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Agreements/Contracts - Facilities & Maintenance
GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Facilities and Maintenance REQUEST SUBMITTED BY: Kevin Schmidt DATE:10/9/2026 PHONE: 509-754-20119 3272 CONTACT PERSON ATTENDING ROUNDTABLE: Kevin Schmidt/Tom Gaines CONFIDENTIAL INFORMATION: ❑YES ®NO Won: ®Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ® Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ® Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ® Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders 0 Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel ❑Petty Cash ❑ Policies ❑ Proclamations © Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB ---------------------- E� LT - reTTL= , ----I# - ---- - ------------ Lydig has submitted change orders for services, materials and equipment that were not part of the orginal bid for the Grant County facility for the Coroner's operations. These costs are included in the attached document and include unforeseen permit fees, moving equipment to the temporary facility, mechanical changes, right of way requirements for the City of Moses Lake, and other related costs. Therefore, I am respectfully requesting approval of these change orders, for the amount of $944,120.00, which will be paid from the Capital Fund approved for this project. FItCAL I BUDGET IMPACT: floasp q9nta#.qcq9upflng to c9mp Tq flnanc!q! R ue�s If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A ai review. route to legal Tor rPview r If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: 1012-o4j;e APPROVE: DENIED ABSTAIN D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 K26-197 AIA Document G701@ 2017 Change Order PROJECT: (lVacne and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: 24009 Grant Co - New Coroner Office Contract For: General Construction Change Order Number: 001 Building - 11676 Kittleson Rd NE, Moses Date: Date: 9/14/2026 4 Lake, WA 98837 OWNER: (Marne and address) ARCHITECT: Name and aeldress) CONTRACTOR: (Naine and addr-ess) Grant Co. Board of County Clemons, Rutherford & Associates, Inc. Lydig Construction, Inc. Commissioners P.O. Box 37, Ephrata, Washington 98823 2027 Thomasville Rd, Tallahassee, FL 11001 E. Montgomery Dr., Spokane 32308 Valley, WA 99206 THE CONTRACT IS CHANGED AS FOLLOWS: (Insei-1 a detailed descilption of the change and, iftipplicable, attach oi- r-e, ei-ence specific exhibits. Also include agmed upon adjustments atti,ibittable to executed Consti-itction Change Dit-ectives.) Purchase CT Scanner for Grant County. Note: By signing this Chancre Order Grant County accepts the warranty terms provided on Cannon's quote dated 4/9/26 and attached to this PCO. Attacluuent: -Lydig COP General Contractor Breakdown Summary, dated 8/31/2026 The original Conti -act Sum was $ 10,,905,528.00 The net change by previously authorized Change Orders $ 0.00 The Contract Sum prior to this Change Order was $ 1019051528.00 The Contract Sum will be increased by this Change Order in the amount of $ 647,264.00 The new Contract Surn including this Change Order will be $ 11 ,5521792.00 The Contract Time will be unchanged by Zero (0) days. The new date of Substantial Completion will be NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. 7 Clemons, Ruth rford & Associates,Jkic. � A rri SIGNATURE Wiltiam, Rutherford, Architect PRINTED NAME AND TITLE 9/14/2026 DATE Lydig Construction, Inc. CONTRACTOR (Fit -in naine) Digitally signed by Marc Seeberger Marc Seebergeir c=ue`r- E=mseeberger@iydig.com, CN=Marc Deebe, Date: 2026.10.09 09:22:27-07'00' SIGNATURE Marc Seeberger, Senior Project Manager PRINTED NAME AND TITLE 10/9/2026 DATE Grant Co. Board of County Commissioners OWNER (Fir -in name) SIGNATURE Kevin-R. Burgess, Chair PRINTED NAME ANrTITLE_ la/ 74/11-lu DATE AIA Document G701 —20W. Copyright 1979,1987, 2000, 2001 and 2017. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 14:42:39 ET on 09/14/2026 under Order No.3104239823 which expires on 12/31/2026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents" Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (3139ADA53) LY Eu COP General Contractor Breakdown Summary Project Name: Grant County New Coroner Office CRA No. Project No: 10247 Source Documents: Cannon Quote Dated 4/9/26 Date 8131126 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 07 Description: Purchase CT Scanner for Grant County. Note: By signing this Change Order Grant County accepts the warranty terms provided on Cannon's quote dated 4/9/26 and attached to this PCO. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ DIRECT LABOR SUBTOTAL $ 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 5. SUBCONTRACTORS a. Cannon Medical Systems b. C. 631,294.00 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS $ SUBTOTAL 1 thru 31$ 4. OVERHEAD& PROFIT $ d. $ 5. SUBCONTRACTORS $ 631,294.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.37% of Line 5 $ 33,900.49 WAIVED 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0.66 % of 1-7 $ 4,166.54 4,167.00 8.INSURANCE a. builders risk insurance 0.65 % of 1-7 $ 4,130.50 b. general liability insurance 0.60 % of 1-7 $ 3,812.77 8. INSURANCE $ 7,943.00 9.13OND a. bond 0.60 % of 1-8 $ 3,860.42 9. BOND 3,860.00 —$ TOTAL COST [$ 647,264.00 canon CANON MEDICAL SYSTEMS USA, INC. QUOTATION/ORDER SUMMARY DATE: SID #: QUOTE #: PRESENTED TO: GRANT COUNTY MEDICAL EXAMINER AND CORONER 1038 W IVY AVE MOSES LAKE, WA. 98837-2049 SYS-AQ/EXCEED/LB.000 AQUILION EXCEED LARGE BORE CT SCANNER SPECIAL INFORMATION & TERMS Made For �ife 4/9/2026 30129476 202520-2 • If this quotation is not accepted by August 31, 2026, Canon Medical Systems USA, Inc. reserves the right to cancel this quotation. This quotation shall remain valid until August 31, 2026. All prices are F.O.B. destination. Payment terms are: Cash - 0 % down payment, 80 % upon shipment net 45 days, 20 % net 30 days upon completion of installation and/or availability for first use, whichever is earlier. This quotation/ order will be subject to and governed by the Agreement for Computed Tomography equipment products between Vizient Supply, LLC and Canon Medical Systems USA, Inc. Reference contract no. XR0671, effective June 1, 2021. In the event of a conflict between the Canon Medical Systems USA, Inc. Equipment terms and conditions and the (GPO) agreement, the (GPO) agreement shall control. Please return signed quotation to Canon Medical Systems USA, Inc. by email orderAdmin@us.medical.canon or fax 714-441- 9320. ACCEPTED AGREED AND ORDERED: g�6 PURCHASER'S SI ATURE/ TLE DATE CANON MEDICAL SYSTEMS REP DATE All information contained in this quotation is confidential and may not be disclosed to any third party without Canon Medical Systems' prior written consent. 2441 Michelle Drive, Tustin, CA 9278OPHONE: 800-421-1968 https:Hus.medical.canon Page 1 of 24 Ca-HO-H CANON MEDICAL SYSTEMS USA, INC. Made For life EQUIPMENT SUMMARY: SYS-AQ/EXCEED/LB.000 AQUILION EXCEED LARGE SORE CT SCANNER PART NUMBER STY DESCRIPTION 1 EXCEED LB 40 DESCRIPTION YES-SEISMIC-EXC1.100 1 YES -SITE REQUIRES SEISMIC ANCHORING FOR CON BOX ONLY (SEISMIC QUALIFICATION NOT AVAILABLE) 1 SEISMIC BRACKETS FOR CON BOX (GENESIS SP, PRISM, EXCEED LB AND CARTESION PRIME) EX/LB/40E-NA.100 1 [KIT] AQUILION EXCEED LARGE BORE AERO CONFIGURATION (40 ROW / 40 SLICE) WITH HIGH CAPACITY EXTENDED COUCH 1 CT SCANNER AQUILION EXCEED LB WITH HIGH CAPACITY EXTENDED COUCH 1 ACCESSORY KIT FOR HIGH CAPACITY EXTENDED COUCH 1 PHANTOM, IMAGE QUALITY 2 MULTIFUNCTION TASK CHAIR WITH ARMS 1 CONSOLE DESK 65" X 36" X 30" 1 NON -CORROSIVE FLOOR LEVELING EPDXY KIT 1 DVD-R 4.7 GB 10 PACK SLIM CASE 3 75FT CAT5E SNAGLESS UTP CABLE-BLU 1 DICOM 3 STORAGE SERVICE CLASS PROVIDER (SCP) 1 DICOM 3 MODALITY WORKLIST MANAGEMENT (MWM) SERVICE CLASS USER (SCU) SYSTEM 1 DICOM 3 PERFORMED PROCEDURE STEP SCU 1 DICOM 3 QUERY/RETRIEVE SCP 1 DICOM 3 QUERY/RETRIEVE SCU AQ/MP 1 DICOM 3 STORAGE COMMITMENT SCU SOFTWARE 1 PRESENTATION OF GROUPED PROCEDURES (PGP) AND EXAM HARD SPLIT 1 AICE FOR CT 1 EXTENDED FIELD OF VIEW