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HomeMy WebLinkAboutWWP273859CITY OF RENTON, WASHINGTON RESOLUTION N0. 4264 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, DECLARING AN EMERGENCY FOR THE PURPOSES OF REPAIRING A SANITARY SEWER BACKUP AT 926 AND 930 EDMONDS AVENUE NE. WHEREAS, the City of Renton is a provider of sanitary sewer service; and WHEREAS, the City of Renton owns, operates and maintains a sanitary sewer main located in an easement adjacent to 926 Edmonds Avenue NE; and WHEREAS, in 2012, a sewer main located in an easement adjacent to 926 Edmonds Avenue NE was lined with a cured in place liner to form a new pipe within the existing concrete pipe. As part of this work the Wastewater Utility determined which connections to the sewer main were active and which were not. Unfortunately an active connection that served 930 Edmonds Avenue NE was missed. For this three year period, the sewage from 930 Edmonds Avenue NE has backed up within the side sewer and is now backing up into an old dual side sewer connection that 926 Edmonds Avenue NE had into the crawl space of the home. The result of this backup is that the home has a significant enough volume of sewage to make the home not habitable; and WHEREAS, the Mayor has declared an emergency pursuant to the provisions of RCW 39.04.280 and Renton Policy and Procedure Manual 250-02, paragraph 6.10.3 to authorize the Public Works Administrator to waive competitive bidding requirements and to award all necessary contracts to address the emergency for the repair of said side sewer from the sanitary sewer main in Edmonds Avenue NE and the necessary cleanup to the home at 926 Edmonds Avenue NE to make it habitable; 1 RESOLUTION NO.4264 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION 1. The above recitals are found to be true and correct in all respects. SECTION II. The City Council of the City of Renton, Washington finds an emergency did exist at the time of the declaration of emergency by Mayor Denis Law. By these written recitals and findings, the City Council does hereby approve the Mayor's emergency declaration to waive competitive bidding requirements and to award all necessary contracts to address the emergency for the repair of the aforesaid section of sanitary sewer main at 926 and 930 Edmonds Avenue NE and the necessary cleanup to the home at 926 Edmonds Avenue NE to make it habitable. PASSED BY THE CITY COUNCIL this 19th day of October , 2015. 4,4 , �, I P, Jason A. eth, City Jerk APPROVED BY THE MAYOR this 1 9th day of October 2015. De is Law, Mayor O� pENTO eye Approved as to form: Lawrence J. Warren, City Attorney do. �mnr•., a. RES.1686:10/12/15:scr 2 EXECUTIVE DEPARTMENT o>_ M E M O R A N D U M DATE: October 7, 2015 TO: Gregg Zimmerman, Public Works Administrator FROM: Denis Law, Mayor SUBJECT: Declaration of Emergency Sanitary Sewer Backup 926 and 930 Edmonds Avenue NE As part of capital improvement work performed by the Wastewater Utility in 2012, a sewer main located in an easement adjacent to 926 Edmonds Avenue NE was lined with a cured in place liner to form a new pipe within the existing concrete pipe. As part of this work we determined which connections to the sewer main were active and which were not. Unfortunately we missed an active connection that served 930 Edmonds Avenue NE. For this 3-year period, the sewage from 930 Edmonds Avenue NE has backed up within the side sewer and is now backing up into an old dual side sewer connection that 926 Edmonds Avenue NE had into their crawl space of the home. The result of this backup is that the home has a significant enough volume of sewage to make the home not habitable. In order to alleviate the health concerns regarding this unforeseen situation, the Wastewater Utility must bring in contractors and specialists immediately to both clear the connection of the side sewer to our sewer main and to provide necessary cleanup to the home at 926 Edmonds Avenue NE to make it habitable. Therefore, I, Denis Law, Mayor of the City of Renton, declare an emergency pursuant to the provisions of RCW 39.04.280 and Renton Policy and Procedure 250-02, and authorize Gregg Zimmerman, Public Works Administrator to waive competitive bidding requirements and award all necessary contracts and services on behalf of the City of Renton to address the emergency situation. In emergency situations, RCW 39.04.280 requires that a written finding of the existence of an emergency be made and entered into the public record no later than two weeks following the award of the contract. Denis Law, Mayor cc: Renton City Councilmembers Jay Covington, Chief Administrative Officer Larry Warren, City Attorney Jason Seth, City Clerk Lys Hornsby, Utility Systems Director Dave Christensen, Wastewater Utility Manager o '7! S� Date David Christensen From: David Christensen Sent: Tuesday, October 06, 2015 9:44 AM To: Gregg A. Zimmerman Cc: Lys L. Hornsby; Kari Roller Subject: Side Sewer Blockage 920 and 926 Edmonds Av NE Attachments: Scanned from a Xerox multifunction device.pdf Gregg, As we briefly discussed yesterday, the crews responded to a sewage blockage in a side sewer that serves 930 Edmonds Av NE, but that runs under 926 Edmonds, and is backing up into the crawl space of 926 Edmonds. About 3-years ago we lined our sewer main that runs in an easement along the southerly property line of 926 Edmonds. We dye tested all of the homes directly adjacent to this line, and looked at side sewer card records for the houses surrounding. 