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Home My WebLink AboutReed Trucking & Excavating, Inc. City of Renton Contract Provisions for South 7th Street Corridor Improvements III. PROJECT PROPOSAL Contract Documents Page 10 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal / I PROPOSAL South 7th Street Corridor Improvements TO THE CITY OF RENTON RENTON,WASHINGTON Ladies and/or Gentlemen: The undersigned(Bidder) hereby certify that the Bidder has examined the location and construction details of the proposed work and has read and thoroughly understands the Contract Documents governing the work, and the nature of the work, and the method by which payment will be made for said work. Bidder hereby proposes to undertake and complete the work detailed in and in accordance with these Contract Documents,for the Total Bid Amount shown on the attached Schedule of prices. The Bidder understands that the quantities mentioned herein are approximate only and are subject to increase or decrease, and hereby proposes to perform all quantities of work as either increased or decreased in accordance with the Contract Documents. As evidence of good faith, pursuant to RCW 35.23.352(1), an original Bid Proposal Deposit in the form of(check one) X bid bond,or ❑ cashier's check(made payable to the City of Renton), or 0 postal money order(made payable to the City of Renton), in an amount equal to five percent (5%)of the Total Bid Price,is attached hereto. If a bid bond is signed by an attorney-in-fact, Bidder agrees that the power of attorney authorizing such execution must be current and enforceable,be properly executed by the Surety in accordance with the Surety's by-laws or other applicable rules and resolutions,and include all necessary corporate seals, signatures, and notaries. Bidder understands that Contract Award or Bid rejection will occur within 60catendar days after the opening of bids, as specified in Section 1-03.2 of the Standard Specifications. Bidder further understands that should Bidder fail to enter into this contract in accordance with his or her Bid and furnish a contract bond within a period of ten(10)days from the date at which he or she is notified that he or she is the successful bidder,the Bid Proposal Deposit shall be forfeited to the City of Renton, as set forth in RCW 35A.40.200 and RCW 35.23.352. Bidder hereby agrees to complete the Physical Work in all respects within 60 working days. Contract time shall begin on the first working day following the Notice to Proceed date. Contract Documents Page 12 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal PROJECT PROPOSAL Project: South 7th Street Corridor Improvements Federal Aid No: CRPUL-CM 1292(003) City Contract Number: GAG-24-109 Company: Reed Trucking & Excavating, Inc. Address: 11616 24th Ave E., Tacoma, WA 98445 Phone Number: 360-701-0997 Fax Number: 253-841-4816 Total Bid Amount: $ 1 . 01.74 )O• U (Total of Bid Schedules A+ B +C) Contract Documents(Addendum No. 3) Page 11 South 7th Street Corridor Improvements October 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scale PROPOSAL (BID SCHEDULE A -South 7th Street, Shattuck to Burnett) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note: Unit prices for all items, all extensions, and total amount of Bid shall be shown. Enter unit prices in numerical figures only in dollars and cents, i.e. to two (2) decimal places (including for whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be rejected as unresponsive. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Item Spec. Description Quantity Unit Unit Price* Amount No. Section Al. 1-05 Roadway Surveying 1 LS $2O wl) 00 $j Qa'v0.W A2. 1-05 ADA Features Surveying 1 LS $ rj,Coo.co $5,coo.00 A3. 1-05 Record Drawings 1 LS $ 500 ,00 , $ -DO . 00 A4. 1-07.15 SPCC Plan 1 LS $ 5-00.Ou $ 0-00.00 A5. 1-09 Mobilization 1 LS $ JOc� 00j S.Qh6 J0o oo A6. 1-10 Work Zone Safety Contingency 1 FA $25,000 $25,000 A7. 1-10 Pedestrian Traffic Control 1 LS $ w; Li?) $2,0.r00 A8. 1-10 Flaggers 720 HR $ 10.O0 $5-0,'00.00 A9. 1-10 Other Traffic Control Labor 240 HR $ °O Ov $ I C)ZOO,co A10. 1-10 Construction Signs Class A 681 SF $ 30.00 $2 IDLI 3o.00 Al 1. 1-10 Other Temporary Traffic Control Devices 1 LS $ Va) O $ 20,0( .(° Al2. 2-01 Clearing and Grubbing 1 LS $j 9 a O.00' $i 6 000 iz A13. 2-02 Removal of Structures and Obstructions 1 LS $ 25000 00,, $2Bc. O CZ j A14. 2-02SP Sawcutting 10260 IN-FT $ 0,50 $5130.00 A15. 2-03SP Pothole existing utilities 2 EA $ 6.00.00 $ (0 00.00 A16. 2-03 Roadway Excavation incl. Haul 50 CY $ j Q Op $ 50W 0o A17. 2-03 Common Borrow Incl. Haul 133 CY $ (00.00 $lgs0.00 A18. 4-04 Crushed Surfacing Top Course 470 TON $ p0 $Z$,20o 00 A19. 5-04SP HMA CL 1/2", PG 64-22" 310 TON $ 2_25.C717 $100)760 00 A20. 7-04SP Ductile Iron Pipe, 12 In. Diam. 90 LF $ 0-5.00 $ I i z- o oc A21. 7-04 Solid Wall PVC Storm Sewer Pipe 12 In. Diam. 10 LF $ 2O0 00 $ 2.000.00 Contract Documents (Addendum No. 2) Page 13 South 7th Street Corridor Improvements September 2024 PROPOSAL (BID SCHEDULE A -South 7th Street, Shattuck to Burnett) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note: Unit prices for all items, all extensions, and total amount of Bid shall be shown. Enter unit prices in numerical figures only in dollars and cents, i.e. to two (2) decimal places (including for whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be rejected as unresponsive. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Item Spec. Description Quantity Unit Unit Price* Amount No. Section A22. 7-05 Catch Basin Type 1 7 EA $ 3.000.00 S li)Do0.t)0 A23. 7-05SP Open Grate Locking Lid 1 EA $ Lp5-0.00 $ (D5-0 .00 A24. 7-05SP Solid Locking Lid 1 EA $ 500 00 $SO.00 A25. 7-05SP 24 In. Locking Lid Non-Slip Manhole Cover 1 EA $ 500.00 $ 500.00 A26. 7-05SP Adjust Manhole(Slip-Resistant Lid) 13 EA $ 5-0 00 $ C-750.co A27. 7-05SP Adjust Manhole(Slip-Resistant Lid Only) 5 EA $550.00 $ 2:1b0.00� A28. 7-05 Adjust Manhole 4 EA $750.00 $30o0.co A29. 7-05SP Adjust Water Valve 4 EA $ goo.00 $2.000.00 A30. 7-05SP Adjust Utility Lid 6 EA $ 5 00.00 $ 3000.00 A31. 8-01 Erosion Control and Water Pollution Prevention 1 LS $ 00 .09 $15 00 00 A32. 8-01 Inlet Protection 22 EA $ 100 00 $22()0 •w' A33. 8-02 Seeded Lawn Installation 425 SY $ p0 $2 550.0U A34. 8-02SP Wood Chip Mulch(3"Depth) 140 CY $ �0 00 $ By00.Oo A35. 8-02SP Topsoil. Type A(8"Depth) 393 CY $ lD0 00 $223B0.0c A36. 8-02SP Coarse Compost(2.5"Depth) 215 CY $ C0 $ 12900.00 A37. 8-02 Plant Selection, Deciduous Tree(2"Cal.) 17 EA $ 50 00 $ Bs00.00 A38. 8-02 Plant Selection, Shrub(#2 Cont.) 532 EA $ 2_2.00 $ -loy 00 A39. 8-02 Plant Selection. Shrub(#5 Cont.) 24 EA $ b0.00 $ 1200.00 A40. 8-02 Plant Selection,Groundcover(#1 Cont.) 3912 EA $ 13 -) $ 3- 0)D,DD A41 8-02SP Root Barrier(24"Depth) 226 LF S 22 00 $ 1.4°,-j2 00 A42. 8-03SP Automatic Irrigation System, Complete 1 LS $ G16 opt,op $ 35000,0O Contract Documents (Addendum No. 2) Page 14 South 7th Street Corridor Improvements September 2024 PROPOSAL (BID SCHEDULE A -South 7th Street, Shattuck to Burnett) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note: Unit prices for all items, all extensions, and total amount of Bid shall be shown. Enter unit prices in numerical figures only in dollars and cents, i.e. to two (2) decimal places (including for whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be rejected as unresponsive. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Item Spec. Description Quantity Unit Unit Price* Amount No. Section A43. 8-04 Cement Conc.Traffic Curb and Gutter 931 LF $ y 00 $Lio0110k)Apu A44. 8-04 Cement Conc. Traffic Curb 57 LF $ 24l2 tJU A45. 8-04 Cement Conc. Pedestrian Curb 81 LF $ L12,00 $3 )02.00 A46. 8-06SP Cement Conc. Driveway Entrance 160 SY $ (y 5.00 $232A0.00 A47. 8-06 Cement Conc. Driveway Entrance Type 3 50 SY $ )i� uU $7250.O0 A48. 8-09 Raised Pavement Marker Type 1 10 HUND $ 25 00 $C Z2 0,00 A49. 8-09 Raised Pavement Marker Type 2 5 HUND $Ir 5O,cg $5250.00 A50. 8-10SP Traffic Separator,White 17 EA $ 1.4 00.W $0600.00 A51. 8-10SP Traffic Separator;White 11 EA $ u o o.00 $Lig DO Bo A52. 8-12SP Black Polyvinyl Coated 4FT Chainlink Fence 413 LF $ 50 .00 $20(.50.120 A53. 8-12SP Privacy Fence 6FT Wooden 97 LF $ 22_00 $ (((-3-Z 1.00 A54. 8-13 Monument Case and Cover 2 EA $2o00.CO $H 000.00 A55. 8-14 Cement Conc.Sidewalk 1195 SY $ IOD .00 $ 1101500.00 A56. 8-14 Cement Conc. Curb Ramp Type Perpendicular A 2 EA $ 31v00 o0 $ 7200,00 A57. 8-14 Cement Conc. Curb Ramp Type Perpendicular B 4 EA $ 34300 00 $IL1t-100.00 A58. 8-14 Cement Conc. Curb Ramp Type Bike 2 EA $300U.00 $ pO0o.O0 A59. 8-14 Detectable Warning Surface 107 SF $ 6O.00 $02_o Lo.00 A60. 8-14SP Tactile Directional Indicator 24 SF $ too 00 $ 214 0O.t3 A61. 8-20SP Traffic Signal System Modification-S 7th St& 1 LS Sti0,000..00 NO,000 .00 Shattuck Ave S A62. 8-20 Illumination System,Complete 1 LS $71 000.Ot) $'220,000.00 A63. 8-20 Conduit Pipe 3 In. Diam. 2266 LF $ 1;•00 $ y 6.0) Contract Documents (Addendum No. 2) Page 15 South 7th Street Corridor Improvements September 2024 PROPOSAL (BID SCHEDULE A -South 7th Street, Shattuck to Burnett) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note: Unit prices for all items, all extensions, and total amount of Bid shall be shown. Enter unit prices in numerical figures only in dollars and cents, i.e. to two (2) decimal places (including for whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be rejected as unresponsive. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Item Spec. Description Quantity Unit Unit Price* Amount No. Section A64. 8-21 Permanent Signing 1 LS $115000 00 $ 1-5UD0 -nU A65. 8-21 SP Remove Private Sign 1 LS $ OOo.0 0 $ 100t0.00 A66. 8-22SP Remove Pavement Markings 1 LS $L1000.00 $14000.00 A67. 8-22SP Plastic Bike Dot 9 EA $ 125.00 $052. .00 A68. 8-22 Plastic Traffic Arrow 4 EA $ 1400.00 $i(O 00.00 A69. 8-22 Plastic Speed Bump Symbol 2 EA $ U5 3.00 $ C)00.00 A70. 8-22 Plastic Stop Line 66 LF $ ZO.oo $ i32o.00 A71. 8-22 Plastic Crosswalk Line 932 SF $ 0 $ i 01)?).00 A72. 8-22SP MMA Profiled Line 3554 LF $ 1 00 $ZL A73. 8-22SP M MA Profiled Wide Line 97 LF $ i U.00 $ '-)N ID.00 A74. 8-22SP MMA Crosshatch Marking 54 LF $ 20.00 $ 0'o.a) A75. 8-22SP MMA Crosswalk Line(Green) 875 SF $ it.4 .00 $21 ,000.oC Total Schedule A (South 7th Street, Shattuck to Burnett)* $ ti5q44.951 •6° *All applicable sales tax shall be included in the unit and lump sum Bid price per Section 1-07.2(1) and WAC 458-20-171. Contract Documents (Addendum No. 2) Page 16 South 7th Street Corridor Improvements September 2024 PROPOSAL (BID SCHEDULE B -South 7th Street, Oakesdale to west of Shattuck) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note: Unit prices for all items, all extensions, and total amount of Bid shall be shown. Enter unit prices in numerical figures only in dollars and cents, i.e. to two (2) decimal places (including for whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be rejected as unresponsive. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Item Spec. Description Quantity Unit Unit Price` Amount No. Section B1. 1-05 Roadway Surveying 1 LS $U,00J 00 $0000.00 B2. 1-05 ADA Features Surveying 1 LS $ U5D0.00 $j5-p0 .00 B3. 1-09 Mobilization 1 LS 00.OD $ I i5.000.00 B4. 1-10 Work Zone Safety Contingency 1 FA $10,000 $10,000 B5. 1-10 Pedestrian Traffic Control 1 LS $f 5-GGO .00 $i. 0 co . B6. 1-10 Flaggers 360 HR $ 1 p 00 $2S2 o0.00 B7. 1-10 Other Traffic Control Labor 180 HR $ coo.00 $i y 00 00 B8. 1-10 Other Temporary Traffic Control Devices 1 LS $3500.00 $3500.00 B9. 1-10 Uniformed Police Officer 72 HR $ 150 00 $f O8o0.0O B10. 2-02 Removal of Structures and Obstructions 1 LS $ 1500 $ 7500.OO B11. 2-02SP Sawcutting 636 IN-FT $p 5 $ 3 f cb,UQ B12. 4-04 Crushed Surfacing Top Course 13 TON $ lD� 00 $ 1$0.00 B13. 5-04SP HMA CL 1/2", PG 64-22" 8 TON $C 00 $11p0O.CO B14. 5-04 Planing Bituminous Pavement 34 SY $ `2- CU $ 7(D50 co B15. 7-05SP Adjust Manhole(Slip-Resistant Lid) 12 EA $15 Do $°I DOD.00 B16. 7-05SP Utility Lid Only 5 EA $5D0 00 $25Do.00 817. 8-01 Erosion Control and Water Pollution Prevention 1 LS $5000.00 $5Do0.D0 B18. 8-01 Inlet Protection 2 EA $ 100 DO $ 200.00 B19. 8-02 Seeding&Mulching 34 SY $ $ B20. 8-02 Topsoil, Type A 34 SY $ 22 dp $"' $.0O B21. 8-04 Cement Conc.Traffic Curb and Gutter 46 LF $ L.00 $2020 op Contract Documents Page 17 South 7th Street Corridor Improvements-Addendum No. 2 September 2024 PROPOSAL (BID SCHEDULE B -South 7th Street, Oakesdale to west of Shattuck) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note: Unit prices for all items, all extensions, and total amount of Bid shall be shown. Enter unit prices in numerical figures only in dollars and cents, i.e. to two (2) decimal places (including for whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be rejected as unresponsive. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Item Spec. Description Quantity Unit Unit Price* Amount No. Section B22. 8-04 Cement Conc. Pedestrian Curb 36 LF $ l2.o0 S i5 12.00 B23. 8-04 Extruded Curb 101 LF $ 5D 00 $ 5U0.00 B24. 8-14 Detectable Warning Surface 36 SF $ .5 UU $ 2oez.00 B25. 8-14 Cement Conc. Sidewalk 19 SY $ i 0 5.c O $ i°►q 5.c o B26. 8-14 Cement Conc. Curb Ramp Type Combination 1 EA $4200.00 $L1200.00 B27. 8-14 Cement Conc. Curb Ramp Type Perpendicular 1 EA $3100.00 $3100.00 Type B B28. 8-20 Traffic Signal System Modification: 1 LS M 00o Co $ 20 o00.UO SW 7th St&Lind Ave SW B29. 8-20 Traffic Signal System Modification: 1 LS $ UOU 00 $ 2(6 000 SW 7th St&Hardie Ave SW B30. 8-20 Traffic Signal System Modification: 1 LS $32. 0 00 W $32,00(),00 S7thSt&RainierAveS B31. 8-20SP RRFB System, Complete-SW 7th St 1 EA $15000,00 $ 100o.00 B32. 8-21 Permanent Signing 1 LS $e0000 De $'O,000.UO B33. 8-22SP Remove Pavement Markings 1 LS $ 1000 .00 $ 00 O_CU B34. 8-22 Plastic Stop Line 44 LF $ 20.0G $ �,^lJ.00 B35. 8-22 Plastic Crosswalk Line 160 SF $ 13.00 $ 2o50.cj B36. 8-22SP Plastic Shared Lane Marking 40 EA $ $ 20000 00 B37. 8-22SP Plastic Bicycle Detection Marking 2 EA $ I-100 00 $ B .00 Total Schedule B (South 7th Street, Oakesdale to west of Shattuck)*$ 2),(471 , '2.221 • 00 *All applicable sales tax shall be included in the unit and lump sum Bid price per Section 1-07.2(1) and WAC 458-20-171. Contract Documents Page 18 South 7th Street Corridor Improvements-Addendum No. 2 September 2024 PROPOSAL (BID SCHEDULE C - South 7th Street 21" Clay Pipe Abandonment) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note: Unit prices for all items, all extensions, and total amount of Bid shall be shown. Enter unit prices in numerical figures only in dollars and cents, i.e. to two (2) decimal places (including for whole dollar amounts). All figures must be clearly legible. Bids with illegible figures in the Unit Price column will be rejected as unresponsive. Where conflict occurs between the unit price and the total amount specified for any item, the unit price shall prevail, and totals shall be corrected to conform thereto. Item Spec. Description Quantity Unit Unit Price' Amount No. Section C1. 7-04SP Abandonment of Existing 21' Clay Pipe in place 467 LF $ 2E•00 S j)o-15.0D C2. 7-04SP Compaction of pipe Abandonment 467 LF $ -16 oo $ 107 00 C3. 7-04SP Ductile Iron Pipe. 6 In. Diam. 6 LF $ 300.00 $ K-50D oo C4. 7-04 Solid Wall PVC Storm Sewer Pipe 6 In. Diam. 7 LF $ 2h0_(X $ f 5D.Co C5. 7-05 Abandon Existing Manhole 2 EA $50J•00 $ 000.00 C6. 7-05SP Inserta Tee OneFit 2 EA $ ►J.-DD.00 $ ) Duo.co Total Schedule C (South 7th Street 21" Clay Pipe Abandonment)* $ 'L), 0)00` 00 *All applicable sales tax shall be included in the unit and lump sum Bid price per Section 1-07.2(1) and WAC 458-20-171. Summary: Total Schedule A brought forward = $_ � rJ/.614, 11,51 . Total Schedule B brought forward= $ - 00 Total Schedule C brought forward= $ 2.5 0)U0 00 Total Bid Amount, Schedules A, B, C = $ 014,14, 5 5O .s Note: Determination of low bidder will be based solellr on the "Total Bid" Contract Documents Page 18A South 7th Street Corridor Improvements—Addendum No. 2 September 2024 3. No changes at this time. ALL OTHER REQUIREMENTS OF THE CONTRACT DOCUMENTS REMAIN IN EFFECT. Sincerely, Bob Ha son, . . Transportation Design Manager City of Renton Receipt acknowledged, and conditions agreed to this 11 day of September, 2024 Bidder > c Signature S 7th Street Corridor Improvements Addendum No. 1 Page 2 of 2 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scale PLANS 13. DELETE Sheet COV and REPLACE with attached revised Sheet COV. Revisions include: • Revision of the index to reflect the added sheets SDO8 and SD09. 14. DELETE Sheets SVO1 to SVO5 and REPLACE with attached revised Sheets SVO1 to SV05. Revisions include: • Signature of professional land surveyor on all survey sheets. 15. DELETE Sheets SD-01 to SD-07 and REPLACE with attached revised Sheets SD-01 to SD-09. Revisions include: • Removal of an existing 21" clay stormwater pipe and reconnection of pipes to an existing parallel trunk line. 16. DELETE Sheet EL-03 and REPLACE with attached revised Sheet EL-03. Revisions include: • Revised anchor bolt required minimum length on City standard. 17. DELETE Sheets SGO1 to SGO3 and REPLACE with attached revised Sheets SGO1 to SG03. Revisions include: • Luminaire at Shattuck intersection to be replaced with new luminaire and salvage existing back to City of Renton. 18. DELETE Sheets IL-01, IL-03 and IL-04 and REPLACE with attached revised Sheets IL-01, IL-03 and IL-04. Revisions include: • Clarification of the City of Renton (COR) standard to be used for luminaire poles. 117.1 should be used. Standards 117.1A and 117.1B removed from the Plans. ALL OTHER REQUIREMENTS OF THE CONTRACT DOCUMENTS REMAIN IN EFFECT. Sincerel ob Hanson, PI. Transportation Design Manager City of Renton Receipt acknowledged, and conditions agreed to this 25 day of September , 2024 Bidder ��- Signature S 7th Street Corridor Improvements Addendum No. 2 Page 12 of 12 PLANS 3. No changes at this time ALL OTHER REQUIREMENTS OF THE CONTRACT DOCUMENTS REMAIN IN EFFECT. Sincerely, (Bob Hanson, P. . Transportation Design Manager City of Renton Receipt acknowledged, and conditions agreed to this 1 day of October, 2024 Bidder cp Signature S 7th Street Corridor Improvements Addendum No. 3 Page 2 of 2 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scale Local Agency Certification for Federal-Aid Contracts The prospective participant certifies by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is material representation of the fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts,which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. SR DOT Form 272-040A EF 07/2011 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Failure to return this Declaration as part of the bid proposal package will make the bid nonresponsive and ineligible for award. NON-COLLUSION DECLARATION I, by signing the proposal, hereby declare, under penalty of perjury under the laws of the United States that the following statements are true and correct: 1. That the undersigned person(s), firm, association or corporation has (have) 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 connection with the project for which this proposal is submitted. 