EXCEED-CONUPS.100 1 [KIT] AQUILION EXCEED CONSOLE UPS (NOT AVAILABLE IN OSHPD/HCAI CALIFORNIA) 1 EATON 935510 KVA/ 9.0 KW CONSOLE UPS 1 UPS CONNECTION KIT FOR EXCEED LB, CARTESION PRIME (TSX-202A. PCD-1000A) AND PRECISION (TSX-304A) (EATON UPS NOT AVAILABLE IN OSHPD/HCAI CALIFORNIA FOR TSX-304A) AQ/PDU 1 POWER DISTRIBUTION UNIT Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 2 of 24 Ca-HO-H CANON MEDIAL SYSTEMS USA, INC. Made For ife PART NUMBER QTY DESCRIPTION YES-SEISMIC-EATON.100 1 YES -SITE REQUIRES CONSOLE UPS SEISMIC ANCHORING 1 EATON 9935 SEISMIC KIT 1 STANDARD APPLICATIONS TRAINING T/ASSIST/ EX/ LS.100 1 [KIT] TECH ASSIST LATERAL TABLE SLIDE FOR AQUILION EXCEED LB HIGH CAPACITY COUCH 1 TECH ASSIST LATERAL SLIDE Q-FIX.EX/LB.E.100 1 [KIT] Q-FIX CT OVERLAY FOR EXCEED LB HIGH CAPACITY EXTENDED COUCH 1 Q-FIX CT OVERLAY FOR HIGH CAPACITY EXTENDED COUCH 1 FLAT OVERLAY ACCESSORY KIT (Q-FIX FLAT TABLE TOP) FOR AQLB AND AQEXCEED 1 Q-FIX WALL MOUNT DIGITAL-SERVICES-PR.100 1 [KIT] DIGITAL SERVICES PROMOTION EX/AO-UPG.40/80.100 1 [KIT] EXCEED LB AERO UPGRADE TO 40 ROW/80 SLICE 1 CONEXACT DOUBLE SLICE KIT APPS-ONSITE-24 1 ON -SITE APPLICATIONS TRAINING - 24 HOURS CT-TRNG-MIGCTCROSS 2 THE CT CROSS TRAINER CT-APPS-RMT- 2 CT REMOTE FUNDAMENTALS COURSE - 6 HOURS FUNDAMENTALS-6 TOTAL QUOTE PRICE Applicable Sales Tax Additional $631,294.00 Quote #: 202520-2 SID # : 30129476 4/9/2026 Page 3 of 24 Ca-HO-H CANON MEDICAL SYSTEMS USA, INC. Made For life FINANCE OPTIONS: Finance options are available through Canon Medical Finance USA, a program of Canon Medical Systems USA, Inc. CANON MEDICAL FINANCE USA OFFERINGS: • Fair Market Value, $1.00 Buy Out (Lease to Own), and Loan structures • Finance terms ranging from 12 months to 84 months • Financing for 3rd party assets (including, but not limited to leasehold improvements & I.T.) CANON MEDICAL FINANCE USA BENEFITS: • No progress payments. Payments begin after delivery and installation • Upgrades to the current technology platform can be financed. • Flexible finance structures, such as deferred payments, tiered repayments, and bridge financing, to meet cash flow needs Finance options are subject to credit underwriting, approval, and a fully executed contract. For more information, please contact Trish Malone, Sr. Dir. Financial Programs at: trnalone@us.medical.canon or visit us at https://us.medical.canon/service-and-support/financial- ro rams Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 4 of 24 Canon CANON MEDICAL SYSTEMS USA, INC. COMPONENT SUMMARY: PART NUMBER QTY DESCRIPTION EXCEED LB 40 DESCRIPTION Made ForlZfe The AquilionTM Exceed Large Bore CT Scanner is a 40 row multi -detector, multi -functional CT scanner with speeds as fast as 0.4 seconds per rotation. Exceed Large Bore employs Aquilion premium technology, with Adaptive Iterative Dose Reduction 3D Enhanced (AIDR 3D Enhanced) nuREViSION Optics and the PUREViSION detector, that provides excellent image quality. This large bore Computed Tomography (CT) scanner provides improved patient positioning with outstanding image quality and clinical performance for today's Radiology and Radiation Oncology suites. The system design includes improved patient positioning and image quality necessary for CT simulation, Radiation treatment planning, interventional radiology procedures and bariatric patients. This includes: • 40 detector rows of 0.5mm for 2.0 cm of z-axis coverage • Widest bore opening in the industry (90 cm) for easy patient positioning and maximum flexibility for treatment planning, and Is Canon Medical Systems' PUREViSION detector with 40 % better light output. The PURE ViSION Optics, supports better dose reduction and low contrast delectability. Incorporating a 7.5-MHU large -capacity X-ray tube, the Exceed Large Bore supports scanning with short scan times (0.4 rotation speed) and fits into a small installation footprint leaving more room for technologists and physicians to provde patient care. Body CT • Up to 27.5 % Dose Reduction at equivalent Low Contrast Detectability • Up to 22 % improvement in Low Contrast Detectability at equivalent dose • Reduced streak artifact Brain CT • Improve Low Contrast Detectability at equivalent dose Aquilion Exceed Large Bore employs the newest Pu'ViSION detector technology that produces 40 % greater light output. Combined, the PUREViSION Optics and PUREViSION detector, provide an improved and more homogenous X-ray spectrum with better light output for an overall more efficient imaging chain. Single -Energy Metal Artifact Reduction (SEMARj Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 5 of 24 CANON MEDICAL SYSTEMS USA, INC. Made For life, SEMAR utilizes a sophisticated reconstruction algorithm to reduce artifacts caused by metal while improving visualization of the implant, supporting bone and adjacent soft tissues' for accurate imaging. SEMAR can be retrospectively applied to a routine low -dose scan, including volumetric and helical scans, combined with AIDR 3D Enhanced to achieve the best possible image quality without the need for additional exposure dose or a dedicated scan procedure. SEMAR is included with each system as a value add, valued at $50,000. * Bone structures near the metal -tissue interface may become distorted. Metal artifacts may not be completely removed in areas near the metal material. Comparison with the original images is suggested when performing diagnosis using SEMAR images. Ultra -Fast Workflow with Patient Comfort The Aquilion Exceed Large Bore boosts productivity with fast scan and image reconstruction times of up to 50 fps, advanced treatment -specific features such as a 70 cm true FOV and 2 cm of longitudinal detector coverage ensure fast and efficient radiation oncology workflows without compromising on patient position, image quality, or reproducibility. Aquilion Exceed Large Bore makes exams easier for all patients. The routine fast scans made possible by the PUREViSION detector also mean short breath - holds for better patient compliance. Dose -Reduction Features Aquilion Exceed Large Bore reinforces the ALARA principle for every patient. To achieve this, Aquilion Exceed Large Bore has an array of adaptive and integrated dose -reduction strategies that are implemented at every stage, from patient registration to image reconstruction. In addition, patient dose reduction is integrated into the protocol software, so it activates prior to turning on the x-ray beam. sUREPosition Patient centering plays a key role in a dose reduction strategy. The Aquilion Exceed Large Bore allows vertical adjustments standard from the scanogram. This supports improved patient iso-centering for more accurate mA modulation and may help to eliminate repeat scanograms. Auto Couch Height Positioning Compensation SURE Exposure will compensate for incorrect patient positioning to ensure accurate body size calculation and exposure dose. This avoids incorrect positioning errors in patient size calculation. sUREEx osure3D x, p ( y, z automated mA modulation software sUREExposure3D software automatically adjusts the mAs based on patient anatomy to adapt to and compensate for changes in attenuation level. Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 6 of 24 CANON MEDICAL SYSTEMS USA, INC. Made For ife In addition, an Organ Effective Modulation function is provided. Combined with sUREExposure, SURE kV and AIDR31) Enhanced, Organ Effective Modulation has the potential to reduce CT patient dose depending on the clinical task, patient size, anatomical location and clinical procedure Active Collimation Active collimation synchronizes the width of the x-ray beam at the ends of the scan range to the clinically useful area needed for image reconstruction. By eliminating exposure that is not used for diagnosis, patient dose is reduced. Adaptive Iterative Dose Reduction 3D (AIDR 3D Enhanced) AIDR 3D Enhanced is the fourth generation in. the evolution of iterative reconstruction technology. AIDR 3D Enhanced is an iterative algorithm intended to reduce pixel noise from the original data, the results analyzed, and the process repeated until the target level of noise -reduction is achieved. This iterative algorithm is excellent in reducing background noise while preserving diagnostic information compared to non -iterative approaches. AIDR 3D Enhanced can be integrated into all acquisition modes for routine clinical use and is able to reduce pixel noise magnitude in a way that may result in dose reduction. SURE kV Auto kV can be set for protocols using SURE ExposureTm, and the effective kV will be automatically selected based on patient size and sUREExposure settings. NEMA XR 25, XR 26 and XR 29 Aquilion Exceed Large Bore meets the National Electrical Manufacturers Association's (NEMA) Medical Imaging &Technology Alliance (MITA) standards XR 25, XR 26 and XR 29. • MITA XR 25 Computed Tomography Dose Check o Includes dose alerts and allows facilities to set dose notification values. MITA XR 26 Access Controls for Computed Tomography: Identification, Interlocks, and Logs o Provides access control ensuring only authorized operators can alter controls of the CT equipment. MITA XR 29 Standard Attributes on Computed Tomography (CT) Equipment Related to Dose Optimization and Management o Smart Dose standard bundles four important features to ensure that equipment produces high -quality diagnostic images while supporting patient safety: ■ DICOM Structured Reporting CT Dose Check Automatic Exposure Controls, Pediatric and adult reference protocols. Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 7 of 24 CANON MEDICAL SYSTEMS USA, INC. Made For 11 fP Components • Large 90 cm bore to accommodate large patients • High -power kW x-ray generator and tube • Ergonomic and patient friendly couch - can be lowered to a minimum of 332 mm from the floor - providing easier patient access. • Aquilion Exceed LB meets the accuracy requirements set by TG66 • Single console with Microsoft Windows 10 operating system • Ergonomic operator controls • 3D and 41) software for display console • High -capacity hard disks • Image data transfer link • Custom patient table pad and positioning accessories • Operator manuals and quality -assurance phantoms KEY FEATURES Routine Fast Scanning The Aquilion Exceed Large Bore is capable of reconstructing unique slices with every rotation of the gantry and incorporates a host of ergonomic and automated features to streamline productivity and deliver the highest quality images while lowering radiation dose. Further, patients benefit from the fast acquistions times, such as CTA examinations for vascular imaging, by having a shorter exam time and thus supporting better patient compliance. Optimal Space Utilization The Aquilion Exceed Large Bore has only four main components: gantry, couch, console and transformer. The recommended minimum CT scan room size is only 19 square meters with the included short couch. sURETechnologies Improve workflow with real-time imaging, which provides the ability to view a scan at 12 frames per second (512x512) during the acquisition. This allows the operator to rapidly assess if additional images are needed. The following are standard features on Aquilion Exceed Large bore: • SURE Exposure - Dose modulation based on scanogram • SURE Start - Real-time contrast detection at 12 fps. With SURE Start there is no need to perform a timing bolus, saving up to 30 cc's of contrast. EasyOperation Aquilion Exceed Large Bore is easy to operate using the 19-inch LCD monitor, mouse and ergonomic keyboard. Scan automatically by programming procedures with eXam Plan and vocal instructions through. voiceLinkTM. Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 8 of 24 canon CANON MEDICAL SYSTEMS USA, INC. EQUIPMENT COMPONENTS Made For ll fe a Gantry with iStation The Aquilion Exceed Large Bore Gantry possesses many work flow advantages from the iStation to the gantry controls that are accessible from the gantry or the scan console. i Stati nn The iStation is a 12-inch LCD screen that uses video and voice prompts to ensure patient compliance during scanning. This is specially useful during respiration guided examinations as the iStation displays a video showing breath hold instructions for adults and child -friendly prompts for pediatric population. iStation also allows the user to visualize the patient's ECG waveform when acquiring ECG -gated exams. The Gantry • Wide bore opening 90 cm* • Scan fields of view 32, 55, 70 cm (*90 cm Optional) • Wide range of scan times provides greater flexibility for optimal image quality • Control touch panel - many functions can be controlled. in -room for quick setup and improved workflow Console — Acquire and Display • Powerful, ergonomic console computer handles display, image feed, filming and transferring multi -planar reconstructions with the same interface used for axial images. • InstaView - Full matrix real-time image review • Capable of true simultaneous scanning, retrieving, archiving and filming without interruption using the optional second console. This is a genuine multi -tasking system for multi -slice and volume data sets. • Includes user-friendly keyboard, mouse, monitor, CPU cabinet/ reconstruction enclosure. MegaCo01TM X-ray Tube This compact, high-performance tube is designed to minimize tube -cooling delays with heavy patient loads at all scan times. It was built on the proven, anode -grounded, MegaCool tube technology used on every Aquilion multi - slice CT. Other features include: • Dual focal spots • Anode capacity of 7.5 MHU • Dissipation rate of 1,386 kHU per minute maximum PuREViSION Detectors and DAS • Unique ceramic, solid-state detector array and DAS Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 9 of 24 Ca-HO-H CANON MEDICAL SYSTEMS USA, INC. • Ultra -fast DAS to acquire large -volume data • Solid-state detector array with 0.5 mm detector elements Made For llfe System Detector -� Coverage �� Row Aquilion Exceed Large 40 2 cm (400.5mm slice), Bore 4 cm m (40x1.0 m slice) High -Power Generator Robust, high -voltage circuits that generate 72 kW. Multiple kV Selections: 80,100,120 and 135 W. NJ P,rwn i2 w TxT (_ • DICOM 3.0 Conformance Standards • DICOM 3.0 Modality Worklist Management • DICOM 3.0 Performed Procedure Step SCU • DICOM 3.0 Enhanced CT Image Storage and Transfer • DICOM 3.0 Presentation of Grouped Procedures (PGP) and Study Split • DICOM 3.0 (Storage SCU) • DICOM 3.0 Query/Retrieve Service Class Provider (SCP) • DICOM 3.0 (Print SCU) FUNCTIONALITY M111tivi pw Built into protocol for fast multi -planar reconstruction in batch mode specifically for multi -slice data sets. Coronal, sagittal and axial images are created and displayed for immediate viewing. 3D Imaginging on Console Provides excellent image quality with surface -shaded renderings and volume -rendered 3D images. Provides zooming and panning over the 3D surface and performs distance measurements. Other features include: • Easy 3D • Bone removal • Maximum intensity projection (MIP) • Minimum intensity projection • Intensity volume rendering Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 10 of 24 Canon CANON MEDICAL SYSTEMS USA, INC. Made For life Quantitative Analysis • Profile display of CT numbers along a selected line in the axial plane • Distance measurement and display • CT number display • Histogram display exam Plan Protocols • 600+ eXam plan protocols that can be adjusted while scanning • Four preset reconstructions Archiving • Can be automated with each eXam plan • Raw data and image data can be protected to prevent deletion Filming • Auto filming can be set as part of the eXam plan • Images are displayed in 512x512 or 1024x1024 CUSTOMER CARE SERVICES Developed with customer input, innovative support programs have resulted in increased customer satisfaction. These include the following: InTouch Center° This centralized service facility provides applications and service support for customers 24 hours a day, seven days a week. InnerVisionTI — Plus Remote system diagnostics are available around -the -clock to help identify problems and provide potential solutions before care is