Red Hawk Fire Protection_O&M Fire Panel Replacement_LPW Contract 2024019Page 1 of 14
CITY OF BAINBRIDGE ISLAND
LIMITED PUBLIC WORKS CONTRACT
THIS LIMITED PUBLIC WORKS CONTRACT (“Contract”) is entered into between the
City of Bainbridge Island, a Washington State municipal corporation, (“City”) and Red Hawk
Fire Protection, a Washington State corporation, (“Contractor”).
In consideration of the terms and conditions set forth in this Contract, the City and the Contractor
(each individually a “Party” and collectively the “Parties”) agree as follows:
1.Contractor Services. The Contractor shall furnish at its own cost and expense all labor,
tools, materials, and equipment required to construct and complete, in accordance with this
Contract and to the satisfaction of the City, the public works project known as the Name of
Project Project (“Project”). The Project is detailed in the following documents, which are
attached hereto and incorporated herein by reference:
•Insurance Requirements (Attachment A)
•Certification of Compliance with Wage Payment Statutes (Attachment B)
•Proposal (Attachemnt D)
*Scope of Work ( Attachment C)
*Schedule of Prevailing Wages
(see https://fortress.wa.gov/lni/wagelookup/prvWagelookup.aspx)
2.Notice to Proceed; Time of Completion. This Contract shall become effective upon
execution by both Parties. The Contractor shall commence work within seven (7) days after the
City issues a written Notice to Proceed and shall complete the work within twenty-one (21)
calendar days from the City’s issuance of the Notice to Proceed. The time of beginning, rate of
progress, and time of completion are essential conditions of this Contract.
3.Payment.
3.1 Payment amount and procedures. The City shall pay the Contractor for all
work and services covered by this Contract in an amount that shall not exceed Eighteen
Thousand, Two Hundred Seventeen Dollars Eighty Four Cents ($18,217.84), including
applicable sales tax. The payment amount shall exclude approved change orders, in accordance
with the quantity and unit prices shown on the attached bid proposal. The Contractor shall
submit, in a format acceptable to the City, monthly invoices for work and services performed in a
previous calendar month. The City shall 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’s payment shall
not constitute a waiver of the City’s right to final inspection and acceptance of the work.
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3.2 Defective or Unauthorized Work. If during the course of the Contract the work
rendered does not meet the requirements set forth in the Contract, the Contractor shall correct or
modify the required work to comply with the requirements of the Contract. The City shall have
the right to withhold payment for such work until it meets the requirements of the Contract. If the
Contractor is unable, for any reason, to satisfactorily complete any portion of the work, the City
may complete the work by contract or otherwise, and the Contractor shall be liable to the City for
any additional costs incurred by the City. “Additional costs” means all reasonable costs incurred
by the City, including legal costs and attorneys’ fees, beyond the maximum contract price under
this Contract. The City further reserves the right to deduct the cost to complete the work,
including any additional costs, from any amounts due or to become due to the Contractor.
3.3 Final Payment; Waiver of Claim. Thirty (30) days after completion and final
acceptance of the Project by the City as complying with the terms of this Contract, the City shall
pay to the Contractor all sums due as provided by this Contract, except those required to be
withheld by law or agreed to in special contract provisions. THE CONTRACTOR’S
ACCEPTANCE OF FINAL PAYMENT (EXCLUDING WITHHELD RETAINAGE) SHALL
CONSTITUTE A WAIVER OF CLAIMS, EXCEPT THOSE PREVIOUSLY AND PROPERLY
MADE AND IDENTIFIED BY THE CONTRACTOR AS UNSETTLED AT THE TIME
REQUEST FOR FINAL PAYMENT IS MADE.
3.4 Retainage. The City waives the retainage requirements of RCW 60.28.011(1)(a)
for this Contract pursuant to RCW 39.04.155(3). Although the City is waiving these retainage
requirements for this Contract, the City retains its right of recovery against the Contractor for any
payments made on the Contractor’s behalf, as provided in RCW 39.04.155(3).
4. Prevailing Wage. The Contractor shall comply with and pay prevailing wages as
required by chapter 39.12 RCW, as well as paying prevailing wages related to public works and
building service maintenance contracts funded in part or in whole with federal funds. Federal
wage laws and regulations shall be applicable. No worker, laborer, or mechanic employed in the
performance of any part of this Contract shall be paid less than the prevailing rate of wage as
determined by the Industrial Statistician of the Department of Labor and Industries for the State
of Washington.
