SELF PROPELLED)
TOOLROOM MAN (AT JOB SITE)
TOPPER-TAILER
TRACK LABORER
TRACK LINER (POWER)
TRUCK SPOTTER
TUGGER OPERATOR
VIBRATING SCREED (AIR, GAS, OR ELECTRIC)
VIBRATOR
VINYL SEAMER
WELDER
WELL-POINT LABORER
Page 4
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
WAGE Code Code Code
$34.36 1M 50
$35.20 1M 50
$34.84 1M 50
$34.36 1M 50
$35.20 1M 50
$34.84 1M 50
$34.84 1M 50
$34.84 1M 50
$34.84 1M 50
$34.36 1M 50
$35.20 1M 50
$34.84 1M 50
$34.84 1M 50
$29.68 1M 50
$34.84 1M 50
$34.84 1M 50
$34.84 1M 50
$35.20 1M 50
$34.84 1M 50
$34.36 1M 50
$35.20 1M 50
$34.36 1M 50
$34.84 1M 50
$34.84 1M 50
$35.20 1M 50
$34.36 1M 50
$34.84 1M 50
$34.36 1M 50
$34.36 1M 50
$34.36 1M 50
$34.84 1M 50
$34.36 1M 50
$34.84 1M 50
. $34.84 1M 50
$34.36 1M 50
$34.36 1M 50
$34.84 1M 50
$34.84 1M 50
$34.36 1M 50
$34.36 1M 50
$34.36 1M 50
$34.84 1M 50
$34.36 1M 50
$34.84 1M 50
$34.36 1M 50
$34.84 1M 50
$34.36 1M 50
$34.36 1M 50
$34.84 1M 50
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
LABORERS - UNDERGROUND SEWER & WATER
GENERAL LABORER $34.36 1M 50
PIPE LAYER $34.84 1M 50
LANDSCAPE CONSTRUCTION
IRRIGATION OR LAWN SPRINKLER INSTALLERS $11.42
LANDSCAPE EQUIPMENT OPERATORS OR TRUCK DRIVERS $10.94
LANDSCAPING OR PLANTING LABORERS $8.54
LATHERS
JOURNEY LEVEL $41.31 1M 50
METAL FABRICATION (IN SHOP)
FITTER $26.96
LABORER $7.93
MACHINE OPERATOR $13.83
WELDER $13.83
MODULAR BUILDINGS
CABINET ASSEMBLY $11.56
ELECTRICIAN $11.56
EQUIPMENT MAINTENANCE $11. 56
PLUMBER $11.56
PRODUCTION WORKER $9.26
TOOL MAINTENANCE $11.56
UTILITY PERSON $11.56
WELDER $11.56
PAINTERS
JOURNEY LEVEL $33.16 2B 5A
PLASTERERS
JOURNEY LEVEL $41.23 1R SA
PLAYGROUND & PARK EQUIPMENT INSTALLERS
JOURNEY LEVEL $8.54
PLUMBERS & PIPEFITTERS
JOURNEY LEVEL $49.22 1G SA
POWER EQUIPMENT OPERATORS
ASSISTANT ENGINEERS $39.57 1M 50 8L
BACKHOE, EXCAVATOR, SHOVEL (3 YD & UNDER) $42.35 1M 50 8L
BACKHOE, EXCAVATOR, SHOVEL (OVER 3 YO & UNDER 6 YO) $42.84 1M 50 8L
BACKHOE, EXCAVATOR, SHOVEL (6 YD AND OVER WITH $43.39 1M 5D 8L
BACKHOES, (75 HP & UNDER) $41.93 1M 50 8L
BACKHOES, (OVER 75 HP) $42.35 1M 5D 8L
BARRIER MACHINE (ZIPPER) $42.35 1M 50 8L
BATCH PLANT OPERATOR, CONCRETE $42.35 1M 5D 8L
BELT LOADERS (ELEVATING TYPE) $41.93 1M 50 8L
BOBCAT (SKID STEER) $39.57 1M 50 8L
BROOMS $39.57 1M 50 8L
BUMP CUTTER $42.35 1M 50 8L
CABLEWA YS $42.84 1M 50 8L
CHIPPER $42.35 1M 50 8L
COMPRESSORS $39.57 1M 5D 8L
CONCRETE FINISH MACHINE - LASER SCREED $39.57 1M 50 8L
CONCRETE PUMPS $41.93 1M 50 8L
CONCRETE PUMP-TRUCK MOUNT WITH BOOM ATTACHMENT $42.35 1M 50 8L
CONVEYORS $41.93 1M 50 8L
CRANES, THRU 19 TONS, WITH ATTACHMENTS $41.93 1M 50 8L
Page 5
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
CRANES, 20 - 44 TONS, WITH ATTACHMENTS $42.35 1M 5D 8L
CRANES, 45 TONS - 99 TONS, UNDER 150 FT OF BOOM (INCLUDING $42.84 1M 5D 8L
JIB WITH ATACHMENTS)
CRANES, 100 TONS - 199 TONS, OR 150 FT OF BOOM (INCLUDING JIB $43.39 1M 5D 8L
WITH ATTACHMENTS)
CRANES, 200 TONS TO 300 TONS, OR 250 FT OF BOOM (INCLUDING JIB $43.96 1M 5D 8L
WITH ATTACHMENTS)
CRANES, A-FRAME, 10 TON AND UNDER $39.57 1M 5D 8L
CRANES, A-FRAME, OVER 10 TON $41.93 1M 5D 8L
CRANES, OVER 300 TONS, OR 300' OF BOOM INCLUDING JIB WITH $44.52 1M 5D 8L
ATTACHMENTS
CRANES, OVERHEAD, BRIDGE TYPE ( 20 - 44 TONS) $42.35 1M 5D 8L
CRANES, OVERHEAD, BRIDGE TYPE ( 45 - 99 TONS) $42.84 1M 5D 8L
CRANES, OVERHEAD, BRIDGE TYPE (100 TONS & OVER) $43.39 1M 5D 8L
CRANES, TOWER CRANE UP TO 175' IN HEIGHT, BASE TO BOOM $43.39 1M 5D 8L
CRANES, TOWER CRANE OVER 175' IN HEIGHT, BASE TO BOOM $43.96 1M 5D 8L
CRUSHERS $42.35 1M 5D 8L
DECK ENGINEER/DECK WINCHES (POWER) $42.35 1M 5D 8L
DERRICK, BUILDING $42.84 1M 5D 8L
DOZERS, D-9 & UNDER $41.93 1M 5D 8L
DRILL OILERS - AUGER TYPE, TRUCK OR CRANE MOUNT $41.93 1M 5D 8L
DRILLING MACHINE $42.35 1M 5D 8L
ELEVATOR AND MANLlFT, PERMANENT AND SHAFT-TYPE $39.57 1M 5D 8L
EQUIPMENT SERVICE ENGINEER (OILER) $41.93 1M 5D 8L
FINISHING MACHINE/BIDWELL GAMACO AND SIMILAR EQUIP $42.35 1M 5D 8L
FORK LIFTS, (3000 LBS AND OVER) $41.93 1M 5D 8L
FORK LIFTS, (UNDER 3000 LBS) $39.57 1M 5D 8L
GRADE ENGINEER $41.93 1M 5D 8L
GRADECHECKER AND STAKE MAN $39.57 1M 5D 8L
GUARDRAIL PUNCH $42.35 1M 5D 8L
HOISTS, OUTSIDE (ELEVATORS AND MANLlFTS), AIR TUGGERS $41.93 1M 5D 8L
HORIZONTAUDIRECTIONAL DRILL LOCATOR $41.93 1M 5D 8L
HORIZONTAUDIRECTIONAL DRILL OPERATOR $42.35 1M 5D 8L
HYDRALlFTS/BOOM TRUCKS (10 TON & UNDER) $39.57 1M 5D 8L
HYDRALlFTS/BOOM TRUCKS (OVER 10 TON) $41.93 1M 5D 8L
LOADERS, OVERHEAD (6 YD UP TO 8 YO) $42.84 1M 5D 8L
LOADERS, OVERHEAD (8 YO & OVER) $43.39 1M 5D 8L
LOADERS, OVERHEAD (UNDER 6 YD), PLANT FEED $42.35 1M 5D 8L
LOCOMOTIVES, ALL $42.35 1M 5D 8L
MECHANICS, ALL $42.84 1M 5D 8L
MIXERS, ASPHALT PLANT $42.35 1M 5D 8L
MOTOR PATROL GRADER (FINISHING) $42.35 1M 5D 8L
MOTOR PATROL GRADER (NON-FINISHING) $41.93 1M 5D 8L
MUCKING MACHINE, MOLE, TUNNEL DRILL AND/OR SHIELD $42.84 1M 5D 8L
