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HomeMy WebLinkAbout2026-02-10-minutes-solid-waste-and-maintenanceKITTITAS COUNTY COMMISSIONERS Solid Waste and Maintenance Regular Meeting Tuesday February 10, 2026 - 2:00 PM BOCC Conference Room 205 West 5th Room 108 - Ellensburg 1. Call to Order 2. Citizen Comments (1 min. time limit) 3. Request Board approval to sign purchase order with Midwest Bio-systems to purchase compost turner. 4. Request Boards approval for Chairs signature on Change Order #13 for the New Transfer station 5. Request Boards approval for Chairs signature on Change Order # for the Rodeo Arena Seating Project. 6. Request Boards approval for Chairs signature on Change Order #4 for the Rodeo Arena Seating Project. 7. Request Boards approval and signature on Agreement for Services with Rimrock Landscapes 8. Update on Jail Renovation 9. Update on Search and Rescue/EOC Project 10. Update on Rodeo Arena 11. Update on Auditor's Remodel 12. Update on Probation and Commissioners move 13. Discussion on possibility of interlocal agreement with City of Ellensburg for Minor maintenance at cold weather shelter 14. Other Business - No Action to be taken 15. Concluded Created on 2/6/2026 12:18:24 PM KITTITAS COUNTY SOLID WASTE AND MAINTENANCE MINUTES BOCC CONFERENCE ROOM, 205 WEST STET ROOM 108 - ELLENSBURG Regular Meeting TUESDAY 1 2:00 PM I February 10, 2026 Board members present: Chairman Cory Wright, Brett Wachsmith Vice- Chairman, and Commissioner Laura Osiadacz Others: Patti Stacey, Cody Cupp, Lisa Lawrence and two members of the public. Call to Order at 2:00 p.m. Citizen Comments (1 min. time limit) None Discussion on possibility of interlocal agreement with City of Ellensburg for minor maintenance at Cold Weather Shelter: Patti informed the Board that the City of Ellensburg reached out to discuss the possibility of entering into an interlocal agreement with the County Maintenance Department for maintenance services at the Cold Weather Shelter located at Grace Episcopal Church. Patti informed the Board that the city posted an RFP for services for up to $10,000 and received no responses. Discussion was held on the miscellaneous types of on -call maintenance needed such as plumbing, lighting, doors and locks. The Board directed staff to move forward. Request Board approval to sign purchase order with Midwest Bio-systems to purchase compost turner: Patti informed the Board that the Midwest Bio-systems turner works with the Departments existing tractor and is the most cost-effective option. Commissioner Wachsmith moved to approve Director's signature on Purchase Order with Midwest Bio-systems. Commissioner Osiadacz seconded the motion. Motion passed 3-0. Request Board approval for Chair's signature on Change Order #13 for the New Transfer Station: Patti went through the change order proposals that are incorporated into Change Order #13. Commissioner Wachsmith moved to approve Change Order #13, Commissioner Osiadacz seconded the motion. Motion passed 3-0. Request Board approval for Chair's signature on Change Order #3 for the Rodeo Arena Seating Project: Patti informed the Board that this was approved at the last agenda but there was a mathematical error, so she is asking for Board approval and Chair's signature on corrected document. Commissioner Wachsmith moved to approve for Chair's signature on Change Order #3. Commissioner Osiadacz seconded the motion. Motion passed 3-0. 2026-02-10 MINUTES Request Board approval for Chair's signature on Change Order #4 for the Rodeo Arena Seating Project: Patti went over Change Order #4 with the Board. Commissioner Wachsmith moved to approve Chair's signature on Change Order #4. Commissioner Osiadacz seconded the motion. Motion passed 3-0. A brief discussion was held on LTAC funding and additional funding in the amount of $500,000 from the City of Ellensburg and $100,000 from the Rodeo Board. Request Boards approval and signature on Agreement for Services with Rimrock Landscapes: Cody informed the Board that this is the same Contractor that provides grounds maintenance for the City of Ellensburg and that renewing this contract for grounds maintenance will provide maintenance staff with more time to provide ongoing building maintenance. Commissioner Wachsmith moved to approve Board signature on Professional Services Agreement with Rimrock Landscapes. Commissioner Osiadacz seconded the motion. Motion passed 3-0. Update on Jail Renovation: Cody gave the Board an update on the HVAC replacement on the rooftop and that the crane access will be off Main instead of 6th. It is scheduled for March 3ra Cody informed the Board that the Grinder pump in the basement needs replaced. Cody informed the Board that the J-Mod planning is moving forward and the main entry door replacement will start next week. Discussion was held on the crosswalk at 6th avenue, including lighting on the Jail and that the City will not put a traffic control device there because it is close to the main intersection on Sin Update on Search and Rescue/EOC Project: Discussion was held on the septic permit and an April 1st date to begin erection. Further discussion included how the plans depict the road to the Airport. Need clarification on the access road. (Airport Rd) Update on Rodeo Arena: Cody informed the Board that the Contractor is backfilling in preparation for the Concourse schedule for March, that the hydrant is in and ready for the City to tap and meter. Discussion was held on complaints received from track out onto streets, the Contractor is aware and cleans daily. Update on Auditor's Remodel: Cody gave the Board an update that the project is moving forward, sheetrock is up, need to mud and tape, HVAC is scheduled for Friday and the electrical is stubbed. Update on Probation and Commissioners move: Cody gave the Board an update that currently he's waiting for a draw -up from Harris Office and the furniture is approximately four weeks out. Cody informed the Board that they would be using the current probation security window. 2026-02-10 MINUTES 2 OTHER BUSINESS — No Action to be taken Discussion was held on the Project Manager Position. Patti informed the Board that she is working with HR on the job description. Further discussion included exploring options for the Public Health Building and the Berry's Building. Meeting concluded at 2:28 p.m. KITTITAS COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Lisa wrence J Cory Wright, Chairman 2026-02-10 MINUTES KITTITAS COUNTY Board of County Commissioners AGENDA STAFF REPORT AGENDA DATE: February 10, 2026 ACTION REQUESTED: Discussion on possibility of entering into a interlocal agreement with City of Ellensburg BACKGROUND: The City of Ellensburg reached out to discuss the possibility of entering into an interlocal agreement for the County Maintenance Department to help with maintenance services related to their lease with Grace Church (for the Cold Weather Shelter). The types of maintenance would relate to plumbing, lighting, doors and miscellaneous small maintenance items. The City has gone out for and RFP for these services and did not receive any responses. INTERACTION: City of Ellensburg, and County Maintenance staff. RECOMMENDATION: Discuss on the possibility of interlocal agreement for Maintenance service for Cold Weather Shelter. HANDLING: ATTACHMENTS: LEAD STAFF: Patti Stacey, Facilities and Waste Operations Director KITTITAS COUNTY AGENDA STAFF REPORT AGENDA DATE: February 10, 2026 ACTION REQUESTED: Request Boards approval for Directors signature on purchase order for a Compost. BACKGROUND: Kittitas County Solid Waste has a 2009 compost turners that has reached its end of life. We have reached out to several manufacturers requesting quotes for a similar sized turner that would be compatible with our existing tractor. In response we received two quotes for towable turners and one for a self-propelled turner. After reviewing the quotes we received it was determined that Midwest Bio-systems turner would meet the facilities needs. INTERACTION: Solid Waste Director. RECOMMENDATION: Boards approval for Directors signature on a purchase order for a Compost Turner. HANDLING: ATTACHMENTS: Purchase Order and Quote on a Compost Turner for the Kittitas County Solid Waste Compost Facility. LEAD STAFF: Patti Stacey, Facilities and Waste Operations Director. Kittitas County Solid Waste Programs 925 Industrial Way, Ellensburg, WA 98926 TO: Midwest Bio-Systems 28933 35E Street Tampico, IL 61283 DATE: February 10, 2026 Purchase Order #: PS02302026 I Telephone: (509) 962-7542 Fax: (509) 962-7087 Quantity Description Amount 1 Aeromaster PT-130 Per proposal dated January 6, 2026 attached Plus shipping $78,020.00 No spare parts Tax 8.6% 6,709.72 TOTAL $84,729.72 Ordered by: Delivery Address: Kittitas County Solid Waste, 2603 Green Ave., Ellensburg, WA 98926 rev 12/22/2025 for Kittitas Cty Solid Waste Proposed by Midwest Bio-Systems, Inc. MidwestBlb'Systems January 6, 2026 Proposal Number: TB26101 Prices in this proposal are valid for 30 days from the proposal date. Midwest Bio-Systems • 28933 35E Street • Tampico, IL 61283 • (815) 438-7200 A, Midwest Bi 6Systems The following pages are considered OPTIONAL WORKSHEETS of your proposal. We offer accessories, support equipment as well as a full line of products to support your purchase. We have marked items we high recommend you consider purchasing. Please contact us to have these items added to your order. The Aeromaster Difference, Service Beyond the Sale! When you purchase from Midwest Bio-Systems (MBS) you are not only getting great products, but a dedicated team focused on your success. MBS is an industry leading compost turner manufacturer with nearly three decades of experience - you won't find a better partner for your composting equipment needs. We are professional field -based technicians committed to answering your questions and providing quick professional solutions! Most importantly, our reputation is unsurpassed with our after the sale support. We have over 100 years combined composting experience to share with you! To support your purchases, we offer: • Recipe Development • Workshops • TeleClasses • Consulting Packages Visit www.MidwestBiosystems.com for more information or call us direct at (815) 438-7200 A, Midwest BbSystems Kittitas Cty Solid Waste 6-Jan-26 Aeromaster PT-130 Proposal Summary Proposal Number: TB26101 Composting Equipment and Accessories PT-130 Total $ 78,020.00 WT-1775 Total $ - WT-3000 & SB Total $ - Fabric Roller - FR-400 $ - TE-250 Compost Extractor $ - TE-500 Compost Extractor $ Wholegoods SUBTOTAL $ 78,020.00 PT-130 Suggested Spare Parts Total (tines) $ 2,650.03 Accessories $ - FR-400 Additional Items $ - TE-250 & TE-500 Compost Extractor Accessories $ - Spare Parts, FR-500 & TE-500 Additional Items & Accessories SUBTOTAL $ 2,650.00 ACCESSORIES SUBTOTAL $ 2,650.00 Composting Equipment and Accessories Subtotal $ 80,670.00 Estimated Quoted Freight from Tampico, IL to zip code $ 500.00 Please note, all freight quotes are estimate only and due to volatile fuel prices, surcharges may occur. Proposal Total $ 81,170.00 Proposal Accepted: Kittitas Cty Solid Waste 20% Down payment due with order $ 16,234.00 Balance due 2 weeks prior to shipping $ 64,936.00 Date Midwest Bio-systems, Inc. Date See Warranty Policy in Owners manual for information on limited Warranty Prices in this proposal are valid for 30 days from the proposal date. However prices are subject to change without further notice Customer is responsible for all taxes levied by state, county, and local Government Entities. If the Customer is exempt from all or part of those taxes, appropriate written documentation of the exemptions must be provided to Midwest Bio-Systems. If any Government Entity declares at a later date that taxes are due, the Customer agrees to be responsible for such taxes and fees, including any penalties or interest. n� Aeromaster PT-130 MidwestBiaSystems Kittitas Cty Solid Waste 6-Jan-26 Proposal Number: TB26101 Aeromaster PT-130 Pull Type Compost Turner Proposal Base Price Qty Unit Price Extension Aeromaster PT-130 Compost Turner 1 $ 76,700.00 $ 76,700.00 Windrow Size: 11 feet in width X 5 feet in height Rated Capacity: 1,613 cubic yards per hour Base Price Includes Hydraulically adjustable axle Large hydraulic ram for vertical lift with safety valve Auto Trip PTO drive line protection Wide flotation tires Complete turner water system (Includes #40, 60, 80, & 120 Nozzle Inserts) Abrasion resistant & hard faced tines Rear Hitch Onsite setup & training (USA Only) Stainless Steel Sheet Metal Optional Equipment & Upgrades Toolbox, Aluminum 18" x 18" x 36" 0 $ 1,950.00 $ - 2" Electric Valve for ON/OFF from the Tractor Cab 1 $ 1,320.00 $ 1,320.00 Concrete Ballast - Not Included, Furnished by customer Onsite Tractor Requirements 110 Horsepower 540 PTO 2 Sets of hydraulic remotes Creeper Gear or IVT/CVT Transmission Terms Terms specified on Summary Page Lead time - MBS would need to confirm at the time of signing a purchase contract Includes a two year limited warranty Duties, and taxes are NOT included PT-130 TOTAL $78,020.00 A�0' Kittitas Cty Solid Wa: I1/lidwest Bi 6Systems 6-pan-26 Proposal Number : TB26101 Aeromaster WT-1775 Water Wagon Proposal Qty Unit Price Extension Base Price 0 18,800.00 - Base Price Includes 2" Water Plumbing System Easy Pull, 2-Wheel Trailer 1,775 Gallon Cone Bottom Tank 4 hp. Honda Oil Protection 2" Pump Inoculation System including 65 gal. Tank, Valves, Plumbing Optional Equipment 2" Hydraulically Driven Pump (Replaces Gasoline Pump Engine) 0 $ 2,240.00 $ - Gasoline Engine Driven 3" Water Pump (Replaces 2" gasoline pump) 0 $ 2,230.00 $ - 3" Hydraulically Driven Pump (Replaces Gasoline Pump Engine) 0 $ 3,470.00 $ - Spray Boom SB-40 0 $ 8,800.00 $ - Terms Balance due with order Lead time - 3 weeks Includes one year limited warranty Duties, and taxes are NOT included WT-1775 TOTAL $0.00 41 Kittitas Cty Solid Waste MidwestBibSystems Proposal Number: Aeromaster WT-3000 Water Wagon Proposal 6-Jan-26 TB26101 Qty Unit Price Extension Base Price 0 34,600.00 - Base Price Includes 3" Water Plumbing System Easy Pull, 4-Wheel Trailer with 4 Wheel Steering 3,000 Gallon Elliptical Leg Tank Gasoline Engine Driven 3" Water Pump Inoculation System including 65 gal. Tank, Valves, Plumbing Optional Equipment 3" Hydraulically Driven Pump (Replaces Gasoline Pump Engine) 0 $ 3,470.00 $ - Spray Boom SB-40 0 $ 8,800.00 $ - Spray Boom SB-50 0 $ 9,000.00 $ - Terms Balance due with order Lead time - 3 weeks Includes one year limited warranty Duties, and taxes are NOT included WT-3000 TOTAL $0.00 Kittitas Cty Solid Wast, MidwestBibSystems 6-Jan-26 Proposal Number: TB26101 Please confirm the details on the complete Fabric Roller Proposal and sign it as well Aeromaster FR-400 Fabric Roller • Hydraulically powered rotary motor • Standard skid steer quick -attach plate • Includes Four 4 meter wide Barbells Base Price $ 20,600.00 0 $ - Aeromaster Fabric Roller Subtotal $ - 10% discount on the Fabric Roller with the purchase of 8 or more Fabric Row Covers 0 $ - Aeromaster Fabric Roller Total $ - Row Covers and Barbells Unit Price Additional FR-400 Barbells (4 M) $ 505.00 Qty 0 Subtotal $ - Row Cover - 4 Meter X 100 Meter (Roll) $ 2,325.00 0 $ - Additional Items Total $ - Notes: Prices in this proposal are valid for 30 days from the proposal date. Lead Time - 4 to 6 Weeks MBS manufacturing must be informed of make and model of skid steer to confirm compatibility and customize fittings. 