930 Edmonds has a side sewer card showing connection to the sewer in Edmonds to the west. As mentioned, it actually runs to the south, under 926 Edmonds to the sewer main in the easement. When we lined this sewer main, we did not reinstate the service as we assumed it was an abandoned service. The TV inspection for this line happened before we had our new equipment that allows us to launch up the side sewer. In the future, we should be able to better determine if a side sewer is abandoned through this approach. We currently have a Lining Contractor on -site reinstating the lateral at the main. Once that is complete we will install a cleanout at the house and flush and clear the side sewer. We will then inspect to ensure the side sewer can handle flow again. If needed, we will follow up with replacement of the side sewer. As far as 926, which has the sewer in the crawl space, the people who currently live there are in a hotel. Once we clear the line and are sure we are good to go with service for 930, we will bring in a professional cleaning service to evaluate what needs to be done not only in the crawl space, but also in the home to ensure it is habitable before we let the tenants back in. My very rough estimate of cost for all of the work, including the cleanup, is around $20,000.00 Because of the nature of the work, and its costs, I believe it is in our best interests to request the Mayor declare an emergency that allows us to properly bypass the standard contracting procedures to ensure we take care of this issue expeditiously. Dave Christensen Wastewater Utility Engineering Manager ... . � � +� f .,..... Michels Corporation Attn: John Hobson, City of Renton October 5, 2015 Re: Emergency Lateral Reinstatement Our quantities are calculated only from take -offs and limited by the information provided at the date indicated above, and the Owner should verify bidding quantities. Michels Pipe Services, a division of Michels Corporation, is pleased to provide the following quote to your firm for the above -mentioned project, per your request. The following prices should be considered confidential. Your investment for this nroiect is as follows: Item I I Desc I onty U/M I unit I Ext ::::] ITEM I 1 I T&M Rate for Lateral Reinstatement I I HR I 1,050.00/HR 1 1,050.00/HR Final bill will be determined by final quantities. Items Included in Michels Pine Services' Proposal: • Michels intends on executing all proposal work in one mobilization to and from project site. Mobilization will be charged Portal to Portal. Crew will be mobilizing fromho Olympia. • Attempt to internally reinstate lateral connection. Any task or item not specifically included under this Proposal Letter is excluded from the scope of this project. Any additional items or information provided to Michels Pipe Services after the date of this Proposal Letter may result in modifications and/or adjustments to the schedule and pricing. Clarifications: Items & Tasks to be provided by Client/Owner (non-chareeable): • If required, Michels will provide bond for an additional charge of one (1) percent of total price. • Removal of any obstructions will be billed at Michels' current time & material rates. • Prime Contractor must provide legal right of way access and physical access to both ends of each pipe segment for equipment and personnel to perform all aspects of lateral reinstatement. Manhole or pit access on both ends of each pipe segment must be provided for lateral reinstatement work activity. • Proposal assumes work will be performed in accordance with a mutually agreed upon schedule. Exclusions: Items & Tasks to be provided by Client/Owner (non-chareeable): • Site restoration. • Any required traffic control for Michels' operations. • Bypass of all flows if required for Michels' operations. • Notification of affected parties on a daily basis of the status of the project. • All permits, fees, licenses, engineering etc.. including but not limiting to, railroad permits/insurance if required. and any inspection fees associated with Michels' work. • Any point repairs/mechanical work required for lateral reinstatement. If at any time Michels Corporation discovers any condition that existed but was not discovered due to no fault of Michels Corporation or arises that prevents Michels Corporation from the reinstatement of laterals by normal methods. Michels' reserves the right to modify this Proposal Letter and any terms or conditions herein. !four crews are delayed through no fault of their own, Michels will charge the responsible party $1,050.00 per crew standby hour for straight time work, 1 %: time on all overtime work and double time on all weekend work; this rate will also be applied for any extra mobilizations, indoctrinations, meetings, training, etc This quote is valid for 30 days and the payment terms are Cash, Net 30 days, no retainage, and supersede general or prime contract. If the Prime Contractor elects to accept Michels' proposal then both parties expressly agree that this proposal RPORATION letter will be fully incorporated into the CONTRACT or SUBCONTRACT AGREEMENT. In the event of a conflict between any other provision in the Contract or Subcontract Agreement, the scope and intent of this Proposal Letter shall govern. Michels appreciates your consideration of this quote and looks forward to working with you on this project. Please feel free to contact me at (503) 364-1199 if I may answer any questions you may have. Sincerely, Michels Corporation Scott Odell, Western Regional Ma'r agcr— Approved by (Signature): Print Name: Date: BRAV40�iF environmental 6437 S 144th St, Tukwila, WA 98168 T 425-424-9000 1 F 425-424-9002 www.bravoenvironmental.com Submitted To: City of Renton - Wastewater Maintenance Dave Christensen 3555 NE 2nd Street Renton WA 98056 USA Quotation Submitted By Kemp Garcia Email kgarcia@bravonw.com Phone 206-255-6550 Date 10/8/2015 Expiration Date 11/8/2015 Quote Emergency Liner Ctty Unit Description Unit Price Extended Price 1 LS Grouting $1,750.00 $1,750.00 8 HR Flagger $65.00 $520.00 8 HR Flagger $65.00 $520.00 1 LS T-Liner $1,800.00 $1,800.00 8 HR Vac Truck and Operator $170.00 $1,360.00 8 HR Boiler Truck and Operator $170.00 $1,360.00 8 HR CCTV and Operator $165.00 $1,320.00 8 HR Laborer $65.00 $520.00 8 HR Flagger $65.00 $520.00 8 HR Flagger $65.00 $520.00 2 DAY Traffic Control $250.00 $500.00 Tax $1,026.24 Total Price $11,716.24I Scope of Work: 1) Grout work will be performed a day before the lining. 