2. That by signing the signature page of this proposal, I am deemed to have signed and to have agreed to the provisions of this declaration. NOTICE TO ALL BIDDERS To report rigging activities call: 1-800-424-9071 The U.S. Department of Transportation (USDOT) operates the above toll-free "hotline" Monday through Friday, 8:00 a.m. to 5:00 p.m., eastern time. Anyone with knowledge of possible bid rigging, bidder collusion, or other fraudulent activities should use the "hotline" to report such activities. The "hotline" is part of USDOT's continuing effort to identify and investigate highway construction contract fraud and abuse and is operated under the direction of the USDOT Inspector General. All information will be treated confidentially and caller anonymity will be respected. SR DOT Form 0712011 272-0361 EF Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Local Agency Name Local Agency Address Local Agency Subcontractor List Prepared in compliance with RCW 39.30.060 as amended To Be Submitted with the Bid Proposal Project Name South Seventh Street Corridor Improvements Failure to list subcontractors with whom the bidder, if awarded the contract,will directly subcontract for performance of the work of structural steel installation, rebar installation, heating,ventilation and air conditioning, plumbing,as described in Chapter 18.106 RCW,and electrical,as described in Chapter 19.28 RCW or naming more than one subcontractor to perform the same work will result in your bid being non-responsive and therefore void. Subcontractor(s)with whom the bidder will directly subcontract that are proposed to perform the work of structural steel installation, rebar installation. heating, ventilation and air conditioning, plumbing, as described in Chapter 18 106 RCW, and electrical as described in Chapter 19.28 RCW must be listed below. The work to be performed is to be listed below the subcontractor(s) name. To the extent the Project includes one or more categories of work referenced in RCW 39.30.060, and no subcontractor is listed below to perform such work,the bidder certifies that the work will either(i)be performed by the bidder itself,or(ii) be performed by a lower tier subcontractor who will not contract directly with the bidder. Subcontractor Name Reed Trucking & Excavating, Inc. Work to be performed Structural Steel Installation Subcontractor Name Reed Trucking & Excavating. Inc. Work to be performed Rebar Installation Subcontractor Name Vector Electrical Group LLC Work to be performed Electrical Subcontractor Name Work to be performed Subcontractor Name Work to be performed *Bidder's are notified that it is the opinion of the enforcement agency that PVC or metal conduit;junction boxes, etc, are considered electrical equipment and therefore considered part of electrical work, even if the installation is for future use and no wiring or electrical current is connected during the project DOT Form 271-015A Revised 06/2020 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal s APWA-WA Division 1 Committee rev. 5/13/2022 Proposal for Incorporating Recycled Materials into the Project In compliance with RCW 70A.205.700, the Bidder shall propose below, the total percent of construction aggregate and concrete materials to be incorporated into the Project that are recycled materials. Calculated percentages must be within the amounts allowed in Section 9-03.21(1)E, Table on Maximum Allowable Percent(By Weight) of Recycled Material, of the Standard Specifications. Proposed total percentage: 0 percent. Note: Use of recycled materials is highly encouraged within the limits shown above, but does not constitute a Bidder Preference, and will not affect the determination of award, unless two or more lowest responsive Bid totals are exactly equal. in which case proposed recycling percentages will be used as a tie-breaker, per the APWA GSP in Section 1-03. 1 of the Special Provisions. Regardless, the Bidder's stated proposed percentages will become a goal the Contractor should do its best to accomplish. Bidders will be required to report on recycled materials actually incorporated into the Project, in accordance with the APWA GSP in Section 1-06.6 of the Special Provisions. Bidder: Reed Trucking & Excavating, Inc. Signature of Authorized Official: O Date: 9/18/2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Washington State �; Department of Transportation Contractor Certification Wage Law Compliance - Responsibility Criteria Washington State Public Works Contracts FAILURE TO RETURN THIS CERTIFICATION AS PART OF THE BID PROPOSAL PACKAGE WILL MAKE THIS BID NONRESPONSIVE AND INELIGIBLE FOR AWARD I hereby certify, under penalty of perjury under the laws of the State of Washington, on behalf of the firm identified below that, to the best of my knowledge and belief, this firm has NOT been determined by a final and binding citation and notice of assessment issued by the Washington State Department of Labor and Industries or through a civil judgment entered by a court of limited or general jurisdiction to have willfully violated, as defined in RCW 49.48.082, any provision of RCW chapters 49.46, 49.48, or 49.52 within three (3) years prior to the date of the Call for Bids. Bidder Name: Reed Trucking & Excavating, Inc. Name of Contractor/Bidder-Print full legal entity name of firm By: 'cam` �-. Dustin Wright Signature of authorized person Print Name of person making certifications for firm Title: Vice President Place: Tacoma, WA Title of person signing certificate Print city and state where signed Date: 9/18/2024 Form 272-009 082017 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Allk WI sadvantaWashington StateDi ed Business Department of Transportation 9 Enterprise Utilization Certification To be eligible for Award of this Contract the Bidder shall fill out and submit, as a supplement to its sealed Bid Proposal, a Disadvantaged Business Enterprise (DBE) Utilization Certification. The Contracting Agency shall consider as non- responsive and shall reject any Bid Proposal that does not contain a DBE Utilization Certification which properly demonstrates that the Bidder will meet the DBE participation requirements in one of the manners provided for in the proposed Contract. Refer to the instructions on Page 2 when filling out this form or the Bid may be rejected.An example form has been provided on Page 3. The successful Bidder's DBE Utilization Certification shall be deemed a part of the resulting Contract. Box 1: Reed Trucking & Excavating Inc certifies that the DBE firms listed below have been contacted regarding participation on this project. If this Bidder is successful on this project and is awarded the Contract, it shall assure that subcontracts or supply agreements are executed with named DBEs. (If necessary, use additional sheets.) Box 2: South 7th St. Cooridor Improvement Column 1 Column 2 Column 3 Column 4 Column 5 Name of DBE Project Role Description of Work Dollar Amount Dollar Amount (See instructions) (See instructions) (See instructions) Subcontracted to be Applied to DBE Towards Goal (See instructions) (See instructions) O'Bunco Subcontractor Surveying $25,965.00 $25,965.00 Green City Subcontractor Landscaping 5198,808.00 S198,808.00 Highmark Concrete Subconstractor Concrete Contractors $177,257.70 $177,257.70 Disadvantaged Business Enterprise 5424.1l1_ Total DBE Commitment Dollar Amount 402030. 