4� MidwestBibSystems Kittitas Cty Solid Waste 6-Jan-26 Proposal Number: TB26101 Aeromaster PT-130 Spare Parts Recommended Spare Parts Qty Part No. Part Description Price Extension 1 MBS11002 Set, Abrasion Resistant Tines, Hard Faced $ 2,650.00 $ 2,650.00 MBS10805 Auto Trip PTO Driveline $ 1,525.00 $ - MBS10806 Standard PTO Driveline $ 800.00 $ - MBS12842 Cross & Bearing Kit HD $ 160.00 $ - MBS13524 Drum Bearing Complete (2 1/2") $ 1,250.00 $ - MBS11037 Drum Shaft $ 1,115.00 $ - MBS10900 Double 80 Chain for Chain Connector $ 125.00 $ - MBS11518 Chain Coupler 80/20 Cover Gasket Sealer W/Hardware $ 15.00 $ - MBS11519 IChain Coupler 80/20 Cover Rubber Seal - Set of Two (2) $ 9.00 I $ - MBS12652 1 Tube of Long Term Grease for Double 80 Chain Connector $ 45.00 $ - Spare Parts TOTAL $ 2,650.00 A? t'1/lidwest Bi bSystems Kittitas Cty Solid Waste 6-Jan-26 Proposal Number: TB26101 Aeromaster Accessories Part No. Qty Unit Price Extension MBS12075 ACS Inoculant Combo Pack 0 $ 990.00 $ - MBS14408 Volumetric Carbon Dioxide Kit with 36" Probe 0 $ 1,650.00 $ - MBS13744 Super Duty Digital Compost Thermometer with fast response probe - ReoTemp 0 $ 389.00 $ - MBS11559 Fyrite Refill for Volumetric Carbon Dioxide Meter 0 $ 110.00 $ - MBS14305 Compost Sulfide Test Kit 0 $ 90.00 $ - MBS11612 ACS Moisture Guard Covers 13.2' X 328' (4 by 100 meter) roll 0 $ 2,325.00 $ - MBS12068 ACS Moisture Guard Covers 16.4' X 328' (5 by 100 meter) roll 0 $ 2,970.00 1 $ - Compost Recipe Development Spreadsheet (Recipeze) 0 $ 325.00 1 $ - Compost Windrow Readings Record Spreadsheet 1 0 $ 30.00 1 $ - Accessories Total $0.00 Aeromaster TE-250 & TE-500 Accessories Activation - ACS N-Converter MBS14517 5 gallon jug of ACS Activator - use 3.2 oz. per gallon of Humus Extract or 2.5 gal jug for 100 gal of Humus Extract 0 $ 105.00 $ - MBS14513 30 gallon drum of ACS Activator - use 3.2 oz. per gallon of Humus Extract or 2.5 gal jug for 100 gal of Humus Extract 0 $ 440.00 $ - MBS14512 275 gallon tote of ACS Activator - use 3.2 oz. per gallon o lHumus Extract or 2.5 gal jug for 100 gal of Humus Extract 0 $ 3,250.00 $ - Extract Grade Compost MBS14274 JAeromaster Humus Platinum Compost in 1 ton tote bag 0 $ 1,200.00 $ - ACCESSORIES TOTAL $0.00 A, Midwest Bi Systems Aeromaster TE-250 Kittitas Cty Solid Waste 6-Jan-26 Proposal Number: TB26101 Aeromaster TE-250 Compost Extraction System Base Price Qty Unit Price Extension 0 $15,600.00 $ - Rates are extremely variably due to water source and supply Produces from 50 to 250 gallons of extracted tea per batch 15 to 100 lbs. of compost required per batch Spent compost flushed out the bottom Base Price Includes Stainless steel construction including piping and water pump Simple, easy to use controls One extra tea outlet filter Includes Stainless Steel platform with legs Rinse hose and nozzle Requirements 110 Volt/60 Hertz/20 Amp ---- or 220 Volt/50 Hertz/10 Amp --- Single Phase Circuit Platform size 40" X 48" - 24" high included Water inlet - standard hose connection (can accommodate up to 1 ") Terms Terms specified on Summary Page Lead time - MBS would need to confirm at the time of signing a purchase contract Includes a one year limited warranty Duties, and taxes are NOT included TE-250 Compost Extractor TOTAL I I I$0.00 4 Aeromaster TE-500 Kittitas Cty Solid Waste 6tiJan-26 Proposal Number: TB261O1 Aeromaster TE-500 Compost Extraction System Base Price Qty Unit Price Extension 0 s 2670.00 s- Produces 500 gallons of extracted tea per batch 150 to 180 lbs. of compost required per batch Spent compost flushed out the bottom Base Price Includes Stainless steel construction including piping and water pump Simple, easy to use controls Three (3) extra switches for local equipment control One extra tea outlet filter Includes heavy powder coated steel platform, rails, & stairs Rinse hose and nozzle Requirements 220 Volt Single Phase 50/60 Hertz - 20 Amp circuit Platform size 6' X 8' Water inlet - standard hose connection (can accommodate up to 1") Terms Terms specified on Summary Page Lead time - MBS would need to confirm at the time of signing a purchase contract Includes a one year limited warranty Duties, and taxes are NOT included TE-500 Compost Extractor TOTAL - Midwest&Systems Taking Delivery of your equipment 7,000 lb capacity loader to unload. Forks that are 60 in. long The concrete ballasts can be filled at customers leisure. Unless directed differently by MBS. See owners manual for instructions. Make sure MBS has the correct shipping address and If getting a Fabric Roller, MBS needs to know what brand skidsteer and number of pins in the electrical plug. Please intial that you understand how to take delivery of your machine. [Company Name] Date Midwest Bio-Systems, Inc. Date KITTITAS COUNTY Board of County Commissioners AGENDA STAFF REPORT AGENDA DATE: February 10, 2026 ACTION REQUESTED: Recommend Boards Signature on Change Order Number 13 with Belsaas and Smith Construction, Inc. BACKGROUND: On September 3, 2024, the Board of County Commissioners approved a resolution to award the bid for the Lower County Transfer station to Belsaas & Smith Construction Inc. We have completed the review of change order proposals (COP) COP #48, # 505 #51, #52, #60, #63, and #65. These proposals have been incorporated into Change Order No. 13 and is ready for the Boards approval and signature. INTERACTION: Belsaas & Smith Construction, and SCS Engineers RECOMMENDATION: Recommend Boards approval and signature on Change Order No. 13 with Belsaas & Smith Construction. HANDLING: Original — Clerk of the Board ATTACHMENTS: Change Order No. 13 with attached COP's. LEAD STAFF: Patti Stacey, Facilities and Waste Operations Director Kittitas County Solid Waste 925 Industrial Way Ellensburg, WA 98926 February 10, 2026 Belsaas and Smith Construction 103 East 4ch Avenue, Suite 209 Ellensburg, WA 98926 Project: Lower Valley Transfer, Change Order No. 13 Mr. Nelson, I am writing to formally acknowledge and award change order number 13 forthe following Change Order Proposals (COP): COP #48 MRW Roof Curb $9,755.41 COP #50: Tree Replacement $9,291.96 COP #51: Concrete Slab for Grinder $30,933.96 COP #52: Landscape Dirt Leveling $9,535.19 COP#60: Exterior Transfer station lights $2,186.53 COP #63: MRW Plywood in Trailer storage, ramp $5,106.05 And curb at scale COP #65: Move Haz Storage containers $1,234.91 Change Order No. 13 Total $68,044.01 Base Bid and Additive A2 $18,441,939.80 Additive Al $642,000.00 Change Order No. 2 <$11,754.08> Change Order No. 3 <$28,041.41> Change Order No. 4 $145,224.93 Change Order No. 5 $233,662.44 Change Order No. 6 <$24,051.84> Change Order No. 7 $96,439.74 Change Order No. 8 $104,401.24 Change Order No. 9 $127,737.00 Change Order No. 10 $46,392.94 Change Order No. 11 $49,209.69 Change Order No. 12 $142,300.43 Change Order No. 13 $68 044.01 Subtotal WSST Total $20,033,504.89 $1,722,881.35 Please consider this letter as our formal acceptance of the change order. We look forward to successfully completing this project together with these agreed -upon adjustments. Thank you, Bryan Nelson Secretary Belsaas and Smith Construction 103 E 4th Ave # 209 Ellensburg, WA 98926 Cory Wright Chair, Board of County Commissioners Kittitas County 205 W 5th Ave #108 Ellensburg WA 98926 BELSAAS SMITH BELSASC0330H January 28, 2026 Re: LVTS Storage Tank Relocation P.O. BOX 926 / 103 EAST 4T" AVE, SUITE 209 ELLENSBURG, WA 98926 509-925-9747 FAX: 509-962-3031 brandon@belsmith.com Per the description below, we present the following change order proposal #65 (COP#65). COP 65 includes all the labor and equipment needed to pick up, haul, and set the Haz Storage tanks from the current transfer station building to the new transfer station project. All picking information was pulled from the 8' x 12' offloading instructions received from the county. Total cost added to contract Time extension required: 0 days Sincerely, Riley Eres, Belsaas & Smith Construction $1,234.93. + WSST I F971 ga 04 0 04 ui LU w UJ Cl) w z co 0 < U) 0 a- 06 w 0 Cl) w 0 w OZ <....::.............. I OFF LOADING INSTRUCTIONS AND RECOMMENDATIONS HAZ L)2 STOR I I . -r . enr-,r,I Ic "ATER1ALS STORAGE -.v . WARNING CHECK OVERHEAD Cl EARENCE FOR ELECTRICAL SHOCK AND. OTHER HAZARDS M ARNING FULL WIDTH SPREADER BARS MUST BE USED IN LIFTING BUILDING WARNING - DO NOT LIFT BUILDING USING HOLD DOWN ANGLES CAUTION BUILDING IS UNSTABLE DURING OFF-LOADING _a . SUMMARY it it• � i i • :tt• i i 9 — DESCFr'CN SPREACER BARS TS (AMU A- 00 Gr 8) X L TONNAGE _c4 Fc' Tr—N PER CHAFTr SU�Ja- AJNS I St.!f"r [i TO LFr � i PEP C 4ART SHACXLS 3- THROAT WITH CAPACTY PER CKART ' MNM JM EX7e4'SON BEYOND ATiAC UE I SPREADa HOLD DOWN DO NOT use FCR LFTNQ Mmosm LLLZTRA-nON 5 NOTE. BULDING n THE CENTER OF GRAVITY MAY NOT BE AT THE GEOMETRICAL CENTER OF THE BULJDWG. 0 USE A BOARD OR PA00M SPACER TO PPOT-Ecr Wop. SPFEkDER BAR GME 1� MOM! U-1 HC&D DOWN. 00 M= use FM UnM [LUMTRAMN 5 NOTE- BULDNG IS LNEABLE THE Cefl-ER OF GRAWry MAY NOT BE AT THE GEOMETRICAL CefrER OF THE BULDM CHAM/SLNGS A A IOX24 SHOWN Wilgig-lo NOTE- BULDWG IS UNSTAB THE CENTER OF GRAM MAY NOT BE AT THE GEOMETRICAL CENTER OF THE SULDINta 3 =OSHOWN L11STRAMON 5 407 Sly' 1-: INSERT SPREADER BARS STEP 2: ATTACH SHACKLES stet tests p SPSEM)SR BAR MCM SLrCXMrcM e4D OaNrX=4 ANo Lr7m ATTAcFxAeC S I ET 3: ATTACH CHAINS/SLINGS NGS ;RN PlAcom ACLRTO mwn -Ecr m e,c) Yew CF= SAMVG SppiSAceR BAR ajCES A A NN Sa-= LLIZTRAMN 5 Mrolt �m • NOTE- BULQW-, IS UNSTABLE THE CENTER OF GRAVITY MAY NOT BE AT THE GEOMETRICAL CENTER OF THE BUILDING. ii M M A r, P-Mr-4-1 - - - MIM • Building permits. • Any off-loading . of equipment (if not all ready included in contract). Crane off- loading (need spreader bars) or forklift off-loading. See Haz-Stor off-loading instruction and recommendations manual. 41 Foundation design, concrete pad and site location for the free standing materials storage building(s), and all related building supplied equipment. • All shims, fasteners, anchor bolts, grounding and other similar items for securing the storage building(s), loading ramps, electrical transformer (if required) for a complete installation. • Remove any packing materials and tapes (e.g. closed and taped fire dampers). Loading dry chemical fire suppression system activation cartridge (if provided). The installation of the 8' long 5/8' dia. static electricity grounding rod and attachment of supplied conductor (wire) ' ) from rod to the building grounding lug which is located on the bottom.side wall corner of building. Electrical power connections, including but not limited to, electrical wiring, conduit, supports, knock down transformer with local disconnect twitch. Building distribution panel is rated 120/240VAC single phase for eithbr 70 or 100 amp service. See building electrical schematic drawing for exact power requirement. • -Remote wiring such- as -required for plant - interfacing. • Field touch-up painting. Final site inspection, if required, by local authorities. HOLD DOWN INSTRUCTIONS AND RECOMMENDATIONS FOR WIND UPLIFTAND OVE URNING r HAZSTOR b. HA7AR0OUS MATERIALS STORAGE ,�� rn da a r � o LL Q z c d U O $ r Ul,r, v Ldr Rjj„j*j,� Y � O W W J cq I °° � o d a =. tu �a N tu jtU • z vat o a. cc: a r f N C1 W t+ Vs . z W N C q W r ='i ]C C Us y W H AM zz-H Qx� zn o♦ z ++ W W t - U 1-- tts-, PC c. Bs =. 5:25•E 1+ ce Ci: i--m (=Are S am-.) OR fUT KAO w�.wT ccpm m CAME AmcHCR LCv;G mo UOEi ao aPA?tSAM No L j,=X CR tsCL-Sr OTTWG RWJIAC g CvAAU S• 23 L84C K R,Oir,�v�et.E' r i i iiui ur/u DAWI —An( T HPX HEAD Cm—C1S NG. .92E Omt.L Out, ttW, tIEPt'H S M tif3% Sit7. i. wf./ t cc a930 t/r X S-31r t /T 7-1 /T^ 30 I zw ( Id 6932 ijr X 3 3/4' t/2- 2-1/Z' 25 I 150 21 2-1/Z Z4 150 2s 543E I t/r X 5-31r t/Z' 2-t/2' 7,5LL 150 ' 32 aSAC j S/1C r r 3/tr 2-3/4 �70 s20 2a L 6942 I SX % r ' 5/6' 2-3/<- 120 I 69— ( S/iC X r I 3/S' 2-3/a' t3 90 I a7 69AS I S/7C I ti '3/ir 2-3/a• 1.5 9G I ST 89;T I S/S'•X 8-1/r ( 5/r 2-3/r tS I 60 I 77 6950 13jr s 3-.1/r 3/.c r I t5 I 90 ( tT a952 I 31.0 X t-tjr 3/; S t0 ( 60 ( u a95; lllr s S-•t/r I 3/; 3" t0 I aG I 70 695a ( 3jr X T-t/r r , to I AG 103 6957 I Ve X a--17x' 3/+- s• co 4a ( rta 23 cn a.j u —Y -1 . OR atim"19618 W� WARNING: All wiring should be conducted by a competent licensed electrician. The wiring shall conform to the latest edition of NIFPA 70 National Electrical Code in addition to all local codes. Each Haz-Stor unit is equipped with one of the following electrical services: No Electrical Service 70 Ampere, 120/240 Volt, Single Phase Service, 2 Circuit Panel 100 Ampere, 120/240 Volt, Single Phase Service, 12 Circuit Panel Each Haz-Stor unit is provided with a static electricity grounding kit- The kit consists of the following: 1. Building Ground Lug (attached to base) 2. Grounding Electrode Conductor (20 feet) 3. Grounding Electrode with Lug (8 feet) a a EX I ERIOR L= If your unit is equipped with an exterior light, it was removed from the building before shipping to prevent damage. To install a the light please refer to Dam sheet included in this manual. 0)9 r BELSAAS'-'.' SMITH `{r P, BELSASCO330H January 26, 2026 Re: LVTS Misc Work P.O. BOX 926 / 103 EAST 4T" AVE, SUITE 209 ELLENSBURG, WA 98926 509-925-9747 FAX: 509-962-3031 brandon@belsmith.com Per the description below, we present the following change order proposal #63 (COP#63). COP 63 includes pricing for miscellaneous change order work around the project site. This miscellaneous work includes: • Additional concrete ramp into storage room of MRW • Adding plywood to the walls of the MRW trailer room • Additional Concrete curbs needed to provide directional flow on the scales Please see the attached sheets below for pricing breakdowns. Total cost added to contract Time extension required: 0 days Sincerely, Riley Eres, Belsaas & Smith Construction $5,106.05+ WSST (0 C\j - • LLJ r U) • LLJ W z 0 U) • rf • • • im Ml C14 CL 0 C14 0 04 F- LLJ r U) CO 0 Z 0 06 ui WO (Z9 < w r....:............... C gt.co 'ieGp , B E LSA AS`�-.,� SMITH: BELSASC033OH January 29, 2026 Re: TS External Lighting changes P.O. BOX 926 / 103 EAST 4T" AVE, SUITE 209 ELLENSBURG, WA 98926 509-925-9747 FAX: 509-962-3031 brandon@belsmith.com Per the description below, we present the following change order proposal #60 (COP#60). Per RFI #127 the external lights have been changed to match the external WP3 lights installed on the MRW building. Please see the attached COP #60A for the cost associated with changing those lights. COP# 60B reflects the cost of deleting two external lights and changing the remaining 2 exterior lights to the same fixture type as the lights on the ends of the tunnel. This option was not recommended in the RFI response but per a conversation with the county we felt it was necessary to provide the option. Option A: $1,327.84 + WSST Option B: $ 858.69 + WSST Complete Package: $2,186.53 + WSST Time extension required: 0 days Sincerely, Riley Eres, Belsaas & Smith Construction C-F- oaoa000a0000000aa :DU) aa000aaaaaaaa000a 00 6ci0ci0aaa0aaa0000a W U Of 0 (/)O o �g o o ca � z c� �w Ll •_. is C14 4- 0 11111111111111111111 0 co z 0 06 O1111111111111111111 (D z w <.....:.............. IR CD 0 W C W C, 0 W w w w Z (.) 0 0 ry w0 X LLI W W 0 z W (D z r F- F- z W :) (.)0 0 F- Z F- < (.) w < w F- F- z U) 0 F- UU W LL L.L Of F- w — C) Cf) Z < D W r > (D F- 0 w w U) w w w E TITAN ELECTRICAL ic• Keys, C. YaXima,''r'd,4 989G1 5.39.94].B306 rr(ir,4EL87-RD TO: Riley Eres Client Belsaas & Smith Construction FROM: Adam Rieker Contractor Titan Electrical LLC CHANGE TITLE I Transfer Building Ext Tunnel Lights COST IS TO: Project: Lower Valley Transfer Station 2603 Green Ave Ellensburg, WA 98926 Subcontract # Date: 12/17/2025 Change # 20 Amount: $746.65 Initiated By: Titan Electrical Reason: Design Change Type: Additive - Lump Sum Provide (2) WP3 fixtures to replace the exterior lights on both ends of the Transfer Building tunnel. Cost includes the fixtures, .5 hours of time, and OH&P. Credit Breakdown This Change: Labor $57.50 Material $564.74 Other O&P $124.41 Total $746.65 Authorized By: Signature: Print Name: Title: Date: Titan Electrical LLC CONTRACTOR Adam Rieker Project Manager 12/17/2025 Accepted By: Signature: Print Name: Title: Date: CONTRACTOR Page 1 of 1 L.1 td i:4 z 00000 00000 �-I �1a11011010 cyU IC516cococidco w �, 0 Fm 0 U= F= Ci Z w 'o C) d CN 0 CN F— LL1 LLJ Cl) F- w w z -r 0 UZI 0 COL 0 w 08 0 wo (D Z <....::.............: W m 0 w w 0 C) w w w w Z 0 0 0 ry z Q- w 0 X W W w 0 z Es =1 rmw . TITAN E L E C T R I C A L TO: Riley Eres Contractor Belsaas & Smith Construction FROM: Adam Rieker Subcontractor Titan Electrical LLC CHANGE TITLE I Transfer Building Ext Lights COST IS TO: Project: Lower Valley Transfer Station 2603 Green Ave Ellensburg, WA 98926 Subcontract # Date: 1 /28/2026 Change # 21 Amount: $746.69 Initiated By: Titan Electrical Reason: Design Change Type: Additive - Lump Sum Provide (2) WP3 fixtures to replace the exterior lights (with the exception of the tunnel ends) on the Transfer Building. Cost includes the fixture, .5 hours of time, and OH&P. Cost Breakdown This Change: Labor $57.50 Material $564.74 Other O&P $124.45 Total $746.69 Authorized By Signature: Print Name: Title: Date: Titan Electrical LLC SUBCONTRACTOR Adam Rieker Project Manager 1 /29/2026 Accepted By: Signature: Print Name: Title: Date: SUBCONTRACTOR Page 1 of 1 _I J cn N t� P.O. BOX 926 / 103 EAST 4TH AVE, SUITE 209 ELLENSBURG, WA 98926 509-925-9747 FAX: 509-962-3031 brandon@belsmith.com December 11, 2025 Re: Landscape Area Per the description below, we present the following change order proposal #52 (COP#52). Per the county's request, Belsaas & Smith leveled dirt on the landscape area. COP #52 includes the time and materials that were needed for the dirt to be leveled. Please see the attached documentation outlining the associated cost impacts for leveling the landscape area. Total Cost added to contract: Time extension required: 0 days Sincerely, Riley Eres, Belsaas & Smith Construction $9,535.3.9 + WSST 1111111111111111111 IIIIIIIIIIIIIIIIIII • CY) C14 4- 0 CN w LU U) UJ ui z -r 0 U) 10 0 0 I 01 wl Of Q -n w a w w w w W w Z (.) 0 0 F cr z CL w F- 0 F- X UJ W C) w 0 z w (D z r 0 U) Z UJ n ()0 0 C) z C) w Z U) 0 �- C) W wU- r U- F- w r) Z U) r > (D 0 w C) w U) W w W BELSAA 8i[ SMITH BELSASC0330H December 11, 2025 Re: Concrete Grinder Pad P.O. BOX 926 / 103 EAST 4T" AVE, SUITE 209 ELLENSBURG, WA 98926 509-925-9747 FAX: 509-962-3031 brandon@belsmith.com Per the description below, we present the following change order proposal #51 (COP#51). Per the request of the county, COP #51 includes the labor, materials, and equipment to excavate, prep, form, place rebar, and pour the concrete for the grinder pad that was completed on November 13tn Please see the attached documentation outlining the associated time and material cost for providing the concrete pad. Total Cost added to contract: Time extension required: 0 days Sincerely, Riley Eres, Belsaas & Smith Construction $30,933.96 + WSST • • LL 04 • • • 10 • F- U) z 10 F- 08 co LL C14 4- 0 N w uj w w -r iz U) 0 U D F— w cr- z 0 uw) 0 CL 0 w 0 lill 1! 