OIL DISTRIBUTORS, BLOWER DISTRIBUTION AND MULCH SEEDING $39.57 1M 5D 8L
OPERATOR
PAVEMENT BREAKER $39.57 1M 50 8L
PILEDRIVER (OTHER THAN CRANE MOUNT) $42.35 1M 5D 8L
PLANT OILER (ASPHALT, CRUSHER) $41.93 1M 5D 8L
POSTHOLE DIGGER, MECHANICAL $39.57 1M 5D 8L
POWER PLANT $39.57 1M 5D 8L
PUMPS, WATER $39.57 1M 5D 8L
QUAD 9, D-10, AND HD-41 $42.84 1M 5D 8L
Page 6
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
(See Benefit Code Key)
Over
PREVAILING Time Holiday Note
Classification WAGE Code Code Code
REMOTE CONTROL OPERATOR ON RUBBER TIRED EARTH MOVING $42.84 1M 50 8L
EQUIP
RIGGER AND BELLMAN $39.57 1M 50 8L
ROLLAGON $42.84 1M 50 8L
ROLLER, OTHER THAN PLANT ROAD MIX $39.57 1M 50 8L
ROLLERS, PLANTMIX OR MUL TILlFT MATERIALS $41.93 1M 50 8L
ROTO-MILL, ROTO-GRINDER $42.35 1M 50 8L
SAWS, CONCRETE $41.93 1M 50 8L
SCRAPERS - SELF PROPELLED, HARD TAIL END DUMP, ARTICULATING $42.35 1M 50 8L
OFF-ROAD EQUIPMENT ( UNDER 45 YD)
SCRAPERS - SELF PROPELLED, HARD TAIL END DUMP, ARTICULATING $42.84 1M 50 8L
OFF-ROAD EQUIPMENT (45 YO AND OVER)
SCRAPERS, CONCRETE AND CARRY ALL $41.93 1M 50 8L
SCREED MAN $42.35 1M 50 BL
SHOTCRETE GUNITE $39.57 1M 50 8L
SLlPFORM PAVERS $42.84 1M 50 8L
SPREADER, TOPSIDE OPERATOR - BLAW KNOX $42.35 1M 50 8L
SUBGRADE TRIMMER $42.35 1M 50 8L
TOWER BUCKET ELEVATORS $41.93 1M 50 8L
TRACTORS, (75 HP & UNDER) $41.93 1M 50 8L
TRACTORS, (OVER 75 HP) $42.35 1M 50 8L
TRANSFER MATERIAL SERVICE MACHINE $42.35 1M 50 8L
TRANSPORTERS, ALL TRACK OR TRUCK TYPE $42.84 1M 50 8L
TRENCHING MACHINES $41.93 1M 50 8L
TRUCK CRANE OILER/DRIVER (UNDER 100 TON) $41.93 1M 50 8L
TRUCK CRANE OILER/DRIVER (100 TON & OVER) $42.35 1M 50 8L
TRUCK MOUNT PORTABLE CONVEYER $42.35 1M 50 8L
WHEEL TRACTORS, FARMALL TYPE $39.57 1M 50 8L
YO YO PAY DOZER $42.35 1M 50 8L
POWER EQUIPMENT OPERATORS- UNDERGROUND SEWER &
(SEE POWER EQUIPMENT OPERATORS)
POWER LINE CLEARANCE TREE TRIMMERS
JOURNEY LEVEL IN CHARGE $35.62 4A 5A
SPRAY PERSON $33.82 4A 5A
TREE EQUIPMENT OPERATOR $34.27 4A 5A
TREE TRIMMER $31.88 4A 5A
TREE TRIMMER GROUNDPERSON $24.03 4A 5A
REFRIGERATION & AIR CONDITIONING MECHANICS
MECHANIC $49.22 1G 5A
RESIDENTIAL BRICK & MARBLE MASONS
JOURNEY LEVEL $17.04
RESIDENTIAL CARPENTERS
JOURNEY LEVEL $20.00
RESIDENTIAL CEMENT MASONS
JOURNEY LEVEL $30.87
RESIDENTIAL DRYWALL TAPERS
JOURNEY LEVEL $20.00
RESIDENTIAL ELECTRICIANS
JOURNEY LEVEL $14.00
RESIDENTIAL GLAZIERS
JOURNEY LEVEL $27.89 1H 5G
RESIDENTIAL INSULATION APPLICATORS
JOURNEY LEVEL $13.96
Page 7
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
Classification
RESIDENTIAL LABORERS
JOURNEY LEVEL
RESIDENTIAL PAINTERS
JOURNEY LEVEL
RESIDENTIAL PLUMBERS & PIPEFITTERS
JOURNEY LEVEL
RESIDENTIAL SHEET METAL WORKERS
JOURNEY LEVEL (FIELD OR SHOP)
RESIDENTIAL SOFT FLOOR LAYERS
JOURNEY LEVEL
RESIDENTIAL SPRINKLER FITTERS (FIRE PROTECTION)
JOURNEY LEVEL
RESIDENTIAL TERRAZZOfTILE FINISHERS
JOURNEY LEVEL
ROOFERS
JOURNEY LEVEL
USING IRRITABLE BITUMINOUS MATERIALS
SHEET METAL WORKERS
JOURNEY LEVEL (FIELD OR SHOP)
SIGN MAKERS & INSTALLERS (ELECTRICAL)
JOURNEY LEVEL
SIGN MAKERS & INSTALLERS (NON-ELECTRICAL)
JOURNEY LEVEL
SOFT FLOOR LAYERS
JOURNEY LEVEL
SOLAR CONTROLS FOR WINDOWS
JOURNEY LEVEL
SPRINKLER FITTERS (FIRE PROTECTION)
JOURNEY LEVEL
STAGE RIGGING MECHANICS (NON STRUCTURAL)
JOURNEY LEVEL
SURVEYORS
CHAIN PERSON
INSTRUMENT PERSON
PARTY CHIEF
TELECOMMUNICATION TECHNICIANS
TELECOMMUNICATION TECHNICIANS JOURNEY LEVEL
TELEPHONE LINE CONSTRUCTION - OUTSIDE
CABLE SPLICER
HOLE DIGGER/GROUND PERSON
INSTALLER (REPAIRER)
JOURNEY LEVEL TELEPHONE L1NEPERSON
SPECIAL APPARATUS INSTALLER 1
SPECIAL APPARATUS INSTALLER II
TELEPHONE EQUIPMENT OPERATOR (HEAVY)
TELEPHONE EQUIPMENT OPERATOR (LIGHT)
TELEVISION GROUND PERSON
TELEVISION L1NEPERSONIINST ALLER
TELEVISION SYSTEM TECHNICIAN
TELEVISION TECHNICIAN
TREE TRIMMER
PREVAILING
WAGE
$10.04
$16.21
$21.11
$32.09
$33.76
$29.76
$30.26
$35.78
$38.78
$49.97
$20.58
$9.27
$33.76
$10.31
$53.24
$13.23
$9.35
$11.40
$13.40
$31 .15
$29.89
$16.81
$28.68
$27.82
$29.89
$29.30
$29.89
$27.82
$15.96
$21.17
$25.15
$22.64
$27.82
Page 8
(See Benefit Code Key)
Over
Time Holiday Note
Code Code Code
1E
6L
1B
SA
1B
SC
1R
1R
SA
SA
1E
6L
1B
SA
1B
50
1X
SC
10 SA
28 SA
2B SA
28 SA
2B SA
2B SA
2B SA
2B SA
2B SA
2B SA
2B SA
28 SA
2B SA
2B SA
KITSAP COUNTY
Effective 03-03-07
*****************************************************************************************************************
Classification
TERRAZZO WORKERS & TILE SETTERS
JOURNEY LEVEL
TILE, MARBLE & TERRAZZO FINISHERS
FINISHER
TRAFFIC CONTROL STRIPERS
JOURNEY LEVEL
TRUCK DRIVERS
ASPHALT MIX ( TO 16 YARDS)
ASPHALT MIX (OVER 16 YARDS)
DUMP TRUCK
DUMP TRUCK & TRAILER
OTHER TRUCKS
TRANSIT MIXER
WELL DRILLERS & IRRIGATION PUMP INSTALLERS
IRRIGATION PUMP INSTALLER
OILER
WELL DRILLER
PREVAILING
WAGE
$40.33
$12.00
$34.90
$39.04