10 Condition of Award Contract Goal Box 3 Box 4 5❑By checking Box 5 the Bidder is stating that their attempts to solicit sufficient DBE participation to meet the COA Contract goal has been unsuccessful and good faith effort will be submitted in accordance with Section 1-02.9 of the Contract DOT Form 272-056 C Revised 03/2018 Disadvantaged Business Enterprise (DBE) WI4111 Washington Statep Department of Transportation Written Confirmation Document See Contract Provisions: DBE Document Submittal Requirements Disadvantaged Business Enterprise Participation THIS FORM SHALL ONLY BE SUBMITTED TO A DBE THAT IS LISTED ON THE CONTRACTOR'S DISADVANTAGED BUSINESS ENTERPRISE UTILIZATION CERTIFICATION. THE CONTRACTOR SHALL COMPLETE PART A PRIOR TO SENDING TO THE DBE. PART A: To be completed by the bidder The entries below shall be consistent with what is shown on the Bidder's Disadvantaged Business Enterprise Utilization Certification. Failure to do so will result in Bid rejection. Contract Title: South 7th Street Corridor Improvements Bidder's Business Name: Reed Trucking and Excavating Inc a DBE's Business Name: Highmark Concrete Contractors Description of DBE's Work: Cement Conc Curb & Gutter, Sidewalk,Driveway, ADA Ramps Dollar Amount to be Applied Towards DBE Goal: 4 117, 2-57 .70 Dollar Amount to be Subcontracted to DBE*: $177,257.70 *Optional Field PART B: To be completed by the Disadvantaged Business Enterprise As an authorized representative of the Disadvantaged Business Enterprise, I confirm that we have been contacted by the Bidder with regard to the referenced project for the purpose of performing the Work described above. If the Bidder is awarded the Contract, we will enter into an agreement with the Bidder to participate in the project consistent with the information provided in Part A of this form. Name (printed): Justin O'Keefe Signature: Title: Operations Manager/Estimator Address: 2003 136th Ave E Date: 10.2.2024 Sumner,WA 98390 DOT Form 422-031 Revised 07/2016 � , e Disadvantaged Business Enterprise (DBE) 1Il Department of Transportation Written Confirmation Document See Contract Provisions: DBE Document Submittal Requirements Disadvantaged Business Enterprise Participation THIS FORM SHALL ONLY BE SUBMITTED TO A DBE THAT IS LISTED ON THE CONTRACTOR'S DISADVANTAGED BUSINESS ENTERPRISE UTILIZATION CERTIFICATION. THE CONTRACTOR SHALL COMPLETE PART A PRIOR TO SENDING TO THE DBE. PART A: To be completed by the bidder The entries below shall be consistent with what is shown on the Bidder's Disadvantaged Business Enterprise Utilization Certification. Failure to do so will result in Bid rejection. Contract Title: - 1e" C,co*r"'rt°r Bidder's Business Name: RE-E 7 C Vh1 1 NJ C-t I N-1 C. DBE's Business Name: Greeq Ct Description of DBE's Work: 1 5 ikfreiertYrn Dollar Amount to be Applied Towards DBE Goal: 4 I £r ?,C .00 Dollar Amount to be Subcontracted to DBE*: 'Optional Field PART B:To be completed by the Disadvantaged Business Enterprise As an authorized representative of the Disadvantaged Business Enterprise, I confirm that we have been contacted by the Bidder with regard to the referenced project for the purpose of performing the Work described above. If the Bidder is awarded the Contract,we will enter into an agreement with the Bidder to participate in the project consistent with the information provided in Part A of this form. Name(printed): ;lti.o Signature: Title: t•6.?'eck q/3o%z& Address: ,4*1 l7__ Date: 12errion LA- 61/30.55- DOT Form 422-031 Revised 07/2016 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal AUK Washington State Disadvantaged Business Enterprise (DBE) WA; Department of Transportation Written Confirmation Document See Contract Provisions: DBE Document Submittal Requirements Disadvantaged Business Enterprise Participation THIS FORM SHALL ONLY BE SUBMITTED TO A DBE THAT IS LISTED ON THE CONTRACTOR'S DISADVANTAGED BUSINESS ENTERPRISE UTILIZATION CERTIFICATION. THE CONTRACTOR SHALL COMPLETE PART A PRIOR TO SENDING TO THE DBE. PART A: To be completed by the bidder The entries below shall be consistent with what is shown on the Bidder's Disadvantaged Business Enterprise Utilization Certification. Failure to do so will result in Bid rejection. Contract Title: South 7th Street Corridor Improvements Bidder's Business Name: R.E - T 1z- LC l N G -V' EA CP`V/TIN I t`-1 C. DBE's Business Name: Obunco Engineering Description of DBE's Work: Surveying Dollar Amount to be Applied Towards DBE Goal: It 2.5' cob.0 0 Dollar Amount to be Subcontracted to DBE*: 'Optional Field PART B:To be completed by the Disadvantaged Business Enterprise As an authorized representative of the Disadvantaged Business Enterprise, I confirm that we have been contacted by the Bidder with regard to the referenced project for the purpose of performing the Work described above. If the Bidder is awarded the Contract,we will enter into an agreement with the Bidder to participate in the project consistent with the information provided in Part A of this form. Name(printed): Todd Williams Signature: --� Title: Principal 33650 6th Avenue S STE 102 Date: 9/29/24 Address: Federal Way WA 98003 DOT Form 422-031 Revised 07/2016 Ilk OaWashington State Disadvantaged Business Enterprise Department of Transportation (DBE) Bid Item Breakdown Form 1. Contract Number 2. Contract Name South 7th Street Corridor Improvements 3. Prime Contractor 4. Prime Contractor Representative Name Reed Trucking and Excavating Inc Dustin Wright 5. Prime Contractor Representative Phone Number 6. Prime Contractor Representative Email 360-701-0995 dwright@reedtrucking.com Column 7 Column 8 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied (See Instructions) (See Instructions) (See Instructions) (See Instructions) (See Instructions) (See Instructions) Towards Goal (See Instructions) (See Instructions) Highmark Concrete A43 Partial 931 LF $33.55 $31,235.05 $31,235.05 Highmark Concrete A44 Partial 51 LF Cement Conc Traffic Curb $32.50 $ 1,852.50 $ 1,852.50 Highmark Concrete A45 Partial 81 LF Cement Conc Pedestrian Curb $31.55 $2,555.55 $2,555.55 Highmark Concrete A46 Partial 160 SY Cement Conc Driveway Entrance $ 116.25 $ 18,600.00 $ 18,600.00 Subtotal: $54,243.10 $54,243.10 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Highmark Concrete A47 Partial 50 SY $ 116.25 $5,812.50 $5,812.50 Highmark Concrete A55 Partial 1195 SY Cement Conc Sidewalk $68.40 $81,738.00 $81,738.00 Highmark Concrete A56 Partial 2 EA Cemeni Cone Curb Ramo Type PerpentlirulerA $2,350.00 $4,700.00 $4,700.00 Highmark Concrete A57 Partial 4 EA Cement Conc Curb Ramp Type PeryenpiwWr13 $2,350.00 $9,400.00 $9,400.00 Subtotal: $ 101,650.50 $ 101,650.50 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Highmark Concrete A58 Partial 2 EA Cement Conc Curb Ramp Type Bike $ 1,800.00 $3,600.00 $3,600.00 Highmark Concrete A59 Partial 107 SF Detectable Warning Surface $47.25 $5,055.75 $5,055.75 Highmark Concrete A60 Partial 24 SF Tactile Direction Indicator $72.75 $ 1,746.00 $ 1,746.00 Highmark Concrete B21 Partial 46 LF c.memco r,erc croemacne. $33.55 $ 1,543.30 $ 1,543.30 Subtotal: $ 11,945.05 $ 11,945.05 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Highmark Concrete B22 Partial 36 LF Cement Conc Pedestrian Curb $31.55 $ 1,135.80 $ 1,135.80 Highmark Concrete B24 Partial 36 LF Detectable Warning Surface $47.25 $ 1,701.00 $ 1,701.00 Highmark Concrete B25 Partial 19 SY Cement Conc Sidewalk $72.75 $ 1,382.25 $ 1,382.25 Highmark Concrete B26 Partial 1 EA cemen,con,Curb Ramp Type Coeenelion $2,850.00 $2,850.00 $2,850.00 Subtotal: $7,069.05 $7,069.05 TOTAL UDBE Dollar Amount: $ 174,907.70 $174,907.70 DOT Form 272-054 Revised 09/2020 WIWashington State Disadvantaged Business Enterprise Department of Transportation (DBE) Bid Item Breakdown Form 1. Contract Number 2.Contract Name South 7th Street Corridor Improvements 3. Prime Contractor 4. Prime Contractor Representative Name Reed Trucking and Excavating Inc Dustin Wright 5. Prime Contractor Representative Phone Number 6. Prime Contractor Representative Email 360-901-0995 dwright@reedtrucking.com Column 7 Column 8 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied (See Instructions) (See Instructions) (See Instructions) (See Instructions) (See Instructions) (See Instructions) Towards Goal (See Instructions) (See Instructions) Highmark Concrete B27 Partial 1 EA Corn.Canc Curb Rrnp Type P.andlakre $2,350.00 $2,350.00 $2,350.00 Subtotal: $2,350.00 $2,350.00 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Subtotal: $0.00 $0.00 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Subtotal: $0.00 $0.0o Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Subtotal: $0.00 $0.00 TOTAL UDBE Dollar Amount: $2,350.00 $2,350.00 DOT Form 272-054 Revised 09/2020 Ilk Washington State Disadvantaged Business Enterprise Department of Transportation (DBE) Bid Item Breakdown Form 1. Contract Number 2.Contract Name South 7th Corridor Improvement 3. Prime Contractor 4. Prime Contractor Representative Name Reed Trucking and Excavating Inc Dustin Wright 5. Prime Contractor Representative Phone Number 6. Prime Contractor Representative Email 360-701-0997 dwright@reedtrucking.com Column 7 Column 8 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Total Unit to be Applied (SeeInstructions) (SeeInstructions) (SeeInstructions) (SeeInstructions) (SeeInstructions) Instructions) Cost (See Towards Goal (See Instructions) (See Instructions) Green City Inc A34 Partial 140 CY Wood Chip Mulch(3"depth) $55.00 $7,700.00 $7,700.00 Green City Inc A35 Partial 393 CY Topsoil Type A(8"Depth) $55.00 $21,615.00 $21,615.00 Green City Inc A36 Partial 215 CY Coarse Compost(2.5"Depth) $55.00 $ 11,825.00 $ 11,825.00 Green City Inc A37 Partial 17 EA $450.00 $7,650.00 $7,650.00 Subtotal: $48,790.00 $48,790.00 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Green City Inc A38 Partial 532 EA Plant Selection Shrub-2 gal cont $20.00 $ 10,640.00 $ 10,640.00 Green City Inc A39 Partial 24 EA Plant Selection Shrub-5 gal cunt $45.00 $ 1,080.00 $ 1,080.00 Green City Inc A40 Partial 3912 EA $ 12.75 $49,878.00 $49,878.00 Green City Inc A41 Partial 226 EA Root Barrier(24"depth) $20.00 $4,520.00 $4,520.00 Subtotal: $66,118.00 $66,118.00 Total Unit Dollar Amount