11 1 11 I P4 ION < LU -r 0 0 - to 21, all W CD Z U h U) U) w U U Q O H H U F- Z O U w H W 0 Z C� D O w > w U) w u� H Z 0 O 4 Z <C LU U) H U LU LL. LL. �C F- U) 4 LU F- U r BELSAAS -� &, SMITH BELSASC0330H December 10, 2025 Re: Additional Trees P.O. BOX 926 / 103 EAST 4T" AVE, SUITE 209 ELLENSBURG, WA 98926 509-925-9747 FAX: 509-962-3031 brandon@belsmith.com Per the description below, we present the following change order proposal #50 (COP#50). During construction, it was identified that the project requires the addition of 21 trees of like kind along Green Ave. Belsaas & Smith will cover the cost of 10 of the like kind trees. Per the county there will be three additional trees by scalehouse. All work will be performed in accordance with project specifications, landscape drawings, and industry standards. Please see the attached documentation outlining the associated cost impacts for providing the additional trees. Total Cost added to contract: Time extension required: 0 days Sincerely, Riley Eres, Belsaas & Smith Construction $9,291.96 + WSST O' m CL r w CO • 0000000a0000000aaoaooaoao 000000aaa0000aaoaoaooaoao C=i C5 a. ci o. oa. a. o. a. ci a. a. a. o. o. ci a. a. a. a. a. o. o. aH III I I 111111111111111111 m C14 0 CN w LLI r z 0 Cl) z 0 0 CL w cl w 0 w (D z < L-1 10 BELSAAS 8c SMITH BELSASC0330H October 27, 2025 Re: MRW exhaust fan curbs and louver P.O. BOX 926 / 103 EAST 4TH AVE, SUITE 209 ELLENSBURG, WA 98926 509-925-9747 FAX: 509-962-3031 brandon@belsmith.com Per the description below, we present the following change order proposal #48 (COP#48). During construction, it was discovered that the exhaust fans were omitted from the roofing plan and therefore not incorporated into the PEMB (Pre -Engineered Metal Building) design. As a result, the originally approved roof curbs were specified as flat, while the project requires sloped roof curbs to properly integrate with the PEMB roof system. This change order proposal includes: Supply of new sloped roof curbs for the exhaust fans. Material and labor to fabricate and install required roof framing supports for the new curbs. Additionally, a louver was omitted from the architectural elevations and only shown on the HVAC drawings. Since it was not included in the PEMB design, additional work is required to provide and install this louver. This proposal includes all materials, labor, and equipment necessaryto install the louver and properly integrate it into the existing wall system. Total Cost added to contract: Time extension required: 12 days Sincerely, Riley Eres, Belsaas & Smith Construction $9,755.41 + WSST 00000a0000000aaoaoaaooaa 00 d C14 0 04 F- LLJ ui r U) z mr 0 z ID Q. od w 0 C4,I) (W.9 i.J z < w r....::.............. 9 m r') w W W W 5 0 W w W w Z 0 0 0 P: W z r) w F- 0 X W w C) w P: o z ui (D z r U) ,• j) F- U) Z W:) (.)QQ 00 z w < z U) 0 E- C) w WU- r LL ui C) CQ Z < D >- U) -uj On ui ui U) LLJ w ui E 2016 Fruitvale Blvd. Yakima, WA 98902 * Phone: 509-453-3326 * Fax: 509-453-9921 Prepared for: Belsaas & Smith Jeff Austin UVAC Estimator/Project Manager E-mail: jeft2mbiyakima.com Web: www.mbivakima.com Date: October 16, 2025 Attn. Brandon 16-gauge galvanized curbs MRW building proposal Inclusions: • Fabricate (2) 16 gauge galvanize insulated exhaust fans curbs a) Curbs will be built on pitch provided b) Curbs will be welded per referenced email received c) Curbs will have cricket per referenced email received d) Curbs will be 12" tall on short side Exclusions: • Washington state sales tax • Any work not specifically referenced above Base bid: $ 1,480.00 Please let me know if you have any questions about this proposal & thanks again for inviting us to quote this project for you. Respectfully, Jeff Austin ieff@mbiyakima.com (509) 728-3637 Cell Electrical Construction: MBICOCS888KG General Construction: MBICOCS888J6 MBE Certified: M3M0023698 DBE Certified: D3M0023698 Riley Eres From: Kyle Miller <kmiller@seaconllc.com> Sent: Monday, October 27, 2025 8:46 AM To: Riley Eres Cc: Adam Adair; Brandon Drexler Subject: Re: [EXTJ U25 R1 1 18A - Kittitas M RW Building Riley, Please see components we have included for material supply in order to install one louver and two ceiling fans supplied by Belsaas. Please let me know if we need to add anything to the list below. Sub Framing Materials, Fasteners, Sealants & Caulk - $500 Freight for Materials - $350 H&H Steel Erectors Labor - $4,400 Patch Tape for Simple Saver Repairs - $50 Sea Con GCs - 8 Hours @ $85/Hour- $680 SUBTOTAL - $5,980 Sea Con B&O PUPD @ 1.49% - $89 Sea Con Fee @ 8% - $486 TOTAL - S6.555-Tax Not Included These roof curbs will not be included in the NBS No Dollar Limit Warranty nor the Sea Con workmanship warranty as the roof curb assemblies are not supplied by NBS or Sea Con. Pricing is assuming you have materials and are ready for this work to be completed before we de-mobe. If a return trip is required, an additional mobe fee will be added to the value above. If you are planning to move forward, please send over a Change Order before the end of this week so I can proceed with getting timing for material delivery to jobsite. 'l�-'- _;1. ,i,'1 " SC CHANGE ORDER NO. 3 PROJECT NAME: Ellensburg Rodeo Arena Completion OWNER: Kittitas County CONTRACTOR: Cascade Central Construction PROJECT NO: 2025-009 DESCRIPTION OF CHANGE: COP 11 - RFI 028 - Buckaroo Seating Switch COP 12 - RFP 02 - Hydrant Adds & Concourse Revisions COP 17 - RFP 04 - Civil City Comments PAGE 1 of 12 Original Contract Sum $5,065,000.00 Net Amount of Previously Approved Changes: $221,986.49 Contract Sum Prior to This Change Order: $5,286,986.49 Contract Sum is increased by This Change Order: $1 15,268.29 Revised Contract Sum: $5,402,254.78 Original Contract Completion Date: 7/20/2026 Previously Approved Increases in Time: 3 Completion Date Prior to This Change Order: 7/20/2026 Contract time will be changed by 0 Calendar Days This Change Order Revised Substantial Completion Date: 7/23/2026 ' Revised Final Acceptance Date: 8/22/2026 SPOKANE Amount $7,573.49 $59,812.87 $41, 806.43 Total This Change Order: $109,192.79 Accepted by Contractor: Cascade Central Construction By: Date 2/5/26 Recommended By: ALSC Architects, P.S. By: �1 Date Z�E, (Z�v Approved;by Owner: By .. ��. 1��cZt�lrr � (44*1 Date f� 'Does not include State or Local Sales Tax ALSC Architects I We bring our clients' stories to life. CCASCADE CENTRAL P.O. Box 119 Wenatchee, WA. 98807-0119 Phone 509-662-7119 Fax 509-662-6380 To: Kittitas County Commissioners 205 West 5th Ave, Suite 108 Ellensburg, WA 98926 PROPOSAL PROJECT: Ellensburg Rodeo Arena Improvements COP# 11 DATE: January 27, 2026 TITLE: RFI 028 - Buckaroo Seating Switch Rev.1 Data DESCRIPTION QUANITITY UOM UNIT PRICE AMOUNT 1/27/2026 Subcontractor Cost Electrical Subcontractor - See attached Back-up 1 LS $ 12,313.00 $6,378.00 6 % Mark-up $382.68 Subcontractor - Sub Total 6,760.68 1/27/2026 Cascade Central Construction Cost Su ervision 0 HR $ 128.18 $0.00 Project Management & Coordination 2 HR $ 161.54 $323.08 Project Engineer 2 HR $ 116.25 $232.50 Surveyor 0 HR $ 210.00 $0.00 15 % Mark-up $83.34 General Contractor - Sub Total 638.92 Subtotal 7,399.60 Bond $70.30 B&O Tax $103.59 Schedule Impact: None if approved by 2/6/26 TOTAL $7,573.49 MAKE CHECKS PAYABLE TO: Cascade Central Construction, LLC P.O Box119 Wenatchee, WA. 98807-0119 THANK YOU FOR YOUR BUSINESSI McGann Electric ccc Contractor Breakdown Summary Project Name: Ellensburg Rodeo Arena Improvements RFI-028 COP-12R1 Project No. Source Documents: Jack McGann Date: 1/2712026 Contractor: McGann Electric Contractor Ref. No. Description: Provide and install 1 - 1.5" UG conduit from MDPL to 100A event switch location at buckaroo seating section.Oniy requesting length from MDPL to L1TB. Provide and install 100A added breaker in panel MDPL. Provide and install 100A added feeder without Neutral in updated one -fine drawing and MDPL panel schedule per RFI-028 response. All conduit, fittings, supports, hardware, wire, disconnect switch, fuses included. Exclusions: trenching and backfill. 1. CRAFT LABOR COSTS itemize all costs on attached COP Cast Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 2,780.70 b. foreman $ c. superintendent $ DIRECT LABOR SUBTOTAL $ 2,780.70 Supervision: d. direct supervision (NTE 15% of 1a) e. safety(NTE 2% of Iines 1a, b, & c) $ 55.61 2. MATERIAL COSTS a. material costs $ 2,502.70 b. freight costs (itemize) 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ b. rental equipment (per invoices attached) 4. SMALL TOOLS a. small tools (NTE 5% of 1a & b) $ 141.80 5. OVERHEAD & PROFIT a. NTE 15% portion of 1, 2, 3, & 4 up to $50,000 $ 876.96 b. $ 6.SUB-SUBCONTRACTORS a. b. C. d. $ 1. CRAFT LABOR COSTS $ 2,836,00 2. MATERIAL COSTS $ 2,503.00 3. EQUIPMENT COSTS $ 4. SMALL TOOLS $ 142.00 SUBTOTAL 1 thru 4 $ 5,481.00 5. OVERHEAD & PROFIT $ 877.00 6.SUB-SUBCONTRACTORS $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS a. NTE 15% of Line 6 up to $50,000 for each sub $ 7. OVERHEAD & PROFIT ON SUB -SUBCONTRACTORS $ 8. INSURANCE a. payroll driven liability insurance 0.15 % of 1 $ 4.25 b. volume driven liability insurance 0.25 % of 1-7 $ 15.90 8. INSURANCE $ 20,15 9. BOND a. bond Form Revised 04/25/15 0.03 % of 1-8 9. BOND $ TOTAL COST $ 6,378.00 https://mcgannelectrc-my.sharepoint.com/personal/jackmcgann_mcgannelectric_com/Documents/McGann Electric/2025 Ellensburg Rodeo 9.30/COPs/COP 12 100amp feeder added rfi 28/Ellensburg Rodeo Arena COP-12 - Copy Summary Issued 1/27/2026 r r; -J1 ;' ED N O N O 04 U ; co N O LL N C N E O Q E O N V O Q-' O) 3 .O a c N W O O O O O O O 3 I� O O I� O (O 't O O O 00 V O O M Nco m O r LO co of co 0 N Eft ER Efi Eft Eft Eft Eft Eft Eft Eft Eft U4 Eft Eft E9 Eft b9 64 Ef3 64 64 EfJ I 64 64 U= 64 EA Er Eft L9 Z) 0 c U Eu O_ D Eft Eft 64 Eft Eft Eft Eft EA Eft Eft N) Eft Efl Eft Eft 69, Eft Eft Eft CH Eft Eft Eft ER Eft Eft Q9 Eft Ef3 EA W Efk C O O O O O O C O O d' I" O (O n O O CO 0 0 N 00 LO N 0 m Eft E9 Eft Eft EA EA Eft Eft H3 Eft EH 64 64 Eft 613 Ef! ff3 64 64 64 EA G4 Eft 64 E9 EA Eft to 64 EA CD N O Ln N O0 O CD 6 � CD � EH 'E V M O p O O co co co 0 V N N O 69 64 Eft E{3 EA Eft 6s H4 69 Ef) Eft 64 Eft Eft Eft H4 E9 GO, 64 Eft G4 Eft U4 Eft 6s Efl K} 64 Eft Eft EA m J LO C) Eft co O C D c n = W J W W EL LL 0 N T co O I� 00 000 N N N m d N C m N m c o c 0 N a O O > 0 U O O O J C d N O U Q ocu U d 3 N rai ca d 3 A:< O L w O L O O O O � � � LL � # O 0 O U io 0 a 7 �\T5 C,ITECTS REQUEST FOR PROPOSAL NO: 01'02 SPOKANE 203 N Washingnor Project Name: Ellensburg Rodeo Arena Completion S,jite 400 3ockon , WA Owner: Kittitas County Q9201 509.838.8568 Contractor: Cascade Central Construction alscarctu-,ecrs.corr Job Number: 2025-009 Page 1 of 10 TO: Cascade Central Construction, Contractor, please furnish your proposal for performing the changes outlined below and/or detailed on the attachments referred to: • Addition of 3 yard hydrants for RV/ Vendor spots. • Revision to concourse slabs at stadia stairs. ALSC Architects, P.S. By Todd Keller Date: 12/11/25 PROPOSAL: To the Owner: We propose to perform all changes described in the above request for a total ADDITIONH)E­94GT-IGPl- (cross out one) to the contract sum of: Fifty -Nine Thousand Eight Hundred Twelve and 87/100 Dollars $ 59,812.87 (not including Sales Tax) We have attached cost estimate detail sheets, and the foregoing amount covers all direct and indirect costs related to this proposal and to the effect of the proposal on the remainder of the project. All other provisions of the contract remain in full force and effect. We request the completion date be EXTENDED/RE^DUw(cross one out) 0 calendar days because of this work. The Contractor agrees to be bound to this proposal quotation for sixty (60) days after this date. See attached proposal for conditions. 00 Cascade Central Construction, LLC. By KC Carroll Date 2/3/26 Contractor RECOMMENDATION: TO: Owner, we have examined the foregoing proposal and find it to be appropriate for the request. We recommend its acceptance. ALSC Architects, P.S. By PROPOSAL ACCEPTANCE: Todd Keller Date: 2/5/26 The Owner hereby accepts the foregoing proposal. This instrument, when signed below, constitutes the conditions upon which a Change Order will be issued. M Owner Date ALSC Architects 1\ We bring our clients' to life. CAS CAD E CENTRAL P.O. Box 119 Wenatchee, WA. 98807-0119 Phone 509-662-7119 Fax 509-662-6380 To: Kittitas County Commissioners 205 West 5th Ave, Suite 108 Ellensburg, WA 98926 PROPOSAL PROJECT: Ellensburg Rodeo Arena Improvements COP# 12 DATE: February 3, 2026 TITLE: RFP 02 Hydrant Adds & Concourse SOG Rev. Rev.3 Date DESCRIPTION QUANITITY UOM UNIT PRICE AMOUNT 2/3/2026 Subcontractor Cost Earthwork Subcontractor - See attached Back-up 1 LS $ 19,250.00 $19,250.00 Concrete Subcontractor - See attached Back-up 1 LS $32,900.00 $32,900.00 6% Mark-up 3,129.00 Subcontractor - Sub Total 55,279.00 2/3/2026 Cascade Central Construction Cost Supervision 4 HR $ 128.18 $512.72 Project Management & Coordination 2 HR $ 161.54 $323.08 Project Engineer 2 HR $ 116.25 $232.50 Surveyor - hdrants only HR $ 210.00 $1,680.00 15 % Mark-up 412.25 General Contractor - Sub Total 3,160.55 Subtotal 58,439.55 Band $555.18 B&O Tax $818.15 Schedule Impact: None it approved by 2/5126. TOTAL $59,812.87 MAKE CHECKS PAYABLE TO: Cascade Central Construction, LLC P.O Box 119 Wenatchee, WA, 98807-0119 THANK YOU FOR YOUR BUSINESS! Need backup to support the additional Absorbed by CCC. labor. How are additional materials being P.o. Box I19 Wenatchee, WA98807 added if maintaining the original grading? Phone: (509)662-7119 Fax:(509)662-4465 tE: January 13, 202 Genera(Contractars ru__..L.._.. o...J.... �.,...., �........,........,...... oco rn rno Is t0 8 EA at gi7OO wens urg ueo nm"a — pio each for tota o Bid Items Quantitt Unit Unit Price Amount 1 RFP 02 - 1" Copper Water Service Piping & 3 Yard Hydrants 110 LF $ 175.00 $19,250.00 RFP 02 - Flat Stair Pads & EA Subtotal — Subtotal —$3G;4SQ--W- Total $39jA-:.rJoo Qualifications: Please Read Carefully Revise TOTAL: $19,250 1. Washington State Sales Tax has been not been included in proposal. 2. Prevailing Wage has been accounted for in proposal. 3. Rock excavation (i.e. Solid Rock, Caliche, Hard Pan, Cemented Sails and/or Boulders larger than 1 Cubic Yard) have not been included. Price Negotiation will be required if these materials are encountered. 4. Over Excavation of Unsuitable Material has not been accounted for, price negotiation will be required if these materials are encountered. S. Excludes Water System Support. 6. Exludes Construction Survey. 7. Engineering & Professional Surveying Services are Excluded. 8. Fees for Utilities, County, City, Etc. are not included. Cultural Resource Services are not covered in our scope. 9. Hazardous Materials Abatement, Removal, Handling, Disposal, etc. are not expected onsite and are therefore Excluded. 10. Watering & Dust Control are Included for Selland's scope of work and duration only. No OT Dust Control or beyond our work. 11. Erosion Control Inspections, Reporting, Monitoring & Maintenance are Excluded. Stormwater Permit by others. 12. Dust control has been provided while we are actively working the site. No permanent or sustained dust control or mitigation has been included. 13. Any scope of work not specifically included as a line item in this proposal is excluded. 14. Actual quantities installed shall be tracked/measured and the basis of payment at the unit prices included in this proposal unless otherwise agreed. 15. Due to global supply chain disruptions and market volatility we reserve the exclusive right to adjust our proposal for material escalation. 