HomeMy WebLinkAboutBayshore Construction Company BAYSHORE CONSTRUCTION COMPANY
16821 Smokey Pt. Blvd. #808
Arlington, WA 98223
CITY OF RENTON
JUN 2 3 2026
RECEIVED
CITY CLERK'S OFFICE
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City of Renton
Contract Provisions for
Renton School and Pedestrian Crossing No. 2
Ill. PROJECT PROPOSAL
Project Name: Renton School and Pedestrian Crossing No. 2
City Contract Number: CAG-26-132
Company: Bayshore Construction Company
Address: 16821 Smokey Point Blvd., #808, Arlington, WA 98223
Telephone No.: 360-391-9175
Fax No.: N/A
Total Bid Amount: $ 711,963.00
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
\IY OA,
PROPOSAL COVER PAGE
Renton School and Pedestrian Crossing No. 2
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, 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) ® 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 Amount, 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 45 calendar 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 often(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 50 working days.
Contract time shall begin on the first working day following the Notice to Proceed date.
Renton School and Pedestrian Crossing No.2 Proposal
2026
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01 Y 0, SCHEDULE OF PRICES
+ Renton School and Pedestrian Crossing No. 2
FrrT o� 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 to two(2)decimal places(including whole dollar amounts).All figures must be clearly legible.Bids with illegible
figures in the Unit Price column will be regarded as nonresponsive and rejected.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.
ITEM DESCRIPTION SECTION UNIT QUANTITY UNIT PRICE* EXTENSION
NO.1 MINOR CHANGE 1-04.4(1) EST 1 $15,000.00 $15,000.00
2 ADA FEATURE SURVEYING 1-05.4 LS 1 3,800.00 3,800.00
3 ROADWAY SURVEYING 1-05.4 LS 1 8,100.00 8,100.00
4 SPCC PLAN 1-07.15(1) LS 1 800.00 800.00
5 MOBILIZATION 1-09.7 LS 1 66,250.00 66,250.00
6 TRAFFIC CONTROL SUPERVISOR 1-10.5(2) LS 1 50,000.00 50,000.00
7 PEDESTRIAN TRAFFIC CONTROL 1-10.5(2) LS 1 2,000.00 2,000.00
8 FLAGGERS 1-10.5(2) HR 720 115.00 82,800.00
9 CONSTRUCTION SIGNS CLASS A 1-10.5(2) SF 576 30.00 17,280.00
10 PORTABLE CHANGEABLE MESSAGE SIGN 1-10.5(2) HR 3,360 1.00 3,360.00
11 OTHER TRAFFIC CONTROL LABOR 1-10.5 HR 60 115.00 6,900.00
12 CLEARING AND GRUBBING 2-01.5 AC 0.03 75,000.00 2,250.00
13 REMOVAL OF STRUCTURES AND 2-02.5 LS 1 1,800.00 1,800.00
OBSTRUCTIONS
14 REMOVING CURB AND GUTTER 2-02.5 LF 125 10.00 1,250.00
15 REMOVING CEMENT CONC.SIDEWALK 2-02.5 SY 95 24.00 2,280.00
16 REMOVING ASPHALT CONC.PAVEMENT 2-02.5 SY 360 35.00 12,600.00
17 SAWCUTTING 2-02.5 LF 560 10.00 5,600.00
Renton School and Pedestrian Crossing No.2 Schedule of Prices
Page 1 of 4 2026
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ITEM
ITEM DESCRIPTION SECTION UNIT QUANTITY UNIT PRICE* EXTENSION