Name of UDBE Bid Item# FulUPartial Quantity Description Unit Price Cost to be Applied Towards Goal Green City Inc A42 Partial 1 EA Automatic Irrigation System $83,050.00 $83,050.00 $83,050.00 Green City Inc B19 Partial 34 Seeding and Mulching $5.00 $ 170.00 $ 170.00 Green City Inc B20 Partial 34 Topsoil Type A $20.00 $680.00 $680.00 Subtotal: $83,900.00 $83,900.00 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Subtotal: $0.00 $0.00 TOTAL UDBE Dollar Amount: $ 198,808.00 $198,808.00 DOT Form 272-054 Revised 09/2020 Alik � Washington State Disadvantaged Business Enterprise VI/ Department of Transportation (DBE) Bid Item Breakdown Form 1.Contract Number 2. Contract Name South 7th St.Corridor Improvements 3. Prime Contractor 4. Prime Contractor Representative Name Reed Trucking and Excavating Inc Dustin Wright 5. Prime Contractor Representative Phone Number 6. Prime Contractor Representative Email 360-701-0997 dwright@reedtrucking.com Column 7 Column 8 Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied (See Instructions) (See Instructions) (See Instructions) (See Instructions) (See Instructions) (See Instructions) Towards Goal (See Instructions) (See Instructions) O'Bunco Engineering Al Full 1 Roadway Surveying $ 17,650.00 $ 17,650.00 $ 17,650.00 O'Bunco Engineering A2 Full 1 ADA Features Surveying $3,190.00 $3,190.00 $3,190.00 O'Bunco Engineering B1 Full 1 Roadway Surveying $4,125.00 $4,125.00 $4,125.00 O'Bunco Engineering B2 Full 1 ADA Features Surveying $ 1,000.00 $ 1,000.00 $ 1,000.00 Subtotal: $25,965.00 $25,965.00 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Subtotal: $0.00 $0.00 Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Total Unit to be Applied Cost Towards Goal . Subtotal: $0.0o $0.00 Total Unit Dollar Amount Name of UDBE Bid Item# Full/Partial Quantity Description Unit Price Cost to be Applied Towards Goal Subtotal: $0.00 $0.00 TOTAL UDBE Dollar Amount: $25,965.00 $25,965.00 DOT Form 272-054 Revised 09/2020 Ammo. Washington State Disadvantaged Business Enterprise WI Department of Transportation (DBE)Trucking Credit Form PART A: TO BE COMPLETED BY THE BIDDER This form is in support of the trucking commitment identified on the DBE Utilization Certification Form submitted with the proposal. Please note that DBE's must be certified prior to time of submittal. Federal Aid# Contract# Project Name If listing items by hours or by lump sum amounts. please provide calculations to substantiate the quantities listed Bid Item Item Description Use additional sheets as necessary. Bidder Name/Title (please print) Phone Fax Signature Address I certify that the above information is complete and accurate Email Date PART B: TO BE COMPLETED BY THE DBE TRUCKING FIRM Note: DBE trucking firm participation may only be credited as DBE participation for the value of the hauling services, not for the materials being hauled unless the trucking firm is also recognized as a supplier of the materials used on the project and approved for this project as a regular dealer 1 Type of Material expected to be hauled'? 2 Number of fully operational trucks Tractor/trailers. Dump trucks' expected to be used on this project? 3 Number of trucks and trailers owned by Tractor/trailers Dump trucks the DBE that will be used on this project'? 4 Number of trucks and trailers leased by Tractor/trailers Dump trucks. the DBE that will be used on this prnjpnt? DBE Firm Name Name/Title(please print) Certification Number Phone Fax Signature Address I certify that the above information is complete and accurate. Email Date DOT Form 272-058 Revised 09/2020 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal PROPOSAL SIGNATURE PAGE By signing below, Bidder acknowledges receipt and understanding of the following Addenda to the Bid Documents: Addendum No. Date of Receipt Addendum No. Date of Receipt 1 09/11/2024 4 2 09/25/2024 5 3 10/01/2024 6 Note:a Proposal may be considered irregular and maybe rejected if the receipt of Addenda is not acknowledged. 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. L_,_ Reed Trucking & Excavating, Inc. [Signature of Authorized Official]* [Business Name] Dustin Wright 11616 24th Ave E. [Printed Name] [Address Line 1] Vice President Tacoma, WA 98445 [Title] [Address Line 2] 9/18/2024 360-701-0997 [Date] [Telephone Number] *Note:Evidence of the signato 's authority to sign the Proposal on behalf of the business entity shall be submitted with the Bid. Otherwise. the submitted Bid will be considered irregular and non- responsiv_e.ancLthe Bid xrilllze rejected. Note: The address and phone number listed will be used for all communications regarding this Proposal. Type of business entity(e.g. corporation, partnership,etc.) Corporation State of Incorporation, or State where business entity was formed: Washington Contract Documents Page 32 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal WA State Contractor's Registration# REEDTE1016JW exp.: 4/16/2025 UBl# 601-915-034 exp.: 4/16/2025 Industrial Insurance Account# 983,104-00 Employment Security Department# 093121-0-04 exp.: 4/16/2025 State Excise Tax Registration# 601-915-034 exp.: 4/16/2025 DUNS# NI The Surety Company which will furnish the required Contract Bond is: Endurance Assurance Company 155 NE 100th Dt., Suite 201 [Surety] [Address Line 1] (800) 441-0712 Seattle, WA 98125 [Telephone Number] [Address Line 2] Contract Documents Page 33 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal Y 0� PROPOSAL BID BOND TO THE CITY OF RENTON • QFNTOr KNOW ALL MEN BY THESE PRESENTS,That we, [Bidder] Reed Trucking & Excavating, Inc. of[address] 11616 24thAve E, Tacoma, WA 98445 as Principal, and[Surety] Fndurance Assurance Corporation a corporation organized and existing under the laws of the State of Delaware as a surety corporation, and qualified under the laws of the State of Washington to become surety upon bonds of contractors with municipal corporations, as Surety, are jointly and severally held and firmly bound unto the City of Renton in the full sum of five (5) percent of the total amount of the proposal of said Principal for the work hereinafter described,for the payment of which,well and truly to be made,we bind ourselves and our heirs,executors,administrators and assigns,and successors and assigns,jointly and severally,firmly by these presents. The condition of this bond is such. that whereas the Principal herein is herewith submitting his/her or its sealed proposal for the following public works construction project,to wit: South 7th Street Corridor Implo ements said bid and proposal, by reference thereto, being made a part hereof. NOW, THEREFORE, if the said proposal bid by said Principal be accepted, and the contract be awarded to said Principal, and if said Principal shall duly make and enter into and execute said contract and shall furnish contract bond as required by the City of Renton within a period of ten (10)days from and after said award, exclusive of the day of such award,then this obligation shall be null and void, otherwise it shall remain and be in full force and effect. IN THE EVENT, the Principal, following award, fails to execute an Agreement with the City of Renton in accordance with the terms of the Proposal and furnish a contract bond with Surety or Sureties approved by the City of Renton within ten (10) days from and after said award, then Principal shall forfeit the Bid Bond/Bid Proposal Deposit or Surety shall immediately pay and forfeit to the City of Renton the amount of the Proposal Bid Bond,as set forth in RCW 35A.40.200 and RCW 35.23.352. This Proposal Bid Bond shall be governed and construed by the State of Washington,and venue shall be in King County,Washington. IN TESTIMONY WHEREOF, the Principal and Surety have caused these presents to be signed and sealed this 18th day of, September 20 24 Contract Documents Page 34 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal PRINCIPAL SURETY Reed Trucking & Excavating, Inc. Endurance Assurance Corporation [PRINCIPAL] [SURETY] CC a Afa.26[Signature of Authorized Official] [Signatur of Authorized Official]610/2h/� L - Ga'{d 1I Alyssa J. Lopez [Printed Name] [Printed Name] d-Orp _ �I Attorney-in-Fact [Title] [Title] 09/18/2024 09/18/2024 [Date] [Date] Name and address of local office of Propel Insurance Agent and/or SURETY Company: 601 Union Street, Suite 3400 Seattle, WA 98101 Telephone: (206)676-4200 Surety WAOIC# 500129 Surety NAIC# 11551 Contract Documents Page 35 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always verify Scal SOMPO INTERNATIONAL POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS,that Endurance Assurance Corporation,a Delaware corporation('EAC").Endurance American Insurance Company,a Delaware corporation("EAIC"),Lexon Insurance Company,a Texas corporation("LIC"),and/or Bond Safeguard Insurance Company,a South Dakota corporation("BSIC"),each, a"Company"and collectively.