16. Proposal is valid for 30 days. This proposal shall be made part of any subcontract. If you have any questions or need additional information with regard to our proposal please give us a call. Sincerely, Regarding Flat Stair Pads: Because the stadium contractor needs each of the stair pad ares to SELLAND CONSTRUCTION, INC. be perfectly flat with no allowable variance, the added cost is for laborers to hand grade each peA area and enSUF8 they aFe PeFfeeily flat. This is going to take more time and labor throughout the concourse slab than originally anticipated from the bid diocuments. Ron Zerr III (50 ) 961.7R2 Where is this coming from? Flatwork shall conform to the requirements of the specifications with regard to tolerance. Would be more cost effective to pour extra concrete at landings with gravel grading consistent through out. Yes, thank you. Pricing Confrimed. revised to reflect this. What is add for then? ;!, 11 Page 1 of 1 ATTN: General Contractor Concrete Proposal - RFP #2 Date: 1/19/2026 Project Ellensburg Rodeo Improvements Project Location Ellensburg, Washington Item Work Description Quantity Unit Unit Price Amount (US $) 1 Flat Stair Pads Below Grandstands to Include: Additional 5 Hours x 12 Guys x 3 Original Pours (Additional Time for Hand Screel 180 H R $ 94.00 $ 16,920.00 Additional 11 Hours x 12 Guys x 1 Additional Pour 132 HR $ 94.00 $ 12,408.00 Concrete Pump Truck for Additional Pour 1 EA $ 3,572.00 $ 3,572.00 Includes additional time to identify stair locations using provided survey points, maintain boundries of flatness & additional finishing time to confirm proper elevations at each stair pad location. A roller screed provides flat concrete with less labor. There are too many elevations to be met for a roller screed to be practical. Originally, there was a ridge along the seating -retaining wall, 5 catch basins to meet, & forms along the outside of the slab. This has added 32 elevation points that must be met within the center of the slab. This was not a small change. Jones Concrete & Excavation Customer: Estimator -Carson Chester Authorized Signature: 541-861-8060 Name: Sub Total $ 32,900.00 Date of Acceptance: SALES TAX 0.00% 0.00 TOTAL $ 32,900.00 Concrete contractor time to layout flat boundaries Is in addition to the survey time. CCC survey will locate the corners of each flat area but concrete subcontractor will still need to do the work of setting up forms, setting up string lines, set grade rods, and confirm exact elevations. The first item captures additional manpower required due to the change in screed styles for the crew as a whole. Screeding by hand requires an additional pour. Screeding by hand will increase truck spacing, pour out time, and screed time for all pours at the concourse slab. The second item captures additional finishing time at each stair location. The third item is associated with the pump truck for the separate pour. Originally Jones was planning to roller screed the entire slab but these flattened areas are too small to roller screed and must be done by hand. Please review last comments and proposal as well. Concrete proposal specified switch from roller screed to hand screed, not the other way around which seems like was a misunderstanding during the last review comments. www.JonesConcrete.pro 1/1 E 2 .g - ° _ .§ E e . o £ § ® m > 2 G ' m 2 / -0 ® : _ ° £)7 � _/ \ § 3 / » / \ m o 9 k I \� - .. 2 2 \ c L- -. m= CL£-0 e= a J z k bo/i \ ... �E> /ZL00\ / ±�Ef®z 3 ®® --- -\\ / LUkm\\\ \\ /\ �uj z2: \/ \o L� << :z if a� wz ~f pzau<z >o m4 0> w0o0U-4 we ,! ze su k\PC,rerrs REQUEST FOR PROPOSAL NO: 04 SPOKANE 203 N 'Mias )ing-on Project Name: Ellensburg Rodeo Arena Completion Suite 400 Owner: Kittitas County Q9201 P 509.838.856e Contractor: Cascade Central Construction 0ISCC3TChifeCT 5.VCrr Job Number: 2025-009 Page 1 of 11 TO: Cascade Central Construction, Contractor, please furnish your proposal for performing the changes outlined below and/or detailed on the attachments referred to: • Revisions to Civil drawings per City review comments. ALSC Architects, P.S. By Todd Keller Date: 1/21/26 PROPOSAL: To the Owner: We propose to perform all changes described in the above request for a total ADDITION/ OEDUG-1nl - (cross out one) to the contract sum of: See attached proposal for qualifications. Forty -One Thousand Eight Hundred Six and 43/100 Dollars $ 41,806.43 (not including Sales Tax) We have attached cost estimate detail sheets, and the foregoing amount covers all direct and indirect costs related to this proposal and to the effect of the proposal on the remainder of the project. All other provisions of the contract remain in full force and effect. We request the completion date be EXTENDEDYREBbC-EE-Jcross one out) 0 calendar days because of this work. The Contractor agrees to be bound to this proposal quotation for sixty (60) days after this date. See attached proposal for qualifications. _ / n n Cascade Central Construction By KC Carroll Date 1/25/26 Contractor RECOMMENDATION: TO: Owner, we have examined the foregoing proposal and find it to be appropriate for the request. We recommend its acceptance. ALSC Architects, P.S. By Todd Keller Date: 1 /28/26 PROPOSAL ACCEPTANCE: The Owner hereby accepts the foregoing proposal. This instrument, when signed below, constitutes the conditions upon which a Change Order will be issued. Owner By Date ALSC Architects \\ We bring our clients' to life. CASCADE CENTRAL P.O. Box 119 Wenatchee, WA. 98807-0119 Phone 509-662-7119 Fax 509-662-6380 To: Kittitas County Comissioners 205 West 5th Ave, Suite 108 Ellensburg, WA 98926 PROPOSAL PROJECT: Ellensburg Rodeo Arena Improvements COP# 17 DATE: January 25, 2026 TITLE: COP 17 - RFP 04 - Civil City Comments Approved Set Dete DESCRIPTION QUANmTY UOM UNR PRICE AMOUNT 1/25/2026 Subcontractor Cost Civil Subcontractor- See attached back-up 1 LS $ 38,634.47 S38,534.47 6% Mark-up 2,312.07 Subcontractor -Sub Total 40,846.54 1/25/2026 Cascade Central Construction Cost Supervision 0 HR $ 128.18 $0.00 General Conditions 0 WD $ 925.00 $0.00 Project Management & Coordination 0 HR $ 161.54 $0.00 Project Engineer 0 HR $ 116.25 $0.00 Laborer 0 HR $ 63.08 $0.00 Carpenter 0 HR $ 119.00 $0.00 15 % Mark-up 0.00 General Contractor - Sub Total 0.00 Subtotal 40,846.54 Bond $388.04 B&O Tax $571.85 Schedule Impact: None if approved by 1128. Water utility installation is scheduled to begin 2/2/26 and we need time to order materials. Qualifications: Pricing assumes existing fire line can be abandoned in place per RFI 053. TOTAL 41,806.43 MAKE CHECKS PAYABLE TO: Cascade Central Construction, LLC P.O Box 119 Wenatchee, WA. 98807.0119 THANK YOU FOR YOUR BUSINESS! 7Q9 ND ' eneaa(Contmctom P.O. Box 119 Wenatchee, WA 98807 Phone:(509)662-7119 Fax:(509)662-4465 Ellensburg Rodeo Arena Improvements - RFP 04 COP Bid Date: January 22, 2026 -17 1 RFP 04 - Utility Changes -Production Adjustment for 8" C900 to 8" DI Pipe (Bid @ $61.35/LF, Now @ $88.08) 225 LF $ 26.73 $6,014.25 -Production Adjustment for 4" C900 to 4" DI Pipe (Bid @ $59.31/LF, Now @ $86.04) 214 LF $ 26.73 $5,720.22 -Material Cost Difference: C900 Water to Ductile Iron 1 LS $ 19,000.00 $19,000.00 -Furnish & Install Catch Basins 3 EA $ 2,600.00 $7,800.00 Qualifications: Please Read Carefully 1. Washington State Sales Tax has been not been included in proposal. 2. Prevailing Wage has been accounted for in proposal. 3. Rock excavation (i.e. Solid Rock, Caliche, Hard Pan, Cemented Soils and/or Boulders larger than 1 Cubic Yard) have not been included. Price Negotiation will be required if these materials are encountered. 4. Over Excavation of Unsuitable Material has not been accounted for, price negotiation will be required if these materials are encountered. 5. Excludes Water System Support. 6. Exludes Construction Survey. 7. Engineering & Professional Surveying Services are Excluded. 8. Fees for Utilities, County, City, Etc. are not included. Cultural Resource Services are not covered in our scope. 9. Hazardous Materials Abatement, Removal, Handling, Disposal, etc. are not expected onsite and are therefore Excluded. 10. Watering & Dust Control are Included for Selland's scope of work and duration only. No OT Dust Control or beyond our work. 11. Erosion Control Inspections, Reporting, Monitoring & Maintenance are Excluded. Stormwater Permit by others. 12. Dust control has been provided while we are actively working the site. No permanent or sustained dust control or mitigation has been included. 13. Any scope of work not specifically included as a line item in this proposal is excluded. 14. Actual quantities installed shall be tracked/measured and the basis of payment at the unit prices included in this proposal unless otherwise agreed. 15. Due to global supply chain disruptions and market volatility we reserve the exclusive right to adjust our proposal for material escalation. 16. Proposal is valid for 30 days. This proposal shall be made part of any subcontract. If you have any questions or need additional information with regard to our proposal please give us a call. Sincerely, SELLAND CONSTRUCTION, INC. Ron Zerr III (509)961-7825 Page 1 of 1 CHANGE ORDER NO. 4 PROJECT NAME: Ellensburg Rodeo Arena Completion OWNER: Kittitas County CONTRACTOR Cascade Central Construction PROJECT NO: 2025-009 DESCRIPTION OF CHANGE: COP 13 - RFP 03 - Stage Relocation & Redesign COP 18 - RFI 059 - Door 321E HW & RFI 063 .Add Mirror PAGE 1 of 25 Original Contract Sum $5,065.000.00 " Net Amount of Previously Approved Changes $331,179.28 Contract Sum Prior to This Change Order $5,396,179.28 Contract Sum is increased by This Change Order: $198,052 15 Revised Contract Sum: $5,594,231.43 Original Contract Completion Date: 7/20/2026 Previously Approved Increases in Time 3 Completion Date Prior to This Change Order 7/20/2026 Contract time will be changed by 0 Calendar Days This Change Order Revised Substantial Completion Date 7/23/2026 Revised Final Acceptance Date: 8/22/2026 Amount $196,742.12 $1,31003 Total This Change Order: $198,052.15 Accepted by Contractor: By. ' KC Carroll Date 2/11 /26 Recommended By: ALSC Architects, P.S. _ 1 By: Date Approved by Owner: By: Date "Does not include State or Local Sales Tax ALSC Architects I We bring our clients' to life. We i'nincf ou! I r , , :; to Iife. l-\LSC CHANGE ORDER NO.4 PROJECT NAME: Ellensburg Rodeo Arena Completion OWNER: Kittitas County CONTRACTOR: Cascade Central Construction PROJECT NO: 2025-009 DESCRIPTION OF CHANGE: COP 13 - RFP 03 - Stage Relocation & Redesign COP 18 - RFI 059 - Door 321 B HW & RFI 063 Add Mirror PAGE 1 of 25 Original Contract Sum $5,065,000.00 Net Amount of Previously Approved Changes: $331,179.28 Contract Sum Prior to This Change Order: $5,396,179.28 Contract Sum is increased by This Change Order: $198,052.15 Revised Contract Sum: $5,594,231.43 Original Contract Completion Date: 7/20/2026 Previously Approved Increases in Time: 3 Completion Date Prior to This Change Order: 7/20/2026 Contract time will be changed by 0 Calendar Days This Change Order Revised Substantial Completion Date_ 7/2312026 Revised Final Acceptance Date: 6/22/2026 SPCKANE 203 N Washington Suite 400 Spokane, WA 99201 509.838.8568 a l scarch l t eats. corn $1, 310.03 Total This Change Order: $198,052.15 Accepted by Contractor: By: Date Recommended By: ALSC Architects, P.S. By Date Approveiby Owner: ti i! E �'U j Date �� *Does not include State or Local Sales Tax _ ALSC Architects I We bring our clients' stories to life. REQUEST FOR PROPOSAL NO: 03 Project Name: Ellensburg Rodeo Arena Completion &A,—,` -100 WA Owner: Kittitas County `92M Contractor: Cascade Central Construction Job Number: 2025-009 Page 1 of 38 TO: Cascade Central Construction, Contractor, please furnish your proposal for performing the changes outlined below and/or detailed on the attachments referred to: • Changes for revised location and size of Stage. • Additional information on flatness of concourse slabs below stadia stair landings. ALSC Architects, P.S. By Todd Keller Date: 12/19/25 PROPOSAL: To the Owner: We propose to perform all changes described in the above request for a total ADDITION/BEBE1£1e:Fietd- (cross out one) to the contract sum of: One Hundred Ninety Six Thousand Seven Hundred Forty -Two and 12/100 Dollars$ $196,742.12 (not including Sales Tax) We have attached cost estimate detail sheets, and the foregoing amount covers all direct and indirect costs related to this proposal and to the effect of the proposal on the remainder of the project. All other provisions of the contract remain in full force and effect. We request the completion date be EXTENDED/Rfi4A4GEE3-(cross one out) 0 calendar days because of this work. The Contractor agrees to be bound to this proposal quotation for sixty (60) days after this date. See attached proposal for conditions. 00 Cascade Central Construction, LLC. By KC Carroll Date 1/28/26 Contractor RECOMMENDATION: TO: Owner, we have examined the foregoing proposal and find it to be appropriate for the request. We recommend its acceptance. ALSC Architects, P.S.. By Date: PROPOSAL ACCEPTANCE: The Owner hereby accepts the foregoing proposal. This instrument, when signed below, constitutes the conditions upon which a Change Order will be issued. By Owner Date ALSC Architects 11 we bring our clients' stories to life. PCOOSTRUCTIUN P.O. Box 119 Wenatchee, WA. 98807-0119 Phone 509-662-71 i9 Fax 509-662-6380 O: Kittitas County Commissioners 205 West 5th Ave, Suite 108 Ellensburg, WA 98926 PROJECT: Ellensburg Rodeo Arena Improvements CAP# 13 DATE: January 28, 2026 TITLE: RFP 3 Stage Relocation and Redesign Date DESCRIPTION QUANmTY UOM UNIT PRICE AMOUNT 1/28/2026 Subcontractor Cost Earthwork Subcontractor 1 LS 25 020.00 $25020.00 Concrete Subcontractor 1 LS 69 725.00 $69,725.00 Masonry Subcontractor -1 LS $ 6,238.00 $6 238.00 Reber Deduct -1 LS 425.00 425.00 Structural Steel Subcontractor 1 LS $ 6,250.00 $6,250DO Railings Subcontractor 1 LS 11 638.00 11 638.00 Electrical Subcontractor 1 LS $ 37 634.00 $37 634.00 Painting Subcontractor 1 LS 4,420.00 $4,420.00 Roofing Subcontractor 1 LS $ 2 500.00 $2,5W.00 6% Mark-w 9 031.44 Subcontractor - Sub Total 159 555.44 1/28/2026 Cascade Central Construction Cost Supervision - Coordination of Changes onsite 40 HR $ 128.18 $5,127.20 General Conditions 0 WD 925.00 $0.00 Project Management & Coordination 20 HR 161.54 $3,230.80 Pro ect Enaineer 20 HR 116.25 $2.325.00 Carpenter - Metal Stud Framing & Cement Board Sidi - 2 Workers 4 Days 64 HR $ 119.00 $7 616.00 Additional Metal Studs and siding - see attached back-up1 LS 9,042.80 9 042.80 Anchor Bolts washers nuts - see attached back-up1 LS $ 1,066.37 $1 066.37 15% Mark-up 4 261.23 General Contractor - Sub Total 32 669A0 Subtotal 192 224.84 Bond $1 826.14 B&O Tax $2 691.15 TOTAL 196 742.12 Schedule Impact: None if approved by 1/21t26 and forthcoming overtime change order proposal is approved. MAKE CHECKS PAYABLE TO: Cascade Central Construction, LLC P.O Box 119 Wenatchee, WA. 98807-0119 THANK YOU FOR YOUR BUSINESS! SELLA�VD P.O. Box 119 Wenatchee, WA 98807 Phone: (509)662-7119 Fax: (509)662-4465 Bid Date: January 14, 2026 General Canrracton Ellensbure Rodeo Arena Improvements - RFP 03 COP Bid Items Quantity <lmit Unit Price 1 RFP 03 - Stage Changes -Exc. & BF Light Pole Base 1 EA $ 2,250.00 -Added 30 LF of 6" DI Storm 30 LF $ 150.00 -Stage Size Increased (Added Exc. & BF) 105 LF $ 46.00 -Added 70 LF of Electrical Trenching & Backfill 70 LF $ 42.00 -Added Labor & Equipment for Fill due to Stage Relocation (Originally planned to haul dirt in through were the stage has now been moved towe now need an extra operator and loader time to haul this Qualifications: Please Read Carefully This was still inaccessible before as there is a 4'-6" 1. Washington State Sales Tax has been not been included inproposal difference and a wall there. This condition has not 2. Prevailing Wage has been accounted for in proposal. changed.,This should be removed. 3. Rock excavation (i.e. Solid Rock, Caliche, Hard Pan, Cemented Soils and/or Boulders largetthan 1 Cubic Yard) have not been included. Price Negotiation will be required if these materials are encountered. 4. Over Excavation of Unsuitable Material has not been accounted for, price negotiation will be required if these materials are encountered. S. Excludes Water System Support. 6. Exludes Construction Survey. 7. Engineering & Professional Surveying Services are Excluded. 8. Fees for Utilities, County, City, Etc. are not included. Cultural Resource Services are not covered in our scope. 9. Hazardous Materials Abatement, Removal, Handling, Disposal, etc. are not expected onsite and are therefore Excluded. 10. Watering & Dust Control are Included for Selland's scope of work and duration only. No OT Dust Control or beyond our work. 11. Erosion Control Inspections, Reporting, Monitoring & Maintenance are Excluded. Stormwater Permit by others. 12. Dust control has been provided while we are actively working the site. No permanent or sustained dust control or mitigation has been included. 13. Any scope of work not specifically included as a line item in this proposal is excluded. 14. Actual quantities installed shall be tracked/measured and the basis of payment at the unit prices included in this proposal unless otherwise agreed. 15. Due to global supply chain disruptions and market volatility we reserve the exclusive right to adjust our proposal for material escalation. 