interrupted or an engineer can arrive. InnerVision Plus is included at no charge and connected while any CT is under warranty, or any service agreement including Full Service, In -House Support, Partnership and/or VISN Master Service Agreement InTouch Agreements Based on customer needs, InTouch customer agreements can range from an a -la -carte approach to full -security agreements that provide complete system protection. Technical Assistance Customer support specialists are available 24/7 to help resolve technical issues in real time. Application support specialists are also available to assist staff with protocol and image -quality issues. Local Customer Teams Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 11 of 24 �a�O-n CANON MEDICAL SYSTEMS USA, INC. Made Forltfe A single call mobilizes a local team of customer engineers. With an average of 10 years of experience and 105 hours of specialized training, they can resolve almost any performance issue. Parts Support A complete inventory of product parts is ready for shipment when and where they are needed, any time of day or night. YES -SEISMIC- 1 YES -SITE REQUIRES SEISMIC ANCHORING FOR CON BOX ONLY EXC1.100 (SEISMIC QUALIFICATION NOT AVAILABLE) 1 SEISMIC BRACKETS FOR CON BOX (GENESIS SP, PRISM, EXCEED LB AND CARTESION PRIME) CON Box Anchorage Kit This seismic anchorage kit provides a rigid seismic restraint solution for the console CON Box cabinet. The kit includes two exterior steel brackets, and attachment to each side of the CON Box cabinet, that can then be securely affix to a concrete slab at six anchor points via customer provided and installed hardware as prescribed by the customer's structural engineer of record. Applicable Models: • Aquilion ONE / PRISM Edition TSX-306A/3 • Aquilion ONE / GENESIS Edition TSX-305A/6 • Aquilion Exceed LB TSX-202A/3 • Aquilion Console Upgrade Kits: ■ CGS-96A/1C ■ CGS-96A/2C ■ CGS-96A/3C • Cartesion Prime PCD-1000A/3D EX/LB/40E-NA.100 1 [KIT] AQUILION EXCEED LARGE BORE AERO CONFIGURATION (40 ROW / 40 SLICE) WITH HIGH CAPACITY EXTENDED COUCH 1 CT SCANNER AQUILION EXCEED LB WITH HIGH CAPACITY EXTENDED COUCH 1 ACCESSORY KIT FOR HIGH CAPACITY EXTENDED COUCH Includes each of the following items: • Rolled Edge Foot Extension Pad • Wide &Medium Security Straps Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 12 of 24 Ca-"O-H CANON MEDICAL SYSTEMS USA, INC. • Chin and Forehead Straps • Adult Head Rest Pads (Medium and Large) • Tilt Wedge • Knee Support Wedge • Coronal Head Support • Table Pad • Protective Table Covers (Box of Four) • Detachable Rail 77" Made For ife- 1 PHANTOM, IMAGE QUALITY Measures CT image quality to ensure compliance to Canon Medical Systems standards for: • High -contrast resolution • Low -contrast resolution • Slice thickness • Noise • Contrast scale 2 MULTIFUNCTION TASK CHAIR WITH ARMS 1 CONSOLE DESK 65" X 36" X 30" Measures 65" x 36" x 30" 1 NON -CORROSIVE FLOOR LEVELING EPDXY KIT 1 DVD-R 4.7 GB 10 PACK SLIM CASE • 4.7 GB 3 75FT CAT5E SNAGLESS UTP CABLE-BLU 1 DICOM 3 STORAGE SERVICE CLASS PROVIDER (SCP) • Exchanges DICOM 3.0 compliant image objects on a network • Allows the system to perform functions requested by a Storage Class User (SCU) device 1 DICOM 3 MODALITY WORKLIST MANAGEMENT (MWM) SERVICE CLASS USER (SCU) SYSTEM Allows the CT system to obtain details of patients and scheduled examinations electronically from the HIS/ RIS system, avoiding the potential mistakes of manual entry. Note: This option does not include a DICOM gateway for the HIS/RIS system. 1 DICOM 3 PERFORMED PROCEDURE STEP SCU Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 13 of 24 CANON MEDICAL SYSTEMS USA, INC. Made For 1-ife In combination with COT-32D (MWM), MPPS provides notification of the start and end of the examination back to an RIS that supports DICOM MPPS (SCP). Exam record and patient information can also be sent to the RIS. 1 DICOM 3 QUERY/RETRIEVE SCP • Allows a Storage Class User (SCU) to query the SCP device • Enables user devices to retrieve patient, study, series and/or image information in conformance with the DICOM 3.0 standard 1 DICOM 3 QUERY/iZETRIEVE SCU AQ/MP Allows a device to initiate a request for patient, study, series and/or image information from the provider device in accordance with the DICOM 3.0 standard. 1 DICOM 3 STORAGE COMMITMENT SCU SOFTWARE Verifies image transfer and storage. • Allows operator to determine if data is stored correctly at the PACS server, avoiding unintentional image deletion. • Improves efficiency of image management operations. • Provides fail-safe method to prevent image data from being deleted unintentionally even in the event of a communication failure (during image transfer or during a storage verification response). 1 PRESENTATION OF GROUPED PROCEDURES (PGP) AND EXAM HARD SPLIT PGP is an Integrated Health Enterprise (IHE) standard designed specifically with multiple examination orders (Requested Procedures) that can be performed in a single CT examination. • Provides preset and automatic transfer solutions for multiple exams from a single CT exam. • Facilitates clinical viewing of images and reporting of individual requested procedures. • Use with PACS systems that are IHE PGP compliant. • Use the study split option for PACS systems that are not yet IHE PGP compliant to physically split images into multiple examinations. 1 AICE FOR CT 1 EXTENDED FIELD OF VIEW EXCEED- 1 [KIT] AQUILION EXCEED CONSOLE UPS (NOT AVAILABLE IN CONUPS.100 OSHPD/HCAI CALIFORNIA) The UPS Console kit includes a 3-phase 10 kVA uninterruptible power supply system that has approximately 8.4 minutes runtime at full load, and 22 minutes at half load. Eaton Warranty and Start-up includes: Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 14 of 24 Canon CANON MEDICAL SYSTEMS USA, INC. Made For �ife • 5 x 8 Start-up • One Year On -Site Service on UPS -Parts, Labor, Freight • 8-Hour Response Time for Emergency Service • 2 Year Parts Warranty on Batteries • Customer Operation Training &Warranty Registration Warranty period is twenty-four (24) months parts from the date of Product start-up or thirty (30) months and (90) days labor from the date of Product shipment, whichever occurs first. Warranties that require start periods at date of Substantial completion, are not accepted by Eaton. All serviceable items are performed by Eaton. Prerequisites: • Not available in OSHPD/HCAI California • Exclusive to the Aquilion ONE (TSX-306), Aquilion Precision (TSX- 304A), Aquilion Exceed Large Bore (TSX-202A), and Cartesion Prime (PCD-1000A). • For hard -wired installations and where applicable, external conduit and wire are assumed to be furnished by the contractor which will include: • Runs from UPS to Maintenance Bypass, where applicable • Installation requirements shall be per Eaton's installation manual. • Siting Requirements • Dimensions • 32.2" H x 12" W x 33.7 D (373 lbs.) • UPS Clearances Required: • From Front of Cabinet 36" (91.4 cm) working space • From Back of Cabinet 6" (15.2 cm) for hard wire bends • From Right of Cabinet Refer to local codes for right side service access Minimum 36" (91.4 cm) 1 EATON 935510 KVA/ 9.0 KW CONSOLE UPS 1 UPS CONNECTION KIT FOR EXCEED LB, CARTESION PRIME (TSX- 202A, PCD-1000A) AND PRECISION (TSX-304A) (EATON UPS NOT AVAILABLE IN OSHPD/HCAI CALIFORNIA FOR TSX-304A) AQ/PDU 1 POWER DISTRIBUTION UNIT The PDU is engineered to address common power problems found in the hospital environment and to isolate the CT system components to meet IEC 60601-1 Third Edition requirements. This is important to assure optimal reliability and performance of CT systems. Customer is responsible for complying with Canon Medical Systems' site specifications for electrical power. Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 15 of 24 C . � CANON MEDICAL SYSTEMS USA, INC. Made For Iffie This device provides most of the electrical site preparation requirements of Canon Medical Systems CT systems. The PDU contains a low impedance isolation step-down transformer with a shielding plate between primary and secondary. Voltage Conversion Wiring costs are significantly reduced since the PDU accepts a single, 480V delta input, supplying 200V to the generator and the various other parts of the system. Distribution The PDU comes prepackaged with the distribution breakers needed for each system feed. Having all system breakers in one location also makes it easier for service personnel to remove power. Installation Installation is much faster, more predictable, and less expensive with a factory -assembled and tested system. YES -SEISMIC- 1 YES - SITE REQUIRES CONSOLE UPS SEISMIC ANCHORING EATON.100 1 EATON 9935 SEISMIC KIT STANDARD APPLICATIONS TRAINING APPLICATION TRAINING Each system includes a three- phase education program and the industry exclusive Performance Pro guarantee. Performance Pro is a unique approach to education utilizing blended learning with the goal of achieving technical proficiency and optimal productivity. If for any reason the customer is not satisfied with any portion of the onsite training, Canon Medical Systems will conduct that portion of the training again. This is only valid during the warranty period and does not include training new technologists. Phase I: An initial thirty-two (32) hours of on -site education will be provided at the customer facility during system go -live. This training is provided for up to four (4) imaging professionals to focus on maximizing CT simulation scanning techniques and protocols for scanning. Training is scheduled consecutively, Monday through Friday, with Monday mornings and Friday afternoons scheduled as travel time for the applications specialist. Accredited for CE credits by the ASRT Education Foundation. CEU's are awarded based on student participation and provided at the discretion of the Applications Specialist. Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 16 of 24 CANON MEDICAL SYSTEMS USA, INC. Made For 1�fe Phase II: A second week, thirty-two (32) hours of on -site education will be provided at the customer facility following system go -live. This training is provided for the same four (4) imaging professionals, which participated in the Phase I training. Training is scheduled consecutively, Monday through Friday, with Monday mornings and Friday afternoons scheduled as travel time for the applications specialist. Phase III: An additional twenty-four (24) hours of on -site education will be provided for the same four (4) imaging professionals, which participated in Phase I training, approximately 6-8 weeks following installation to optimize staff proficiency and system productivity. Note: Canon Medical Systems personnel are not responsible for scanning patients, patient safety, any actual patient contact, or operation of equipment during education sessions. Canon Medical Systems will only demonstrate proper equipment operation. The training is offered to the Customer at no charge, providing that it is completed no later than one (1) year after the warranty start date. Additional onsite training is available for purchase. Applications support is available by phone on the toll -free ASSIST line,1- 800-521-1968. T/ASSIST/EX/LB.10 1 [KIT] TECH ASSIST LATERAL TABLE SLIDE FOR AQUILION EXCEED 0 LB HIGH CAPACITY COUCH 1 TECH ASSIST LATERAL SLIDE Q-FIX.EX/LB.E.100 1 [KIT] Q-FIX CT OVERLAY FOR EXCEED LB HIGH CAPACITY EXTENDED COUCH 1 Q-FIX CT OVERLAY FOR HIGH CAPACITY EXTENDED COUCH 1 FLAT OVERLAY ACCESSORY KIT (Q-FIX FLAT TABLE TOP) FOR AQLB AND AQEXCEED 1 Q-FIX WALL MOUNT The This lightweight Wall Mount is the ideal way to store your QUANTUMTM CT Overlay, AccuFixTM Cantilever BoardTM and AccessTM Supine Breast Device. DIGITAL- 1 [KIT] DIGITAL SERVICES PROMOTION SERVICES-PR.100 Canon Medical Systems' Cybersecurity Premium solution is a state-of-the- art, integrated cybersecurity solution that creates an ultra -protective shield Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 17 of 24 Canon CANON MEDICAL SYSTEMS USA, INC. Made For 1-ife around your imaging assets and patients' most valuable personal data. This next -generation, deny -all firewall isolates the imaging system from the hospital network —enabling multilayered protection that alerts to malicious activity. The package includes a one-year subscription to Frrewall Insights reporting, Canon Medical Systems' Rapid Incident Response coverage, Intrusion Prevention System (monitoring, blocking, and alerting), with full audit trail and STEM (Security Information and Event Management) integration. Cybersecurity Premium also includes InnerVision Plus services (remote system diagnostics, power and environmental monitoring). Utilization Analytics Plus Package provides visibility to the utilization of your Canon Medical Systems' diagnostic imagining devices, with tools to help you maximize throughput. The Plus Package includes the Asset Inventory and Asset Utilization dashboards - giving you access to near -real time reporting on the number and types of exams being performed across your Canon Medical Systems' assets, as well as access to historical data to identify trends and track throughput improvements. The Analytics Plus Package is included in your Canon Medical Systems' imaging equipment during the warranty period and for systems under any Canon Medical Systems' service agreements. For post -warranty subscription of Cybersecurity Premium and Utilization Analytics including analytical performance metrics and insights -- Referral Analysis, Operator Utilization, Turn Around Time, Change over Time, Dose Analysis, and Benchmarking - contact your Canon Medical Systems' Service Representative for details. EX/AO- 1 [KIT] EXCEED LB AFRO UPGRADE TO 40 ROW/80 SLICE UPG.40/80.100 CONEXACT DOUBLE SLICE KIT APPS-ONSITE-24 1 ON -SITE APPLICATIONS TRAINING - 24 HOURS Three (3) days, twenty-four (24) hours, of additional onsite applications support. Training is scheduled. consecutively, Monday through Friday, with Monday mornings and Friday afternoons scheduled as travel time for the applications specialist. Note: Canon Medical Systems personnel are not responsible for scanning patients, patient safety, any actual patient contact, or operation of equipment during education sessions. Canon Medical Systems will only demonstrate proper equipment operation. Education expires two (2) years from the later of purchase date or warranty start date. Quote # : 202520-2 4 / 9/ 2026 SID #: 30129476 Page 18 of 24 CANON MEDICAL SYSTEMS USA, INC. Made For ZZfe CT-TRNG-MIC- 2 THE CT CROSS TRAINER CTCROSS The CT CrossTrainer is designed to acquaint the less -experienced technologist with important CT principles, technology, and clinical exams. The program consists of 6 comprehensive StudyModules that are delivered in a convenient reference binder. Each StudyModule includes an abundance of illustrations, images and summaries in an easy -to -follow format and is written in the language of the clinical technologist. The CT CrossTrainer has been accredited for 17 Category A CE credits; credits are earned by passing a post-test for each StudyModule. Education expires two (2) years from the later of purchase date or warranty start date. CT-APPS-RMT- 2 CT REMOTE FUNDAMENTALS COURSE - 6 HOURS FUNDAMENTALS- 6 CT Remote Applications Training: Six (6) hours, over two (2) days, of online applications training. Maximum of 4 students participation. This technologist -focused course is presented as a webinar style training event. The course provides the fundamentals of operating Canon's Aquilion CT system components, operation, and workflows. This course includes lectures and real-time simulator training. Includes descriptions of physical equipment and software interface, protocol and parameter selection, scanning, image processing and raw data workflows. This course is accredited by the ASRT Education Foundation. Actual CE's earned are dependent on specific student participation. Training is scheduled consecutively, Monday through Friday. Note: Canon Medical Systems personnel are not responsible for scanning patients, patient safety, or operation of equipment during education sessions. Canon Medical Systems will only demonstrate proper equipment operation. Education expires two (2) years from the purchase date. Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 19 of 24 1 CANON MEDICAL SYSTEMS USA, INC. CT PRODUCT WARRANTY AND SERVICE COVERAGE Made For life SYSTEM WARRANTY TERMS: Canon Medical Systems warrants that the Equipment will be free from defects in material and workmanship, for the duration and subject to the terms and conditions stated below. Any part furnished to Customer, during the warranty period (stated in the table below), to correct a warranty failure, will be warranted to the extent of the unexpired term of the warranty, applicable to the Equipment. The warranty period will commence on the date the installation, of the product, is complete. Notwithstanding the foregoing, in the event that the installation, of the product, is delayed for a total of thirty (30) days or more, from the date of delivery, for any reason or reasons for which Canon Medical Systems is not responsible, the warranty period for such product may, at Canon Medical Systems' option, commence on the thirtieth (30th) day from the date such product is delivered to Customer. WARRANTY EXCLUSIONS: Warranty coverage does not include any defect which results, in whole or in part, from (1) negligent storage or handling of the product by Customer, its employees, agents, or contractors, (2) failure of Customer to prepare the site or provide power requirements or operating environmental conditions, in compliance with any applicable instructions or recommendations of Canon Medical Systems, (3) absence of any product, component, or accessory recommended by Canon Medical Systems but omitted at Customer's direction, (4) any design, specification or instruction furnished by Customer, its employees, agents, or contractors, (5) any alteration of the product by persons other than Canon Medical Systems, (6) combining Canon Medical Systems' product with any product furnished by others that is not approved by Canon Medical Systems, (7) combining incompatible products of Canon Medical Systems, without Canon Medical Systems' prior approval, (8) improper use of the product, improper maintenance of the product by a party other than Canon Medical Systems, or failure to comply with any applicable instructions or recommendations of Canon Medical Systems, or (9) acts of God, fires, floods, strikes or other labor disturbances, or other causes beyond the reasonable control of Canon Medical Systems. Canon Medical Systems does not warrant any products, not manufactured by Canon Medical Systems such as, without limitation, monitors, cameras, computer equipment, injectors, and lasers. Such items will be furnished, subject only to the manufacturer's warranty, if any, and without any warranty whatsoever by Canon Medical Systems. Warranty coverage also excludes consumables, including but not limited to batteries, storage media, positioning pads, table pads, power units, and radioactive sources. X-RAY TUBE WARRANTY: CT X-ray tubes are covered under a separate warranty. The CT X-ray tube included with the purchase of a new system is governed by the glassware warranty, described below, not the system warranty. CT X-ray tubes carry a prorated warranty, based on the number of rotations shown below or 12 months, whichever occurs first. A rotation is any 360-degree or single rotation of the gantry with X-rays on. Complete glassware coverage, during warranty period, may be purchased from Canon Medical Systems, at an additional charge. CT X-RayTube Type Equipment Prorated Warranty CXB-750D/ G/ U/ V Celesteion / Cartesion/ AQ Exceed/ Insight/ LB/ Prime/ RXL/ Serve SP/ Assure Plus (128)/ 64 200,000 rotations* CXB-750E AQ One Assure 150,000 rotations* CXB-750B/ F AQ Genesis/ Lightning/ One/ Vision 100,000 rotations* CT X-RAY TUBE PRORATION CALCULATION: Credits for CT X-ray tubes, stated above, that fail, during the warranty period, will be calculated as follows: Credit =1— Number of Rotations Used Number of Rotations Warranted REMEDIES: If Canon Medical Systems determines that any product fails to meet the above -mentioned warranty, during the applicable warranty period, Canon Medical Systems will correct any such failure by either, at its option, repairing, adjusting, or replacing, without charge to Customer, any defective or nonconforming parts of the product. Canon Medical Systems will have the option to furnish either new or remanufactured replacement parts or assemblies. However, remanufactured parts will meet the manufacturer's specifications, for new components, as of the date of completion of installation. All defective parts replaced by Canon Medical Systems will become the property of Canon Medical Systems. SOFTWARE UPDATES: Canon Medical Systems will furnish to Customer, free of charge, for the life of the Equipment, all Canon Medical Systems software or hardware upgrades to the Equipment purchased by Customer, which are intended to correct a safety risk. Software updates offering enhancements, to previously purchased software features, will be provided during the term of the warranty, if they do not require hardware modifications or additions. Software upgrades providing new features or capabilities not originally purchased, will be made available for purchase, by Customer, upon request, when compatible with the originally purchased hardware. Canon Medical Systems retains the sole right to determine whether a software release is considered an update or an upgrade, for which Customer will be charged. The above items will be performed only during the Covered Hours stated in the warranty. Service required outside these hours will be billed at Canon Medical Systems' differential rates, in effect, at the time such items are provided to Customer. WARRANTY SERVICE: Warranty service, during the applicable warranty period, will be performed, without charge to Customer, during Canon Medical Systems' normal business hours, Monday through Friday, excluding Canon Medical Systems holidays. Subject to the availability of personnel, after-hours service is available, upon request, at an additional charge. Customer must promptly notify Canon Medical Systems, within the applicable warranty period, of any defect that is covered by the warranty, and make the Equipment promptly available for repair and maintenance. Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 20 of 24 Canon CANON MEDICAL SYSTEMS USA, INC. Made For life, DISCLAIMERS AND LIMITATIONS ON LIABILITY: Canon Medical Systems' obligations, stated above, will be Customer's sole and exclusive remedy for a breach of the warranty set forth above. SUCH WARRANTY WILL BE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION, THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Canon Medical Systems does not warrant that the operation of the Equipment will be uninterrupted. EQUIPMENT 12 Months ACCESSORY OPTIONS 6 Months REPLACEMENTS, OPTIONAL PARTS & UPGRADE 90 Days* COMPONENTS* * The above, 90-day period, applies only to parts that are not furnished, pursuant to a warranty repair, for the Equipment. Any part furnished to Customer during the warranty period, to correct a warranty failure, will be warranted to the extent of the unexpired term of the warranty, applicable to the System. Quote #: 202520-2 4/ 9/ 2026 SID #: 30129476 Page 21 of 24 canon CANON MEDICAL SYSTEMS USA, INC. TERMS AND CONDITIONS OF SALE 1. TITLE AND RISK OF LOSS. Title and risk of loss to the Equipment purchased under this Agreement will pass to Customer: (a) if Canon Medical Systems is to provide installation, upon Canon Medical Systems' completion of installation, or (b) if Canon Medical Systems will not provide installation, upon delivery by Canon Medical Systems to Customer. 