Prior to making any payment under this Contract, the Contractor shall submit to the City
an approved copy of the “Statement of Intent to Pay Prevailing Wages” from the Department of
Labor and Industries. It is the Contractor’s responsibility to obtain and file the Statement. The
Contractor shall be responsible for all filing fees. Notice from the Contractor and all
subcontractors of intent to pay prevailing wages and prevailing wage rates for the Project must
be posted for the benefit of the workers. Each invoice shall include a signed statement that
prevailing wages have been paid by the Contractor and all subcontractors.
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In case any dispute arises regarding the prevailing rates of wages for work of a similar
nature, and such dispute cannot be resolved by the parties of interest, including labor and
management representatives, the matter shall be referred for arbitration to the Director of the
Department of Labor and Industries of the State of Washington, and his/her decision therein shall
be final and conclusive and binding on all parties involved in the dispute as provided for by
RCW 39.12.060, as it may be amended in the future.
5. Indemnification and Hold Harmless.
5.1 Defense, Indemnification, and Hold Harmless. The Contractor shall defend,
indemnify, and hold harmless the City, its officers, officials, employees, and volunteers from any
and all claims, injuries, damages, losses, or suits, including attorney fees, arising out of or in
connection with the performance of this Contract, except for injuries and damages caused by the
sole negligence of the City.
5.2 Liability for Damages Caused by Concurrent Negligence. Should a court of
competent jurisdiction determine that this Contract 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 officers,
officials, employees, and volunteers, the Contractor’s liability hereunder shall be only to the
extent of the Contractor’s negligence. It is further specifically and expressly understood that the
indemnification provided herein constitutes the Contractor’s waiver of immunity under Industrial
Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been
mutually negotiated by the parties. The provisions of this section shall survive the expiration or
termination of this Contract.
5.3 Inspection and Acceptance. The City’s inspection or acceptance of any of the
Contractor’s work when completed shall not be grounds to void, nullify, and/or invalidate any of
these covenants of indemnification.
5.4 No Third Party Right of Indemnification. Nothing contained in this Contract
shall be construed to create a liability or a right of indemnification in any third party.
6. Nondiscrimination and Compliance with Laws.
6.1 Nondiscrimination. The Contractor agrees not to discriminate against any
employee or applicant for employment or any other person in the performance of this Contract
because of race, creed, color, national origin, marital status, sex, sexual orientation, age,
disability, or other circumstance prohibited by federal, state, or local law or ordinance, except for
a bona fide occupational qualification.
6.2 Compliance with Laws. The Contractor shall comply with all federal, state, and
local laws and ordinances applicable to the work to be done under this Contract. The Contractor
shall complete Attachment B to this Contract.
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6.3 Violation of this Section. Violation of this Section 6 shall be a material breach of
this Contract and grounds for cancellation, termination, or suspension by the City, in whole or in
part, and may result in ineligibility for further work for the City.
7. Job Safety.
7.1 Work Site Safety. The Contractor shall take all necessary precaution for the
safety of employees on the work site and shall comply with all applicable provisions of federal,
state, and local regulations, ordinances, and codes. The Contractor shall erect and properly
maintain, at all times, as required by the conditions and progress of the work, all necessary
safeguards for the protection of workers and the public and shall post danger signs warning
against known and unusual hazards.
7.2 Trench Safety. All trenches shall be provided with adequate safety systems as
required by chapter 49.17 RCW and WAC 296-155-650 and -655. The Contractor is responsible
for providing the competent person and registered professional engineer required by WAC 296-
155-650 and -655.
8. Utility Location. The Contractor is solely responsible for locating any underground
utilities affected by the work and is deemed to be an “excavator” for the purposes of chapter
19.122 RCW. The Contractor shall be responsible for compliance with chapter 19.122 RCW
including utilization of the “one call” locator system, before commencing any excavation
activities.
9. Warranty and Guarantee. The Contractor shall warrant and guarantee the materials and
work to be free of defects for a period of two (2) years after the City’s final acceptance of the
entire Project. The Contractor shall be liable for any costs, losses, expenses, or damages,
including consequential damages, suffered by the City resulting from defects in the Contractor’s
work including, but not limited to, the cost of materials and labor expended by the City in
making emergency repairs and the cost of engineering, inspection, and supervision by the City.