16. Proposal is valid for 30 days. This proposal shall be made part of any subcontract. if you have any questions or need additional information with regard to our proposal please give us a call. Sincerely, SELLAND CONSTRUCTION, INC. Our original bid was to leave the center wall out where the stage /'®— has been moved to so we had enough access with trucks to back Ron ZerrIII straight in and dump. We discussed this with CCC and Jones (509)961-7825 concrete and all agreed this was the best method of getting fill material inside of the stadium in a timely and cost effective manner. Now since this has changed we must include an extra operator and loader during this fill operation to get the fill inside near the stadium. There is no longer enough width of an access anywhere that we can get a truck backed in to dump. We will have to dump outside and haul majority of this with a loader to its final location. It7 " RFP #3 - Stage Relocation - CIP Concrete Proposal Narrative Jones Excavation, LLC DBA: Jones Concrete & Excavation 55350 Walla Walla River Rd, Milton-Freewater, OR 97862 541-310-3537 I normally do not give an explanation this extensive for change orders, but we see how the cost of this RFP seems unusually high. Complexjobs on a tight job site comes with complex issues. Our goal of this narrative is to provide insight into the additional work that is before us due to this change. ITEM: POINT OF ACCESS MOVED TO MAIN ENTRY STAIRCASE Due to poor access, the SQ stadia footings on the upper -level concourse area require carpenters, ironworkers, equipment operators, & truck drivers to work together simultaneously. Telehandlers, dump trucks, & excavators wilt be working side by side, passing through the access point shown in the drawing below many, many times. The original access point provided sufficient room for this, allowing this to happen SAFELY at efficient speeds. The new access point has far less room for equipment in passing. The path of travel through the new access point is also an additional 170ft away from the staging area (340ft round trip). You will also notice that the area just outside of the original access (new stage location) has 100ft of clear width between CMU buildings, area that would have been utilized for nearby staging. The new access (south ramp area) is 34ft wide at its largest area. It is too small to stage anything. On an extremely tight job site, this space is invaluable for staging. Material for all scopes of our work wilt have to be stored in the NE parking lot, sometimes on top of other materials. The relocation of the stage has also made all stage work a part of the critical path, requiring more work done before the stadia erectors are able to begin work. The original stage was not a part of the critical path and allowed us to work on the stage far after stadia construction began. In the meantime, the footprint of the original stage would be utilized for staging. In addition to my points above, our pump truck location for the stadia footings, walls, etc, all across the jobs site was the new stage location. This was a central location and with a 47m pump, this allowed us to pour multiple items on the job site without repositioning the concrete pump. This stage move seems small but will have effects on efficiency and costs for many other work items. We hope this is enough information to warrant a single lump sum item. ITEM: Construction Joints in Footings / Walls In order to make the new access work, we have to also hold off on the northernmost footing and stem wall of the south ramp. This added a construction joint (CJ) in the footing, and a construction joint in the wall. There will also be Us in footings and walls on either side of the south staircase. This will add an additional pump truck pour as well as lost materials, lost efficiency in these areas, & lost time in the schedule. i71;1 ATTN: General Contractor Concrete Proposal - RFP #3 Date: 1/26/2026 - Project Ellensburg Rodeo Improvements Project Location__ Ellensburg, Washington Item Work Description Quantity Unit Unit Price Amount (US $) 1 Stage Relocation To include: Point of Access Moved to Main Entry Stairs 1 LS $ 12,397.00 $ 12,397.00 Concrete Pump Truck- Additional Pour at Main Entry Staircase 2 EA $ 3,572.00 $ 7,144.00 Construction Joints in Walls/Footings 6 EA $ 4,739.00 $ 28,434.00 (4) Larger SQ Footings w/ Additional Rebar 6.5 C' $ 1,223.07 $ 7,949.96 Addition of 45 Degree Bends 5 EA $ 841.00 $ 4,205.00 Additional Wall Intersections - Transition from Oft Wall to 4ft Wall 1 EA $ 983.00 $ 983.00 Additional Wall Intersections - Transition from 7ft Wall to 4ft Wall 2 EA $ 983.00 $ 1,966.00 Concrete Stairs 1 CY $ 4,144.00 $ 4,144.00 Additional Stage Square Footage 4 Cy $ 798.00 $ 3,192.00 Jones Concrete & Excavation Customer: Estimator -Carson Chester Authorized Signature: 541-861-8060 Name: Sub Total $ 70,414.9 Date of Acceptance: SALES TAX 0.00% .00 TOTAL $ ,414.96 (Jones Concrete increased price in new COP, ICCC will cover cost difference to honor pricing. $69,725.00 www.JonesConcrete.pro 1/1 Project- Ellensburg Rodeo Arena Date: 01/02/26 COP # 1 General: Cascade Central Construction Inc. MASflNRY. tNC. Description: RFP - 003 - Stage Relocation 8200 W Brinkley Rd. Kennewick, WA 99338 509-783.6700 clessificaticm City. Units Price Per Unit Labor Amount Material Amount Equipment Amount TOTAL Project Management 0 Hour $ 250.00 $ - Supervision 0 Hour $ 98.74 $ - Labor .50 Hour $ 88.75 $ (4,337,60) Overtime Labor 0 Hour $ 27.30 $ - Safety (2%) $ (86.75) Mob Fee 0 Each $ 500.00 $ - Setup Charge 0 Each $ 250.00 $ - Block -Smooth 0 Each $ 2.70 $ - Block -Split 0 Each $ 3.50 $ - Biock-Ground 0 Each $ 4.50 $ - Mortar Bag .25 Each $ 10.00 $ (250.00) Grout: Bag 0 Each $ 9.20 $ - Grout: Pumped 4 Yards $ 250.00 $ (750.00) Rebar (2.6 Ibs per block) 0 Lbs $ 0.85 $ - Joint Reinforcing 0 Each $ 3.80 $ - Wall Ties 0 Each $ 2.50 $ - Washing 0 Sq. Ft. $ 0.55 $ - Forklift 0 Day $ 400.00 $ - Mixer: 12c.u. Ft. 0 Day S 95.00 $ - Biock/Brick Saw 0 Day $ 100.00 $ - Quickie Saw 0 Day $ 92.00 $ - Roto Hammer 0 Day $ $6.00 $ - Grout Pump 0 Day $ 330.00 $ - Water Buffalo 0 Day $ 185.00 $ - Generator 0 Day $ 250.00 $ Peanut Grinder 0 Day $ 50,00 $ - #of days #of frames Rate Scaffold, per frame per day $ 3.00 $ - Markups: 15% 15° 15% $ (883.64) $ (150.00) $ - SUBTOTALS $ (3,087.89) $ (1,150.00) $ - $ (6,237.89) 8" CMU WALL -P CONT FTG ONGIT & #6T r' r ANSV r' r r 7 r r' S-201 r r r r Total b (6,238) There should be a credit for rebar reinforcing on here as well. CCC will provide, once credit is received from Masonry Subcontractor. HUBER BROTHERS, LLC 411 Keys Road • YAKIMA, WA. 98901 • FAX: (509) 452-6265 • Telephone (509) 457-1555 • tan@huberbros.com Proposal to Supply Material Date 1/28/2026 Submitted to Aden Masonry Attention Dan Aden Project Ellensburg Rodeo Arena Improvements Ellensburg, WA We hereby submit specifications and estimates for furnishing the reinforcing steel on the above referenced project. Rebar: Deleted 30-0 long masonry wall at the "Behind The Chutes" Stage -Furnish Only $425.00 Excludes: Retainage on material. *** This proposal may be withdrawn by us if not accepted within 15 days * * * We require a minimum of 2 weeks lead time for first submittals after receipt of CAD files or drawings for our use. 3 weeks lead time to fabricate and deliver bar plus review time by architecdengineer, Huber Brothers, LLC — Terms and Conditions for Material Sale 1. General Contractor to provide hoisting and operator to unload material. 2. Unless otherwise noted, prices quoted for FOB truck jobsite are nearest point accessible to 48' trailers, full truck load quantities. 3. Any reference to approximate quantities or approximate weights is for convenience only. 4. In the event the Customer accepts only a portion of the Bid items quoted, Huber Brothers, LLC reserves the right to reject the Quote in its entirety, reject a portion thereof, or re -quote specifically for the Customers request whether for Material or Labor or a combination of furnish and install. 5. Unless specifically noted on the proposal the General Contractor is responsible for verifying quantities on all unit price bid items including Wire Mesh, Smooth Dowels, Mechanical Couplers and Form Savers. 6. Prices include supply, detailing and fabrication. I understand that Huber Brothers, LLC has created this Bid Quote based upon information provided by me. I agree to pay all sums owed for the materials ordered and delivered and for labor performed less any agreed retainage within 30 days of invoice receipt. Compound interest at 18% per annum shall accrue on all sums owed but not paid when due. If any legal proceedings are needed to collect amounts owed, the party prevailing in any proceeding shall be entitled to recover their actual attorney's fees and costs. 7. The Bid items are supplied according to the specifications identified by the General Contractor. Thus the Bid items are accepted "AS IS" and Huber Brothers, LLC, -disclaims all warranties, express and implied, including the warranty of fitness for a particular purpose and warranty of merchantability. General Contractor represents and warrants that once the Bid items are delivered on site, General Contractor has accepted the Bid items with all faults (if any). a. This provision was explicitly negotiated and bargained for by Huber Brothers, LLC, and General Contractor. Initials: General Contractor Huber Brothers, LLC Huber Brothers, LLC — Job Specific Exclusions 1. No retainage on Materials 2. All site work, unless otherwise noted 3. Placing accessories such as dobies, standees, tie wire, support steel, safety caps, etc. Unless Huber Brothers, LLC is awarded the placing Contract. 4. Smooth round dowels unless noted otherwise. 5. Wire Mesh unless noted otherwise. 6. Welding 7. Sales Tax, Use Tax or any other taxes unless noted otherwise. Huber Brothers. LLC - Standard Exclusions 1. Added dowels at Construction joints in beams, joist and slabs, where not specifically indicated on plans. 2. Threaded Reinforcing bars, painting, dipping or coating of dowels. 3. Raiser bars, support bars, wall and slab spacer bars, unless specifically indicated on plans and quoted. 4. Mechanical splicing devices, bar raising and positioning accessories. 5. All Reinforcing Steel that is welded to structural Steel. 6. Post -tensioning and rebar. 7. Welded bar mats 8. Any additional insurance costs for special wording or endorsements incurred will be passed along to the General Contractor 9. Installing Form Savers (male or female) Payment to be made as follows: Monthly payments for material furnished and work accomplished. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alternation or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, and any other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. Accepted by: Date: Printed Name: Received by: Date: TOM ANDERSON, ESTIMATOR Huber Brothers, LLC, Change Order Form # 2 PO/CO: Ellensburg Rodeo I authorize Cascade Powder Coating to perform the following work: Job/Customer Name: Ellensburg Rodeo / Cascade Central Construction Description of work added or changed: Changes for revised location and size of Stage. Materials: Stage: 5"X5"x5/16" are being replaced with 8"x8"x3/8" Columns, W10x30 I Beams are being replaced with W1 2x35 I Beams. Quantities: 4 -Columns, 13 -1 Beams Powder Coating: Y/N Interior Exterior Specific Color Code: Quoted Price for change requested: Old Price $30,108.00 New Price $36,358.00 for an increase of 6,250.00. Submitted By: Shane Dresset (Please Print) Signature: Aalm, gke4uZ Date: 12-23-2025 Approved By: (Please Print) Signature: Date: Carlev Ganale From: Shane Dressel <Sdressel@cascadepowdercoating.com> Sent: Tuesday, December 30, 2025 4:25 PM To: Carley Gangle Cc: KC Carroll; Rusty McDonnell Subject: Re: Ellensburg Rodeo RFP-003 — Stage Relocation Hi Carley, This estimate was done at prevailing wage. Ptease verify this estimate has all the work accounted for. If you accept this estimate, I wilt add it to your current job and send you a change order. This estimate includes Materials, Fab labor, CNC Table, Design Labor, Basic 2D Drawing, Sandblasting, Powder Coating with in stock Colors, Measuring, Test Fit, and Installation. 1. 13' of Pipe Railing for the Stairs to the Stage, 27of Pipe Railing for the Ramp to the Stage. All railing will be approx. 3 feet high. I am assuming these will be mounted into the concrete as the other railings behind the arena. Materials - 1.5" SCH 40 Pipe, Total $11,638.00 Tax not included I I This Estimate Expires on 1. 16.26 Please verify this estimate has all the work accounted for. 0% Deposit Secures Placement on Estimated Fabrication Schedule. If the cost of materials is greater than the percentage amount for the deposit, the material amount will be bitted for the deposit amount. Work wilt not start until deposit is paid in ful.l. I.E. Final, Measures, All Drawings, Fabrication, etc... Deposit is non-refundable after materials have been purchased, measuring completed, or drawings have been done. Any portion of the estimate that is cancelled bythe contractor/site owner after materials have been purchased will not be subject for a refund/credit. You may pay by e-check using the link below. Or if you'd like to pay with a credit card, there is a 3% surcharge. Please call to pay using a credit card. Remaining Balance Due Upon Job Completion. All Jobs are Subject to Progress Invoicing Monthly. Cost of Materials is Subject to Change at Time of Purchase Due to Market Volatility. ALL estimates are for in -stock colors for powder coating Additional Items Can Be Added as Change Orders as Needed. This does not include any rental equipment, onsite welding, woodwork, or painting. We will need your resetter's permit to avoid any taxes. This does not include any administration fees. Pricing could change if the whole estimate is not accepted. For the International Swimming Pool and Spa Code, the contractor or homeowner is solely responsible for ensuring all approved fencing or railings meet code requirements. Cascade Powder Coating is not responsible for any fencing or railing that is not in compliance with city, county, or state codes that have been approved by the contractor/homeowner. Thank You, Shane Dressel Estimator Cascade Powder Coating (509) 663-9080 Mon.-Thur. 7arn-4:30prn Fri. 7arn-11arn 912 S. Columbia St. Wenatchee, WA 98801 11 Bridge St. Wenatchee, WA 98801 http://www.cascadepowdercoating.com/ From: Carley Gangle <carleyg@cascadecentral.us> Sent: Monday, December 29, 2025 3:27 PM To: Shane Dressel <Sdressel@cascadepowdercoating.com> Cc: KC Carroll <kc@cascadecentral.us>; Rusty McDonnell <rusty@cascadecentral.us> Subject: RE: Ellensburg Rodeo RFP-003 — Stage Relocation Hi Shane, Yes, please provide an estimate for the railings in those 2 Locations. kill, M Carley Sabedra Cascade Central Construction I Project Engineer Phone: 509-881-4076 McGann Electric Contractor BreakdoTA Project Name: Ellensburg Rodeo Arena RFP 03 Stage Revision / Relocation Project No. Source Documents: Jack McGann Contractor: McGann Electric Contract Description: Provide and install new light pole and type (X2) fixture. Provide new pole base for X2 fixture. and wire from new pole to adjacant light pole circuit #17. Provide and install 2 new type (KC) location and layout. Provide and install branch conduit and wiring to new fixtures from existin. install 1 new type (N) fixture at new stage location. Provide and install UG conduit and wiring existing (N) fixture location on mens restroom rm 237. Provide and install new 4" UG racewa, FOH/MIX position riser for IT or AV future cabling. Stub up 4" rigid raceway at both locations removable conduit plug for weather tight application. Provide and install pull string in 4" cond UG conduits from panel 1-3A to new power pedestals along west fence line. Provide and insti panel L3A to power pedestals - 2 circuits per pedestal. Provide new pole base for each pede install 2 - Leviton 2PH18-2Z Power pedestals at west fence line. Provide and install 3 - 20A 1 Utilize spare breaker in panel L3A for the 4th added circuit. All conduit, fittings, supports, har( light fixtures, devices, power pedestals included. Exclusions: trenching, backfill, pole base in: 1. CRAFT LABOR COSTS Direct Labor Costs: Itemize all costs on attached COP ( a. crew (apprentices, journeymen, & laborers) $ 19,454.80 b. foreman $ - c. superintendent $ - DIRECT LABOR SUBTOTAL $ 19,454.80 Supervision: d. direct supervision (NTE IS% of 1a) e. safety (NTE 2% of lines 1a, b, & c) $ 389.10 1. CRAFT LABC 2. MATERIAL COSTS a. material costs $ 11,499.56 b. freight costs (itemize) 2. MATERI, 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ b. rental equipment (per invoices attached) 3. EQUIPME 4. SMALL TOOLS a. small tools (NTE 5% of I & b) $ 992.20 4. SMA SU BTOTj 5. OVERHEAD & PROFIT a. NTE 15% portion of 1, 2, 3, & 4 up to $50,000 $ 5,173.76 b. $ - 5.OVERHEAD 6. 