$39.62
$19.60
$19.60
$18.37
$20.79
$13.17
$14.08
$14.40
Page 9
(See Benefit Code Key)
Over
Time
Code
Holiday
Code
Note
Code
1B
5A
1K 5A
1T 50 8L
1T 50 8L
1
1
1
1
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime Holiday Note
Stage of Progression & Hour Range Wage Code Code Code
ASBESTOS ABA TEMENT WORKERS
JOURNEY LEVEL
ENVIRONMENTAL CONTROL PAINTERS
1 0000-1000 HOURS 50.00% $18.43 1M 50
2 1001-2000 HOURS 60.00% $21.06 1M 50
3 2001-3000 HOURS 75.00% $27.10 1M 50
4 3001-4000 HOURS 90.00% $31.45 1M 50
1 0000-1000 HOURS 60.00% $23.86 1M 50
2 1001-2000 HOURS 70.00% $26.48 1M 50
3 2001-3000 HOURS 80.00% $29.11 1M 50
4 3001-4000 HOURS 90.00% $31.73 1M 50
BOILERMAKERS
JOURNEY LEVEL
1 0000-1000 HOURS 70.00% $21.24
2 1001-2000 HOURS 75.00% $22.76
3 2001-3000 HOURS 80.00% $24.27
4 3001-4000 HOURS 85.00% $25.79
5 4001-5000 HOURS 90.00% $27.31
6 5001-6000 HOURS 95.00% $28.82
BRICK AND MARBLE MASONS
JOURNEY LEVEL
1 0000-0750 HOURS 50.00% $25.49 1M 5A
2 0751-2250 HOURS 55.00% $27.05 1M 5A
3 2251-3000 HOURS 60.00% $28.62 1M 5A
4 3001-3750 HOURS 70.00% $31.74 1M 5A
5 3751-4500 HOURS 80.00% $34.87 1M 5A
6 4501-5250 HOURS 90.00% $37.99 1M 5A
7 5251-6000 HOURS 95.00% $39.56 1M 5A
CARPENTERS
CARPENTER
1 0000-1000 HOURS 60.00% $25.26 1M 50
2 1001-2000 HOURS 65.00% $30.65 1M 50
3 2001-3000 HOURS 70.00% $32.17 1M 50
4 3001-4000 HOURS 75.00% $33.69 1M 50
5 4001-5000 HOURS 80.00% $35.20 1M 50
6 5001-6000 HOURS 85.00% $36.72 1M 50
7 6001-7000 HOURS 90.00% $38.24 1M 50
8 7001-8000 HOURS 95.00% $39.75 1M 50
DRYWALL APPLlCA TOR
DRYWALL, METAL STUD, AND CEILING APPLICATORS
1 0000-0700 HOURS 50.00% $22.25 1M 50
2 0701-1400 HOURS 60.00% $29.16 1M 50
3 1401-2100 HOURS 68.00% $31.59 1M 50
4 2101-2800 HOURS 76.00% $34.02 1M 50
5 2801-3500 HOURS 84.00% $36.45 1M 50
Page 1
Stage of Progression & Hour Range
6 3501-4200 HOURS 92.00%
ACOUSTICAL WORKER
1 0000-1000 HOURS 50.00%
2 1001-2000 HOURS 60.00%
3 2001-3000 HOURS 68.00%
4 3001-4000 HOURS 76.00%
5 4001-5000 HOURS 84.00%
6 5001-6000 HOURS 92.00%
MILLWRIGHT AND MACHINE ERECTORS
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
31312007
1 1 st Period 60.00%
2 2nd Period 65.00%
3 3rd Period 70.00%
44th Period 75.00%
55th Period 80.00%
66th Period 85.00%
77th Period 90.00%
88th Period 95.00%
PILEDRIVERS. DRIVING. PULLING. PLACING COLLARS AND WELDING
1 1st Period 60.00%
2 2nd Period 65.00%
3 3rd Period 70.00%
44th Period 75.00%
55th Period 80.00%
66th Period 85.00%
77th Period 90.00%
88th Period 95.00%
BRIDGE. DOCK AND WARF CARPENTERS
1 1st Period 60.00%
2 2nd Period 65.00%
3 3rd Period 70.00%
44th Period 75.00%
55th Period 80.00%
66th Period 85.00%
77th Period 90.00%
88th Period 95.00%
CEMENT MASONS
JOURNEY LEVEL
1 0000-1000 HOURS 50.00%
2 1001-2000 HOURS 60.00%
3 2001-3000 HOURS 70.00%
4 3001-4000 HOURS 80.00%
5 4001-5000 HOURS 90.00%
6 5001-6000 HOURS 95.00%
DRYWALL TAPERS
Page 2
Prevailing
Wage
$38.88
Overtime
Code
1M
Holiday
Code
50
$22.31 1M 50
$29.23 1M 50
$31.67 1M 50
$34.11 1M 50
$36.55 1M 50
$38.99 1M 50
$25.86 1M 50
$31.30 1M 50
$32.87 1M 50
$34.44 1M 50
$36.00 1M 50
$37.57 1M 50
$39.14 1M 50
$40.70 1M 50
$25.38 1M 50
$30.78 1M 50
$32.31 1M 50
$33.84 1M 50
$35.36 1M 50
$36.89 1M 50
$38.42 1M 50
$39.94 1M 50
$25.30 1M 50
$30.69 1M 50
$32.21 1M 50
$33.73 1M 50
$35.25 1M 50
$36.77 1M 50
$38.29 1M 50
$39.81 1M 50
$26.92
$29.98
$33.05
$36.12
$39.19
$40.73
1M
1M
1M
1M
1M
1M
Note
Code
50
50
50
50
50
50
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime Holiday Note
Stage of Progression & Hour Range Wage Code Code Code
JOURNEY LEVEL
1 0000-1000 HOURS 50.00% $26.84 1E 5P
2 1001-2000 HOURS 55.00% $28.27 1E 5P
3 2001-3000 HOURS 65.00% $31.13 1E 5P
4 3001-4000 HOURS 75.00% $33.99 1E 5P
5 4001-5000 HOURS 85.00% $36.85 1E 5P
6 5001-6000 HOURS 90.00% $38.28 1E 5P
ELECTRICIANS - INSIDE
JOURNEY LEVEL
1 0000-1000 HOURS 40.00% $21.49 10 5A
2 1001-2000 HOURS 50.00% $25.05 10 5A
3 2001-3500 HOURS 55.00% $30.09 10 5A
4 3501-5000 HOURS 65.00% $34.23 10 5A
5 5001-6500 HOURS 75.00% $38.39 10 5A
6 6501-8000 HOURS 85.00% $42.53 10 5A
ELECTRICIANS - POWERLlNE CONSTRUCTION
JOURNEYLEVELLINEPERSON
1 0000-1000 HOURS 60.00% $32.03 4A 5A
2 1001-2000 HOURS 63.00% $33.20 4A 5A
3 2001-3000 HOURS 67.00% $34.76 4A 5A
4 3001-4000 HOURS 72.00% $36.71 4A 5A
5 4001-5000 HOURS 78.00% $39.05 4A 5A
6 5001-6000 HOURS 86.00% $42.17 4A 5A
7 6001-7000 HOURS 90.00% $43.73 4A 5A
POLE SPRA YER
1 0000-1000 HOURS 85.70% $42.06 4A 5A
2 1001-2000 HOURS 89.80% $43.66 4A 5A
3 2001-3000 HOURS 92.80% $44.83 4A 5A
ELEVA TOR CONSTRUCTORS
MECHANIC
1 0000-1000 HOURS 50.00% $20.69 4A 60
2 1001-1700 HOURS 55.00% $37.36 4A 6.0
3 1701-3400 HOURS 65.00% $41.76 4A 60
4 3401-5100 HOURS 70.00% $44.55 4A 60
5 5101-6800 HOURS 80.00% $48.97 4A 60
ELECTRONIC TECHNICIANS
ELECTRONIC TECHNICIANS JOURNEY LEVEL
1 0000-1000 HOURS 50.00% $24.48 10 5A
2 1001-2000 HOURS 55.00% $26.04 10 5A