`Sompo International."do hereby constitute and appoint:Aliceon A.Keltner,Cynthia L.Jay,Eric A.Zimmerman,James B.Binder, Brandon K.Bush,Jacob T.Haddock,Diane M.Harding, Jamie L.Marques,Carley Espiritu,Christopher Kinyon,Brent E.Heilesen, Annelies M.Richie,Holli Albers.Michael S.Mansfield,Sara Sophie Sellin,Donald Percell Shanklin Jr.,Misti M.Webb,Kari Michelle Motley,Bryan Richard Ludwick,Tamara A. Ringeisen,Dana Marie Brinkley,Amelia G.Burrill,Katharine J.Snider,Amber Lynn Reese,Justin Dean Price,Julie R.Truitt,Sherri W.Hill, Lindsey Elaine Jorgensen,Alyssa J.Lopez,Alexa Manley,Lois F.Weathers,Terrie L.Conard,Sarah Whitaker,Lori J.Kelly,Marian C.Newman,Wesley V.Dasher,Jr.as true and lawful Attorney(s)-In-Fact to make,execute,seal,and deliver for,and on its behalf as surety or co-surety;bonds and undertakings given for any and all purposes,also to execute and deliver on its behalf as aforesaid renewals,extensions,agreements,waivers,consents or stipulations relating to such bonds or undertakings provided, however,that no single bond or undertaking so made,executed and delivered shall obligate the Company for any portion of the penal sum thereof in excess of the sum of One Hundred Million Dollars($100,000,000.00). Such bonds and undertakings for said purposes,when duly executed by said attorney(s)-in-fact,shall be binding upon the Company as fully and to the same extent as if signed by the President of the Company under its corporate seal attested by its Corporate Secretary. This appointment is made under and by authority of certain resolutions adopted by the board of directors of each Company by unanimous written consent effective the 30'h day of March,2023 for BSIC and LIC and the 171h day of May,2023 for EAC and EAIC,a copy of which appears below under the heading entitled"Certificate". This Power of Attorney is signed and sealed by facsimile under and by authority of the following resolution adopted by the board of directors of each Company by unanimous written consent effective the 30'h day of March,2023 for BSIC and LIC and the 17'h day of May,2023 for EAC and EAIC and said resolution has not since been revoked,amended or repealed: RESOLVED,that the signature of an individual named above and the seal of the Company may be affixed to any such power of attorney or any certificate relating thereto by facsimile,and any such power of attorney or certificate bearing such facsimile signature or seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. IN WITNESS WHEREOF,each Company has caused this instrument to be signed by the following officers,and its corporate seal to be affixed this 25th day of May,2023. Endurance Assurance Corporation Endurance American Lexon Insurance Company Bond Safeguard j y (�, In/surance Company �` `.' / 1 + 1 Insurance Company By. `1f .r.+J i "n lv' By: `1-.ram f l Ct ff/L i{ By ,Z /1 t -•f✓ By f1. ,. + if "(�, ' Richard Appel;, ,,VR&.genior Counsel Richard Appel,;,SVP•,B,Senior Counsel Richard Appel;S Senior Counsel Richard Appel;r,SVP 8„SenloYvourfsel rc'suranc.e'4. Gan fr}SrJ'•.,� aAkcf`• D tNSU c•VO,OPPUR.gj�0F% iF�•p�POR;ij.l97' p. .•�,y�0. CO'ri-0V '� A Cck., SEAL ; SOUTH `.C) :T SEAL ;O'_ _` SE-AL ',()z S 1 S 'a: DAKOTA ,O • 7 SEALii0 INSURANCE ' _ '. 2002 gym'• 1996 1Os I': , r, ' vj•,DELAWARE O •j',DELAWARE:D3 8 t v • a�' COMPANY y • ` (> ACKNOWLEDGEMENT �`.,/r �+ On this 25th day of May,2023,before me,personally came the above signatories known to me,who being duly sworn,did depose and say that he/they is an officer of each of the Companies;and that he executed said instrument on behalf of each Company by authority of his office under th by ws of each Company. "v TArto ' PN R sun By: Amy aylor,Not ublic My Commisstontx to/947 CERTIFICATE I,the undersigned Officer of each Company,DO HEREBY CERTIFY that: 1. That the original power of attorney of which the foregoing is a copy was duly executed on behalf of each Company and has not since been revoked arfibndetl or modified; that the undersigned has compared the foregoing copy thereof with the original power of attorney.and that the same is a true and correct copy of the original power of attorney and of the whole thereof; 2.The following are resolutions which were adopted by the board of directors of each Company by unanimous written consent effective 30'"day of March,2023 for BSIC and LIC and the 17m day of May,2023 for EAC and EAIC and said resolutions have not since been revoked,amended or modified: "RESOLVED,that each of the individuals named below is authorized to make,execute,seal and deliver for and on behalf of the Company any and all bonds, undertakings or obligations in surety or co-surety with others: RICHARD M.APPEL,MATTHEW E.CURRAN,MARGARET HYLAND,SHARON L.SIMS, CHRISTOPHER L.SPARRO, and be it further RESOLVED,that each of the individuals named above is authorized to appoint attorneys-in-fact for the purpose of making,executing,sealing and delivering bonds, undertakings or obligations in surety or co-surety for and on behalf of the Company." 3.The undersigned further certifies that the above resolutions are true and correct copies of the resolutions as so recorded and of the whole thereof. IN WITNESS WHEREOF,I have hereunto set my hand and affixed the corporate seal this 18th day of Se•tember 1,20 24 Daniel S. •rieeretary NOTICE: U.S.TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL(OFAC) No coverage is provided by this Notice nor can it be construed to replace any provisions of any surety bond or other surety coverage provided. This Notice provides information concerning possible impact on your surety coverage due to directives issued by OFAC. Please read this Notice carefully. The Office of Foreign Assets Control(OFAC)administers and enforces sanctions policy,based on Presidential declarations of"national emergency". OFAC has identified and listed numerous foreign agents,front organizations,terrorists,terrorist organizations,and narcotics traffickers as"Specially Designated Nationals and Blocked Persons". This list can be located on the United States Treasury's website—https://www.treasury.gov/resource-center/sanctions/SDN-List. In accordance with OFAC regulations,if it is determined that you or any other person or entity claiming the benefits of any coverage has violated U.S.sanctions law or is a Specially Designated National and Blocked Person,as identified by OFAC,any coverage will be considered a blocked or frozen contract and all provisions of any coverage provided are immediately subject to OFAC. When a surety bond or other form of surety coverage is considered to be such a blocked or frozen contract,no payments nor premium refunds may be made without authorization from OFAC. Other limitations on the premiums and payments may also apply. Any reproductions are void. Surety Claims Submission:LexonClaimAdministration(risompo-intl.com Telephone:615-553-9500 Mailing Address:Sompo International;12890 Lebanon Road;Mount Juliet,TN 37122-2870 REEDC. Contractor's License: REEDTEI016JW TRUCKING & EXCAVATING Contractor's License Bond: WA5470784 ATTACHMENT A Employment Security: 093121-004 11616 24th Ave E L&I: 983, 104-00 Tacoma, WA 98445 Tax ID: 91-1938552 Office 253-841-4837 UBI: 601 915 034 Fax 253-841-4816 King County SCS Certification No. 989 Shawn Reed, President ; Prime Contractor sreed@reedtrucking.com I - Qualifications Information Project: Seattle& Cedar Water Main Replacement&Complete Streets Owner: City of Pacific Contact: Rick Gehrke Scope: This project provides for the improvement of water mains, water services, water meters, and pavement within Seattle Blvd S from 2nd Ave SW to 3'd Ave SW, Cedar Ln from 1st Ave E to 2' Ave Se, and 15t PI SE east of Cedar Ln, and other work. Bonded: YES Contract Amount: $1,756,207.63 % Complete: 0% Scheduled Completion: 190 calendar days Federally Funded: No Project: Projects for 2024 Overlay Owner: City of Normandy Park Contact: Tani Stafford Scope: The Contract provides for sidewalk and storm drainage improvements in various streets within the City. The project includes storm drainage improvements, curb and gutter replacements and sidewalk improvements at various locations within the public right of way and easements, around the City, and other work all in accordance with the attached Contract Plans. Bonded: YES Contract Amount: $678,565.00 % Complete: 23% Scheduled Completion: 40 Days Federally Funded: No Project: 10th Street SE Improvements Owner: City of Puyallup Contact: Jessica Wilson Scope: Specific work consists repairing the roadway for 10th Street SE, replacement of approximately 260 linear feet of sewer main, and replacement of approximately 500 linear feet of water main and 465 linear feet of stormwater lines. The work will also include new curb and gutters, sidewalk, an ADA ramp, signing, striping, and traffic control for the City of Puyallup. Bonded: YES Contract Amount: $804,329.99 Page 1 %Complete: 78% Scheduled Completion: 70 Days Federally Funded: No Project: 124th Ave NE Roadway Improvements Owner: City of Kirkland Contact: Allen Prouty Scope: Specific work consists of furnishing all labor, tools, materials, and equipment necessary for construction of the 124th Ave NE Roadway Improvements.Specific Work includes, but is not limited to the improvement of 124th Ave NE from NE 116th St to NE 124th St including clearing and grubbing,traffic control and maintenance of traffic, temporary erosion and sedimentation control, construction of curbs, asphalt concrete paving, reconstruction of driveways, retaining walls, landscaping, installation