The Contractor shall hold the City harmless from any and all claims, which may be made against
the City as a result of any defective work, and the Contractor shall defend any claims at its own
expense. Where materials or procedures are not specified in the Contract, the City will rely on
the professional judgment of the Contractor to make the appropriate selections.
10. Correction of Defects. The Contractor shall be responsible for correcting all defects in
performance of the work and/or related to materials discovered after the acceptance of this work.
When corrections of defects are made, the Contractor shall be responsible for correcting all
defects in the performance of the work and/or related to the materials in the corrected work for
one year after the acceptance of the corrections of the City. The Contractor shall start work to
remedy such defects within seven (7) days of the City’s mailed notice of discovery, and shall
complete such work within a reasonable time agreed to by both parties. In emergencies where
damage may result from delay or where loss of service may result, such corrections may be made
by the City, in which case the Contractor shall pay all costs incurred by the City to perform the
correction. In the event the Contractor does not accomplish corrections within the time specified,
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the correction work will be otherwise accomplished by the City and all costs of same shall be
paid by the Contractor.
11. Change Order/Contract Modification.
11.1 Amendments. This Contract, together with attachments and/or other addenda,
represents the entire and integrated Contract between the parties hereto and supersedes all prior
negotiations, representations, or agreements, either written or oral. This Contract may be
amended, modified, or added to only by written change order properly signed by both parties.
11.2 Change Orders. The City may issue a written change order for any change in the
work during the performance of this Contract. If the Contractor determines, for any reason, that a
change order is necessary, the Contractor must submit a written change order request to the City
within fourteen (14) calendar 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. 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 the written change order. If the Contractor fails to require a change
order within the time frame allowed, the Contractor waives its right to make any claim or submit
subsequent change order requests for that portion of the 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.
11.3 Procedure and Protest by Contractor. If the Contractor disagrees with anything
required by a change order, another written order, or an oral order from the City, including any
direction, instruction, interpretation, or determination by the City, the Contractor shall, within
fourteen (14) calendar days, provide a signed written notice of protest to the City that states the
date of the notice of the protest, the nature and circumstances that caused the protest, the
provisions of the Contract that support the protest, the estimated dollar cost, if any, of the
protested work and how the estimate was determined, and an analysis of the progress schedule
showing the schedule change or disruption, if applicable. 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 to evaluate the protest. If the City determines
that a protest is valid, the City will adjust the payment for work or time by an equitable
adjustment.
11.4 Failure to Protest or Follow Procedures Constitutes Waiver. By not protesting
or failing to follow procedures as this section provides, the Contractor waives any additional
entitlement or claims for protested work, and accepts from the City any written or oral order
(including directions, instructions, interpretations, and determinations).
11.5 Contractor’s Duty to Complete Protested Work. Regardless of any protest, the
Contractor shall proceed to promptly complete work that the City has ordered.
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11.6 Contractor’s Acceptance of Changes. The Contractor accepts all requirements
of a change order by: (1) endorsing the change order; (2) writing a separate acceptance; or (3)
not protesting in the manner this section provides. A change order that is accepted by the
Contractor as provided herein 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.
12. Claims. The Contractor shall give written notice to the City of all claims, other than
change orders, within thirty (30) days of the occurrence of events giving rise to the claim, but in
no event later than the time of approval by the City for final payment. Any claim for damages,
additional payment for any reason, or extension of time shall be conclusively deemed to have
been waived by Contractor, unless a timely written claim is made in strict accordance with the
applicable provisions of this Contract. At a minimum, a Contractor’s written claim must include
the information required in Section 11.3 regarding protests.
FAILURE TO PROVIDE A COMPLETE AND WRITTEN NOTIFICATION OF
CLAIM IN THE TIME ALLOWED SHALL BE AN ABSOLUTE WAIVER OF ANY CLAIMS
ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT CLAIM.
The Contractor must, in any event, file any claim or bring any suit arising from or
connected to this Contract within 120 calendar days from the date the work is completed. The
Contractor, upon making application for the final payment, shall be deemed to have waived its
right to claim for any other damages for which application has not been made, unless such claim
for final payment includes notice of additional claim and fully describes such claim.