NO.18 ROADWAY EXCAVATION,INCL.HAUL 2-03.5 CY 70 60.00 4,200.00
19 GRAVEL BORROW,INCL.HAUL 2-03.5 TN 20 80.00 1,600.00
20 LOCATE EXISTING UTILTIES 2-09.5 LS 1 500.00 500.00
21 POTHOLE 2-09.5 EACH 14 1,600.00 22,400.00
22 CRUSHED SURFACING TOP COURSE 4-04.5 TON 200 110.00 22,00.00
23 ADJUST EXISTING CATCH BASIN,REPLACE 5-04.5 EACH 2 2,200.00 4,400.00
CASTING
24 ADJUST EXISTING MANHOLE COVER 5-04.5 EACH 1 1,000.00 1,000.00
25 ADJUST EXISTING VALVE BOX 5-04.5 EACH 2 1,000.00 2,000.00
26 PLANING BITUMINOUS PAVEMENT 5-04.5 SY 65 100.00 6,500.00
27 HMA CL.1/2"PG 58H-22 5-04.5 TON 140 175.00 24,500.00
28 JOB MIX COMPLIANCE PRICE ADJUSTMENT 5-04.5 CALC 1 $0.00 $0.00
29 COMPACTION PRICE ADJUSTMENT 5-04.5 CALC 1 $0.00 $0.00
30 DI STORM SEWER PIPE,8 IN.DIAM.(INCL. 7.04.5 LF 40 135.00 5,400.00
BEDDING)
31 DI STORM SEWER PIPE,12 IN.DIAM.(INCL. 7-04.5 LF 80 180.00 14,400.00
BEDDING)
32 TELEVISION INSPECTION 7-04.5 LS 1 1,900.00 1,900.00
33 CONNECTION TO EXISTING STORM 7-05.5 EACH 2 4,000.00 8,000.00
STRUCTURE
34 CONCRETE INLET 7-05.5 EACH 2 2,200.00 4,400.00
35 CATCH BASIN,TYPE 1 7-05.5 EACH 1 2,500.00 2,500.00
36 CATCH BASIN,TYPE 2,48 IN.DIAM. 7-05.5 EACH 1 5,600.00 5,600.00
37 TRENCH EXCAVATION SAFETY SYSTEMS 7-08.5 LS 1 4,500.00 4,500.00
38 BANK RUN GRAVEL FOR TRENCH BACKFILL 7-08.5 TN 30 30.00 900.00
Renton School and Pedestrian Crossing No.2 Schedule of Prices
Page 2 of 4 2026
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SPEC.
ITEM
NO ITEM DESCRIPTION SECTION UNIT QUANTITY UNIT PRICE* EXTENSION
39 TRENCH EXCAVATION,INCL.HAUL 7-08.5 CY 20 45.00 900.00
40 RELOCATE FIRE HHYDRANTASSEMBLY 7-14.5 EACH 1 10,500.00 10,500.00
41 EROSION CONTROL AND WATER POLLUTION 8-01.5 LS 1 5OO.00 SOO.00
PREVENTION
42 INLET PROTECTION 8-01.5 EACH 12 100.00 1,200.00
43 WATTLE 8-01.5 LF 25 6.00 150.00
44 SOD INSTALLATION 8-02.5 SY 170 5.00 850.00
45 TOPSOIL,TYPE A 8-02.5 CY 30 100.00 3,000.00
46 BARK OR WOOD CHIP MULCH 8-02.5 CY 5 140.00 700.00
47 CEMENT CONC.TRAFFIC CURB AND GUTTER 8-04.5 LF 270 50.00 13,500.00
48 CURB MOUNTED DELINEATOR POSTS 8-10.5 LF 8 20.00 160.00
49 CEMENT CONC.SIDEWALK 8-14.5 SY 140 110.00 15,400.00
50 CEMENT CONC.CURB RAMP,TYPE PARALLEL 8-14.5 EACH 1 3,400.00 3,400.00
51 CEMENT CONC.CURB RAMP,TYPE 8-14.5 EACH 5 3,200.00 16,000.00
PERPENDICULAR
52 DETECTABLE WARNING SURFACE(ASPHALT 8-14.5 SF 16 120.00 1,920.00
PATH)
53 MAILBOX SUPPORT,TYPE 2 8-18.5 EACH 1 2,000.00 2,000.00
54 RRFB SYSTEM AT SITE 1,COMPLETE 8-20.5 LS 1 25,000.00 25,000.00
55 RRFB SYSTEM AT SITE 2,COMPLETE 8-20.5 LS 1 23,000.00 23,000.00
56 RRFB SYSTEM AT SITE 3,COMPLETE 8-20.5 LS 1 28,000.00 28,000.00
57 UTILITY TRENCH 8-20.5 LE 250 75.00 18,750.00
58 CONDUIT PIPE PVC SCH.80,2 IN.DIAM. 8-20.5 LF 365 15.00 5,475.00
W/FITTINGS
59 CONDUIT PIPE PVC SCH.80,3 IN.DIAM. 8-20.5 LF 80 20.00 1,600.00
W/FITTINGS
Renton School and Pedestrian Crossing No.2 Schedule of Prices
Page 3 of 4 2026
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ITEMSPEC.