3 2001-3000 HOURS 60.00% $27.60 10 5A
4 3001-4000 HOURS 65.00% $29.15 10 5A
5 4001-5000 HOURS 70.00% $30.72 10 5A
6 5001-6000 HOURS 75.00% $32.28 10 5A
7 6001-7000 HOURS 80.00% $33.84 10 5A
Page 3
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime Holiday Note
Stage of Progression & Hour Range Wage Code Code Code
8 7001-8000 HOURS 85.00% $35.40 10 5A
TELECOMMUNICA TION TECHNICIANS
TELECOMMUNICA TlON TECHNICIANS JOURNEY LEVEL
1 0000-0800 HOURS 60.00% $20.37 10 5A
2 0801-1500 HOURS 65.00% $21.71 10 5A
3 1601-2400 HOURS 70.00% $23.06 10 5A
4 2401-3200 HOURS 75.00% $24.41 10 5A
5 3201-4000 HOURS 80.00% $25.76 10 5A
6 4001-4800 HOURS 85.00% $27.11 10 5A
GLAZIERS
JOURNEY LEVEL
1 0000-1000 HOURS 45.00% $21.83 1H 5G
2 1001-2000 HOURS 50.00% $23.71 1H 5G
3 2001-3000 HOURS 55.00% $25.58 1H 5G
4 3001-4000 HOURS 60.00% $27.45 1H 5G
5 4001-5000 HOURS 65.00% $29.32 1H 5G
6 5001-6000 HOURS 70.00% ~31.19 1H 5G
7 6001-7000 HOURS 80.00% $34.93 1H 5G
8 7001-8000 HOURS 90.00% $38.67 1H 5G
HEA T & FROST INSULA TORS AND ASBESTOS WORKERS
MECHANIC
1 0000-1000 HOURS 40.00% $24.92 1S 5J
2 1001-2000 HOURS 45.00% $26.61 1S 5J
3 2001-3000 HOURS 50.00% $28.29 1S 5J
4 3001-4000 HOURS 55.00% $29.97 1S 5J
5 4001-6000 HOURS 65.00% $33.34 1S 5J
6 6001-8000 HOURS 75.00% $36.71 1S 5J
7 8001-10000 HOURS 85.00% $40.08 1S 5J
HOD CARRIERS & MASON TENDERS
JOURNEY LEVEL
1 0000-1000 HOURS 60.00% $23.86 1M 50
2 1001-2000 HOURS 70.00% $26.48 1M 50
3 2001-3000 HOURS 80.00% $29.11 1M 50
4 3001-4000 HOURS 90.00% $31.73 1M 50
INSULA nON APPLlCA TORS
JOURNEY LEVEL
1 0000-1000 HOURS 50.00% $22.23 1M 50
2 1001-2000 HOURS 60.00% $29.13 1M 50
3 2001-3000 HOURS 75.00% $33.69 1M 50
4 3001-4000 HOURS 90.00% $38.24 1M 50
IRONWORKERS
JOURNEY LEVEL
1 0000-0750 H9URS 65.00% $27.48 10 5A
2 0751-1500 HOURS 70.00% $29.05 10 5A
Page 4
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime Holiday Note
Stage of Progression & Hour Range Wage Code Code Code
3 1501-2250 HOURS 75.00% $38.38 10 5A
4 2251-3000 HOURS 80.00% $39.95 10 5A
5 3001-3750 HOURS 90.00% $43.10 10 5A
6 3751-4500 HOURS 90.00% $43.10 10 5A
7 4501-5250 HOURS 95.00% $44.68 10 5A
8 5251-6000 HOURS 95.00% .. $44.68 10 5A
LABORERS
GENERAL LABORER
1 0000-1000 HOURS 60.00% $23.86 1M 50
2 1001-2000 HOURS 70.00% $26.48 1M 50
3 2001-3000 HOURS 80.00% $29.11 1M 50
4 3001-4000 HOURS 90.00% $31.73 1M 50
LABORERS. UNDERGROUND SEWER & WATER
GENERAL LABORER
1 0000-1000 HOURS 60.00% $23.86 1M 50
2 1001-2000 HOURS 70.00% $26.48 1M 50
3 2001-3000 HOURS 80.00% $29.11 1M 50
4 3001-4000 HOURS 90.00% $31.73 1M 50
LA THERS
JOURNEY LEVEL
1 0000-0700 HOURS 50.00% $22.25 1M 50
2 0701-1400 HOURS 60.00% $29.16 1M 50
3 1401-2100 HOURS 68.00% $31.59 1M 50
4 2101-2800 HOURS 76.00% $34.02 1M 50
5 2801-3500 HOURS 84.00% $36.45 1M 50
6 3501-4200 HOURS 92.00% $38.88 1M 50
PAINTERS
JOURNEY LEVEL
1 0000-0750 HOURS 52.00% $19.27 28 5A
2 0751-1500 HOURS 56.00% $20.32 28 5A
3 1501-2250 HOURS 60.00% $21.37 28 5A
4 2251-3000 HOURS 64.00% $23.26 28 5A
5 3001-3750 HOURS 68.00% $24.36 28 5A
6 4001-4800 HOURS 72.00% $25.45 28 5A
PLASTERERS
JOURNEY LEVEL
1 0000-0500 HOURS 40.00% $19.49 1R 5A
2 0501-1000 HOURS 45.00% $20.84 1R 5A
3 1001-1500 HOURS 45.00% $26.46 1R 5A
4 1501-2000 HOURS 50.00% $27.80 1R 5A
5 2001-2500 HOURS 55.00% $29.14 1R 5A
6 2501-3000 HOURS 60.00% $30.49 1R 5A
7 3001-3500 HOURS 65.00% $31.83 1R 5A
8 3501-4000 HOURS 70.00% $33.17 1R 5A
Page 5
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime Holiday Note
Stage of Progression & Hour Range Wage Code Code Code
9 4001-4500 HOURS 75.00% $34.52 1R 5A
10 4501-5000 HOURS 80.00% $35.86 1R 5A
11 5001-5500 HOURS 85.00% $37.20 1R 5A
12 5501-6000 HOURS 90.00% $38.54 1R 5A
13 6001-6500 HOURS 95.00% $39.89 1R 5A
14 6501-7000 HOURS 95.00% $39.89 1R 5A
PLUMBERS & PIPEFITTERS
JOURNEY LEVEL
1 0000-1000 HOURS 50.00% $25.34 1G 5A
2 1001-2000 HOURS 55.00% $27.04 1G 5A
3 2001-3000 HOURS 60.00% $32.89 1G 5A
4 3001-4000 HOURS 65.00% $34.93 1G 5A
5 4001-5000 HOURS 70.00% $36.97 1G 5A
6 5001-6000 HOURS 75.00% $39.01 1G 5A
7 6001-7000 HOURS 80.00% $41.05 1G 5A
8 7001-8000 HOURS 85.00% $43.10 1G 5A
9 8001-9000 HOURS 90.00% $45.14 1G 5A
10 9001-10000 HOURS 90.00% $45.14 1G 5A
POWER EQUIPMENT OPERA TORS
BACKHOES. (75 HP & UNDER)
ALL EQUIPMENT
1 0000-1000 HOURS 65.00% $31.28 1M 50 8L
2 1001-2000 HOURS 70.00% $32.80 1M 50 8L
3 2001-3000 HOURS 75.00% $34.32 1M 50 8L
4 3001-4000 HOURS 80.00% $35.84 1M 50 8L
5 4001-5000 HOURS 90.00% $38.89 1M 50 8L
6 5001-6000 HOURS 95.00% $40.41 1M 50 8L
POWER EQUIPMENT OPERA TORS- UNDERGROUND SEWER & WA TER
(SEE POWER EQUIPMENT OPERA TORS)
1 0000-1000 HOURS 65.00% $31.28
2 1001-2000 HOURS 70.00% $32.80
3 2001-3000 HOURS 75.00% $34.32
4 3001-4000 HOURS 80.00% $35.84
5 4001-5000 HOURS 90.00% $38.89
6 5001-6000 HOURS 95.00% $40.41
POWER LINE CLEARANCE TREE TRIMMERS
TREE TRIMMER