2) Flaggers and Traffic Control for the ability to take the northbound lane 3) Grout price is estimated from subcontractor 4) Liner price is estimated. Rush shipping may vary for product. City of Renton AT John Hobson 1055 South Grady Way Renton, WA 98057 ---(r �;� Loss Information: Rick Lee 926 Edmonds Ave NE Renton, WA 98055 Datc. 10/23/2015 , InVOlce No 4 5 h 52 4 O -19119ftbr- Servpro of Renton Servpro of South & West Seattle 2700 Lind Ave SW #200 Menton, WA 98057-49�30 Services Residential water damage restoration. 1,013.27T Residential duct cleaning. 597 97T Dry cleaning subcontracted - DA Bums 322.78T Clean Crawls cleaning crawl spaces/sewer/insulation - Scott Key Construction 480.00T SALES TAX (SHIP TO: RENTON RTA-1725) 229.33 CtNi+R•i ER 11h, LPNS OF 195: CITY OF RENTON CER I flcC TION SHE UNDERSIGNED DO HEREBY CERTIFY L DER PENALT c TOF PERJURY THAT THE HE SERVICES RENDER LS HAVE KEEN DD. TORITHE LABOR PER ORMEDFURN;SHEA IS JUST, DUE AND DESCR.BED HEREIN, AND ,TN ' I HE HE CITY2OF REN ON. AND UNPAID OBLIGATION AGA THAT I Aht AUTH IZED TO UTHENTICATE AND CERTIFY T( SAID CLAIM ;.IGNED Phone # 425.255-2227 d '� ;hat txmnenent'y diawlotod. ,`aded anSor b!Qaollod army: on [:ety8. uutrolslery, a:c�al sr rr nt:mo, rncko h trnpo siOtc t� t ,tae au criginal Mor c: w tditrin Spo. TOTAL R. 'a n . y.aianlm I PLEASE SEE TILE ADDITIONAL TERMS AND CONDITIONS OF SERVICE ON THE REVERSE SIDE $2,643.35 I I ive read lie Terms and Conditions of Service on the reverse Side he -not and agfee to same. TERMS OF PAYMENT: Unless 0'ttvdee spt :aJ an this incaice, payme;tt is d-e'a full timm =rOuti: of uvNcu. Irrta1T51 void be 0.'t1Crr at d e maco.unt aL!jxoWe t,y 13a. Cf at 1 51'pet m-011th (X) , lesser -.,a as . lnt; eve, 30 days cast due Authorized Signature _-- I t•e*eby achn--vvlwJge the :atisiat.lory cotnple:fon of the abc::-dYv. ibe(j work. Payments/Credits so.00 tx} Customer Total Balance $2,643.35 Customer Signature No One Home )'1 fh -l: t 01%, 1 n. I•, -, t Yt11o•: aikn2 Celli Ormn •'ipamrq,-Up! P•nF-C,. --t-.ram,; _' wl r•. Mtn •. u; > tii�•. Servpro of Renton 2700 Lind Ave SW Suite 200 Renton. Washington 98057 Phone (425) 255-2227 Tax ID#20-5535035 Franchise# 9587 abadu.rc@servproofrcnton.com Client Rick Lee Property: 926 Edmonds Ave NE Renton, WA 98055 Operator: ABADURE Estimator: Aimee Badure Type of Estimate: Water Damage Date Entercd: 10/8/2015 Date Assigned: Date Est. Completed: 10/26/2015 Date Job Completed: Price List: WASE8X_OCF15 Labor Efficiency: Restoration/Service/Remodel Estimate: LEE RICK Home: (206) 388-9828 This is your final Water Mitigation billing and an official invoice will be attached separately. It was a pleasure working with you. Please feel free to contact my office with any questions or concerns. Thank you, Aimee Badure Project Coordinator Servpro of Renton Servpro of S & W Seattle Servpro of Issaquah & North Bend Servpro of E Bellevue 425-251-0310 Servpro of Renton 2700 Lind Ave SW Suite 200 Renton, Washington 98057 Phone (425) 255-2227 Tax ID#20-5535035 Franchise# 9587 abadure@servproofrenton.com servproofrenton.com LEE -RICK Main Level Main Level DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL 3. Emergency service call - during 1.00 EA 0.00 136.38 12.96 0.00 149.34 business hours 4. Add for personal protective 4.00 EA 0.00 10.00 3.90 0.00 43.80 equipment (hazardous cleanup) 5. Respirator - Full face - multi- 2.00 DA 0.00 7.61 1.45 0.00 16.67 purpose resp. (per day) 6. Respirator cartridge - HEPA only 2.00 EA 0.00 9.63 1.83 0.00 21.09 (per pair) Total: Main Level 20.04 0.00 230.90 Crawlspace 1 _ aw _ - -- Height: 8' 846.67 SF Walls 686.90 SF Ceiling C- hp- j 1,533.57 SF Walls & Ceiling 686.90 SF Floor 76.32 SY Flooring 105.83 LF Floor Perimeter 105.83 LF Ceil. Perimeter DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL 7. R&R Vapor barrier - visqueen - 180.00 SF 0.07 0.29 6.16 0.00 70.96 6mil 10. Water Extraction & Remediation 1.00 HR 0.00 48.71 4.63 0.00 53.34 Technician - per hour THE ABOVE CHARGE IS FOR l TECH TO REPLACE THE SAND IN THE CRAWLSPACE (SAND WAS ALREADY PROVIDED) 11. Moisture protection for crew] 180.00 SF 0.00 0.73 12.48 0.00 143.88 space - hydrated lime 32. FLEX DUCTING REPAIR AND 1.00 EA 0.00 400.00 45.60 90.00 525.60 SUPPLIES Totals: Crawlspace 68.87 80.00 793.78 DESCRIPTION 17. Furnace - check, clean, replace filters and service LEE_ RICK DUCT CLEANING QTY REMOVE 1.00 EA 0.00 REPLACE TAX O&P TOTAL 155.68 14.79 0.00 170.47 10%23I2015 Page:2 • Servpro of Renton 2700 Lind Ave SW Suite 200 Renton, Washington 98057 Phone (425) 255-2227 TaxID420-5535035 Franchise# 9587 abadure@servproofrenton.com CONTINUED - DUCT CLEANING DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL 19. Clean duchvork - Interior (PER 6.00 EA 0.00 30.10 17.16 0.00 197.76 REGISTER) 21. Clean register - heat I AC 6.00 EA 0.00 4.32 2.46 0.00 28.38 22. Clean cold air return cover 1.00 EA 0.00 6.57 0.62 0.00 7.19 23. Heat/AC register - Mechanically 6.00 EA 0.00 16.02 9.13 0.00 105.25 attached - Detach & reset 24. Cold air return cover - Detach & 6.00 EA 0.00 22.18 12.64 0.