of storm drainage pipe, catch basins, traffic signal and APS upgrades, roadway illumination, channelization, signing, and property restoration and other work. Bonded: YES Contract Amount: $10,310,710.24 %Complete: 13% Scheduled Completion: 220 Days Federally Funded: Yes Project: Streets Initiative Package#23 Owner: City of Tacoma Contact: Brandon Snow Scope: This project includes generally consists of a grind and overlay of the roadway surface along all existing segments and new grade and pave with wedge curb on gravel road segments on Kellogg Street.New catch basins will be installed and catch basin maintenance will occur at all intersections as needed. Additionally, new street trees are to be installed. Bonded: YES Contract Amount: $3,896,647.00 %Complete: 99% Scheduled Completion: 140 Days Federally Funded: No Project: A Street Loop Owner: City of Auburn Contact: Matt Larson Scope: The major items of work include constructing approximately 250 linear feet of new collector street, storm drainage, and retaining wall improvements—including excavation for new roadway pavement and subgrade; new asphalt concrete roadway pavement and subgrade; pavement grinding; cement concrete curb and gutter; pervious concrete sidewalk; curb ramps; storm drainage collection, conveyance, infiltration and water quality treatment; soldier pile retaining walls; fencing; illumination system; and other appurtenances, and other work. Bonded: YES Contract Amount: $1,602,715.00 %Complete: 26% Scheduled Completion: 65 Days Federally Funded: Yes Project: Israel Road &Linderson Way Water Main Owner: City of Tumwater Page 2 Contact: Nhan Vo Scope: This project includes new ductile iron water main spanning Israel Road from 1-5 to Capitol Boulevard,and Linderson Wat from Israel Road to Department of Labor and Industries building. The new water main will include connections to existing laterals, replacement if meter services and hydrant assemblies, and connection to existing dry line that crosses the bridge on the west end of the project limits. Other work will include shifting of existing gas and sewer lines to resolve conflicts with the proposed water main,joint utility trenching for private utilities,and overhead to underground power conversion,removing and replacing cement concrete sidewalks, striping, repairing paved surfaces,clean-up and other work. Bonded: YES Contract Amount: $3,365,536.16 %Complete: 100% Scheduled Completion: 60 Days Federally Funded: No Project: Kingston Regional Stormwater Facilities Owner: Kitsap County Contact: Tim Beachy Scope: This project includes procurement and installation of six BioPod vaults within the Kitsap County right of way, construction of new sidewalks on Ohio Avenue, roadway reconstruction and other work Bonded: YES Contract Amount: $1,653,867.71 %Complete: 99% Scheduled Completion: 60 Days Federally Funded: No Project: Auburn Way S. South Side Sidewalk Owner: City of Auburn Contact: Seth Wickstrom Scope: The work provides for the construction of Project CP2129, Auburn Way S South Side Sidewalk. The major items of work include the construction of approximately 1,400 linear feet of curb/gutter and sidewalk, 1,300 linear feet of beam guardrail, storm drainage improvements and a new Rectangular Rapid Flashing Beacon (RRFB). Bonded: YES Contract Amount: $645,591.25 %Complete: 100% Scheduled Completion: 50 Days Federally Funded: No Project: 1st Avenue South Sidewalk Owner: City of Normandy Park Contact: Tani Stafford Scope: The Contract provides for sidewalk and storm drainage improvements in various streets within the City. The project is divided into two schedules of work. Schedule A: 1 s Avenue South Sidewalk Improvements includes 900 LF of clearing, grubbing, pavement removals, storm improvements, cement concrete curb, gutter and sidewalk, HMA pavement patch, raising guardrail, modular block walls and advanced traffic loop replacement on the west side of 1st Avenue South between SW 176th Street and South 174th Street. Schedule B: Projects for 2023 Overlay includes storm drainage improvements on 1st Avenue South near the south city limits, ditch regrading and improvements along South 218th Street and 6th Avenue Page 3 South; and approximately 335 linear feet of sidewalk, driveway entrance and curb ramp replacement at 16 isolated locations along the SW 171st Street, SW 174th Street, Marine View Drive, Terrace Court SW, and SW Normandy Road corridors. Bonded: YES Contract Amount: $497,167.00 %Complete: 100% Scheduled Completion: 40 Days Federally Funded: No Project: Riverwalk Drive SE Non-Motorized Improvements Owner: City of Auburn Contact: Aleksey Koshman Scope: Site preparation and demolition,constructing new pavement surfacing, new sidewalk, curb and gutter,curb walls, stormwater conveyance,franchise utility coordination, permanent signing, illumination, RRFB,traffic control and staging. Bonded: YES Contract Amount: $1,689,653.33 %Complete: 100% Scheduled Completion: 125 Days Federally Funded: No Project: Park Street Turn Lane Owner: City of North Bend Contact: Tom Mohr Scope: Vertical concrete curb and gutter, concrete sidewalk, replacing sewer manhole castings, miscellaneous surface restoration,pavement markings,traffic control. Bonded: YES Contract Amount: $59,750.00 Final Contract Amount: $55,231.10 %Complete: 100% Scheduled Completion: 30 Days Federally Funded: No Project: SR 162 E Water Main Replacement Phase 2&3 Owner: Valley Water District Contact: Will Smythe Scope: This project provides for water main improvements within the Valley Water District.The project is located within WSDOT right-of-way.Work will consist of furnishing and installing approximately 1,460 linear feet of 12" ductile iron water main in Phase 2 and 3,530 linear feet of 12" ductile iron water main in Phase 3 and all associated water system materials including water main, fittings,valves,fire hydrants, and water service materials,as well as traffic control and surface restoration. Bonded: YES Contract Amount: $1,602,163.00 %Complete: 100% Scheduled Completion: 100 Days Federally Funded: No Project: CIP 30 North Fork McSorley Creek Diversion Owner: City of Des Moines Contact: Tyler Beekley Page 4 Scope: The project consists of approximately 1,100 linear feet of storm sewer pipe and catch basin of various types and diameters.The project will also include replacing hot mix asphalt pavement, new cement concrete rolled curb and gutter, new cement concrete sidewalk, and other work. Bonded: YES Contract Amount: $630,324.70 Final Contract Amount: $708,866.74 %Complete: 100% Scheduled Completion: 40 Days Federally Funded: No Project: 4th Street SE Preservation Owner: City of Auburn Contact: Jeffrey Bender Scope: Site preparation and demolition, constructing new pavement surfacing, sidewalks, curb and gutter, curb walls, stormwater conveyance, water main, sanitary sewer main, franchise utility coordination, private property restoration, landscaping restoration, permanent signing, and traffic control and staging, and other work. Bonded: YES Contract Amount: $3,703,704.32 Final Contract Amount: $3,447,120.44 %Complete: 100% Scheduled Completion: 160 Days Federally Funded: No Project: WSU LID Frontage Improvements Phase 4B Owner: City of Puyallup Contact: Ryan Rutkosky RRutkosky@PuyallupWA.gov Scope: Precast concrete bridge under Pioneer Way, 600 ft of porous HMA and concrete curbs, sidewalks, coil nail and gabion walls Bonded: YES Contract Amount: $995,054.89 Final Contract Amount: $818,514.08 %Complete: 100% Completion Date: 6/8/2022 Federally Funded: No Project: Duvall Ave NE Owner: City of Renton Contact: Flora Lee Scope: Excavation,grading, removal of pavement, planing pavement, paving with asphalt, curb and gutter, drainage, illumination, HAWK signal, sidewalk, walls, adjustments to utility frames, grates, and covers, water system improvements, undergrounding utilities, property restoration. Bonded: YES Contract Amount: $5,218,171.95 %Complete: 100% Scheduled Completion: 260 Days Federally Funded: No Project: Alameda Drive Owner: City of University Place Contact: Jack Ecklund Page 5 Scope: New road consisting of curbs, gutters, sidewalks, walls, bike lanes, storm drainage improvements, paving, landscaping, irrigation and street lights. Bonded: YES Contract Amount: $981,798.00 Final Contract Amount: $935,490.73 %Complete: 100% Completion Date: 5/27/2022 Federally Funded: No Project: Streets Initiative Package#22 Owner: City of Tacoma Contact: Larry Rybachuck Scope: Pavement removal, roadway excavation, adjustment of utility structures, and paving. Bonded: YES Contract Amount: $1,790,920.00 Final Contract Amount: $2,494,934.65 %Complete: 100% Completion Date: 5/27/2022 Federally Funded: No Project: 24th&Meridian Sidewalk Gaps Owner: City of Edgewood Contact: Jeremy Metzler Scope: Construct sidewalks and appurtenant road and utility improvements, retaining wall, storm drainage, water main, bike lane and illumination. Bonded: YES Contract Amount: $621,356.25 %Complete: 100% Completion Date: 1/15/2022 Federally Funded: No Project: WSU LID Frontage Improvements Phase 4A Owner: City of Puyallup Contact: Ryan Rutkosky RRutkosky@PuyallupWA.gov Scope Precast concrete bridge under Pioneer Way, 