13. Contractor’s Risk of Loss. It is understood that the whole of the work under this
Contract is to be done at the Contractor’s risk, and that it/he/she has familiarized
itself/himself/herself with all existing conditions and other contingencies likely to affect the
work, and has made its/his/her bid accordingly, and that Contractor shall assume the
responsibility and risk of all loss or damage to materials or work which may arise from any cause
whatsoever prior to completion.
14. Insurance. The Contractor shall maintain the insurance described in Attachment A:
15. Payment and Performance Bonds. The City waives the payment and performance bond
requirements of chapter 39.08 RCW for this Contract pursuant to RCW 39.04.155(3). Although
the City is waiving these bond requirements for this Contract, the City retains its right of
recovery against the Contractor for any payments made on the Contractor’s behalf, as provided
in RCW 39.04.155(3).
16. Termination. This Contract shall terminate upon satisfactory completion of the work
described in the Scope of Work ( Attachment C) and final payment by the City. The City may
terminate the Contract and take possession of the premises and all materials thereon and finish
the work by whatever methods it may deem expedient by giving ten (10) days’ written notice to
the Contractor.
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In the event that this Contract is terminated by the City, the Contractor shall not be
entitled to receive any further amounts due under this Contract until the work specified in the
Scope of Work ( Attachment C) is satisfactorily completed, as scheduled, up to the date of
termination. At such time, if the unpaid balance of the amount to be paid under the Contract
exceeds the expense incurred by the City in finishing the work, and all damages sustained by the
City or which may be sustained by the City or which may be sustained by reason of such refusal,
neglect, failure, or discontinuance of employment, such excess shall be paid by the City to the
Contractor. If the City’s expense and damages exceed the unpaid balance, the Contractor and its
surety shall be jointly and severally liable therefore to the City and shall pay such difference to
the City. Such expense and damages shall include all legal costs incurred by the City to protect
the rights and interests of the City under the Contract, provided such legal costs shall be
reasonable.
17. Attorney’s Fees and Costs. If any legal proceeding is brought related to the enforcement
of this Contract, or because of a dispute, breach, default, or misrepresentation in connection with
any of the provisions of this Contract, the prevailing party shall be entitled to recover from the
other party, in addition to any other relief to which such party may be entitled, reasonable
attorney’s fees and other costs incurred in that action or proceeding.
18. General Administration. The Project Manager of the City shall have primary
responsibility for the City under this Contract to oversee and approve all work performed as well
as all financial invoices.
19. Ownership of Documents. On payment to the Contractor by the City of all
compensation due under this Contract, all finished or unfinished documents and material
prepared by the Contractor with funds paid by the City under this Contract shall become the
property of the City and shall be forwarded to the City upon its request. Any records, reports,
information, data, or other documents or materials given to or prepared or assembled by the
Contractor under this Contract shall be kept confidential and shall not be made available to any
individual or organization by the Contractor without prior written approval of the City or by
court order.
20. Subletting or Assigning of Contracts. Neither the City nor the Contractor shall assign,
transfer, or encumber any rights, duties, or interests accruing from this Contract without the prior
written consent of the other. If subcontract work is needed, prior to approval by the City, the
Contractor must verify that its first-tier subcontractors meet the bidder responsibility criteria as
provided in RCW 39.04.350.
21. Relationship of Parties. The parties intend that an independent contractor relationship
will be created by this Contract. As the Contractor is customarily engaged in an independently
established trade which encompasses the specific service provided to the City hereunder, no
agent, employee, representative, or subcontractor of the Contractor shall be or shall be deemed to
be the employee, agent, representative, or subcontractor of the City. None of the benefits
provided by the City to its employees, including, but not limited to, compensation, insurance,
and unemployment insurance, are available from the City to the Contractor or its employees,
agents, representatives, or subcontractors. The Contractor shall be solely and entirely responsible
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for its acts and for the acts of Contractor’s agents, employees, representatives, and subcontractors
during the performance of this Contract. The City may, during the term of this Contract, engage
other independent contractors to perform the same or similar work that the Contractor performs
hereunder.
22. Nonwaiver of Breach. The failure of the City to insist upon strict performance of any of
the terms and rights contained in this Contract, or to exercise any option contained in this
Contract in one or more instances, shall not be construed to be a waiver or relinquishment of
those terms and rights and such terms and rights shall remain in full force and effect.
23. Written Notice. All communications regarding this Contract shall be sent to the Parties
at the addresses listed below in the Contact information, unless otherwise notified. Any written
notice shall become effective on delivery, but in any event on the date 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 in this Contract.