()0 145.72 reset Totals: DUCT CLEANING 56.80 0.00 654.77 Total: Main Level 145.71 80.00 1,679.45 Carpet clean DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL 25. Clean and deodorize carpet 204.42 SF 0.00 0.37 7.19 0.00 82.83 26. Content Manipulation charge - per 4.00 HR 0.00 35.59 13.52 0.00 155.88 hour THE ABOVE CHARGE IS FOR CONTENT MANIPULATION OF TENANTS BEDROOM FURNITURE IN EACH BEDROOM 31. Block and pad furniture in room 4.00 EA 0.00 40.66 15.45 0.00 178.09 34. Clean rug - per SF - Full service 74.00 SF 0.00 2.39 16.80 0.00 193.66 Totals: Carpet clean 52.96 0.00 610.46 UPHOLSTERY DESCRIPTION QTY REMOVE REPLACE TAX O&P TOTAL 36. DA Burns Billing 1.00 EA 0.00 268.93 30.66 53.80 353.44 Totals: UPHOLSTERY 30.66 53.90 353.44 Line Item Totals: LEE -RICK 229.33 133.90 2,643.35 LEE -RICK 10/23/2015 Page:3 VkServpro of Renton 2700 Lind Ave SW Suite 200 Renton. Washington 98057 Phone (425) 255-2227 Tax [D#20-5535035 Franchise# 9587 abadure@servproofrenton.com Grand Total Areas: 846.67 SF Walls 686.90 SF Floor 0.00 SF Long Wall 696.90 Floor Area 976.50 Exterior Wall Area 0.00 Surface Area 0.00 Total Ridge Length 686.90 SF Ceiling 76.32 SY Flooring 0.00 SF Short Wall 722.63 Total Area 108.50 Exterior Perimeter of Walls 0.00 Number of Squares 0.00 Total Hip Length 1,533.57 SF Walls and Ceiling 105.83 LF Floor Perimeter 105.93 LF Ceil. Perimeter 846.67 Interior Wall Area 0.00 Total Perimeter Length Coverage Item Total % ACV Total % Dwelling 2,271.60 95.94% 2,271.60 85.94% Other Structures 0.00 0.000/0 0.00 0.00% Contents 371.75 14.06% 371.75 14.06% Total 2,643.35 100.00% 2,64335 100.000/0 LEE -RICK 10/23/2015 Page:4 Servpro of Renton 2700 Lind Ave SW Suite 200 Renton, Washington 98057 Phone (425) 255-2227 Tax ID#20-5535035 Franchise# 9587 abadure@servproofrenton.com Line Item Total Overhead Profit Sales Tax Replacement Cost Value Net Claim Summary for Dwelling Aimee Badure 1,940.72 66.90 66.90 197.08 $2,271.60 S2,271.60 LEE -RICK 10/23/2015 Page:5 • • • Servpro of Renton mom 2700 Lind Ave SW Suite 200 Renton, Washington 98057 Phone (425) 255-2227 Tax ID#20-5535035 Franchise# 9587 abadurc@servproofrcnton.com Line Item Total Sales Tax Replacement Cost Value Net Claim Summary for Contents ----- --- ---- - Aimee Badure 339.50 32.25 $371.75 S371.75 LEE_RICK 10,2312015 Page: 6 Line Items Total Servpro of Renton 2700 Lind Ave SW Suite 200 Renton, Washington 98057 Phone (425) 255-2227 TaxfD#20-5535035 Franchise# 9587 abadure@servproofrenton.com Recap of Taxes, Overhead and Profit Overhead (10%) Profit (10%) 66.90 66.90 66.90 66.90 Sales Tax (9.5%) 229.33 229.33 LEE -RICK 10/23/2015 Page:7 Servpro of Renton 2700 Lind Ave SW Suite 200 Renton, Washington 98057 Phone (425) 255-2227 Tax 113#20-5535035 Franchiseg 9587 abadure@servproofrenton.com Recap by Room Estimate: LEE RICK Area: Alain Level 210.86 9.25% Coverage: Dwelling 100.000/6 = 210.86 Crawlspace 644.91 28.28% Coverage: Dwelling 100.00% == 644.91 DUCT CLEANING 597.97 26,22% Coverage: Dwelling 100.00% _ 597.97 Area Subtotal: Main Level 1,453.74 63.75% Coverage: Dwelling 100.00% = 1,453.74 Carpet clean 557.50 24.45% Coverage: Dwelling 39.10% - 218.00 Coverage: Contents 60.90% 339.50 UPHOLSTERY 268.98 11.80% Coverage: Dwelling 100.00°0 268.98 Subtotal of Areas 2,280.22 100.00% Coverage: Dwelling 85.1100 1,940.72 Coverage: Contents 14.8900 339.50 Total 2,280.22 100.00% LEE RICK 10/23/2015 Page:8 - Servpro of Renton mom 2700 Lind Ave SW Suite 200 Renton, Washington 98057 Phone (425) 255-2227 Tax 1D920-5535035 Franchise# 9587 abadure@servproofrenton.com Recap by Category O&P Items WATER EXTRACTION & REMEDIATION Coverage: Dwelling a; 100.0000 Non-O&P Items CONT: GARMENT & SOFT GOODS CLN Coverage: Contents @ 100.0000 CLEANING Coverage: Dwelling @ 100.0000 CONTENT MANIPULATION Coverage: Dwelling @ 100.0000 GENERAL DEMOLITION Coverage: Dwelling @ 100.0000 FLOOR COVERING - WOOD Coverage: Dwelling @ 100.0000 HEAT, VENT & AIR CONDITIONING Coverage: Dwelling @ 100.00% = MOISTURE PROTECTION Coverage: Dwelling @ 100.00% = WATER EXTRACTION & REMEDIATION Coverage: Dwelling @ 61.48% = Coverage: Contents @ 38.52% = Non-O&P Items Subtotal O&P Items Subtotal Overhead Coverage: Dwelling @ 100.00% =- Profit Coverage: Dwelling @ 100.0000 = Sales Tax Coverage: Dwelling @ 85.94% = Coverage: Contents @ 14.06% = Total No claim shall be made after 30 days unless specified in writing. Total 668.98 668.98 668.98 Total 176.86 176.86 288.73 288.73 142.36 142.36 12.60 12.60 52.20 52.20 384.88 384.88 131.40 131.40 422.21 259.57 162.64 1,611.24 668.98 66.90 66.90 66.90 66.90 229.33 197.08 32.25 2,643.35 25.31 % 25.31 % 6.69% 10.92% 5.39% 0.48% 1.97% 14.56% 4.97% 15.97% 60.95% 25.31 % 2.53% 2.53% 8.68% LEE RICK 10/23/2015 Page:9 Main I.e%el 30' 9" 30' 1 " Crawlspace Main Level LEE RICK 10 23 2015 Page 10 xFi4% —14 CORPORATION DRIVING INNOVATION. INVOICE NO. 15-1091 TRANSFORMING CONSTRUCTION. Customer No. 17139 RECEIVED ATTN: John Hobson Cit of Renton OCT 2 3 2015 Date: 10/7/2015 1055 5 Grady Way Michels Job #: 50471 Renton, WA 98057 Utility Systems Pay App #. 1 RE: Emergency lateral Reinstatement on Edmonds Ave Invoice Summary 1. Original Contract Value 2. Revised Contract Value (Change Orders): 3. Total Completed to Cate: 4. Previously Billed: 5. Previously Held Retainage: 6. Total Earned This Period: 7. Tax This Period: WA STATE TAX LOC CODE: 1725, 9.S°/. 8. Total Completed This Period: 9. Retainage This Period 10 Current Amount Due This Period: For Internal Use Cnly Total Safes: 55,748.75 Taxable Amour t: $5,250.00 Sales Tax. $498.75 Retainage: $0.00 Invoice Amount. $5,748.75 $ 3,150.00 $0.00 $5,250.00 $0.00 $0.00 $5,2S0.00 $498.75 $5,748.75 50 00 $5,748.75 917 West Main Street) Browns%ille. WI 530061 (920) 924-4300 1 nN� te.michel,us If you have questions ,egarding this invoice, please contact Keisey Schultz at Ext. 2594 Client: City of Ronton, WA Title Emergency Laterai Reinstatement Attn Bid hem John Hobson MPS Job No, 50471 Pay Application No 1 Date. 10R12015 Bid Description Unit Unit Unit Total Previous Previous Current Current Total Total Cost Percent Retama a Retatna a Retarna e P B c C COct rluantity fnct num,t.n, .—I—iinni rluantity Ann irabnn rluannty To Date Cornoletel This Period I PrevtOU SI4 Held Total Contract Arnount ���...