2. TERMS OF PAYMENT. Prices stated are F.O.B. Customer's facility. All taxes which are payable by Canon Medical Systems in connection with the sale, use, or possession of the Equipment (excluding income taxes), will be paid by Customer in addition to the quoted price. Terms of payment will be as stated in the first page of this Quotation. All invoices paid after due date will be assessed a late payment charge of the lesser of 1 1/2% per month or the maximum rate permitted by law. 3. DELAYS. If Customer changes the scheduled delivery date during the period of 120 days preceding the delivery date, Customer will nevertheless pay the installment of the purchase price which would have been payable upon delivery, on the Scheduled Delivery Date as if delivery had been made on such date. In addition, Customer will pay all extra costs incurred by Canon Medical Systems as a result of such delay, including, without limitation, storage and transportation. Storage fees will be charged at commercially comparable rates for storage on Canon Medical Systems' site. If delivery is delayed by 12 months or more from the Scheduled Delivery Date, except through the fault of Canon Medical Systems, the price set forth in this Agreement may be increased by Canon Medical Systems to a level equal to the prevailing price in effect at the time of the revised delivery date. 4. EQUIPMENT INSTALLATION. Canon Medical Systems will provide, at no additional cost, standard labor and rigging services to unload the Product from the transport vehicle and move to the final position. The shoring of floors, the widening of doorways, and other nonstandard rigging requirements will be negotiated between the Canon Medical Systems and Customer separately if it is determined they are required. Canon Medical Systems will install all Equipment purchased under this Agreement and connect them to existing power and/or plumbing lines at no additional charge to Customer. Customer will be responsible for electrical wiring, plumbing, carpentry, plastering, painting, or all other site preparation required prior to installation and connection of the Equipment by Canon Medical Systems. Customer will provide space at the installation site for the safe storage of Canon Medical Systems' tools, test equipment and other materials used for installation at no charge to Canon Medical Systems. Customer shall, at its cost, obtain all permits and licenses required by governmental authorities in connection with the installation and operation of the Equipment. Customer acknowledges that the System and Software are designed to operate within certain power, temperature, airborne contamination, and humidity ranges. Customer will be responsible for, without limitation: (i) preparing and maintaining the Customer facility in conformance with the Site Preparation Guide; (ii) maintaining its network infrastructure; (iii) providing Canon Medical Systems, access to a network connection in or near the area of the System being serviced by the equipment service staff; and (iv) supplying computer grade AC power. The Equipment relies upon a stable grounded connection to the main power grid in order to function effectively. Customer acknowledges that AC power supply quality may be a problem in old facilities or in those facilities receiving poor quality utility service and that power conditioning may be necessary in such cases. Made For ltfe 5. EQUIPMENT OPERATION. Customer agrees that all Equipment purchased under this Agreement will be operated exclusively by duly qualified technicians and/or medical doctors in a safe and reasonable manner in accordance with Canon Medical Systems' written instructions, applicable laws and regulations, and for the purposes for which such Equipment was intended. 6. LIMITED WARRANTY AND REMEDY. A. For the warranty period described below by product, Canon Medical Systems, as its only obligation, will replace or repair, without charge to Customer during Canon Medical Systems' normal working hours (if Customer requests warranty service outside such hours, Customer will pay overtime premium for labor), any component of the Equipment that is defective in materials or workmanship, provided such defect is reported to Canon Medical Systems within the warranty period. Canon Medical Systems' warranty period is as follows: (a) Systems and Major Components - one year from date of completion of installation; (b) Accessories/Options (except glassware) - six months from date of completion of installation. Components not manufactured by Canon Medical Systems will be furnished subject only to the manufacturer's warranty, if any, and without any warranty whatsoever by Canon Medical Systems. During the warranty period, Canon Medical Systems will furnish free of charge any parts, including software required to correct any defect in the Equipment or as required under applicable laws. B. Canon Medical Systems does not warrant that the operation of the Equipment of the System will be uninterrupted. All defective parts replaced by Canon Medical Systems will become the property of Canon Medical Systems. Replacement parts may be re -manufactured. However, such parts will meet the manufacturer's specifications for new components as of the date of completion of installation. CANON MEDICAL SYSTEMS' OBLIGATION TO REPAIR OR REPLACE DEFECTIVE PARTS OR SOFTWARE WILL BE CUSTOMER'S SOLE AND EXCLUSIVE REMEDY FOR A BREACH OF THE WARRANTY SET IN THIS AGREEMENT. SUCH WARRANTY WILL BE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION, THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. The warranty set forth in this Agreement will not apply to, .and Canon Medical Systems will not be liable for any defects resulting from misuse, repairs performed by unauthorized third parties, accidents, acts of God, or neglect of anyone other than Canon Medical Systems. Quote #: 202520-2 4/9/2026 SID #: 30129476 Page 22 of 24 Canon CANON MEDICAL SYSTEMS USA, INC. 7. LATEST HARDWARE AND SOFTWARE AT TIME OF DELIVERY. Canon Medical Systems agrees that the Equipment ordered by Customer will, at the time of delivery to Customer, contain, at no additional charge to Customer, the latest hardware and software manufactured by Canon Medical Systems for such Equipment that are commercially available in the United States and which are provided as part of Canon Medical Systems' standard configuration for such Equipment at the time of delivery. This commitment applies only to components and not an upgrade to the entire system. Furthermore, it is limited to hardware and software that (a) have been ordered by Customer, and not any optional or other items that were not ordered by Customer, and (b) are cleared by the FDA as of the date of delivery of the Equipment. This clause does not apply to Assure, Demonstration or Used Equipment. 8. LIMITATION OF LIABILITY. A. NEITHER CANON MEDICAL SYSTEMS NOR CUSTOMER WILL UNDER ANY CIRCUMSTANCES BE LIABLE FOR CONSEQUENTIAL, SPECIAL, INCIDENTAL, OR EXEMPLARY DAMAGES OR ECONOMIC LOSS ARISING OUT OF OR RELATED TO THE TRANSACTIONS CONTEMPLATED IN THIS AGREEMENT, EVEN IF EITHER PARTY IS APPRISED OF THE LIKELIHOOD OF SUCH DAMAGES OCCURRING. B. IN NO EVENT WILL CANON MEDICAL SYSTEMS' LIABILITY TO THE CUSTOMER (WHETHER BASED ON AN ACTION OR CLAIM IN CONTRACT, TORT, INCLUDING NEGLIGENCE, STRICT LIABILITY, OR OTHERWISE) ARISING OUT OF OR RELATING TO THE TRANSACTIONS CONTEMPLATED IN THIS AGREEMENT EXCEED THE AGGREGATE AMOUNT ACTUALLY PAID BY CUSTOMER TO CANON MEDICAL SYSTEMS UNDER THIS AGREEMENT. THE LIMITATION OF LIABILITY SET FORTH ABOVE WILL NOT APPLY TO CLAIMS FOR PERSONAL INJURY OR PROPERTY DAMAGE CAUSED BY EQUIPMENT DEFECTS. 9. SECURITY INTEREST. Canon Medical Systems hereby reserves and Customer grants to Canon Medical Systems a security interest pursuant to the Uniform Commercial Code, in and to the Equipment (and all products and proceeds of it) until full payment of the purchase price is received. In the event that Customer finances its acquisition of the Equipment through a lease, conditional sale contract, secured loan agreement or other financing agreement (collectively, "Lease") with Canon Medical Systems, then the security interest in the Equipment (and all products and proceeds thereof) shall secure all obligations of Customer due and to become due under the Lease. 