24. Term. This Contract shall be effective from the date of Contract execution through
expiration of the warranty period as described in Section 9.
IN WITNESS WHEREOF, the Parties have executed this Contract as of the later of the
signature dates included below.
CONTRACTOR NAME CITY OF BAINBRIDGE ISLAND
Date: Date:
By: By:
Name Chris Wierzbicki, Public Works Director
Title
Tax I.D. #
City Bus. Lic. #
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CITY CONTACT: CONTRACTOR CONTACT:
Joel Goodwin Print Name:____________________________
City of Bainbridge Island Address:______________________________
280 Madison Ave N ______________________________________
Bainbridge Island, WA 98110 ______________________________________
Phone: (206) 842-1212 Phone:________________________________
Fax:
Contractor License #: ____________________
(If this is a new contractor or if the Contractor
has never conducted work with the City, a W-9
form must be attached to this Contract.)
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ATTACHMENT A
INSURANCE REQUIREMENTS
A. Insurance Term
The Contractor shall procure and maintain insurance, as required in this Section, without
interruption from commencement of the Contractor’s work through the term of the Contract and
for thirty (30) days after the physical completion date, unless otherwise indicated herein.
B. No Limitation
The Contractor’s maintenance of insurance, its scope of coverage, and limits as required herein
shall not be construed to limit the liability of the Contractor to the coverage provided by such
insurance, or otherwise limit the City’s recourse to any remedy available at law or in equity.
C. Minimum Scope of Insurance
The Contractor’s required insurance shall be of the types and coverage as stated below:
1. Automobile Liability insurance covering all owned, non-owned, hired and leased
vehicles. Coverage shall be at least as broad as Insurance Services Office (ISO) form CA
00 01. Pollution Liability coverage at least as broad as that provided under ISO Pollution
Liability-Broadened Coverage for Covered Autos Endorsement CA 99 48 shall be
provided, and the Motor Carrier Act Endorsement (MCS 90) shall be attached.
2. Commercial General Liability insurance shall be as least at broad as ISO occurrence form
CG 00 01 and shall cover liability arising from premises, operations, independent
contractors, products-completed operations, stop gap liability, personal injury and
advertising injury, and liability assumed under an insured contract. The Commercial
General Liability insurance shall be endorsed to provide a per project general aggregate
limit using ISO form CG 25 03 05 09 or an equivalent endorsement. There shall be no
exclusion for liability arising from explosion, collapse, or underground property damage.
The City shall be named as an additional insured under the Contractor’s Commercial
General Liability insurance policy with respect to the work performed for the City using
ISO Additional Insured endorsement CG 20 10 10 01 and Additional Insured-Completed
Operations endorsement CG 20 37 10 01 or substitute endorsements providing at least as
broad coverage.
3. Workers’ Compensation coverage as required by the Industrial Insurance laws of the
State of Washington.
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The Contractor shall maintain the following insurance limits:
1. Automobile Liability insurance with a minimum combined single limit for bodily injury
and property damage of $1,000,000 per accident.
2. Commercial General Liability insurance shall be written with limits no less than
$2,000,000 each occurrence, $2,000,000 general aggregate and $2,000,000 products-
completed operations aggregate limit.
E. City Full Availability of Contractor Limits
If the Contractor maintains higher insurance limits than the minimums shown above, the City
shall be insured for the full available limits of Commercial General and Excess or Umbrella
liability maintained by the Contractor, irrespective of whether such limits maintained by the
Contractor are greater than those required by this contract or whether any certificate of insurance
furnished to the City evidences limits of liability lower than those maintained by the Contractor.
F. Other Insurance Provision
The Contractor’s Automobile Liability and Commercial General Liability insurance policies are
to contain, or be endorsed to contain, that they shall be primary insurance as respect the City.
Any insurance, self-insurance, or self-insured pool coverage maintained by the City shall be
excess of the Contractor’s insurance and shall not contribute with it.
G. Contractor’s Insurance for Other Losses
The Contractor shall assume full responsibility for all loss or damage from any cause whatsoever
to any tools, Contractor’s employee-owned tools, machinery, equipment, or motor vehicles
owned or rented by the Contractor, or the Contractor’s agents, suppliers, contractors or
subcontractors as well as to any temporary structures, scaffolding, and protective fences.