ITEM DESCRIPTION SECTION UNIT QUANTITY UNIT PRICE* EXTENSION
60 JUNCTION BOX,TYPE 1 8-20.5 EACH 5 2,000.00 10,000.00
61 STREET LIGHT STANDARD 8-20.5 EACH 1 46,400.00 46,400.00
62 STREET LIGHT BASE 8-20.5 EACH 1 15,000.00 15,000.00
63 SERVICE METER AT SITE 3,COMPLETE 8-20.5 LS 1 22,000.00 22,000.00
64 PERMANENT SIGNING 8-21.5 LS 1 9,500.00 9,500.00
65 REMOVING PAINT LINE 8-22.5 LF 470 3.00 1,410.00
66 REMOVING PLASTIC LINE 8-22.5 LF 15 45.00 675.00
67 REMOVING PLASTIC CROSSWALK LINE 8-22.5 SF 140 10.00 1,400.00
68 PLASTIC LINE 8-22.5 LF 400 8.00 3,200.00
69 PLASTIC WIDE LINE 8-22.5 LF 140 10.00 1,400.00
70 PLASTIC CROSSWALK LINE 8-22.5 SF 320 14.00 4,480.00
71 PLASTIC STOP LINE 8-22.5 LF 30 38.00 1,140.00
72 PLASTIC INTERSECTION BIKE LANE 8-22 5 SF 125 25.00 3,125.00
PAVEMENT MARKING
73 TEMPORARY PAVEMENT MARKING 8-23.5 LF 540 2.70 1,458.00
TOTAL BID AMOUNT= 711,963.00
'NOTE: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.
Renton School and Pedestrian Crossing No.2 Schedule of Prices
Page 4 of 4 2026
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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 272-0361 EF
07i2011
Renton School and Pedestrian Crossing No.2 Local Agency Non-Collusion Declaration
2026
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z a 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:g Bayshorenstctlon Company
Signature of Authorized Official: r/mil-"
Date: 6-23-26
Renton School and Pedstrian Crossing No.2 Proposal For Incorporating Recycled Materials
2026
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tilA
Washington State
W, 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: Bayshore Construction Company
Name of Contractor/Bidder-Print full legal entity name of firm
By: Forrest Cal Nurmi
Sig ature of authorized person Print Name of person making certifications for firm
Title: Member Place: Arlington, WA
Title of person signing certificate Print city and state where signed
Date: 6-23-26
Form 272-009
08/20'7
Renton School and Pedestrian Crossing No.2 Contractor Certification,Wage Law Compliance-Responsibility Criteria
2026
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\S Y O,.
+ %11 +
PROPOSAL SIGNATURE PAGE
N 1 O[�
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 6-17-26 3
2 4
NOTE: A Proposal may be considered irregular and may be 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.
74141 1'�"�"'�' Bayshore Construction Company
[Si nature of Authorized Official] * [Business Name]
Forrest Cal Nurmi 16821 Smokey Point Blvd., #808
[Printed Name] [Address Line 1]
Member Arlington, WA
[Title] [Address Line 2]
6-23-26 360-391-9175
[Date) [Telephone Number]
*NOTE: Evidence of the signatory'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-responsive
and the Bid may be rejected.