600 ft of porous HMA and concrete curbs, sidewalks, coil nail and gabion walls Bonded: YES Contract Amount: $2,436,462.50 Final Contract Amount: $2,001,932.72 %Complete: 100% Completion Date: 4/8/2022 Federally Funded: No Project: North Airport Area Storm Improvements Owner: City of Auburn Contact: Seth Wickstrom 2532-804-5034 swickstrom@auburnwa.gov Scope: Remove existing and install 470'of new storm pipe with structures. Bonded: YES Contract Amount: 115,000 %Complete: 100% Completion Date: 01/29/2021 Page 6 — Federally Funded: No Project: Fitz Hugh Watermain Owner: City of Lacey Contact: Justin Knox Scope: Install 1,300 Lineal feet of water main. Bonded: YES Contract Amount: $427,754.00 % Complete: 100% Completion Date: 1/8/2021 Federally Funded: No Project: Mary Lyon Elementary SRTS Owner: City of Tacoma Contact: Neal Sartain 253-208-3739 Scope: Safe Routes to School includes remove asphalt& concrete, replace with new. Add storm structures, crosswalk paint lines, and traffic signal modifications at three intersections. Bonded: YES Contract Amount: $260,913.00 %Complete to Date: 100% Completion Date: 12/7/2020 Federally Funded: No Project: SR 410 Sewer Bottleneck Phase II Owner: City of Bonney Lake Contact: Doug Budzinsky 253-447-4342 Scope: Install new sewer main and rejoin existing sewer system boring under SR-410 at 192nd Upgrade pushbuttons, new concrete curb ramps, storm water swale improvements. Bonded YES Contract Amount: $910,908.04 Final Contract Amount: $911,720.78 % Complete to Date 100% Completion Date: 10/23/2020 Federally Funded: No Project: Jackson Ave SE & SE Salmonberry Road Intersection Owner: Kitsap County Contact: Steve Nichols 253-405-9711 Scope: Construct single-lane roundabout, 10' sidewalks, Bioretention cell, 4 gravity block walls and new illumination system at the intersection of Jackson Avenue SE & SE Salmonberry Road.Traffic control, paving, curb &gutter and pavement markings. Bonded: YES Contract Amount: $1,121,773.00 Final Contract Amount: $1,141,692.83 % Complete to Date: 100% Completion Date: 12/4/2020 Federally Funded: No Project: Cedar Street Improvements Owner: City Of Buckley Page 7 Contact: Chris Banks Scope: Install 1,200 LF of roadway on Cedar Street from Jefferson Ave to Main Street. Grind & overlay above existing concrete panels, full reconstruction, replace curb &gutter, curb ramp retrofits. 1,100 LF of new 8-in & 12-in storm pipe structures. 1,100 LF of 8-inch DI water main replacement. replace 220 LF of 8-inch PVC SCH 35 sanitary sewer main. Pave 275 LF of alley. concrete curb, gutter, sidewalk. Bonded: YES Contract Amount: $1,290,651.24 Final Contract Amount: $1,290,651.24 % of Work Completed to Date: 100% Completion Date: July 30, 2020 Federally Funded: No Project: Water Main Replacement Project MRP 2018-45 Owner: City of Tacoma Public Utilities Contact: Geff Yotter 253-377-5966 Scope: Construct approximately 9,700 LF of water main with all necessary valves and specials. Also install 10 foot precast concrete vault with bollards. Bonded: YES Contract Amount: 1,473,617.30 %of work completed to date: 100% Completion Date: 1/15/2021 Project: Meridian Water Improvements Owner: City of Lacey Contact: Aubrey Collier 360-438-2639 Scope: Install 1,700 LF of 6 inch and 12 inch water main, valves and connections. Bonded: YES Contract Amount: $340,212.12 %of work completed to date: 100% Completion Date: 05/01/2020 Federally Funded: No Project: Liberty Bay Bioretention Project Owner: City of Poulsbo Contact: Charles Roberts 360-779-4078 Scope: Install water quality features: Site 1 Install large concrete storm water quality treatment vault on the NK Middle School, install 300 LF storm pipe. Site 2- Retrofit and install 300 LF bio-retention swale on Fjord Drive. Bonded: Yes Contract Amount: $270,224.35 % of work completed to date: 100% Completion Date: 5/29/2020 Federally Funded: No Project: Volunteer Sidewalks Owner: City of Sumner Contact: Andrew Leach 253-299-5711 Scope: Various sidewalk and ADA improvements, new water main, spot repairs, asphalt. Bonded: YES Contract Amount: $1,072,061.17 %of work completed to date: 100% Completion Date: 1/17/2020 Page 8 Federally Funded: No Project: 24th/25th Street Water Main Replacement Owner: City of Bonney Lake Contact: Doug Budzynski Scope: Replace existing PVC Water Main with new DIP Water Main. Bonded: YES Contract Amount: $116,546.59 % of work completed to date: 100% Completion Date: 6/10/2019 Federally Funded: No Project: 2017 Sidewalk Links Owner: City of Puyallup Contact: Drew Young PE (253-435-3641) Scope: Roadwork, utilities, HMA, concrete sidewalks, pervious concrete, spot repair Bonded: YES Contract Amount: $1,288,155.00 % of work completed to date: 100% Completion Date: 7/10/2019 Federally Funded: No Project: 2016 Sidewalk Program Owner: City of Puyallup Contact: Drew Young Project Engineer (253-435-3641) Scope: Roadwork, utilities, HMA, concrete sidewalks, spot repair, tree removal. Bonded: YES Contract Amount: $656,941.00 %of work completed to date: 100% Completion Date: 5/17/2019 Federally Funded: No Construction experience and present commitments of the key individuals of Reed Trucking & Excavating, Inc. Shawn J. Reed: President/Owner 30 years managing construction projects Dustin Wright: Vice President/Superintendent 27 years construction Tiffani Barquist: Contract Administrator 5 years contract administration Chance Erdmann: Foreman 20 years construction Travis Haney: Foreman 20 years construction Chris Rustan: Foreman 25 years construction Joey Frantom: Foreman 15 years construction Equipment Operators, Pipe Layers, Top Man, Laborers, Dump Truck Drivers, Flaggers,Traffic Control Supervisor List of Major Equipment Owned: 2023 KOMATSU PC 238 Excavator 2022 KOMATSU PC 238 Excavator 2002 KOMATSU PC 200 Excavator 2023 KOMATSU PC 138 Excavator (2) 2019 KOMATSU PC 138 Excavator 2018 & 2020 KOMATSU PC 88 Excavator Page 9 2019 Kubota KX057 Excavator 2005 KOMATSU WA250L-5 Loader 2018 KOMATSU WA270-8 Loader 2022 KOMATSU WA320-8 Loader 2002 JOHN DEERE 310 Backhoe 2020 JOHN DEERE 410 Backhoe 2002 JOHN DEERE MDL 550H Dozer 2002 Tilt Top Trailer (3) FRIEGHTLINER 8 Axle DUMP Trucks &Trailers 2005 Ford F-450 Utility Truck 2019 Ford F-450 Utility Truck 2020 Ford F-450 Utility Truck 2022 Ford F-450 Utility Truck 2023 Ford F-450 Utility Truck 2014 Ford F-350 TCS Truck 2022 Ford F-350 TCS Truck 2001 International Water Truck 2014 RANDCO Tanks Water Truck 1998 Sakai 84" Drum Roller 2019 ASPHALT ZIPPER (2)2019 PORTABLE MESSAGE BOARDS (2)2021 PORTABLE MESSAGE BOARDS (2)2021 ARROW BOARDS 2015 Caterpillar CB24B Asphalt Compactor 2015 SM300 Laymore Sweeper004 2022 NB25 BROOM Sweeper (2)2022 Super Solo Dump Trucks 2024 Western Star TRADE REFERENCES Ferguson Waterworks 2042 S 112th ST. PH: 253-538-8275 Fax: 253-531-9909 Lance Hayes Tacoma, WA 98444 lance.hayes@ferguson.com Shope Concrete 1618 E. Main PH: 253-848-1551 Fax: 253-845-0292 Derek Rogers Puyallup, WA 98372 drogers@shopeconcrete.com Washington Rock 21711 103rd Ave PH: 253-262-1661 ext 102 Fax: 253-262-1664 Madison Cole Graham, WA 98338 AR@wa-rock.com Page 10 Contracts on Hand Job# Project Name Bonded Amount Billed to date Balance of contract 166 1st Avenue South Sidewalk $497,167 $641,041.09 Kingston Regional Stormwater 165 Facilities $1,653,867.71 $1,567,265.79 $86,601.92 169 A Street Loop $1,602,715.00 $596,794.59 $1,005,920.41 170 Streets Initiative Package#23 $3,896,647.00 $4,300,718.96 172 124th Ave NE Improvements $10,310,710.24 $1,069,759.76 $9,240,950.28 173 10th St SE improvements $804,329.99 $635,144.76 $169,185.23 174 Projects for 2024 Overlay $678,565.00 $158,926.92 $519,638.08 175 Seattle& Cedar Water Main $1,756,207.63 $0.00 $1,756,207.63 $21,200,209.57 $8,969,651.87 $12,778,503.55 Page 11 CONSENT OF DIRECTORS OF REED TRUCKING & EXCAVATING, INC. IN LIEU OF ANNUAL MEETING Pursuant to the provisions of RCW 23B.07.040, the undersigned, being the sole member of the Board of Directors of REED TRUCKING & EXCAVATING, INC., a Washington corporation, acting by unanimous written consent to the taking of the action set forth therein. RESOLVED: That the following named elected to all the offices of the corporation for the coming year, or until their successors are elected and qualified: / President: Shawn J. Reed �L` Vice President: Dustin Wright Secretary: Connie L. Gordon / / P RESOLVED: That all actions by officers of the corporation since the last meeting of the Board of Directors are hereby ratified and confirmed. RESOLVED: That the Corporation shall continue to create a budget and forecast for the coming year and review spending and equipment paid off in 2021. The execution of the Consent, which may be accomplished in counterparts, shall constitute a written waiver of any notice required by the Washington Business Corporation Act or Corporation's Articles of Incorporation and Bylaws. DATED the 29th of March, 2022. hawn J. Reed Pr i ent Dustin Wright, Vice President 2/9711U:‹. Connie L. Gordon, Secretary ?EED LICKING & EXCAVATING LLENCE IN CIVIL CONSTRUCTION SINCE 1998 6 24th Ave E ma, WA 98445 C -L1 O IZe1(1 l 0 55 5d( }-k. GC 0-0\.c ct. G._)cKly q Fo 5 '7 CITY OF RENTON \''C77 (\ OCT 02 2024 cyrn RECEIVED CITY CLERK'S OFFICE; 1/ J (-'