H. Waiver of Subrogation
The Contractor and the City waive all rights against each other, any of their Subcontractors, Sub-
subcontractors, agents, and employees, each of the other, for damages caused by fire or other
perils to the extent covered by other property insurance obtained pursuant to the Insurance
Requirements Section of this Contract or other property insurance applicable to the work. The
policies shall provide such waivers by endorsement or otherwise.
I. Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII.
J. Verification of Coverage
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The Contractor shall furnish the City with original certificates and a copy of the amendatory
endorsements, including but not necessarily limited to the additional insured endorsements,
evidencing the Automobile Liability and Commercial General Liability insurance of the
Contractor before commencement of the work. Before any exposure to loss may occur. Upon
request by the City, the Contractor shall furnish certified copies of all required insurance
policies, including endorsements, required in this contract and evidence of all subcontractors’
coverage.
K. Subcontractors’ Insurance
The Contractor shall cause each and every Subcontractor to provide insurance coverage that
complies with all applicable requirements of the Contractor-provided insurance as set forth
herein, except the Contractor shall have sole responsibility for determining the limits of coverage
required to be obtained by Subcontractors. The Contractor shall ensure that the City is an
additional insured on each and every Subcontractor’s Commercial General liability insurance
policy using an endorsement at least as broad as ISO Additional Insured endorsement CG 20 38
04 13.
L. Notice of Cancellation
The Contractor shall provide the City and all Additional Insureds for this work with written
notice of any policy cancellation within two (2) business days of their receipt of such notice.
M. Failure to Maintain Insurance
Failure on the part of the Contractor to maintain the insurance as required shall constitute a
material breach of contract, upon which the City may, after giving five (5) business days’ notice
to the Contractor to correct the breach, immediately terminate the contract or, at its discretion,
procure or renew such insurance and pay any and all premiums in connection therewith, with any
sums so expended to be repaid to the City on demand, or at the sole discretion of the City, offset
against funds due the Contractor from the City.
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Attachment B
Certification of Compliance with Wage Payment Statutes
The bidder hereby certifies that, within the three-year period immediately preceding the bid
solicitation date INSERT DATE, the bidder is not a “willful” violator, as defined in RCW
49.48.082, of any provision of chapters 49.46, 49.48, or 49.52 RCW, as determined by a final
and binding citation and notice of assessment issued by the Department of Labor and Industries
or through a civil judgment entered by a court of limited or general jurisdiction.
I certify under penalty of perjury under the laws of the State of Washington that the foregoing is
true and correct.
Bidder’s Business Name
Signature of Authorized Official*
Printed Name
Title
Date City State
Check One:
Sole Proprietorship ☐ Partnership ☐ Joint Venture ☐ Corporation ☐
State of Incorporation, or if not a corporation, State where business entity was formed:
If a co -partnership, give firm name under which business is transacted:
* If a corporation, proposal must be executed in the corporate name by the president or vice -
president (or any other corporate officer accompanied by evidence of authority to sign). If a
co-partnership, proposal must be executed by a partner.
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ATTACHMENT C
PROJECT – SCOPE OF WORK
NAME OF PROJECT
Item 1:
Install new NFS-329 Intelligent Fire Alarm Panel per manufacturers specification. Meet all local
requirements and fire code.
See “Attachment D” for detailed information.
Project Name Attn
Customer Email
Date *Phone
Systems Pricing
Notes Total
Plans Dated: *Price Valid for: 30 days
Addenda: Taxes added
Pages: See clauses, Page 2
Tasks Performed By:RHFP Other Notes:
Designed CAD drawings & as-builts
Equipment Submittals
AHJ Approvals
Permits
Purchase of wire
Core Drilling, patch, paint
Wire installation
Provide field devices X
Provide raceways, specialty boxes X
120 VAC Connections
Head End, Controls, & Powers
Supplies X
Field Device Trim X
Software Programming X
System Programming X
Equipment Startup and Pre-test X
System Commissioning X
Off-site Monitoring Coordination X
AHJ Final Inspection X
Fire Watch / Security Watch X
Per Plans and Specs
Design/Build
End-User Training:X
O & M Manuals X
Equipment Warranty X
Print Name:Date:
Signature:P.O. #
0
FA system upgrade to addressable
Excluded
Excluded
Excluded
Scope of Work
Estimate
Bainbridge Isl. Facilities Bldg Joel Goodwin
Bainbridge Isl. City of jgoodwin@baibridgewa.gov
1/24/2024 206-780-3583
16,683.00$ Bainbridge Isl. Facilities Bldg
0
Termination’s, Programming, Pre-Testing, & AHJ Final Inspection:
Ferry/travel included
Excluded
Excluded
-$
Excluded
1,534.84$
18,217.84$
Excluded
Excluded
Design
Excluded
Excluded
Existing locations
Certification, Training, & Warranty:
Acceptance of Proposal:
Acceptance of proposal: By its signature hereunder, customer acknowledges that the foregoing prices, specifications, supplemental information and conditions are satisfactory and
accepted and will supersede any conflicting conditions in any P.O. issued by Customer