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LO to American Exterior Solutions Business Number AMERIES804CQ A;� 97 MERMN E F PO Box 209 Cashmere WA 98815 509-888-ROOF sam@aespnw.com TO DATE Cascade Construction (Ellensburg Rodeo) 01/13/2026 (509) 668-0483 TOTAL kc@cascadeecentral.us USD $2,500.00 ESTIMATE EST00326 Install 6" Square Gutters and Downspouts on Stage Roof $2,500-00 1 $2,500.00 TOTAL USD $20500.00 Thinks VL VALLEY LUMBER Building Suaapl a xardwaro Store SOLD TO CASCADE CENTRAL CONST. LLC ATTN: ACCOUNTS PAYABLE P.O. BOX 119 WENATCHEE WA 98807 1 Valley Lumber 101 Armory Ave. Okanogan WA 98840 509-422-6166 Fax:509-422-4117 JOB ADDRESS CASCADE CENTRAL CONST. LLC ATTN: ACCOUNTS PAYABLE P.O. BOX 119 WENATCHEE WA 98807 509-662-7110 ACCOUNT JOB 319 0 —I} CREATED ON 01/05/2026 EXPIRES ON 01/06/2026 BRANCH 1000 CUSTOMER POPELLEN RODEO ALT WALL STATION LPT1 CASHIER PAUL SALESPERSON ORDER ENTRY MM MODIFIED BY PAUL AVM Dowtotlan D Quantal L M Pricer Per I Am=# SPO GENERAL HARDIE 12' ARTISAN SIDING SQUARE 100 EA 57.3118 EA 5,731.18 CHANNEL PRIMED *SPECIAL ORDER NOT RETURNABLE* SPO GENERAL F08T225WDB 2500/CT 4 EA 451.7250 EA 1,806.90 *SPECIAL ORDER NOT RETURNABLE* TYVEKCW 10%125' TYVEK COMMERCIAL WRAP 1 EA 228.9495 EA 228.95 FOR MC LUNDGREN OR MAYOR 4838CD 4X8 3/8 CDX PLYWOOD 30 EACF 16.6480 EACH 499.44 COMMENT *** METAL STUDS 1 EACF EACH SPO GENERAL 6" TRACK 10' 600T125-33 6 EA 12.4856 EA 74.91 *SPECIAL ORDER NOT RETURNABLE* SPO GENERAL 6" STUD 16' 600S162-33 20 EA 23,2018 EA 464.04 *SPECIAL ORDER NOT RETURNABLE* SPO GENERAL PDPAWL-100 100/CT 1 EA 15,2500 EA 15.25 *SPECIAL ORDER NOT RETURNABLE* SPO GENERAL E1131414R100 100/CT 10 EA 11,1625 EA 111.63 *SPECIAL ORDER NOT RETURNABLE* SPO GENERAL F06T125BDM 1000/CT 1 EA 110.5000 EA 110.50 *SPECIAL ORDER NOT RETURNABLE* Subtotal. 9,042.80 WE APPRECIATE YOUR BUSINESS. IRS 0.00% Sales Tax 0.00 HAVE A GREAT DAY! THANK YOU EXE: A00450224 - Total 9,042.80 Buyer: Signature PORTLAND 1111r] B OLT Date Salesperson Phone www.nnrtlanrihnit.rnm Email PB Northwest PB Southeast PB Northeast 800.547.6758 800.631.2076 833.701.4125 3441 NW Guam St. 890 W Five Notch Rd. 12 Eibridge St. Portland, OR 97210 North Augusta, SC 29860 Jordan, NY 13086 Customer Ship To Job CASCADE CENTRAL CONSTRUCTION CASCADE CENTRAL CONSTRUCTION PO BOX 119 1010 E 8TH AVE WENATCHEE, WA 98807-0220 Ellensburg, WA 98926 Quote 292894R00 1/6/2026 Jaxson Dente 503.595.5795 jaxson@portiandbolt.com Attention Carley Sabedra <carleyg@cascadecentral.us> Lead Time Certs 7 working day(s) to ship Emailed Mill Test Reports - Emailed Mill Test Reports No. Qty. Description Unit Price 1 19 Kit: 7/8" x 16" dom. gaiv. F1554-55 all thread rod + 2 others 19 (1 per) 7/8" x 16" dom. gals. F1554-55 all thread rod 76 (4 per) 7/8" imp. gain. A563-A heavy hex nut 38 (2 per) 5/16" x 2-1/2" dom. gals. A36 square plate with 1-1/16" hole on center for 7/8" bolt 2 UPS Ground (Est. 1 day) to Ellensburg, WA, 98926 Total Weight (lbs) 84 Quote Total Tax Total Total (USD) Delivery Prepaid Total $25.79 $490.01 $1.05 $79.80 $11.20 $425.60 $70.96 $1,066.37 $0.00 $1,066.37 Credit Card surcharge Notice: Payments made by credit card may incur a processing surcharge equal to the lesser of 3.0 % of the transaction amount or the maximum permitted under applicable state and card network rules. The surcharge is applied only where allowed by law and does not apply to debit card or cash payments. 7 working day(s) to ship All quotations are for immediate acceptance, unless otherwise noted. Prices and lead times are subject to change without notice. Ali material is subject to prior sale. Thank you for your inquiry Accepted By Date 1 /6/2026 P.O. 2540-21 By accepting this quote, you acknowledge agreement to these terms and conditions: https: //www. portiandbolt.com/terms-and-conditions-ed-10-29-2025/ 1of1 MCtlNSTR.UCTtQN' P.O. Box 119 Wenatchee, WA. 98807-0119 Phone 50"62-7119 Fax 509.662.8380 To: Kittitas County Comissioners 205 West 5th Ave, Suite 108 Ellensburg, WA 98926 PROJECT: Ellensburg Rodeo Arena Improvements COP# 1s DATE: February 3, 2026 TITLE: RFI 059 Door 2318 HIN & RFI 063 Additional Mirror Date DESCRIPTION QUANITITY UOM UNIT PRICE AMOUNT 2/3/2026 Subcontractor Cost $0.00 6% Mark-up 0.00 Subcontractor - Sub Taal 0.00 2/N=6 Cascade Central Construction Cost Supervision 0 HR $ 12&18 $0.00 General Conditions 0 WD $ 1,113.00 $0.00 Project Management & Coordination 0 HR $ 161.54 $0.00 Proect Engineer 0 HR $ 116.25 $0.00 Laborer 0 HR $ 63.08 $0.00 Carpenter 0 HR $ 119.00 $0.00 RFI 059 Door 231E Hardware Change - see attached 1 LS $ 850.00 $850.00 RFI 063 Mans Restroom 225 Added Mirror - see attached 1 LS $ 263.00 $263.00 15% Mark-up 166.95 General Contractor - Sub Total 1,279,95 Subtotal 1,279.96 Bond $12A6 B&O Tax $17.92 Schedule Impact: None if approved by 2/1=026. Qualifications: N/A TOTAL 1310.03 MAKE CHECKS PAYABLE TO: Cascade Central Construction, LLC P.O Box 119 Wenatchee, WA. 98807-W19 THANK YOU FOR YOUR BUSINESSI HARDWARE-Lu ", P.O. Box 682 Veradale WA 99037 (509)927-8399 CASCADE CENTRAL CONSTRUCTION PO BOX 119 WENATCHEE, WA 98807 Estimate Date Estimate 1 /28/2026 11017 PO # Customer Contact Rep Project FD 25211 ELLENSBURG RODEO ARENA Description Oty Rate Total HARDWARE REVISIONS @ 231 B 850.00 850.00 (1) EXIT DEVICE (1) RIM CYLINDER CREDIT (1) MORTISE CYLINDER c Material order will be released upon signed approval of estimate; field order number or formal contract change order. Tptal$so.00 Thank you.=� Customer Signature & Date W.H. CRESS COMPANY, INC. Metal, Plastic Laminate & 1824 Bickford Avenue #F Toilet Room Accessories Solid Plastic Toilet Partitions Snohomish WA 98290 Baby Changing Stations Phone: 425-334-8984 WA State Contractors License WHCRECI115D5 PROPOSAL Cascade Central Construction Page 1 of 3 Carley Date: February 3, 2026 JOB: Ellensburg Rodeo Arena Improvements Location: Ellensburg, WA We propose to furnish the following material which is to be our standard construction unless otherwise noted: RFI 063 MEN'S RR225 MIRROR 1 each B1658 tempered glass mirror 24"W x 36"H $263.00 furnished only WE EXCLUDE ALL NIGHT WORK No Addenda Noted Material will have to be shipped within 4 months of the date on this proposal One year warranty on all material unless otherwise noted. All material FOB plant with full freight allowed (F/A) to jobsite unless otherwise noted. Installation will be noted if it is included. All finishes must be complete prior to our installation. BY ACCEPTING OUR PROPOSAL, YOU ARE ACCEPTING OUR QUALIFICATIONS Sales tax is not included. our bid is based on statutory retention 5%. No other terms are accepted. Quotes containing labor are non -union workers. No other monies may be withheld for closeouts or punch list work etc. No retention on material only. Payment is net 30 days with 1-1/2% per month service charge on payments over 30 days or 18% annually. Account is subject to credit approval Accepted by: Title and Date: If this Proposal is accepted, please sign and return one copy along with one set of architectural prints, specifications, alternates and addenda. THIS QUOTATION WILL REMAIN IN EFFECT FOR A PERIOD OF 30 DAYS FROM THIS DATE. EFFECTIVE IMMEDIATELY, IF YOUR ORDER IS A CASH SALE —ALL CREDIT CARD TRANSACTIONS WILL HAVE AN ADDITIONAL FEE OF 3°/a W.H. Cress Company, Inc. Estimated by: JENN RAU W.H. Cress Company, Inc. Standard Qualifications to Bids and Contracts Page 2 of 3 BY ACCEPTING OUR PROPOSAL, YOU ARE ACCEPTING OUR QUALIFICATIONS IF AWARDED THIS JOB CONTRACT TO BE SENT DIRECTLY TO KELLY CRESS KELLYHCRESS.COM Toilet Compartments We exclude the following: 1.) All blocking, backing and cut-outs in walls, floors, or compartments 2.) All structural support in ceiling if compartments are ceiling hung or floor to ceiling style 3.) All shimming and caulking 4.) Remove of existing unless specifically included in our quote 5.) All patching of floors, walls and ceiling 6.) Any special colors or hardware unless specifically included in our quote 7.) All cut-outs in toilet partitions unless we are providing the toilet accessories. 8.) Our bid is based on field touch up being allowed on baked enamel toilet partitions in standard factory colors. 9.) Touch up paint is NOT available if "special" colors are selected on baked enamel partitions 10.) Conflict with post tensioned floors and floor penetration is Contractors responsibility 11) We Exclude Any Delegated Design Provision Toilet Accessories and Miscellaneous specialties We exclude the following: 1.) All fasteners 2.) All blocking, backing and cut-outs in walls, floors, ceiling or toilet compartments 3.) All shimming and caulking 4.) Installation of owner furnished accessories unless otherwise noted in our bid 5.) Removal of protective wrapping 6.) Unit pricing can only be used before main order is placed. It cannot be used for additional items or for credits after the main order has been placed. I material 1.) ALL Sales Tax are excluded as per our proposal 2.) Our bid is based on statutory retention of 5%. No other terms are accepted. No retention on material only. No other monies shall be withheld for close-outs, punch -list work etc. 3.) All Finishes must be complete prior to our installation of partitions or accessories including permanent lighting all rooms to be installed. 4.) We include cleanup of our work only. No general clean up labor is provided 5.) We allow for one mobilization for continuous installation unless otherwise noted. If the jobsite is not ready when we have been scheduled to install, the minimum charge to remobilize will be $383.00 and $110.00 per hour for travel from Snohomish or Portland 6.) When material is quoted F/A, it is the contractors responsibility to inspect material for damage or shortage at time of delivery. If damage or shortage is not noted on the bill of delivery, replacement costs will be the contractor's responsibility 7.) We assume free and exclusive use of an elevator or outside hoist to spread material that we are installing. If we are required to spread manually upstairs or we do not have exclusive use of elevator, we will charge $106.00 per hour. 8.) We exclude union labor 9.) We exclude participation in apprenticeship programs, safety meetings or jobsite orientations unless otherwise noted. If participation is required, we will charge $106.00 per hour. 10.) Delivery or installation is between 7 am and 4 pm unless otherwise noted. 11.) We exclude the supply of samples for the approval process. 12.) We include a 1 year warranty on all material unless otherwise noted on our bid. W.H. CRESS PROPOSAL AND QUALIFICATIONS PAGE 3 OF 3 13.) We exclude labeling or distribution of any of our material unless we are installing 14.) This quotation will remain in effect for a period of 30 days. 15.) Material will have to be shipped within 4 months of the date of this quotation 16.) All material is FOB plant with full freight allowed to jobsite unless otherwise noted 17.) Installation will be noted if it is included 18.) Warranty for all products is one year unless otherwise noted 19.) All quotes containing labor are based on using non -union workers 20.) Payment is net 30 days with 1 1/2% per month service charge on payments over 30 days or 18% annually 21.) Account is subject to credit approval 22.) Our bid does not include any allowance for any automated billing systems, 23,) We include a completed operations endorsement with our Certificate of Insurance 24.) We exclude an ongoing operations endorsement with our Certificate of Insurance 25.) Engineering calculations and permits are excluded and are by others. 26.) Conflict with post tensioned floors and floor penetration is the contractor's responsibility 27.) All electrical hook ups (re; hand dryers) 28.) We will NOT accept any prorated back charges for general damages on projects — ie; touch up painting 29) We exclude all OSHA 10 and 30 training 30) We Exclude All Night Work 31) Effective January 1, 2021 an additional 3% transaction fee will be charged on ALL Credit Card Payments 32) We exclude any delegated design provision Insurance / Bonding This bid does not include a subcontractor provided Owner 1 Contractor (OCP) insurance policy. This coverage in not available Unless specifically noted this bid does not include any performance or payment bonds If required add 1112% to contract total and notify us at the time the bid is awarded. We Exclude Pollution Liability and Professional Liability Coverage. If required, we can provide a quote but Owner will have to cover the cost. Please see the attached COI with has coverage and limits. Any requirements needed above and beyond this coverage and limits will be at the Owner or Contractor's expense. We do not provide insurance for material only jobs. KITTITAS COUNTY Board of County Commissioners AGENDA STAFF REPORT AGENDA DATE: February 10, 2026 ACTION REQUESTED: Request to Approve Professional Services Agreement (PSA) for Rimrock Landscapes to provide grounds maintenance. BACKGROUND: Kittitas County Maintenance is requesting to have the PSA with Rimrock Landscapes renewed for 2026 grounds maintenance. This is the same contractor who provides grounds maintenance for the City of Ellensburg and comes with their recommendation. Renewing this contract will provide maintenance staff with more time to provide ongoing building maintenance. INTERACTION: Maintenance, Rimrock Landscapes, City of Ellensburg. RECOMMENDATION: Approve a PSA with Kittitas County and Rimrock Landscapes to provide grounds maintenance. HANDLING: Original — Clerk of the Board ATTACHMENTS: Professional Services Agreement with quote attached. LEAD STAFF: Cody Cupp, Assistant Director Facilities Maintenance KITTITAS COUNTY AGREEMENT FOR SERVICES This Agreement for Services (hereinafter "Agreement") is entered into by and between Kittitas County (hereinafter "County"), a political subdivision of the State of Washington, and [ Rimrock Landscapes ] (hereinafter "Contractor"). The purpose of this Agreement is as follows: [ Provide groundskeeping and landscaping services detailed in attachment "G"]. The term of this Agreement shall be from the date of execution through [ DEC 31, 2026], dilless J,. Agreement is terminated early or its term is extended as provided herein. The parties' addresses and points of contact for the administration of this Agreement are as follows: COUNTY [ 205 W 5`h Ave STE 110 ] [ Ellensburg, WA 98926 ] [ Cody Cupp ] [Assistant Maintenance Director] [ Maintenance [ cody.cupp.ma@co.kittitas.wa.us ] [ 509-962-7509 ] CONTRACTOR [ 5412 Number 81 Rd] [ Ellensburg, WA 98926 ] [ Christopher Hutchens] [ Owner ( chris@rimrocklandscapes.com ] [ 509-972-7400 ] This Agreement includes the following, which are attached hereto and hereby incorporated by thi'. reference: Attachment "A": Scope of Work Attachment "B": Compensation Attachment "C": Insurance Requirements Attachment "D": General Terms and Conditions Attachment "E": W-9 (Contractor must complete and return to the County for payment) Attachment "F": Retirement Status Form (Contractor must complete and return to the County for payment if Contractor is an individual, as opposed to a corporate business entity) Attachment "G": Rimrock Landscapes 2026 Quote Kittitas County Agreement for Services (rev. 5/14/25) Page 1 of 20 IN WITNESS WHEREOF, this Agreement has been executed by and on behalf of the parties through their authorized representatives, effective as of the latest date written below. Kittitas County Agreement for Services (rev. 5/14/25) Page 2 of 20 ATTACHMENT "A" SCOPE OF WQRK Attachment iG"has the full scope ofwork, The contractor will provide weekly mowing of the Courthouse, Jail, parking lots, Health Department, and She riff, OfMce.One(1)annua|p|ugaenationandovereedateach|ucationstated.Five(5)ferti|idnQandappUcationufp`^ and post emergent with crabgrass control. xhtitasCounty Agreement for Services (rev 5/14/25) ATTACHMENT "B" COMPENSATION THE COUNTY WILL NOT PROCESS PAYMENT FOR SERVICES RENDERED UNDER THIS AGREEMENT UNTIL CONTRACTOR SUBMITS ACOMPLETED W-9(SEE ATTACHMENT °E"). As full compensation for satisfactory performance of the work described in Attachment "A", and within thirty /3O>days ofreceiving Contractor's itemized invoice, the County shall payContractor the following amount(s) plus any applicable taxes asdetailed inContractor's invoice: $ 21,910.06 (tax Included) Payments will 6epaid with monthly invoices. Unless otherwise provided herein, Contractor shall be solely responsible for Contractor's travel and related expenses, Kitthas County Agreement for Services (rev 5/14/25) Page 4of2U ATTACHMENT "C" INSURANCE REQUIREMENTS Contractor shall secure and maintain in effect at all times during performance of work under this Agreement such insurance as will protect Contractor, its employees, and agents from all claims, losses, hair costs, liabilities, damages and expenses arising out of Contractor's performance under this Agreement, including but not limited to personal injury (including death) or property damage. All insurance shall be issued by companies admitted to do business in the State of Washington and have a rating of A-, Class VII or better in the most recently published edition of Best's Reports unless otherwise approved by the County. If an insurer is not admitted, all insurance policies and procedures for issuing the insurance policies must comply with Chapter 48.15 RCW and 284-15 WAC. At a minimum, Contractor shall maintain and provide proof of the following selected options: X1 Commercial General Liability Insurance ■ Coverage limits not less than: • $1,000,000 per occurrence, for all covered losses • $2,000,000 general aggregate • $1,000,000 products & completed operations aggregate • $1,000,000 personal and advertising injury, each offense ■ The policy must be endorsed to include the County and its officials, employees and agents as additional insureds. Commercial Automobile Liability Insurance ■ Automobile Liability for owned, non -owned, hired, and