1 0000-1000 HOURS 75.00% $25.17 4A 5A
2 1001-2000 HOURS 80.00% $26.34 4A 5A
3 2001-3000 HOURS 85.00% $27.52 4A 5A
4 3001-4000 HOURS 90.00% $28.70 4A 5A
REFRIGERA nON & AIR CONDITIONING MECHANICS
MECHANIC
1 0000-1000 HOURS 50.00% $25.34 1G 5A
Page 6
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime Holiday Note
Stage of Progression & Hour Range Wage Code Code Code
2 1001-2000 HOURS 55.00% $27.04 1G 5A
3 2001-3000 HOURS 60.00% $32.89 1G 5A
4 3001-4000 HOURS 65.00% $34.93 1G 5A
5 4001-5000 HOURS 70.00% $36.97. 1G 5A
6 5001-6000 HOURS 75.00% $39.01 1G 5A
7 6001-7000 HOURS 80.00% $41.05 1G 5A
8 7001-8000 HOURS 85.00% $43.10 1G 5A
9.8001-9000 HOURS 90.00% $45.14 1G 5A
10 9001-10000 HOURS 90.00% $45.14 1G 5A
RESIDENTIAL CARPENTERS
JOURNEY LEVEL
1 1st Period 60.00% $12.00
2 2nd Period 65.00% $13.00
3 3rd Period 70.00% $14.00
44th Period 75.00% $15.00
55th Period 80.00% $16.00
66th Period 85.00% $17.00
77th Period 90.00% $18.00
88th Period 95.00% $19.00
RESIDENTIAL ELECTRICIANS
JOURNEY LEVEL
1 0000-0900 HOURS 50.00% $7.93
2 0901-1800 HOURS 55.00% $7.93
3 1801-2700 HOURS 75.00% $10.50
4 2701-4000 HOURS 85.00% $11.90
RESIDENTIAL GLAZIERS
JOURNEY LEVEL
1 0000-1000 HOURS 55.00% $17.54 1H 5G
2 1001-2000 HOURS 60.00% $18.69 1H 5G
3 2001-3000 HOURS 65.00% $19.84 1H 5G
4 3001-4000 HOURS 70.00% $20.99 1H 5G
5 4001-5000 HOURS 80.00% $23.29 1H 5G
6 5001-6000 HOURS 90.00% $25.59 1H 5G
RESIDENTIAL PLUMBERS & PIPEFITTERS
JOURNEY LEVEL
1 1st Period 50.00% $10.56
2 2nd Period 55.00% $11.61
3 3rd Period 60.00% $12.67
44th Period 70.00% $14.78
55th Period 80.00% $16.89
66th Period 90.00% $19.00
RESIDENTIAL SHEET METAL WORKERS
JOURNEY LEVEL (FIELD OR SHOP)
1 0000-0900 HOURS 55.00% $16.25 1E 6L
Page 7
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime Holiday Note
Stage of Progression & Hour Range Wage Code Code Code
2 0901-1800 HOURS 60.00% $17.15 1E 6L
3 1801-2700 HOURS 65.00% $18.47 1E 6L
4 2701-3600 HOURS 70.00% $19.37 1E 6L
5 3601-4500 HOURS 75.00% $20.52 1E 6L
6 4501-5400 HOURS 80.00% $21.42 1E 6L
ROOFERS
JOURNEY LEVEL
1 0000-0820 HOURS 60.00% $23.23 1R 5A
2 0821-1630 HOURS 67.00% $25.03 1R 5A
3 1631-2450 HOURS 74.00% $26.82 1R 5A
4 2451-3270 HOURS 81.00% $30.91 1R 5A
5 3271-4080 HOURS 88.00% $32.71 1R 5A
6 4081-4899 HOURS 95.00% $34.50 1R 5A
SHEET METAL WORKERS
JOURNEY LEVEL fFlELD OR SHOP)
1 0000-2000 HOURS 45.00% $21.91 1E 6L
2 2001-3000 HOURS 50.00% $30.19 1E 6L
3 3001-4000 HOURS 55.00% $32.04 1E 6L
4 4001-5000 HOURS 60.00% $33.92 1E 6L
5 5001-6000 HOURS 65.00% $35.79 1E 6L
6 6001-7000 HOURS 70.00% $37.65 1E 6L
7 7001-8000 HOURS 75.00% $39.52 1E' 6L
8 8001-9000 HOURS 80.00% $41.38 1E 6L
9 9001-10000 HOURS 85.00% $43.26 1E 6L
SOFT FLOOR LA VERS
JOURNEY LEVEL
1 0000-1000 HOURS 50.00% $17.15 16 5A
2 1001-2000 HOURS 60.00% $20.46 16 5A
3 2001-3000 HOURS 70.00% $25.31 16 5A
4 3001-4000 HOURS 75.00% $26.72 16 5A
5 4001-5000 HOURS 80.00% $28.12 16 5A
6 5001-6000 HOURS 85.00% $29.53 16 5A
7 6001-7000 HOURS 90.00% $30.94 16 5A
8 7001-8000 HOURS 95.00% $32.35 16 5A
SPRINKLER FITTERS (FIRE PROTECTION)
JOURNEY LEVEL
1 1st Period 40.00% $21.90 1X 5C
2 2nd Period 42.00% $22.65 1X 5C
3 3rd Period 44.00% $23.41 1X 5C
44th Period 47.00% $24.55 1X 5C
55th Period 52.00% $29.79 1X 5C
66th Period 57.00% $31.69 1X 5C
77th Period 62.00% $33.83 1X 5C
88th Period 65.00% $34.97 1X 5C
99th Period 75.00% $36.26 1X 5C
Page 8
Stage of Progression & Hour Range
10 10th Period 80.00%
TILE. MARBLE & TERRAZZO FINISHERS
FINISHER
1 0000-1000 HOURS 50.00%
2 1001-2500 HOURS 55.00%
3 2501-3500 HOURS 60.00%
4 3501-4500 HOURS 70.00%
TERRAZZO WORKERS & TILE SETTERS
JOURNEY LEVEL
1 0000-1000 HOURS 50.00%
2 1001-2500 HOURS 55.00%
3 2501-3500 HOURS 60.00%
4 3501-4500 HOURS 70.00%
5 4501-5500 HOURS 80.00%
6 5501-6250 HOURS 90.00%
7 6251-7000 HOURS 95.00%
TRAFFIC CONTROL STRIPERS
JOURNEY LEVEL
1 0000-0500 HOURS 60.00%
2 0501-1000 HOURS 60.00%
3 1001-2333 HOURS 60.00%
4 2334-4666 HOURS 73.00%
5 4667-7000 HOURS 88.00%
TRUCK DRIVERS
DUMP TRUCK
ALL TRUCKS
1 0000-0700 HOURS 70.00%
2 0701-1400 HOURS 80.00%
3 1401-2100 HOURS 90.00%
PREVAILING WAGE RATES
FOR
KITSAP COUNTY
APPRENTICES
EFFECTIVE DATE
3/3/2007
Prevailing Overtime
Wage Code
$41.15 1X
$7.93
$7.93
$7.93
$8.40
$24.00
$25.47
$26.93
$29.87
$32.81
$35.74
$37.21
$14.69
$20.01
$23.11
$26.94
$31.36
$13.72
$15.68
$17.64
Page 9
18
18
18
18
18
18
18
1K
1K
1K
1K
1K
Holiday
Code
5C
5A
5A
5A
5A
5A
5A
5A
5A
5A
5A
5A
5A
Note
Code
BENEFIT CODE KEY - EFFECTIVE 08-31-07
************************************************************************************************************************
OVERTIME CODES
OVERTIME CALCULATIONS ARE BASED ON THE HOURLY RATE ACTUALLY PAID TO THE WORKER. ON PUBLIC
WORKS PROJECTS, THE HOURL Y RATE MUST BE NOT LESS THAN THE PREVAILING RATE OF WAGE MINUS THE
HOURLY RATE OF THE COST OF FRINGE BENEFITS ACTUALLY PROVIDED FOR THE WORKER.