■ r r �■.®� t i t ��®® Tax Included (Washington State) CITY OF RENTON, WASHINGTON RESOLUTION N0, 4264 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, DECLARING AN EMERGENCY FOR THE PURPOSES OF REPAIRING A SANITARY SEWER BACKUP AT 926 AND 930 EDMONDS AVENUE NE. WHEREAS, the City of Renton is a provider of sanitary sewer service; and WHEREAS, the City of Renton owns, operates and maintains a sanitary sewer main located in an easement adjacent to 926 Edmonds Avenue NE; and WHEREAS, in 2012, a sewer main located in an easement adjacent to 926 Edmonds Avenue NE was lined with a cured in place liner to form a new pipe within the existing concrete pipe. As part of this work the Wastewater Utility determined which connections to the sewer main were active and which were not. Unfortunately an active connection that served 930 Edmonds Avenue NE was missed. For this three year period, the sewage from 930 Edmonds Avenue NE has backed up within the side sewer and is now backing up into an old dual side sewer connection that 926 Edmonds Avenue NE had into the craw' space of the home The result of this backup is that the home has a significant enough volume of sewage to make the home not habitable; and WHEREAS, the Mayor has declared an emergency pursuant to the provisiors of RCW 39.04.280 and Renton Policy and Procedure Manual 250.02, paragraph 6.10.3 to authorize the Public Works Administrator to waive competitive bidd!ng requirements and to award all necessary contracts to address the emergency for the repair of said side sewer from the sanitary sewer main in Edmonds Avenue NE and the necessary cleanup to the home at 926 Edmonds Avenue NE to make it habitable, 0 RESOLUTION NO.4264 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The City Council of the City of Renton, Washington finds an emergency did exist at the time of the declaration of emergency by Mayor Denis Law. By these written recitals and findings, the City Council does hereby approve the Mayor's emergency declaration to waive competitive bidding requirements and to award all necessary contracts to address the emergency for the repair of the aforesaid section of sanitary sewer main at 926 and 930 Edmonds Avenue NE and the necessary cleanup to the home at 926 Edmonds Avenue NE to make it habitable. PASSED BY THE CITY COUNCIL this 19th day of October 2015. Jason A. eth, City Olerk APPROVED BY THE MAYOR this 19 th day of October . 2015. De is Law, Mayor OF PEN7p� Approved as to form Lawrence). Warren, City Attorney 4�f• RES 1686:10/12/15:scr BRAVW WO/Dispatch # Customer Job #: environmental PO#: Bravo Job #: Bill To: City of Renton 1055 South Grady Way 5th Floo Renton WA 98057 D032227 Job Site: ;ity of Renton -Lining t26 Edmonds Ave NE kttn: Dave Christensen INVOICE Invoice #: 25916 Invoice Date: 10/15/2015 Due Date: 11/14/2015 RECEIVED ""I'll, Utility Systems WA 98056 Date Descri�on __ _ __;j WO/DIS #j [Unit uanti 10/8/2015 CCTV and Operator 32227 HOUR 1.75 10/15/2015 Vactor Truck with Operator 32277 HOUR 6.25 Laborer HOUR 6.25 10/15/2015 CCTV and Operator 32272 HOUR 6.25 10/15/2015 Boiler Truck with Operator 32276 HOUR 6.50 Flaggers HOUR 20.00 Traffic Control Signs EACH 1.00 T-Liner EACH 1.00 Grouting EACH 1.00 Price 165.00 170.00 65.00 165.00 170.00 65.00 395.00 1,800.00 1,750.00 l Amount 288.75 1,062.50 406.25 1,031.25 1,105.00 1,300.00 395.00 1,800.00 1,750.00 Please Remit To: Terms: Net 30 Invoice Total: 9,138.75 Bravo Environmental NW, Inc. Thank You For Your Businessl Sales Tax 868.18 6437 South 144th Street Tukwila, WA 98168 To Pay by Phone Total Due 10,006.93 Please Call (425) 424-9000 6437 South 144th Street Tukwila, WA 98168 (425) 424-9000 (425) 424-9002 fax 4927 NW Front Avenue Portland, OR 97210 (503) 261-9800 (503) 261-9900 fax www.bravoenvironmental.com BRAVA environmental Company City of Renton 1055 South Grady Way 5th Floo Renton WA 98057 (425) 430-6919 Dispatch M 32227 Bravo Job# D032227 Order Date: Time 11:00 AM Disp. Date: 1018/2015 PO # Work Date 5Customer Job# Assigned To: Joel Vasey Equipment Assigned: B-19 CCTV Service Order: Lateral launch of sanitary sewer. PM: KG Notes: 11 " r o,, g g to "WVL!1 Site City of Renton 926 Edmonds Ave NE Renton WA 00000 Site Contact John Hobson (425) 430-7279 AMlPM AM/PM Start Travel: �/ / 5 Start Job: 1130 Finish: /� �� �► Stop Travel:��a Footage inspected: District: Unit Number: ►3 - /1 Operator: j 0e§ j Prevailing Wage rYES NO Laborer: JdC� Signature-l7 Signed By Signature acknowledges approval of work completed Pavment Terms: Net 10 Bravo Environmental NW Inc. 1 6437 S 144th St. Tukwila, WA 98168 1 425-424-9000 1 Fax 425-424-9002 SEDispatch #: 32277 Bravo Job # D032227 F RAV Order Date: Time 08:00 AM Disp. Date: 10/15/2015 PO/Job # i Work Date !a / / Customer Job# environmental Assigned To: Jacob Schumacher Company Site City of Renton City of Renton 1055 South Grady Way 5th Floo 926 Edmonds Ave NE Renton WA 98057 Renton WA 00000 (425) 430-6919 Site Contact John Hobson (425) 430-7279 Equipment Assigned: B-2"actor Combo Fan Service Order: Install T-liner PM: KG j ��q ✓-�- �`'//� ship, C/- Jto /o G�/�p �� lCr /�/-,k&,- &Pe-tnhbf On -site at 8:00 AM x %s al /0„6 x19io„A' ,"xI AM/PM AM/PM Start Traver Start Job: Finis4: Finish off loading: Stop Travel:���� i30 o Disposal Site: Est Tons: ---- Reciept Number Disposal: Decant Site: --- Est. Gallons: Water District: Empty or Full: Unit Number. , "22 Est Gallons Used: L�do Operator: Prevailing Wage YES NO Laborer: Signature Signed By l 0 l"Vq'- Signature acknowledges approval of work completed Payment Terms: Net 10 Bravo Environmental NW Inc. 1 6437 S 144th St. Tukwila, WA 98168 1 425-424-9000 1 Fax 425-424-9002 Do 3 3--% RAVWDispatch #: 32272 Bravo Job#-D83= Order Date: Time 08:00 AM Disp. Date: 10/15/2015 PO # s