Customer
917 134th Street SW Suite B3
Everett Wa 98204
JeremyMunson, General Manager
JeremyM@redhawkfp.com (253) 921-4462 Cell
1
2
3
4
5
6
7
8
9
1
2
3 Elevator Control Room connections shall be performed by the Elevator Contractor.
4 Phone-Lines where required shall be provided by others.
5 Overtime, all work shall be performed during normal business hours, M-F 7am-4pm.
6 All conduits, back boxes and rough in shall be performed by the Electrical Contractor. (N/A when RHFP is providing turn-key)
7 Any Equipment and/or Materials not specifically listed on this proposal.
8 Fire Watch if required shall be provided by others.
9 Trouble shooting and repairs of work performed by others or pre-exisiting
Pre-test of system functions with associated Sub-Contractors.
Inclusions:
Bainbridge Isl. Facilities Bldg
Scope of Work:
Equipment as listed on the attached Bill of Materials.
Design, Shop Drawings, & Product Submittals.
Commissioning, Technical Check-Out.
Headend & Remote Power Supply Terminations.
Systems Programming by Factory Certified Technicians.
Exclusions:
120 Volt 20 Amp dedicated branch circuits shall be provided by others.
Any additional devices required by the AHJ shall be provided at an additional cost.
Final Inspections & Testing with the Authorities Having Jurisdiction (AHJ's.)
System replace like for like
System test 100% and file documents for the year of 2024
** Escalation Clause Notice **
The Contract Price has been calculated based on the current prices for materials as of the execution of this Agreement. However, the market for the
materials that are hereafter specified is considered volatile, and sudden price increases could occur. Although our proposal has been prepared to
incorporate known current costs, our progressive and final billing may include an itemized surcharge based solely on price changes of material after
the date this proposal was issued.
Bainbridge Isl. Facilities Bldg
Qty Manufacturer Part Number Description
1 Notifier NFS-320
NFS-320 INTELLIGENT FIRE ALARM PANEL; SINGLE PRINTED CIRCUIT BOARD
WITH ONE SLC LOOP (318 DEVICES),
1 Notifier FDU-80
80 CHARACTER DISPLAY ANNUNCIATOR. “SECURITY KEYPAD” MECHANICAL
DESIGN. FOR USE WITH THE NFS-320, NFS2-640, NFS-640, NFW2-100, AND
NFW-100
2 Notifier FSP-951 INTELLIGENT ADDRESSABLE PHOTO DETECTOR; WITH FLASHSCAN; WHITE
2 Notifier B300-6 INTELLIGENT FLANGED MOUNTING BASE; 6" INCH; WHITE
4 Notifier FDM-1
ADDRESSABLE DUAL MONITOR MODULE; WITH FLASHSCAN, TWO CLASS B
CIRCUITS.
6 Notifier NBG-12LX ADDRESSABLE NBG-12L PULL STATION; WITH FLASHSCAN.
Bill of Materials:
CONDITIONS GOVERNING QUOTATION AND SALE EQUIPMENT, LABOR & MATERIALS.
The conditions noted hereon supersede all previous conditions, quotations and sales proposals from
PRE-CHECK OUT TERMS & REQUIREMENTS (for parts and smarts projects only)
Terms & Conditions:
12. The above conditions and terms may only be modified or waived by written agreement.
1. PRICE ARE: For equipment listed herein only unless otherwise indicated. Prices quoted do not include any taxes unless otherwise specified by RHFP. sales team. Prices are firm for a period of 60 days
from the date of this proposal.