leased vehicles, with an IVICS 90 endorsement and a CA 9948 endorsement attached if 'pollutants' are to be transported. ■ Coverage limits not less than: • $1,000,000 combined single limit Excess or Umbrella Liability ■ Contractor shall provide Excess or Umbrella Liability coverage of $5,000,000. This Excess or Umbrella Liability coverage shall apply, at a minimum, to both the Commercial General and Automobile Insurance policy coverages. If used to meet limit requirements, coverage must be at least as broad as specified for underlying coverages, and must cover those insured in the underlying policies. ■ This requirement may alternatively be satisfied through Contractor's primary Commercial General and Automobile Liability coverage, or any combination thereof. ■ The policy must be endorsed to include the County and its officials, employees and agents as additional insureds. ■ Coverage shall be "pay on behalf", with defense costs payable in addition to policy limits. ■ There shall be no cross liability exclusion precluding coverage for claims or s.;its by or: insured against another. !J Workers' Compensation & Employer's Liability ■ Contractor shall provide Workers Compensation and Employer's Liability insurance on a state -approved policy form providing benefits as required by law with employer's liability limits no less than $1,000,000 per accident or disease. Kittitas County Agreement for Services (rev. 5/14/25) Page 5 of 20 OProfessional iability / Errors and Omissions Liabilitv • Coverage limits not less than: * $1,(X}O/000each claim m Contractor must provide evidence of this coverage on o policy hrnn appropriate to Contractor's profession. � UabUit w Coverage limits not less than: m $1,000,000 each accident m $1,[00\UOUdisease — policy limit w $1,ODODD0disease — each employee ° Thirty (SO)days written notice tuthe County ufcancellation ofthe insurance policy. Contractor shall furnish tothe County aCertificate ofInsurance, with endorsement where required above, as evidence that policies providing insurance required by this Agreement are in full force and effect, Contractor's insurance policies required above must apply on a primary non-contributing beds in relation to any other insurance orself-insurance available tothe County. Contractor agrees to provide notice to the County at least thirty (30) days prior to cancellation, or any material alteration or non -renewal, of any of the above -required insurance coverages. Contractor shall assume full responsibility for all loss or damage from any cause whatsoever to any tools, machinery, equipment or motor vehicles owned or utilized by Contractor, or Contractor's agents, employees, suppliers or contractors, as well as to any temporary structures, scaffolding and/or protective fences. Contractor shall have sole responsibility for ensuring the insurance coverage and limits required herein are also obtained by any subcontractors. NOTE: Notwithstanding any other prnvsion(s)ofthis Agreement, nucontractshaUfonnunderthisAgeennent until and unless the following are provided to the County: (1) a copy ofthe Certificate(s) of Insurance with o|/ required endorsements, properly completed and in the amounts required, and (2) where requested by t he. Cou/t a copy of the required insurance policies, including all required endorsements. Kittita^County Agreement for Services (rev 5/14/25) Page 6 of 20 ATTACHMENT "D" GENERAL TERMS AND CONDITIONS 1. Contractor agrees toprovide to the County services asset forth in Attachment "A". No materials, labor, orfacilities will be furnished by the County, unless otherwise provided herein. All work performed under this Agreement shall comply with applicable laws and regulations. 2^ Accounting and Payment: Compensation toContractor for services rendered under this Agreement shall beasset forth inAttachment "8" Where Attachment "8"requires paymeot(s)bythe County, payment shall be based upon billings, supported unless provided otherwise in Attachment "B", 6ydocumentation ofunits of work actually performed and amounts earned, including, where appropriate, the total number of hours for the month and the total dollar payment requested. Unless specifically stated inAttachment "B",1he[uontywi|| not reimburse Contractor for any costs or expenses incurred by Contractor in performance of this Agreement. Where required, the County shall, upon receipt of appropriate documentation, compensate Contractor, no more often than monthly, through the County voucher system, for Contractor's services pursuant to the fee schedule set forth inAttachment "8". In the event Contractor fails to perform any of its obligations under this Agreement within the time specified herein, then the County may withhold all monies due and payable to Contractor until such failure 10perform iscured orotherwise adjudicated. The County will not process payment for services rendered undcr this Agreement until Contractor submits a completed W-9 (See Attachment "E"). 3. Taxes: Contractor understands and acknowledges that the County will not withhold Federal or State income taxes from payments made tmContractor. Where required byState orFederal law, Contractor authorizes the County to make withholding for any taxes other than income taxes (e.g., Medicare). All compensation received by Contractor will be reported to the Internal Revenue Service at the end of the calendar year in accordance with applicable IRS regulations. It is the responsibility ofContractor ta make its necessary estimated tax payments throughout the year, if any, and Contractor is solely liable for any tax obligation arising from Contractor's performance ofthis Agreement. The County will pay sales and use taxes imposed on goods or services acquired hereunder as required by law. Contractor must pay all other taxes, including but not limited to: business and occupation tax, or taxes based on (1) Contractor's gross ornet income, or personal property to which the County does not hold title. The County isexempt from federal excise tax. 4. independent Contracto : Contractor's services shall be furnished byContractor axan independent contractor, and nothing stated herein shall be construed to create a relationship ofemploye r-emp|oyee or a guarantee uffuture employment. Contractor acknowledges that its entire compensation under this Agreement is specified in Attachment "B", and that Contractor is not entitled to any County benefits, including but not limited to: vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, or any other rights c., privileges afforded toKi1titasCounty employees. 5. Assignment and Subcontracting: This Agreement may not beassigned orsubcontracted inwhole or inpart without the express prior written approval ofthe County. 6. Review: Records: This Agreement issubject toreview byany Federal orStare auditor. The County or its designee shall have the right to review and monitor the financial and service components of the work performed under this Agreement by whatever means are deemed expedient by the County. Such review may occur with or without notice, and may include, without limitation, on -site inspection, inspection of all records or other materials which the County deems pertinent, and any and all communications with orevaluation byservice recipients under this Agreement. Contractor shall preserve and maintain all records Kiuitas County Agreement for Services (rev. 5/14/25) Page 7vf2U relating to this Agreement for six (6) years after termination or expiration of the Agreement, and upon request shall make them available for review by any Federal or State auditor, the County,and/or any persons authorized by the County. 7. Modification 71. This Agreement may beamended bymutual agreement of the parties. Any such amendment shall be in writing and signed by both parties. 7,2 The County may unilaterally amend this Agreement atany time by written notice ("Cf`enf.e Notioe°) to Contractor, to modify the work to be performed under this Agreement, within the genera! -,cope the Agreement. Such changes may include, but are not limited to, changes in the exact scope ofvvo�k zo 6� performed (including modification, substitution, addition, ordeletion ofrequired tasks) and changes tothe schedule ofperformance. If any such Change Notice causes an increase or decrease to Contractor's cost of, or the time required for, performance of the work, an equitable adjustment in the compensation to Contractor and/or in the schedule for the performance of the work shall be made by the County to reflect such an increase or decrease. Notwithstanding any dispute or delay in arriving at a mutually acceptable equitable adjustment, Contractor shall proceed inaccordance with all Change Notices. Within thirty (3O) days after receipt ofany Change Notice which, in Contractor's opinion, lacks an adequate adjustment, Contractor must submit to the County written statement requesting a modified adjustment; otherwise, Contractor will forfeit its right to any such modified adjustment. The County retains the final right tndetermine adjustments hereunder. 8.Termination 81 This Agreement may be terminated at any time by mutual written agreement of the parties, 82 The County, by giving written notice, may terminate this Agreement at any time without cause and without further obligation toContractor except for payment due for deliverables provided and/or semicrev performed prior to the effective date of termination, An equitable adjustment in the contracted price for parti;-,Mv completed tasks will be made by the County, but such adjustment shall not include compensation for anticipated profit ununcompleted work. 0.3 IfContractor defaults byfailing to perform any of its obligations under this Agreement or becomes insolvent, is declared bankrupt or commits any act of bankruptcy or insolvency,urmakes anassignment for the benefit ofcreditors, the County may, by written notice to Contractor, terminate the Agreement, and at the Coonty's option, obtain performance of the work elsewhere. If the Agreement is terminated under this paragraph, Contractor shall not be entitled to receive any further payments under this Agreement until all of its obligations hereunder have been fully performed, and any extra cost or damage to the County shall be deducted from any money due mrcoming due toContractor. Furthermore, inthe event oftermination under this paragraph, Contractor shall bear the costs ofany extra expenses incurred by the County in completing the work, and all damages sustained, o,which may besustained, 6ythe County. 8.4 Termination mfthis Agreement by any means provided herein shall not excuse any party/s performance of its obligations hereunder through the effective date of termination, except that the County shall not be obligated to pay for services that have not been performed or deliverables that have not been provided. 9. indemnification 9,1 To the fullest extent permitted by law' Contractor agrees to indemnify, defend and hold tkm County and its departments, elected and appointed officials, employees, agents and volunteers, harmless hum KbtitasCounty Agreement for Services (em.5/14/25) Page Vof 20 and against any and all claims, damages, losses and expenses, including but not limited to court costs, aftofnc-i fees and alternative dispute resolution costs, for any personal orbodily injury, sickness'disea se ordeut~h~'fordamaQetourdestructionnfanyp/operty(indu6ingthe|ussofuoenesu|bnQthensfrom)'andforanyuthedaim° `damages, losses, and expenses sustained by the County, which (1) are caused in whole orio part byany act ~^om|ssion, negligent or otherwise, of Contractor, its employees, agents or volunteers, or Contractor's their employees, agents or volunteers; or (2) are directly orindirectly arising out of, resulting from, or otherwise connected with the performance of this Agreement; or (3) are based upon Contractor's or its ' subcontractors' use of, presence upon or proximity to the property of the County. This indemnification obligation of Contractor shall not apply in the limited circumstance where the claim, damage, loss or expense is caused by the sole negligence of the County. This indemnification obligation of Contractor shall not be limited in any way by the Washington State Industrial Insurance Act' RCVV Tide 51, or by application of any other workmen's compensation act, disability benefit act or other employee benefit act, and Contractor hereby expressly waives any immunity afforded by such acts. The foregoing indemnification obligations mfContractor are o material inducement tmthe County hmenter into this Agreement, are reflected inContractor's compensation, and have been mutually negotiated &Vthe parties. 9.2 The County reserves the right, but not the obligation, to participate in the defense of any claim for damages, losses orexpenses, and such participation shall not constitute o waiver ofContractor's indemnity obligations contained inany section nfthis Agreement. 9.3 In the event Contractor enters into subcontracts hothe extent allowed under this each such subcontractor shall |ndemni(ythe County oo a basis equal toorexceeding Contractor's indemnity obligations tothe County. 10. Venue and Choice of Law: {nthe event that any litigation should arise concerning this Agreement, the venue for such action shall be in the Superior Court of the State of Washington in and for the County of Kittitas, This Agreement shall 6egoverned bythe laws ofthe State ufWashington. 11. |fthe County does not appropriate sufficient funding for this Agreement for any future fiscal period, the County will not be obligated to make payments for services performed after the end of the last fiscal period for which sufficient funding was appropriated. Nopenalty orexpense shall accrue to the County inthe event this provision applies. 12. Contractor represents and warrants as 12.1 Contractor isduly incorporated, validly existing and ingood standing under the laws ofthe State of Washington, and has all requisite corporate power and authority to enter into and to perform its ob|igaMon� under this Agreement. 12.2 Contractor has the authority to execute this Agreement, to make the representations and warranties set forth herein, and to perform its obligations hereunder. 12.3 This Agreement has been validly executed by an authorized representative ofContractor and constitutes a valid and legally binding and enforceable obligation of Contractor, I2/4 Contractor holds, or will obtain prior to commencing work under this Agreement, such licenses, permits and other authorizations from federal, state and local governmental authorities, or from any applicable industrial or professional certification or licensing bodies, as are necessary for the lawful performance of its obligations under this Agreement, and will maintain such throughout the term of this Agreement. KitthasCounty Agreement for Services (rev 5/I4/25) Page 9 of 20 12.5 Contractor is not in violation ofany applicable law, ordinance or regulation the consequence of which will or may materially affect Contractor's ability to perform its obligations under this Agreement. Contractor is not subject to any order or judgment of any court, tribunal or governmental agency which materially and adversely affects its operations or assets in the State of Washington, or its ability to perform its obligations under this Agreement. 12.6 Contractor isnot presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal or State department or agency. 12.7 None of the representations or warranties in this Agreement, and none of the documel it:,. statements, certificates or schedules furnished by Contractor in connection with the performance of l|.�- obligationsowntemp|ate6un6erthisAgreement,contoinuorwi||cuntainanyuntruestatementufmmateria|fact or omits or will omit a material fact necessary to make the statements of fact contained therein not misleading. 13. � A|� writings, programs, data, reports, films, recordings, or other -------�i connection with the performance materials prepared by Contractor and/or its consultants or subcontractors, n conue on of this Agreement, shall be the sole and absolute property of the County. The County will have all rights of ownership therein, including but not limited tothe right to use, copyright, trademark, and/or patent, and the ability totransfer any mrall ownership rights. 