Work Date -/5-1 Customer Job# environmental Assigned To: Joel Vasey Company City of Renton 1055 South Grady Way 5th Floo Renton WA 98057 (425) 430-6919 Equipment Assigned: B-19 CCTV Service Order: Install T-liner PM: KG Notes: Site City of Renton 926 Edmonds Ave NE Renton WA 00000 Site Contact John Hobson (425) 430-7279 f n•�;� /l / /D �'Cn - J � '.ray - � " On -site at 8:00 AM AM/PM 0-706 AM/PM Start Travel: Start Job: 0 7-/ Finish: 1306 Stop Travel:�� 15 Footage inspected: District: Prevailing Wage r YES NO Unit Number: //3 — Operator: -Jd00 Laborer: Signature Signed By Signature acknowledges approval of work completed Payment Terms: Net 1C Bravo Environmental NW Inc. 1 6437 S 144th St. Tukwila, WA 98168 1 425.424-9000 1 Fax 425-424-9002 TECHNOL�OQIESS _ �1 Client: _� 7y O l` la/�-� Date: f0 - %7 0 Job # b 63 22-7d Inspector ! N -1. j4._&6on.t Address:_ ai.ir ebb'� Existing Line Information: N Main Lined: PE CIP� PVC/FF Spiral wound Other D Main Not Lined: VCP PVC RCP Transite ACP Other �7 LS# / PS# Location of lateral / sect from the USMH USMH# Flow Direction 4444 DSMH# 0�3� _________________________ Depot: - Flow6 M H Bypass Y N) Depth: Materials: r....................................... Y- Lined U Inflation 6 PSI ' Bravo Environmental � n it n r I • 10x6nx19t10x4x4 I I • 626 Edmonds Ave NE I i 2 Pail aC� 23.00 lbs. 17535-1 j Catalyst @ 2.0 % 213.65 firms j j Promoter @ .125 % 13.04 firms 23cx4.5srfx13cxskv4xt1pulhh 10/09/15 Liner Processing: Note Items C De -Root C Tuberculation Removal 13 MOT Required ❑ Protruding Tap C Protruding Tap Removal Infiltration None , Outside Interior Cleanout Plugged Yes No Resident Notified. Yes No issue w/ resident? Lateral Length Changes Ordered Length Installed Length Trim: Mixing Installation Curing Temperature Time Resin Ambient Pipe Time Inserted P S I Inversion Time Truck Temp. PSI Time Comp. Time Back In service Invert Lowest HI hest 01 o �1-5 5�- , � o-b �Lo I --� (I 17 -�2 3o Cv o )J �iD3o Comments on Mixing Comments on installation Curing Comments Crew on site: Q -?3d U1 PM Before Video: Main. / NO Lateral. Ue No Installation comments: White Copy install Office Yellot-i Copy 8& - ,q Number of Employees: Atier Video, Main: Yes / No toterol: Ce / No For 4ccountwo ose Only 77771 Superintendents Signature RAVWDispatch #: 32276 Bravo Job # D032227 Order Date: Time 08:00 AM Disp. Date: 10/15/ 015 PO/Job # i Work Date l/` �� Customer Job# environmental Assigned To: Reilly Hendrix Company Site City of Renton City of Renton 1055 South Grady Way 5th Floo 926 Edmonds Ave NE Renton WA 98057 Renton WA 00000 (425) 430-6919 Site Contact John Hobson (425) 430-7279 Equipment Assigned: 13-35 Boiler Truck Service Order: Install T-liner PM: KG On -site at 8:00 AM AM/PM AM/PM Start Travel:, 7c� Start Job: D� Finish:) l / Finish off loading: Stop Travel: Disposal Site: / Est Tons: _-,Reciept Number Disposal: Decant Site: / Est. Gallons: / Water District: Empty or Full: Prevailing Wage E NO Unit Number: Est Gallons Used: Operator: &1 1 IV Laborer: Signature Signed By Signature acknowledges approval of work completed Payment Terms: Net 10 Bravo Environmental NW Inc. 1 6437 S 144th St. Tukwila, WA 981681 425-424-9000 i Fax 425-424-9002 John D. Hobson From: John D. Hobson Sent: Thursday, October 08, 2015 2:46 PM To: 'Kemp Garcia' Subject: RE: Emergency Liner Kemp, Lets do it! John 36ban City of Renton Wastewater Utility 425-430-7279 From: Kemp Garcia [mailto:kgarcia@bravonw.com] Sent: Thursday, October 08, 2015 2:22 PM To: John D. Hobson Subject: Emergency Liner John, This is more of a Rough Order of Magnitude. But it should be pretty close. I thought about the traffic control, and it would be safer if we just take a lane and have flaggers out there. I think we could knock it out in under the 8 hours. But want to have a little flexibility. I was given a shotgun price for the grouting, but that should be close. Also, I forgot if I discussed it with you. We will just perform the whole liner. The spot repair will not work in that location as we will not have a pull line from the bottom. That line does reduce from 6" to 4" at the branch lateral. My plan is to just line up the 4" about 4 feet. The rest of the line looks good, so we should not have to do more than that. Let me know. I will order first thing tomorrow and then get on the schedule for the grouting. They told me that they may be in Montana next week, but that was a maybe. Kemp Garcia Bravo Environmental / PPV, Inc. 425.424.9000 1 425.424.9002-Fax 1206.255.6550-Cell www.BravoEnvironmental.com Seattle,WA/Portland, OR 1 ��— A/onTW 3 �ZZ%$O-D3loC7 7LZ7SC 36S F rLt.Ncc> QP34.V.Oa NED 0041- `� � lu LAT�tc.. 3" �.�. � o � 4•' Pvc s,o>= .sa,�. � 1� 4" /"vG rBCecieCt� OY \ ¢" ` y �X4r c�iY T t,�.,e�2 1 4� _ _ !Q� •� �, i v �tC-H�c4 S ��,P. ��-F�RNco 6. U rvc wYt= T- L r tiEK V IQ H4rN To a, Wye, C.O. IVS7- zd-Zb By 19� oG (o" 2Etwcsp To 4° oF4r Ciry GoRCc {ievT,,,&Cb oc.r 8y OR4 ✓D E�✓vi ^��"�ENrAL /•✓ST4t�j �.1/T1fG✓T �RMrT na7�' �.i,�.Now.✓ �� 5L J 5/!