I. ALL HOURS WORKED TN EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE
AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
A. ALL HOURS WORKED ON SATURDAYS, SUNDAYS AND HOLIDAYS SHALL ALSO BE PAID AT ONE AND ONE-HALF
TIMES THE HOURLY RATE OF WAGE.
B. ALL HOURS WORKED ON SATURDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
WAGE. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF
WAGE.
C. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST TEN
(10) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
OTHER OVERTIME HOURS WORKED SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
D. THE FIRST TWO (2) HOURS BEFORE OR AFTER A FIVE - EIGHT (8) HOUR WORKWEEK DAY OR A FOUR - TEN (10)
HOUR WORKWEEK DAY AND THE FIRST EIGHT (8) HOURS WORKED THE NEXT DAY AFTER EITHER WORKWEEK
SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL ADDITIONAL HOURS WORKED
AND ALL WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
E. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST EIGHT
(8) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
OTHER HOURS WORKED MONDAY THROUGH SATURDAY, AND ALL HOURS WORKED ON SUNDAYS AND
HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
F. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST TEN
(10) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
OTHER OVERTIME HOURS WORKED, EXCEPT LABOR DAY, SHALL BE PAID AT DOUBLE THE HOURLY RATE OF
WAGE. ALL HOURS WORKED ON LABOR DAY SHALL BE PAID AT THREE TIMES THE HOURLY RATE OF WAGE.
G. THE FIRST TEN (10) HOURS WORKED ON SATURDAYS AND THE FIRST TEN (10) HOURS WORKED ON A FIFTH
CALENDAR WEEKDAY IN A FOUR - TEN HOUR SCHEDULE, SHALL BE PAID AT ONE AND ONE-HALF TIMES THE
HOURLY RATE OF WAGE. ALL HOURS WORKED IN EXCESS OF TEN (10) HOURS PER DAY MONDAY THROUGH
SATURDAY AND ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY
RATE OF WAGE.
H. ALL HOURS WORKED ON SATURDAYS (EXCEPT MAKEUP DAYS IF WORK IS LOST DUE TO INCLEMENT WEATHER
CONDITIONS OR EQUIPMENT BREAKDOWN) SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
WAGE. ALL HOURS WORKED MONDAY THROUGH SATURDAY OVER TWELVE (12) HOURS AND ALL HOURS
WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
J. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST TEN
(10) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
HOURS WORKED OVER TEN (10) HOURS MONDAY THROUGH SATURDAY, SUNDAYS AND HOLIDAYS SHALL BE
P AID AT DOUBLE THE HOURLY RATE OF WAGE.
K. ALL HOURS WORKED ON SATURDAYS AND SUNDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE. ALL HOURS WORKED ON HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
L. ALL HOURS WORKED TN EXCESS OF TEN (10) HOURS PER DAY MONDAY THROUGH SATURDAY AND ALL HOURS
WORKED ON SUNDAYS AND HOLIDAYS SHALL BE P AID AT DOUBLE THE HOURLY RATE OF WAGE.
M. ALL HOURS WORKED ON SATURDAYS (EXCEPT MAKEUP DAYS IF WORK IS LOST DUE TO INCLEMENT WEATHER
CONDITIONS) SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED
ON SUNDAYS AND HOLlDA YS SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
N. ALL HOURS WORKED ON SATURDAYS (EXCEPT MAKEUP DAYS) SHALL BE PAID AT ONE AND ONE-HALF TIMES
THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE
THE HOURLY RATE OF WAGE.
O. THE FIRST TEN (10) HOURS WORKED ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS, HOLIDAYS AND AFTER TWELVE (12) HOURS, MONDAY
THROUGH FRIDAY, AND AFTER TEN (10) HOURS ON SATURDAY SHALL BE PAID AT DOUBLE THE HOURLY RATE OF
WAGE.
P. ALL HOURS WORKED ON SATURDAYS (EXCEPT MAKEUP DAYS IF CIRCUMSTANCES WARRANT) AND SUNDAYS
SHALL BE PAID ATONE AND ONE-HALF TIMES THE HOURL Y RATE OF WAGE. ALL HOURS WORKED ON HOLIDAYS
SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE.
BENEFIT CODE KEY - EFFECTIVE 08-31-07
-2-
I.
Q.
THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND UP TO TEN (10)
HOURS WORKED ON SATURDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED IN EXCESS OF TEN (10) HOURS PER DAY MONDAY THROUGH SATURDAY AND ALL HOURS
WORKED ON SUNDAYS AND HOLIDAYS (EXCEPT CHRISTMAS DAY) SHALL BE PAID AT DOUBLE THE HOURLY
RATE OF WAGE. ALL HOURS WORKED ON CHRISTMAS DAY SHALL BE P AID AT TWO AND ONE-HALF TIMES THE
HOURLY RATE OF WAGE.
R. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
S. THE FIRST TWO (2) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST EIGHT
(8) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
OTHER OVERTIME HOURS WORKED, EXCEPT LABOR DAY, SHALL BE PAID AT DOUBLE THE HOURLY RATE OF
WAGE. ALL HOURS WORKED ON LABOR DAY SHALL BE PAID AT THREE TIMES THE HOURLY RATE OF WAGE.
T. ALL HOURS WORKED ON SATURDAYS, EXCEPT MAKE-UP DAYS, SHALL BE PAID AT ONE AND ONE-HALF TIMES
THE HOURLY RATE OF WAGE. ALL HOURS WORKED AFTER 6:00PM SATURDAY TO 6:00AM MONDAY AND ON
HOLlDA YS SHALL BE P AID AT DOUBLE THE HOURLY RATE OF WAGE.
U. ALL HOURS WORKED ON SATURDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
W AGE. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS (EXCEPT LABOR DAY) SHALL BE P AID AT TWO TIMES
THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON LABOR DAY SHALL BE PAID AT THREE TIMES THE
HOURL YRA TE OF WAGE.
V. ALL HOURS WORKED ON SATURDAYS, SUNDAYS AND HOLIDAYS (EXCEPT THANKSGIVING DAY AND CHRISTMAS
DAY) SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON
THANKSGIVING DAY AND CHRISTMAS DAY SHALL BE P AID AT DOUBLE THE HOURLY RATE OF WAGE.
W. ALL HOURS WORKED ON SA TURDA YS AND SUNDAYS (EXCEPT MAKE-UP DAYS DUE TO CONDITIONS BEYOND THE
CONTROL OF THE EMPLOYER)) SHALL BE P AID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE. ALL
HOURS WORKED ON HOLIDAYS SHALL BE P AID AT DOUBLE THE HOURLY RATE OF WAGE.
X. THE FIRST FOUR (4) HOURS AFTER EIGHT (8) REGULAR HOURS MONDAY THROUGH FRIDAY AND THE FIRST
TWELVE (12) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED OVER TWELVE (12) HOURS MONDAY THROUGH SATURDAY, SUNDAYS AND HOLIDAYS
SHALL BE PAID AT DOUBLE THE HOURLY RATE OF WAGE. WHEN HOLIDAY FALLS ON SATURDAY OR SUNDAY,
THE DAY BEFORE SATURDAY, FRIDAY, AND THE DAY AFTER SUNDAY, MONDAY, SHALL BE CONSIDERED THE
HOLlDA Y AND ALL WORK PERFORMED SHALL BE P AID AT DOUBLE THE HOURLY RATE OF WAGE.
2. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT ONE
AND ONE-HALFTIMES THE HOURLY RATE OF WAGE.
A. THE FIRST SIX (6) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
W AGE. ALL HOURS WORKED IN EXCESS OF SIX (6) HOURS ON SATURDAY AND ALL HOURS WORKED ON SUNDAYS
AND HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
B. ALL HOURS WORKED ON HOLIDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
C. ALL HOURS WORKED ON SUNDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
ALL HOURS WORKED ON HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
D. ALL HOURS WORKED ON SATURDAYS AND SUNDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RATE OF WAGE. THE FIRST EIGHT (8) HOURS WORKED ON HOLIDAYS SHALL BE PAID AT STRAIGHT TIME IN
ADDITION TO THE HOLIDAY PAY. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS ON HOLIDAYS SHALL BE
PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
E. ALL HOURS WORKED ON SATURDAYS OR HOLIDAYS (EXCEPT LABOR DAY) SHALL BE PAID AT ONE AND ONE-
HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS OR ON LABOR DAY SHALL BE
PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
F. THE FIRST EIGHT (8) HOURS WORKED ON HOLIDAYS SHALL BE PAID AT THE STRAIGHT HOURLY RATE OF WAGE
IN ADDITION TO THE HOLIDAY PAY. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS ON HOLIDAYS SHALL
BE P AID AT DOUBLE THE HOURLY RATE OF WAGE.