14. : Contractor will defend and indemnify the County from any claimed action, cause or demand brought against the County, to the extent such action is based on the claim that information and/or materials supplied by Contractor infringe any intellectual property rights of any third party(ies). Contractor will pay all costs and damages attributable to any such claims finally awarded against the County in any action. Such defense and payments are conditioned upon the following: (I) Contractor shall be notified promptly in writing by the County nfany notice of such claim; and (2)Contractor shall have the right hereunder, at its option and expense, to obtain for the County the right to continue using the information and/c-,r materiabthatorethesubVeotofsuchdaim'provide6noreducboninperformanceor|ossresu|tstutheCount�, 15. Use of County Name and Lqgo: Contractor may not use the County'sname, |uQo(d'trade mark(a)'u. other identifying information, or identify the County as a current or former client, on its w/ebsiie or in any marketing orpromotional materials without the prior written consent nfthe County. lG. Iisgultes: Any dispute between the parties arising under or relating to this Agreement shall be resolved informally ifpossible, However, in the event such a dispute cannot be so resolved, it shall be adjudicated by a dispute board ("Dispute Board") in the following manner: Each party shall appoint one member to the Dispute Board, the members so appointed shall jointly appoint an additional member to the Dispute Bmard, and the Dispute Board will evaluate the facts, Agreement terms, and all applicable statutes and rules, and make a determination astothe proper resolution of the dispute. Such determination shall be final and binding on both parties. The cost of resolution will be borne as allocated by the Dispute Board. Alternatively, if agreed to in writing by both parties, the parties may forego the option of establishing a Dispute Board to adjudicate the dispute, and instead pursue arbitration, jointly selecting an arbitrator acceptable to both parties. In the event the parties choose to pursue arbitration, the parties agree that: (1) the fees and expenses of the arbitrator shall be shared equally by both parties to this Agreement, (2) each party shall bear its own costs and attorney fees, (3) arbitration shall be conducted according to the commercial arbitration procedures of the American Arbitration Association, and (4) the arbitrator's decision or award shall be final and binding on both parties. 17. Confidentiali : Contractor, its employees, agents and volunteers, and any of subcontractors and their employees, agents and volunteers, shall maintain the confidentiality ofall |nformaboo 0tt|tasCounty Agreement for Services (rew.5/14/25) Page 10nf2$ provided by the County or acquired by Contractor in performance of this Agreement, except upon the prior written consent of the Kittitas County Prosecuting Attorney or an order entered by a court after having acquired jurisdiction over the County, Contractor shall immediately provide the County notice of any judicial proceedings seeking disclosure of such information. Contractor agrees to indemnify, defend and hold harmless the County and its departments, elected and appointed officials, employees, agents and volunteers from all loss or expense, including but not limited to settlements, judgments, setoffs, attorneys'fees and costs resulting from Contractor's breach of this provision. Notwithstanding the foregoing, and to the extent that any information obtained by the Contractor hereunder is required to be shared with others by the explicit terms of the Scope of Work, this provision shall not be construed as prohibiting such sharing, provided there are no applicable laws or regulations prohibiting same, 18. Notices: Written notices required or permitted to be provided by one party to the other party under this Agreement may beprovided bypersonal delivery, legal courier service, orcertified mail, postage prepaid and return receipt requested. Notice may be provided by regular first class mail if simultaneous notice is provided by email. Notices given by Contractor shall be provided to the [uunty/s point of contact listed on page I mftMis Agreement, at the address there listed, and to the department head of the county department for which services under this Agreement are rendered. Notices given bythe County shall beprovided tnContractor atContractor's address listed unpage 1ofthis Agreement. 19. Where labor to be performed under this Agreement is considered "PUbhcwork' -, defined in RCW 39.04,010, Contractor shall pay the prevailing rate of wages to all workers, laborers, orrnechar-Jo employed in the performance of work under this Agreement in accordance with R[VV 39.12 and the rules and regulations of the Washington State Department of Labor and Industries, The schedule of prevailing wage rates for the applicable locality or localities is determined by the Industrial Statistician of the Department of Labor and Industries. It is Contractor's responsibility to verify the applicable prevailing wage rate. It is understood that Contractor is responsible for obtaining and completing all required government forms relating to prevailing wage and submitting same tothe proper authorities, Disputes regarding prevailing wage rates shall bereferred for arbitration to the Director of the Department of Labor and Industries, The arbitration decision shall be final and conclusive and binding on all parties involved in the dispute as provided for in RCW 39.12.060. 20. Contractor shall perform its duties hereunder in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession or industry as Contractor Currently practicing or working under similar circumstances. Contractor shall, without additional compensation, correct any of its services not meeting such a standard. 21. Nondiscrimination 21.1 In the performance of this Agreement, Contractor will not discriminate against any em,"Joyee applicant for employment on the grounds of age, race, creed color, national origin, citizenship or immig-st.C. status, sex, sexual orientation, marital status, honorably discharged veteran or military status, or the presence uf any sensory, mental or physical disability orthe use of trained dog guide urservice animal by m person with a disability; provided that the prohibition against discrimination because of such disability shall not apply if the particular disability prevents the proper performance of the particular worker involved. Contractor shall ensure that applicants are employed, and that employees are treated during employment, without discrimination because of their age, race, creed, color, national origin, citizenship or immigration status, sex, sexual orientation, marital status, honorably discharged veteran or military status, or the presence of any sensory, mental orphysical disability or the use of trained dog guide or service animal by person with a disability. Such requirements apply, without limitation, to the following: employment, promotion, demotion, transfer, recruitment or recruitment advertising, layoff mrtermination, rates ofpay orother forms ofcompensation, and programs for Kittitas County Agreement for Services (ea.5/14/25) Page11 of 20 training, including apprenticeships. Contractor shall take such action with respect to this Agreement as maybe required to ensure full compliance with local, state and federal laws prohibiting discrimination in employment. 21.2 Contractor will not discriminate against any recipient of any services or benefits provided fcr under this Agreement mnthe grounds ofage, race, creed, color, national origin, citizenship orimmigration s(ato' sex, sexual orientation, marital status, honorably discharged veteran ormilitary status, or the presence of cif sensory, mental o/ physical disability o, the use of trained dog guide or service animal by a person vvith a 21.3 Ifany assignment and/or subcontracting has been authorized bythe County, said assignment mr subcontract shall include appropriate safeguards against discrimination. 22. Waiver: The waiver of any default or breach of this Agreement, or the failure of a party to enforce any provision hereof or to exercise any right or privilege hereunder, shall not be deemed to waive any prior or subsequent default or breach, the enforcement of any provision hereof, or the exercise of any right or privilege hereunder, unless otherwise stated in a writing, signed by the parties hereto. 23. The headings of sections and paragraphs of this Agreement are for convenience of reference only and are not intended torestrict, affect, orbeofany weight inthe interpretation orconstruction mf the provisions ofsuch sections o,paragraphs. 24. Survival: The provisions of paragraphs 2,I������14,1�16,D,19,Dl2�24,and 28 of these General Terms and Conditions shall survive the completion, expiration, termination or cancellation of this Agreement for any reason. 25. This Agreement constitutes the entire agreement between the parties and supersedes any and all other agreements, understandings, negotiations and discussions, oral or written, expres--' o, implied, regarding the work tn be performed hereunder. The parties agree that noother nep^esentiations inducements, promises, agreements, or warranties relating to this Agreement, oral or otherwise, have been rnac between the parties. Except as provided elsewhere in this Agreement, no modification or waiver o( Agreement shall be valid or binding unless in writing and signed by the parties. 26. Severab@i: If any term or condition of this Agreement or the application thereof to any person(s) or circumstances is held invalid, such invalidity shall not affect other terms, conditions or applications which can begiven effect without the invalid term, condition orapplication. Tothis end, the terms and conditions ofthis Agreement are declared tobeseverable. 27.T1me: Time is of the essence in the performance of this Agreement unless otherwise agreed between the parties inasigned writing. 28. Construction: This Agreement has been mutually reviewed and negotiated by the parties, and should not beconstrued against the drafter, 29. Aimement Not for Benefit of Thir4 Parties: This ARveementioentered into solely for the benefit of the parties hereto and vests no rights in, nor is it enforceable by, any third parties. 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Ofll'q v :A't- I N A 1 34, ""'1" 4, r ;"",v d 'ARf by Y=s44' 4,qu'tom ill 'ibilodfainwW of of tjuabfiiad Wttioll f, wti.,tit, itIw1lq 52:9), ABLE wx(Amt, ItimW ;,, Own 529A)l 1AA, GwvidiO ESA, Ai A-t IMSA or HSA conuibutions of 4 "'s lbutt"w , mid n�.�st gv' What Nan'ie and Number To Give the Requester 16 -'k "Unt I Gives itam- aild SSNcif: 7h A Kittitas County Agreement for Services (rev. 5/14/25) Page 17 of 20 Fo 11 w. ty,,,,- ai a, owA: Li _LC t�a "iA A T I A"%f-'t b',;�'rrl, M Z ";-ant", w."'St f"14%j psir", oi ('14%, n ;"rVII nt. . tl',"'-" -'o C-; A I IIrnii" R ;'w' Y �I; tr' -'x u t t fill l(4 r"-'n'wwloz., if wJ, V TiN s tht p5 i,,,p 'hq' Ills, 7:onn Wt-: i�ij,_,d vilvn 'Iiatl III,,, Secure Your Tax Records From Identity Theft S-St idinq i, rvlo'�'- �Lr -i"o �3 5SN. rvAlri;' f!nrll If- RS' r'.sptw;dl nhl t:; f„ ; Ind ph;: Ii:n-' , r,'! Ew "a, no, yC- �hw4 vnij at- tkk -AoIi� 'I St­4Zj -ji jit a j -v: I o .Y ;lwy kcilw'4 a F,t _ uz experiencing economic harm ,at a mq help in tesolving tax problems that h normal channels, may be eli�rble for - � - �[sir<Eancs. You can raai.h TAS by hne at 877.777 -.S77n st TTY:TpD _ E i�,,u� .�..I �, i:.us Nnr:rils or phishing rcltvtnar. .e of email and wehsites d?si,r`vd to nes'S ?mats, and cvebites. The most :oi:vnon act „ I to a us?n falsely clatmina to be an estak6>hed in an attempt to scam th., user into st wiciaring urn that .vr!i t•.,e used fir Identth; theft. nittat? <::,ntacts v:ith taxpayers via ?mails A w.., the p-rs:,•:al detadad utformaton through ?m ai1 or asti .fs, of s+mAar secr.+l a•_ress other fin, ac,.,?enis - aaining to be from the IRS. got'. You may also report nususe, rrop?rty to the Treasury Inspect. -r - TA) at 8CO-36a-d484. You can =e fetal Trade Commission at p ;rt tham it w•roaw hc.govh;omplarnr. You can •3ovr,dtheh or 877•IDTHEPT(877-433-4338). ha, h:??n tha n•:.t!m of ,dentity theft. s?? H•tvs,JdentityThefi.go;, ?r, te. team morn abc•ut identit; theft and Kittitas County Agreement for Services (rev. 5/14/25) Page 18 of 20 o.,:g.. 6 Privacy Act Notice w?Awn 61or, of the internal R?ven!t? C,da r?q:riies YOU to pronde r:,tn 4ott?rt TIN tr,, p?rs,ins (inclucf,rig federal who are requited tea file 111fortnatt-1) rcturrs with tha IA` tv teport tntet?st..dividends. or certain other income paid to you: mortgage interest you paid. the acqufsiti,rn c,t abandonrn,nt of se--ured property, th? cance0auon of debt, [:r contttbtdions you math to an IRA. Archer MSA, of NSA The person collecting this form uses the information on the form to file informaw:w f etums with the IRS, reporting the above infomiation. Routinq uses of this information, itclud4 giving it to the D?partniont ;f Justit;a for civil and cummal irti lation and b; idles. Mates, tl'-• Dcstrir: r „t Columbia, and U.S commonwealths and terntc•nes for use to adrmnistann,a lnet laws. The tnfcannatron may also be cftscL.r.;,•,! 1 ,.tnrt Cvunhtas unJer a treaty, t,, fed-eai and state aver :< to entr:t,:• ,, i,•,, and c.rnr.unal laces, of to federal law enforcem?nr and mtrlli Jen,.,, agencies tu,:ombat t?rrottsnn You must provtda your TIN whotitei or n.t yotr ata required to file a tax teturn. Undet sxtwrt d!%, Pay,)'-, mu•:t generally withhold a percentage of taxable inter-5t, dividends. and Certain c,thet payments to a payee r:he doss nut give a TIN to the p,n;r P ertain penalties may also apply for p,ovrdtng false or itaudub:nt unfot mattc,n. ATTACHMENT'T' RETIREMENT STATUS FORM ** All Contractors who are individuals must complete and sign ** SECTION 1; CONTRACTOR COMPLETES THIS SECTION: Did you retire from one ofthe State ofWashington Retirement Systems? Yes No Did you retire before age 65using the 200early retirement factoo(EKF)? _Yes No Will you 6ereceiving direct compensation for these services? _Yes No Will you bereceiving indirect compensation for these services? Yes No CONTRACTOR (Full name ofcontractor asinQRSfilings-Please 9rint): 7 SignatureJ Last Four Digits ofSocial Security No. SECTION 1- COUNTY COMPLETES THIS SECTION: [Use Member Reporting Verification (MRV) toverify the past retirement membership and document below] 1.Has Contractor been amember ofaWashington State Retirement System? _ Yes _Wo If yes, which system and plan? __ Teachers' Retirement System (TRS) __PlanI Plan Plan __ School Employees' Retirement System (SERS) Plan Plan __ Public Employees' Retirement Systems (PEBS) P|anl Plan Plan __ Public Safety Employees' Retirement System (PSERS) Plan __ Law Enforcement Officers' &k Fire Fighters' Retirement System (LEOFF) 1 Plan 2 __ Washington State Patrol Retirement System (VVSPRS) Plan l __P|am __ Plan 2 __ Judicial Retirement System (JRS) 2�bContractor aretiree ufaWashington State Retirement System? __ Yes No 3. Did Contractor retire before age 6Susing the 20O8ERF? Yes No | have verified the information above using MRVorbycontacting DRS. COUNTY REPRESENTATIVE (Please Pri Date: COUNTY RETAINS THIS FORM KhdtasCounty Agreement for Services <rev 5/I4/25) Page 19of 20 ATTACHMENT "G" A k Rimrock Landscapes RIMROCK 5412 Number 81 Road I Ellensburg, Washington 98926 509-972-7400 1 info@rimrocklandscapes.com I www.rimrocklandscapes,com UT4MTaIIU Kittitas County Sent on Feb 02, 2026 205 West 5th Avenue Courthouse & Jail Fertilize and apply Pre and post emergent at different 5 $275,00 $1 ,375.00 Fertilization times of the year with crabgrass control. This a 5- step application program. Courthouse & Jail Aeration Plug aerate the courthouse lawn areas. This is a one- 1 $275.00 $275.00 time per year event. Parking Lot Weekly Weekly mowing of the two parking lot lawn areas 30 $95.00 $2,850.00 Mowing across from courthouse. These areas would be mulched, and clippings would not be bagged. Parking Lot Fertilization Fertilize and apply Pre and post emergent at different 5 $125.00 $625.00 times of the year with crabgrass control. This a 5- step application program. Parking Lot Aeration & I suggest plug aeration and overseed at this location 1 $280.00 Overseed again this season. This is a one-time per year event. Seed is included in this price. Health Department Weekly Weekly mowing of the health department, clippings 30 $95.00 $2,850.00 Mowing would be mulched, not bagged. Health Department Fertilize and apply Pre and post emergent at different 5 $125.00 $625.00 Fertilization times of the year with crabgrass control. This a 5- step application program, Health Department Aeration I suggest plug aeration and overseed at this location 1 $195.00 $195.00 & Overseed again this year. This is a one-time per year event. Sheriff Department Weekly Weekly lawn mowing of the Sherif Department lawn 30 $90.00 $2,700.00 Mowing areas. Clippings will be mulched, not bagged. NEE= RIMROCK Rimrock Landscapes 5412 Number 81 Road I Ellensburg, Washington 98926 509-972-7400 1 info@rimrocklandscapes.com I www.rimrocklandscapes.com Sheriff Department Fertilize and apply Pre and post emergent at different 5 $125.00 $625.00 Fertilization times of the year with crabgrass control. This a 5- step application program. Sheriff Department Plug aerate lawn areas. This location does not need 1 $125.00 $125.00 Aeration seed added at this time. This is a one-time per year event. Subtotal $20,175.00 Ellensburg (2.1%) $42168 WA State (6.5%) $1,311.38 Total $21,910.06 Hello Cody, Here is our 2026 pricing for the same sites and services completed last year, -This estimate is valid for 30 days, if accepted beyond 30 days, pricing can change. 2 of 2 pages