NOTE: The address and phone number listed above 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:
Renton School and Pedestrian Crossing No.2 Proposal—Signature Page
2026
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Washington
WA State Contractor's Registration # BAYSHCC818PG
UBI # 602-570-874
Industrial Insurance Account# 104,174-01
Employment Security Department# 20-8831080
State Excise Tax Registration# 602-570-874
DUNS# N/A
The Surety Company which will furnish the required Contract Bond is
Philadelphia Indemnity Insurance Company One Bala Plaza, Suite 100
[Surety] [Address Line 1]
877-438-7459 Bala Cynwyd, PA 19004-0950
[Telephone Number] [Address Line 2]
Renton School and Pedestrian Crossing No.2 Proposal—Signature Page
2026
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•
G1
+ PROPOSAL BID BOND TO THE CITY OF RENTON
KNOW ALL MEN BY THESE PRESENTS,That we, [Bidder] Bayshore Construction Company
of [address] 16821 Smokey Point Blvd., #808, Arlington, WA 98223 as Principal, and
[Surety] Philadelphia Indemnity Insurance Company a corporation organized and existing
under the laws of the State of Pennsylvania 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 bid 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 the 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:
Renton School and Pedestrian Crossing No. 2
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 laws of 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_23rd _day of June , 20 26 •
Renton School and Pedestrian Crossing No.2 Proposal Bid Bond to the City of Renton
2026
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•
PRINCIPAL SURETY
sM1 i=�
Bayshore Construction Company Philadelphia Indemnity Insurance Company
[Principal] [Surety] 1927
er/20.1 < 1/104.4%-jAk-4.k jaC)S-tir\--
[Signature of Authorized Official] [Signature of Authorized Official]
sr kfu.R.yl Shawn M Wilson
[Printed Name] [Printed Name]
P'I6 Attorney-in-Fact
[Title] [Title]
June 23, 2026 June 23, 2026
[Date] [Date]
Name and address of local office of Alliant Insurance Services, Inc.
Agent and/or Surety Company:
818 W. Riverside Ave., Suite 800
Spokane, WA 99201
Telephone: (509) 343-9238
Surety WAOIC# 1100
Surety NAIC# 18058
Renton School and Pedestrian Crossing No.2 Proposal Bid Bond to the City of Renton
2026
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal
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PHILADELPHIA INDEMNITY INSURANCE COMPANY
One Bala Plaza,Suite 100
Bala Cynwyd,PA 19004-0950
Power of Attorney
KNOW ALL PERSONS BY THESE PRESENTS:That PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and
existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint Nicholas W.Paget,Shawn M.Wilson. Pernv A.Firth.Yesica
Perez and George Schroeder of Alliant Insurance Services Inc., its true and lawful Attomey-in-fact with full authority to execute on its behalf bonds,
undertakings,recognizances and other contracts of indemnity and writings obligatory in the nature thereof,issued in the course of its business and to bind the Company
thereby,in an amount not to exceed$50,000,000.
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE COMPANY on the 14th of November 2016.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company:(1)Appoint Attomey(s)in Fact and authorize the Attomey(s)in Fact to execute
on behalf of the Company bonds and undertakings,contracts of indemnity and other
writings obligatory in the nature thereof and to attach the seal of the Company thereto;and
(2)to remove,at any time,any such Attorney-in-Fact and revoke the authority given. And,
be it
FURTHER
RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any
such Power of Attorney or certificate relating thereto by facsimile,and any such Power of
Attorney so executed and certified by facsimile signatures and facsimile 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 TESTIMONY WHEREOF, PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS
CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 5TH DAY OF OCTOBER 2024.
P
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(Seal) 4jw.."a )" .
Joh Glomb. President&CEO
Philadelphia Indemnity Insurance Company
On this 5'"day of October,2024 before me came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said that
he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY;that the seal affixed to said instrument is the
Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed.
Notary Public:
Commonwes:trr of Pennsyivanrs-Notify Sea' �f�2.*-2.P.a44 P"o'4.¢
Venesse Mckenzie,Notary Public
Delaware County
My commission expires November 3,2028
Commission number 1366394
Memoir.Porn rywe`s essodelion of Notar,es residing at Linwood,PA
My commission expires: November 3,2028
I,Edward Sayago,Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do hereby certify that the foregoing resolution of the Board of
Directors and the Power of Attorney issued pursuant thereto on the 5th day October 2024 are true and correct and are still in full force and effect.I do further certify that
John Glomb,who executed the Power of Attorney as President, was on the date of execution of the attached Power of Attorney the duly elected President of
PHILADELPHIA INDEMNITY INSURANCE COMPANY.