2. TERMS OF PAYMENT: Net 30 days, Minimum Invoice Charge $50.00 Net.
3. TERMS OF SHIPMENT: FOB Factory unless otherwise noted and authorized by (RHFP)..
4. SHIPPING DATE: Shipping dates specified are subject to confirmation by RHFP. at the time of placing the order, and are also subject to charges caused by strikes, accidents, and any other conditions
beyond RHFP control. Shipping schedule for equipment scheduled hereon is subject to availability and starts with RHFP's acceptance of CUSTOMER’S formal order, and in the case of special items it starts
upon receipt of complete information necessary to design and manufacture them. Shipping schedule on orders requiring submission of drawings or other data for approval starts when notification of final
approval is received by RHFP., that is, unless advised in writing to the contrary, material will be released for manufacture and subsequent shipment as soon as approval is received. Unless specifically agreed
upon in writing, exact time of delivery is not a condition of sale cancellations, returns or penalties cannot be considered for that reason. Unless specifically prohibited, partial shipments are acceptable.
5. ACCEPTANCE OF ORDERS: Orders based on this quotation are subject to acceptance by RHFP. only at RHFP's.
6. INTERPRETATION OF REQUIREMENTS: The equipment covered by this quotation represents RHFP's interpretation of the requirement from information available to RHFP.. If quoted equipment differs
from the actual requirements, RHFP. reserves the right to revise quotation accordingly unless specifically stated in RHFP's quotation that the equipment will be supplied in accordance with job plans and
specifications applying thereto.
7. CANCELLATION: In the event of a request to stop work or to cancel any part of an order, liquidated damages are to be paid to RHFP as follows: a) any work scheduled for completion within 30 days will be
paid for in full and prompt instruction given to RHFP. as to disposition; b) all work in process, and any raw materials and supplies used or for which commitments have been made by RHFP. in connection with
this order, will be paid for on the basis of RHFP. full cost plus 20%
8. RETURN AND EXCHANGES: Written permission must be received from RHFP. to return or exchange equipment. On standard equipment, the service or exchange charge will vary from 25% to 50%
depending upon cost of handling, turnover, etc. Special or non-stock equipment cannot be returned or exchanged. The cost of repairing or refinishing any equipment will be added to the service charge.
Transportation cost involved must be borne by the purchaser.
9. CLAIMS FOR BREAKAGE AND NON-RECEIPT: Total and full responsibility is transferred to cosignee after bill of lading or receipt of signed. Claims for breakage, etc. should be forwarded to the
transportation company. Shipment should be inspected for damage upon arrival and damage noted on packing slip by the receiving party. Claims of short shipment must be made within (5) days of receipt of
equipment. Failure to do so deprives RHFP. of ability to substantiate accuracy of shipment and thereby nullifies any claim against RHFP..
10. WARRANTY: RHFP. does not make any, nor has it made any warranty in conjunction with the sale of RHFP. products except the following. RHFP. warrants all new products that it distributes to be free
from defects in material and workmanship, and will without charge, within one year from date of shipment, replace or repair, F.O.B. point of manufacture, any part thereof found to be defective. Any warranty of
RHFP. products that are subject to improper use, tampering, negligence, vandalism, or accident is void. RHFP. does not authorize any person to assume for it any liability in conjunction with product other than
herein expressed. RHFP. liability does not extend to consequential damages. This warranty provides that examination of returned product must disclose, in RHFP. judgement, a manufacturing defect.
Authorization for return of merchandise must be accompanied by a written return authorization. Any product purchased from RHFP.,
and not returned with a written return authorization, shall and will be assumed to be out of warranty.
Repairs, replacement parts, and shipping will be charged to purchaser.
11. TAXES: The amount of any use or sales tax or other similar tax which may be applicable to the products offered for sales by RHFP. shall be paid by the purchaser. RHFP. is not responsible for the
collection and filing of use and sales taxes except in jurisdictions where said collection and filing is obligatory on RHFP..
· All fire alarm control panel(s) and fire alarm peripheral device(s) must be installed and wired by electrical contractor. All cables to be stripped and dressed in a workman-
like fashion and made ready by electrical contractor.
All wiring to meet all applicable building, fire department, and electrical codes.
All wiring continuity tests and checks to be performed by electrical contractor prior to RHFP's system checkout.
All circuit and panel polarity must be strictly observed throughout entire system.
All signaling devices and circuits connected to fire alarm system(s) are supervised, therefore there can be no parallel branching (tee taping) permitted. Addressable Devices
can be tee-taped with some restrictions. Please contact RHFP.