G. ALL HOURS WORKED ON SUNDAY SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE. ALL HOURS
WORKED ON PAID HOLIDAYS SHALL BE PAID AT TWO AND ONE-HALF TIMES THE HOURLY RATE OF WAGE
INCLUDING HOLIDAY PAY.
H. ALL HOURS WORKED ON SUNDAY SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE. ALL HOURS
WORKED ON HOLIDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF WAGE.
BENEFIT CODE KEY - EFFECTIVE 08-31-07
-3-
2.
I.
ALL HOURS WORKED ON SATURDAYS AND HOLIDAYS (EXCEPT LABOR DAY) SHALL BE PAID AT ONE AND ONE-
HALF TIMES THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON SUNDAYS AND ON LABOR DAY SHALL BE
PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
J. ALL HOURS WORKED ON SUNDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE. ALL HOURS
WORKED ON PAID HOLIDAYS SHALL BE PAID AT TWO AND ONE-HALF TIMES THE HOURLY RATE OF WAGE,
INCLUDING THE HOLIDAY PAY. ALL HOURS WORKED ON UNPAID HOLIDAYS SHALL BE PAID AT TWO TIMES THE
HOURL Y RATE OF WAGE.
K. ALL HOURS WORKED ON HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE IN ADDITION TO
THE HOLIDAY PAY.
M. ALL HOURS WORKED ON SATURDAYS, SUNDAYS AND HOLIDAYS SHALL BE PAID AT DOUBLE THE HOURLY RATE
OF WAGE.
O. ALL HOURS WORKED ON SUNDAYS AND HOLIDAYS SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY
RA TE OF WAGE.
P. THE FIRST EIGHT (8) HOURS ON SATURDAY SHALL BE PAID AT ONE AND ONE-HALF TIMES THE HOURLY RATE OF
W AGE. ALL HOURS WORKED IN EXCESS OF EIGHT 8) HOURS ON SA TURDA Y AND ALL HOURS WORKED ON
SUNDA YS AND HOLIDAYS SHALL BE PAID AT TWO TIMES THE HOURLY RATE OF WAGE.
4A. ALL HOURS WORKED IN EXCESS OF EIGHT (8) HOURS PER DAY OR FORTY (40) HOURS PER WEEK SHALL BE PAID AT
DOUBLE
THE HOURLY RATE OF WAGE. ALL HOURS WORKED ON SATURDAYS, SUNDA YS AND HOLIDA YS SHALL BE PAID AT
DOUBLE THE HOURLY RATE OF WAGE.
HOLIDA Y CODES
5.
A.
HOLlDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DA Y, THANKSGIVING DAY, FRIDAY
AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (7).
B. HOLlDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, FRIDAY
AFTER THANKSGIVING DAY, THE DAY BEFORE CHRISTMAS, AND CHRISTMAS DAY (8).
C. HOLlDA YS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
D. HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, THE
FRIDA Y AND SA TURDA Y AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
E. HOLlDA YS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, PRESIDENTIAL
ELECTION DA Y, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
F. HOLIDA YS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, PRESIDENTS' DAY, MEMORIAL DAY,
INDEPENDENCE DAY, LABOR DAY, VETERANS' DAY, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING
DAY, AND CHRISTMAS DAY (II).
G. HOLlDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, THE
LAST WORK DAY BEFORE CHRISTMAS DAY, AND CHRISTMAS DAY (7).
H. HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, THANKSGIVING DAY, THE DAY AFTER
THANKSGIVING DAY, AND CHRISTMAS (6).
I. HOLlDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, AND
CHRISTMAS DAY (6).
J. HOLlDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, THANKSGIVING DAY, FRIDAY AFTER
THANKSGIVING DAY, CHRISTMAS EVE DA Y, AND CHRISTMAS DAY (7).
N. HOLlDA YS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DA y, VETERANS'
DA Y, THANKSGIVING DAY, THE FRIDA Y AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (9).
P. HOLlDA YS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, FRIDAY
AND SA TURDA Y AFTER THANKSGIVING DAY, THE DAY BEFORE CHRISTMAS, AND CHRISTMAS DAY (9).
Q. PAID HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY,
AND CHRISTMAS DAY (6).
R. PAID HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, DAY
AFTER THANKSGIVING DAY, ONE-HALF DAY BEFORE CHRISTMAS DAY, AND CHRISTMAS DA Y. (7 1/2).
BENEFIT CODE KEY - EFFECTIVE 08-31-07
-4-
5.
S.
PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, AND CHRISTMAS DAY (7).
T. PAID HOLIDAYS: NEW YEAR'S DAY, WASHINGTON'S BIRTHDAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DA Y, THANKSGIVING DAY, THE FRIDA Y AFTER THANKSGIVING DAY, CHRISTMAS DAY, AND THE DAY BEFORE OR
AFTER CHRISTMAS (10).
V. PAID HOLIDAYS: SIX (6) PAID HOLIDAYS.
W. PAID HOLIDAYS: NINE (9) PAID HOLIDAYS.
X. HOLIDAYS: AFTER 520 HOURS - NEW YEAR'S DAY, THANKSGIVING DAY AND CHRISTMAS DAY. AFTER 2080
HOURS _ NEW YEAR'S DAY, WASHINGTON'S BIRTHDAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, CHRISTMAS DAY AND A FLOATING HOLIDAY (8).
Y. HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, PRESIDENTIAL ELECTION
DA Y, THANKSGIVING DAY, THE FRIDA Y FOLLOWING THANKSGIVING DAY, AND CHRISTMAS DAY (8).
z. HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, VETERANS DAY,
THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
6.
A.
PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (8).
B. PAID HOLIDAYS: NEW YEAR'S EVE DAY, NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDA Y AFTER THANKSGIVING DAY, CHRISTMAS EVE'S DAY, AND CHRISTMAS DAY (9).
C. HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE DAY AFTER THANKSGIVING DAY, THE LAST WORK DAY BEFORE CHRISTMAS DAY, AND
CHRISTMAS DAY (9).
D. PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY,
THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, CHRISTMAS DAY, THE DAY BEFORE OR THE DAY
AFTER CHRISTMAS DAY (9).
F. PAID HOLIDAYS: NEW YEAR'S DAY, MARTIN LUTHER KING JR. DAY, PRESIDENTS' DAY, MEMORIAL DAY,
INDEPENDENCE DAY, LABOR DAY, VETERANS' DAY, THANKSGIVING DAY, THE DAY AFTER THANKSGIVING DAY,
AND CHRISTMAS DAY (II).
I. PAID HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING
DA Y, FRIDA Y AFTER THANKSGIVING DAY, AND CHRISTMAS DAY (7).
L. HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY,
THE FRIDAY AFTER THANKSGIVING DAY, THE LAST WORKING DAY BEFORE CHRISTMAS DAY, AND
CHRISTMAS DAY. (8)
Q. PAID HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, VETERANS DAY,
THANKSGIVING DAY, THE DAY AFTER THANKSGIVING DAY AND CHRISTMAS DAY (8). UNPAID HOLlDA Y~
PRESIDENTS' DA Y.
T. PAID HOLIDAYS: NEW YEAR'S DAY, PRESIDENTS' DAY, MEMORIAL DAY, INDEPENDENCE DAY, LABOR
DAY, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, THE LAST WORKING DAY BEFORE
CHRISTMAS DAY, AND CHRISTMAS DAY (9).
U. HOLIDAYS: NEW YEAR'S DAY, DAY BEFORE NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DAY,
LABOR DAY, THANKSGIVING DAY, THE FRIDAY AFTER THANKSGIVING DAY, THE DAY BEFORE
CHRISTMAS DAY, CHRISTMAS DAY (9).
V. PAID HOLIDAYS: NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDENCE DA Y, LABOR DAY, THANKSGIVING
DA Y, DAY AFTER THANKSGIVING DAY, CHRISTMAS EVE DAY, CHRISTMAS DAY, AND ONE DAY OF THE
EMPLOYEE'S CHOICE (9).