In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this 23rd day of June 20 26 .
00.4rrrirh` li'2
r �—
1927 :w Edward Sayago,Corporate Secretary
.. .0 0 PHILADELPHIA INDEMNITY INSURANCE COMPANY
a..*"
WWashington State
Department of Transportation Subcontractor List
Prepared in compliance with RCW 39.30.060 as amended
To Be Submitted with the Bid Proposal
Project Name Renton School and Pedestrian Crossing No. 2, City of Renton
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.
If RCW 39.30.060 requires a proof of license,the license number of that Subcontractor is required.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 Service Electric Co. Inc./SERVIEC564RU
(and License Number if required)
Work to be performed Electrical
Subcontractor Name
(and License Number if required)
Work to be performed
Subcontractor Name
(and License Number if required)
Work to be performed
Subcontractor Name
(and License Number if required)
Work to be performed
Subcontractor Name
(and License Number if required)
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 271-015 Revised 06/2025
•Previous Versions Obsolete•
114,
washington Sum Deparonent of
,/Labor&Industriesa(https://Ini.wa.goov/)
contractors
BAYSHORE CONSTRUCTION COMPANY
Owner or tradesperson 16821 SMOKEY PT Blvd#808
Principals ARLINGTON,WA 98223
NURMI,FORREST CAL, PARTNER/MEMBER 425-308-8537
SNOHOMISH County
CAVE, SPENCER
KELLY, PARTNER/MEMBER
NURMI,TREVER
WAYNE, PARTNER/MEMBER
STROUD,ZACHARY
TYLER, PARTNER/MEMBER
STEPHENSON, SHELBY
RAE, PARTNER/MEMBER
Doing business as
BAYSHORE CONSTRUCTION COMPANY
WA UBI No. Business type
602 570 874 Limited Liability Company
Parent company Governing persons
BAYSHORE CONCRETE LLC SPENCER
KELLY
CAVE
FORREST CAL NURMI;
Registration
Verify the contractor's active registration/license/certification(depending on trade)and any past violations.
Construction Contractor Active
Meets current requirements.
License specialties
GENERAL
License no.
BAYSHCC818PG
Effective—expiration
10/07/2019-10/07/2027
L&I Contractor Registration:
1-800-647-0982-Email:ContReg@Lni.wa.gov
Bond
Cincinnati Ins Co $30,000.00
Bond account no.
b6783907
Received by L&I Effective date
09/11/2025 09/19/2025
Expiration date
Until Canceled
Bond history
Insurance
Ohio Security Ins Co $1,000,000.00
Policy no.
BK557401434
Received by L&I Effective date
0512112027
Insurance history
savin
mn savings accounts during the previous V year period.
Lawsuits against the bond o,savings
wo lawsuits against the bond o,savings accounts during the previous o year period.
Lu|Tax debts
No L&I tax debts are recorded for this contractor license during the previous 6 year period,but some debts
may ue recorded uy other agencies.
License Violations
mo license violations during the previous*year period.
Certifications & Endorsements
oMWosoomncativno
Nn active certifications exist for this business.
Apprentice Training Ag.pnt
Regiu�mdtminingagent.�hoc their eligible programs and occupations.
Workers' Comp
Do you know if the business has employees?|,so,verify the business iuup-t*uateun*mnmm'oomppremiums.
L&|Account|o Account is current.
1m*.17*'o1
Doing business ao
emS*Oms CONCRETE LLu
Estimated workers reported
Quarter 1o,Year uouo^7stv1ooWorkers"
Nmrkem'Cnmp Account Contact
To/nAso*sL WRIGHT(oao)ooz-*71*'Email:xxemooa8g|ni.wa.uov
Public Works Requirements
Verify the contractor iu eligible tu perform work on public works projects.
Required Training—Effective July 1.ou10
Exempt from this requirement.
Contractor Strikes
mo strikes have been issued against this contractor.
Can this contractor bid on Public Works projects?
mo debarments have been issued against this contractor.
Workplace Safetw & Health
Check for any past safety and health violations found on jobsites this business was responsible for.
wo inspections during the previous o year period.