�EL�/.iLl� g Co T- -1929ebw. Fire & Woter - Cleonup & Rerraaeun Servpro of Renton Servpro of East Bellevue Servpro of South & West Seattle Servpro of Issaquah/North Bend Aimee Badure Project Coordinator abadure@servproofrenton.com 425-255-2227 Business - 2417 (425)255-2227 & (206)932-9033 (425)643-1200 & (425)313-3100 —pro.com Fax (425) 251-0402 Damarco, Inc. 2700 Lind Ave SW #200 Renton, WA 98057 An Independently Owned and Operated Franchise Disaster Recovery Team - Ready for whatever happens. lddlhilr% Fire 8 Water - Cleanup & Restoration" Customer Reflfertbl Program We've worked for you, now let us work for your friends! Servpro of Renton and South &West Seattle will gladly pay you $200 for every referral you send our way that results in a job*. SERVPRO OF RENTON SERVPRO OF SOUTH & WEST SEATTLE 2700 Lind Ave SW, Ste 200 Renton, WA 98057 Renton: 425-255-2227 S & W Seattle: 206-932-9033 info@servproofrenton.com www.servproofrenton.com Services Performed: • Water Damage • Fire Damage Mold Remediati Trauma/Biohaza Vandalism Clear Duct/Carpet/Up Cleaning Deodorization Let us make it "Like it never even happened" for your friends, family and coworkers! Servpro is a full -service disaster restoration company providing emergency mitigation and restoration services for water, fire, mold and biohazard -related damage. Family owned since 2008, we have technicians and project managers on call 24/7/365. We are properly licensed, insured, and Clean Trust/IICRC and EPA Lead Safe Certified. Our goal is to create a positive working relationship with our customers. Referral fee will be paid within 7 days of the start of job. *Job must be greater than $1000 to qualify for referral fee. BERVPRO' Release for Removal & Disposal I, , further mentioned as Customer, give DAMARCO Inc. dba./Servpro of Renton and Servpro of South & West Seattle permission to remove & dispose of the following listed items; from the residence at in ,WA. I understand Servpro and/or employees of Servpro are not liable for further damages that may occur to the above mentioned items. Customer Servpro Date Date -dC9ft2b- Authorization to Perform Services and Direction of Payment The undersigned client, being the building owner, owner's representative, or resident, authorizes the Provider identified below to perform any and all necessary cleaning and/or restoration services on Client's property located at the property address below, and with respect to items that need to be cleaned at a remote location to remove and clean such items as necessary. Client authorizes Insurance Company, herein referred to as "Insurance Company," to pay Provider solely and directly for that portion of the work covered by Client's insurance policy. If, for any reason, Client receives a check from Insurance Company made payable to Client, Client agrees to pay Provider immediately upon receipt of the check. In order to expedite payment to Provider, Client hereby appoints Provider as attorney -in -fact, authorizing Provider to endorse Client's name on Insurance Company checks or drafts, and to deposit Insurance Company checks or drafts for Provider services. Client agrees to pay Client's deductible in the amount of $ _ .... _ that applies to this claim. If any amounts owing to Provider for Provider services are not covered by insurance, Client agrees to pay those amounts to Provider within fifteen (15) days of Client's receipt of invoice. It is fully understood that Client and its agents, successors, assigns and heirs are personally responsible for any and all deductibles and any costs not covered by insurance. Interest and finance charges will be charged at the maximum allowable by law, or at 1.5% per month, whichever is less, on accounts over thirty (30) days past due. Time is of the essence. Client agrees that Provider is working for the Client and not Client's insurance company or any agent/adjuster. Property Owned By: Remarks: ......................... I HAVE READ THIS AUTHORIZATION TO PERFORM SERVICES AND DIRECTION OF PAYMENT, INCLUDING THE TERMS AND CONDITIONS OF SERVICE ON THE REVERSE SIDE HEREOF, AND AGREE TO SAME. Client's Signature: Provider's Signature: % � 1. t f '`` __—.. ......... ......_.�._...�.. ... .. Printed Name:-...._._....b�cl.s.o�.1......_..__...... Franchise Legal Name: .-G.......Gt.. j. .... Client Reviewed Customer Information Form Date: White: SERVPRO® O Y O N d/b/a SERVPRO® of: Date Yellow: Claims Professional Pink: Customer ©SERVPRO' INTELLECTUAL PROPERTY, Inc ALL RIGHTS RESERVED FE-051707 1.0 Each SERVPRO' Franchise is Independently Owned and Operated. 28000 11/10 Authorization to Perform Services and Direction of Payment Terms and Conditions of Service READ CAREFULLY Note: This Contract includes a limitation of liability and limitation of remedies. 1. SERVPRO' is one of the largest nationwide Cleaning and Restoration Franchise Systems in the United States. The SERVPRO' Franchise owner identified on the front of this Contract (the "Provider") is an independent contractor who agrees to perform the services identified on the front of this Contract (the "Services"). Client agrees to purchase, receive, and pay for the Services pursuant to the terms and conditions of this Contract. Servpro Industries, Inc., the Franchisor, is not a party to any agreement with Client, is not a guarantor of the Provider's Services, and is not subject to liability arising out of such Services. 2. Provider's performance of the Services is limited by, among other things, the pre-existing conditions and characteristics of the premises, material, fabrics, furniture, and/or other items. PROVIDER EXPRESSLY DISCLAIMS ANY RESPONSIBILITY OR LIABILITY FOR ANY PRE- EXISTING CONDITIONS. Client shall retain responsibility and shall be liable for all effects of and costs necessary to correct such conditions, including, by way of example and not limitation, the conditions identified below: (a) Provider may, in its sole discretion, pre -test materials for removability of spots or stains; dye or color fastness; shrinkage; fading; adhesive breakdown; or other problems. It is not always possible to determine these conditions in advance. PROVIDER DOES NOT GUARANTEE SPOT OR STAIN REMOVAL AND COLOR FASTNESS OR PREVENTION OF SHRINKAGE, FADING, OR ADHESIVE BREAKDOWN. (b) Provider DOES NOT GUARANTEE that wall and ceiling cleaning will restore the original color to painted surfaces. (c) Not all fabrics are conducive to cleaning. Provider shall use reasonable efforts to advise Client of any adverse effects which may be reasonably foreseen due to the nature of the fabric or material involved. PROVIDER DOES NOT GUARANTEE THAT