W. PAID HOLIDAYS: NEW YEAR'S DAY, DAY BEFORE NEW YEAR'S DAY, PRESIDENTS DAY, MEMORIAL DAY,
INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, DAY AFTER THANKSGIVING DAY, CHRISTMAS
DA Y, DAY BEFORE OR AFTER CHRISTMAS DAY (10).
X. PAID HOLIDAYS: NEW YEAR'S DAY, DAY BEFORE OR AFTER NEW YEAR'S DAY, PRESIDENTS DAY,
MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, THANKSGIVING DAY, DAY AFTER THANKSGIVING
DAY, CHRISTMAS DAY, DAY BEFORE OR AFTER CHRISTMAS DAY, EMPLOYEE'S BIRTHDAY (II).
BENEFIT CODE KEY - EFFECTIVE 08-31-07
-5-
NOTE CODES
8.
A.
THE STANDBY RATE OF PAY FOR DIVERS SHALL BE ONE-HALF TIMES THE DIVERS RATE OF PAY. IN ADDITION TO
THE HOURLY WAGE AND FRINGE BENEFITS, THE FOLLOWING DEPTH PREMIUMS APPLY TO DEPTHS OF FIFTY FEET
OR MORE:
OVER 50' TO 100' - $1.00 PER FOOT FOR EACH FOOT OVER 50 FEET
OVER 100' TO 175' - $2.25 PER FOOT FOR EACH FOOT OVER 100 FEET
OVER 175' TO 250' - $5.50 PER FOOT FOR EACH FOOT OVER 175 FEET
OVER 250' - DIVERS MAY NAME THEIR OWN PRICE, PROVIDED IT IS NO LESS THAN THE SCALE LISTED
FOR 250 FEET
C. THE STANDBY RATE OF PAY FOR DIVERS SHALL BE ONE-HALF TIMES THE DIVERS RATE OF PAY. IN ADDITION TO
THE HOURLY WAGE AND FRINGE BENEFITS, THE FOLLOWING DEPTH PREMIUMS APPLY TO DEPTHS OF FIFTY FEET
OR MORE:
OVER 50' TO 100' - $1.00 PER FOOT FOR EACH FOOT OVER 50 FEET
OVER 100' TO 150' - $1.50 PER FOOT FOR EACH FOOT OVER 100 FEET
OVER 150' TO 200' - $2.00 PER FOOT FOR EACH FOOT OVER 150 FEET
OVER 200' - DIVERS MA Y NAME THEIR OWN PRICE
D. WORKERS WORKING WITH SUPPLIED AIR ON HAZMA T PROJECTS RECEIVE AN ADDITIONAL $1.00 PER HOUR.
L. WORKERS ON HAZMAT PROJECTS RECEIVE ADDITIONAL HOURLY PREMIUMS AS FOLLOWS - LEVEL A: $0.75,
LEVEL B: $0.50, AND LEVEL C: $0.25.
M. WORKERS ON HAZMAT PROJECTS RECEIVE ADDITIONAL HOURLY PREMIUMS AS FOLLOWS: LEVELS A & B: $1.00,
LEVELS C & D: $0.50.
N. WORKERS ON HAZMAT PROJECTS RECEIVE ADDITIONAL HOURLY PREMIUMS AS FOLLOWS - LEVEL A: $1.00,
LEVEL B: $0.75, LEVEL C: $0.50, AND LEVEL D: $0.25.
cbic
Limited Power of Attorney
Home Office:
1213 Valley Street
PO Box 9271
Seattle, WA 98109-0271
(206) 628-7200
INSURANCE
KNOW ALL MEN BY THESE PRESENTS that CONTRACTORS BONDING AND INSURANCE COMPANY, a corporation duly organized and existing under the laws of the State of Washington, and having its
principal office in Seallle, King County, Washington, does by these presents make, constitute and appoint MARK NOMA, of Seallle, Washington, its true and lawful Attorney-in-Fact, with
full power and authority
hereby conferred in its name, place and stead, to execute, acknowledge and deliver on behalf of the Company any and all bonds and undertakings of suretyship given for any purpose, provided,
however, that no
Attorney-in-Fact shall be authorized to execute and deliver any bond or undertaking that shall obligate the Company for any portion of the penal sum thereof in excess of $6,000,000,
and provided, further, that no
Attorney-in-Fact shall have the authority to issue a bid or proposal bond for any project where, if a contract is awarded, any bond or undertaking would be required with a penal sum
in excess of $6,000,000; and to
bind the Company thereby as fully and to the same extent as n such bonds were signed by the Presiden~ sealed with the corporate seal of the Company and duly attested by its Secretary;
hereby ratifying and
confinning all that the said Attorney-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions adopted by the Board of Directors of
the CONTRACTORS
BONDING AND INSURANCE COMPANY on May 20,2004:
RESOLVED that the President of the Company is authorized to appoint any person as the Company's true and lawful Attorney-in-Fact with power and authority to execute and deliver on
behalf of the Company any and all bonds and undertakings of suretyship given for any purpose, subject to such limits as shall be detennined by the President of the Company; provided,
however, that no such person shall be authorized to execute and deliver any bond or undertaking that shall obligate the Company for any portion of the penal sum thereof in excess of
$10,000,000, and provided, further, that no Attorney-in-Fact shall have the authority to issue a bid or proposal bond for any project where, if a contract is awarded, any bond or undertaking
would be required with penal sum in excess of $10,000,000. Any Attorney-in-Fact authorized to execute a surety bond or undertaking may also be authorized to execute any consent or other
documentation incidental to said bond or undertaking, provided such document does not obligate the Company in excess of the limit set forth above.
RESOLVED FURTHER that the authority of the Secretary of the Company to certify the authenticity and effectiveness of the foregoing resolution in any Limited Power of Attorney is hereby
delegated to the following persons, the signature of any of the following to bind the Company with respect to the authenticity and effectiveness of the foregoing resolutions as if signed
by the
Secretary of the Company: TeITY N. Thompson, Luther L. Hicks, William K. Barbour, Diana Hollingsworth, John T. Pieprzny, Mary Beth Kostyk, Rita A. Miller, Gregory P. Bruno, Dorothy
Tarka, Michael J. McVey, Phyllis K. Jefferies, Will Finan, Wesley B. Hong, John D. Minto, Brian Schick, Eric Sirkin, Chris Rebum, Mark Noma, Wm. Blair Meixell, Julie A. Durkin, Yolanda
Urrutia, Vickie Spence, Mike Castaneda and Maureen Saccio. Provided, however, that no such person shall have the authority to certify the authenticity of a resolution or Limited Power
of
Attorney document which serves to appoint themself as Attomey-in-Facl
RESOLVED FURTHER that the signatures (including certification that the Power of Attorney is still in force and effecQ of the Presiden~ Notary Public and person certifying authenticity
and
effectiveness, and the corporate and Notary seals appearing on any Limited Power of Attorney containing this and the foregoing resolutions as well as the Limited Power of Attorney itself
and
its transmission, may be by facsimile; and such Limited Power of Attorney shall be deemed an original in all aspects.
RESOLVED FURTHER that all resolutions adopted prior to today appointing the above named as Attorney-in-Fact for CONTRACTORS BONDING AND INSURANCE COMPANY are hereby
superseded.
CONTRACTORS BONDING AND INSURANCE COMPANY
IN WITNESS WHEREOF, CONTRACTORS BONDING AND INSURANCE COMPANY has caused these presents to be signed by its President and its corporate seal to be hereto affIXed this 28" day of June,
2007.
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By:
Don Sirkin, President
STATE OF WASHINGTON - COUNTY OF KING
On this 28" day of June, 2007, personally appeared DON SIRKIN, to me known to be the President of the corporation that executed the foregoing Limited Power of Attorney and acknowledged
said Limited Power
of Attorney to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he is authorized to execute the said Limited
Power of Attorney.
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CONTRACTORS BONDING AND INSURANCE COMPANY, hereby certifies, as or in lieu of Certificate of the Secretary of CONTRACTORS
ing is a full, true and correct copy of the Original Power of Attorney issued by said Company, and does hereby further certify that the said Power
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year first above written.
, this
15th
day of
October
2007