SUCH MATERIALS CAN BE CLEANED OR THAT THERE WILL BE NO ADVERSE EFFECTS FROM ANY ATTEMPT TO CLEAN SUCH FABRICS. (d) A variety of materials are used in the manufacturing, upholstery and/or installation process. These materials include backing, lining, tacks, or other unknown substances that may cause discoloration or other adverse effects to the face material. Client acknowledges that it is impossible to determine when such adverse effects may occur and PROVIDER DOES NOT GUARANTEE AGAINST SUCH ADVERSE EFFECTS. (e) Client acknowledges and agrees that mold is commonly found throughout the environment and that it is impossible to eradicate mold. PROVIDER DOES NOT GUARANTEE THE REMOVAL OR ERADICATION OF MOLD. 3. PROVIDER SPECIFICALLY DISCLAIMS ANY AND ALL OTHER WARRANTIES AND ALL IMPLIED WARRANTIES (EITHER IN FACT OR BY OPERATION OF LAW) INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE OR ANY IMPLIED WARRANTY ARISING OUT OF A COURSE OF DEALING, CUSTOM OR USAGE OF TRADE. THIS CONTRACT PROVIDES FOR THE PROVISION OF SERVICES AND DOES NOT PROVIDE FOR A SALE OF GOODS. 4. Limitation of Liability: IN NO EVENT SHALL PROVIDER, ITS OWNERS, ANY OFFICERS, DIRECTORS, EMPLOYEES, OR AGENTS, FRANCHISOR, OR AFFILIATES BE RESPONSIBLE FOR INDIRECT, SPECIAL, NOMINAL, INCIDENTAL, PUNITIVE OR CONSEQUENTIAL LOSSES OR DAMAGES, OR FOR ANY PENALTIES, REGARDLESS OF THE LEGAL OR EQUITABLE THEORY ASSERTED, INCLUDING CONTRACT, NEGLIGENCE, WARRANTY, STRICT LIABILITY, STATUTE OR OTHERWISE, EVEN IF IT HAD BEEN AWARE OF THE POSSIBILITY OF SUCH DAMAGES OR THEY ARE FORESEEABLE; OR FOR CLAIMS BY A THIRD PARTY. THE MAXIMUM AGGREGATE LIABILITY SHALL NOT EXCEED THREE TIMES THE AMOUNT PAID BY CUSTOMER FOR THE SERVICES OR ACTUAL PROVEN DAMAGES, WHICHEVER IS LESS. IT IS EXPRESSLY AGREED THAT CUSTOMER'S REMEDY EXPRESSED HEREIN IS CUSTOMER'S EXCLUSIVE REMEDY. THE LIMITATIONS SET FORTH HEREIN SHALL APPLY EVEN IF ANY OTHER REMEDIES FAIL OF THEIR ESSENTIAL PURPOSE. Some states/countries do not allow the exclusion or limitation of incidental or consequential damages, so the above may not apply to you. 5. Any labor, materials or other work beyond that identified in this Contract shall require a written amendment to this Contract and will result in additional charges. 6. Any claim by Client for faulty performance, for nonperformance or breach under this Contract for damages shall be made in writing to Provider within sixty (60) days after completion of services. Failure to make such a written claim for any matter which could have been corrected by Provider shall be deemed a waiver by Client. NO ACTION, REGARDLESS OF FORM, RELATING TO THE SUBJECT MATTER OF THIS CONTRACT MAY BE BROUGHT MORE THAN ONE (1) YEAR AFTER THE CLAIMING PARTY KNEW OR SHOULD HAVE KNOWN OF THE CAUSE OF ACTION. 7. A failure of either party to exercise any right provided for herein shall not be deemed to be a waiver of any right hereunder. 8. CLIENT AND PROVIDER EACH WAIVE THEIR RESPECTIVE RIGHTS TO A TRIAL BY JURY WITH RESPECT TO ANY AND ALL CLAIMS OR CAUSES OF ACTION (INCLUDING COUNTERCLAIMS) RELATED TO OR ARISING OUT OF OR IN ANY WAY CONNECTED TO THIS CONTRACT AND AGREE THAT ANY CLAIM OR CAUSE OF ACTION WILL BE TRIED BY A COURT TRIAL WITHOUT A JURY. 9. If any provision of this Contract is found to be ineffective, unenforceable or illegal for any reason under present or future laws, such provision shall be fully severable, and this Contract shall be construed and enforced as if such provision never comprised a part of this Contract. The remaining provisions of this Contract shall remain in full force and effect and shall not be affected by the ineffective, unenforceable or illegal provision or by its severance from this Contract. 10. No modification, termination, or attempted waiver of this Contract shall be valid unless in writing and signed by the party against whom the same is sought to be enforced. SERVPRO' Franchisees are always looking for motivated employees. SERVPRO's individually owned and operated franchises offer a variety of positions including crew chief, production technician, marketing representative, administrative assistant and many more. 28000 11/10 Each SERVPW Franchise is Independently Oumed and Operated PPP-SPIVPREROmo 2700 Lind Ave. SW. #200 • Renton, WA 98057 • Phone (425) 255-2227 Fax (425) 251-0402 Damarco Inc. dba SERVPRO of Renton SERVPRO of South & West Seattle Contractor's Disclosure Statement This notice is in compliance with the laws of The State of Washington R.C.W. 18.27.114 This contractor is registered with the State of Washington, registration number DAMARI*922JM as a general contractor and has posted with the state a bond or cash deposit of $12,000 for the purpose of satisfying claims against the contractor for negligent or improper work or breach of contract in the conduct of the contractor's business. The expiration date of this contractor's registration is 04-14-2016. This bond or cash deposit may not be sufficient to cover a claim which might arise from the work done under your contract. If the supplier of matierals used in your construction project or any employee of the contractor or subcontractor is not paid by the contractor or subcontractor on your job, a lien may be placed to force payment. Any expenses related to a lien are the property owners responsiblity. If you wish additional protection, you may request the contractor to provide you with the original "lien release" documents from each supplier or subcontractor on your project. The contractor is required to provide you with further in- formation about lien release docuements if you request it. General information is also available from the Department of Labor and Industries. s SERVPRO DATE We acknowledge receipt of a copy of this document. The contractor has not yet commenced work. \ I! Own Owner Date Date