10. REMOVAL OF EQUIPMENT. Until Canon Medical Systems has received full payment of the purchase price, Customer will not remove all or any part of the Equipment from Customer's premises, nor will Customer sell, lease, transfer or otherwise part with the possession of, or permit any lien or encumbrance to be placed on all or any part of the Equipment. Made Forltfe 11. TRADE-IN. If this quotation includes the trade-in of Customer's existing equipment and the removal date of the trade-in equipment is delayed due to no fault of Canon Medical Systems or if the trade-in equipment is damaged or its condition deteriorates from the date of this quotation through the date of removal, Canon Medical Systems reserves the right to increase the pricing of the new equipment in an amount equal to the reduction in the resale price of the trade-in equipment. Customer must convey free and clear title to the trade-in equipment. If there are any liens or encumbrances on the trade-in equipment, Canon Medical Systems cannot accept the trade-in. Canon reserves the right to adjust trade- in values for equipment not removed by the agreed upon date. The trade-in equipment shall include any associated parts or accessories, included but not be limited to: backup software, manuals, service dongles, positioning pads, straps, CD's, chillers, coils, transducers, UPS systems, and other ancillary items. The trade-in equipment needs to be maintained to OEM specifications up until the time of removal and is subject to inspection by Canon or a Canon designated third party. Equipment must be available for inspection at least 30 days prior to removal. Customer is responsible for a clear removal path to include removal of any walls or doorways, if necessary, as well as responsible for removal of all patient information from the system prior to the removal date. HARD DRIVES MUST BE INCLUDED, INTACT, FUNCTIONAL, AND IRREVERSABLY WIPED OF ALL DATA. For CT system trade-ins: if the CT tube is replaced prior to removal of the CT system, the tube must either be documented as a new tube or documented used tube and less than 100k scan seconds, 40 million mAs, or 100k slices each. For MR system trade-ins: MRI cryogen level must be at a minimum of 70% at the time of removal. Equipment found to be performing below OEM specifications will be subject to a reduced trade-in amount. 12. REMEDIES OF CANON MEDICAL SYSTEMS. If Customer fails to make any payment when due under this Agreement, or becomes insolvent or makes an assignment for the benefit of creditors, or if a petition in Bankruptcy is filed by or against Customer, or if the financial responsibility of Customer becomes impaired, or if Customer otherwise breaches any of the terms and conditions of this Agreement, then Canon Medical Systems may, without prior notice or demand, defer shipments, cancel the balance of the order, suspend performance of any obligation (including without limitation, all obligations set forth under Limited Warranty And Remedy above), and/or take immediate possession of the Equipment delivered, until the full purchase price of the Equipment is paid by Customer or, at Canon Medical Systems' discretion, until security satisfactory to Canon Medical Systems is given by Customer. Any costs incurred by Canon Medical Systems as a result of suspending performance or repossession or collection will be payable by Customer. Canon Medical Systems may sell repossessed Equipment with proceeds to be applied to unpaid balance and expenses incurred in sale, repossession and collection. Customer will pay any remaining deficiency. Canon Medical Systems may exercise any other rights available to it by law. Quote #: 202520-2 SID #: 30129476 4/ 9/ 2026 Page 23 of 24 canon CANON MEDICAL SYSTEMS USA, INC. 13. EXCUSED PERFORMANCES. Except for Customer's payment obligations hereunder, neither party will be liable to the other for non- performance or delay in performance resulting directly or indirectly from any occurrences beyond such party's control, including without limitation, strikes or other labor troubles, acts of God, war, accidents, fires, floods, other catastrophes, inclement weather, transportation, delays caused by suppliers, or laws, regulations, or acts of any governmental agency. 14. SOFTWARE. All rights and interest in any software that may be furnished under this Agreement, and any updates and enhancements to it, will remain the property of Canon Medical Systems. Such software is being furnished to Customer under a non-exclusive license. Customer will not, or allow others to decompile, modify, copy, reproduce, or transcribe the software nor allow third parties to use the same without Canon Medical Systems' prior written consent. In the event a third party's software is furnished to Customer, Customer may be required to execute a software license agreement as requested by such third party as a condition to delivery and/or purchase of the third party"s product. Canon Medical Systems will furnish Customer with a copy of such license agreement for its review and execution. In the event Customer sells the Equipment to a third party, the purchaser thereof will have the same rights and obligations with respect to any Canon Medical Systems software as Customer. Customer will need to make its own determination whether it needs to obtain any consent from a third party for non -Canon Medical Systems software. Any Canon Medical Informatics, Inc. products quoted herein are conditioned on and subject to the Software License located: https: / / us. medical. canon/ download) CMI-Capital-License- Agreement. Any Dell, Inc. software, which may be imbedded in Canon products are conditioned and subject to the Software License located: https://i.dell.com/sites/csdocumentsZLegal Docs/en/us/reseller- terms-of-sale.pdf. Both the CMI and Dell licenses are incorporated herein by reference. 15. CANCELLATION. Customer may not cancel the order subject to this Agreement except with Canon Medical Systems' prior written consent. Canon Medical Systems will allow Customer to modify the product one time, as long as such request is approved by Canon Medical Systems in accordance with timeline below: a. CT: No later than 120 days before scheduled delivery date: b. MR: No later than 150 days before scheduled delivery date: c. VL: No later than 150 days before scheduled delivery date: d. XR (excluding Mobile XR): No later than 120 days before scheduled delivery date: In the event of cancellation without Canon Medical Systems' written consent, Canon Medical Systems will be entitled to recover liquidated damages in an amount equal to twenty percent (20 %) of the purchase price of the Equipment 16. ASSIGNMENT. Neither party may assign any of its obligations under this Agreement without the prior written consent of the other party However, some of the obligations stated in this Agreement, such as the ones relating to installation of items not manufactured by Canon Medical Systems and the warranty thereof may be performed by Canon Medical Systems' contractors or suppliers. Made For life 17. EXPORT REGULATIONS. This Agreement involves products, and/or technical data that may be controlled under the U.S. Export Administration Regulations and may be subject to the approval of the U.S. Department of Commerce prior to export. Any export or re-export by Customer, directly or indirectly, in contravention of such Regulations is prohibited. 18. ATTORNEY'S FEES _ COSTS. In the event of any legal proceeding involving any party to this Agreement against the other relating to the subject matter of this Agreement, the prevailing party in such proceeding will be entitled to recover reasonable attorney's fees, expert fees, and court costs against the non - prevailing party 19. ACCEPTANCE BY CANON MEDICAL SYSTEMS. This Quotation/ Order will not be binding on Canon Medical Systems even if signed by a Canon Medical Systems' employee, until Customer's order for the Equipment is booked by Canon Medical Systems' Headquarter office. 20. END USER CERTIFICATION. Purchaser represents, warrants and covenants that it is acquiring the Products for its own end use and not for reselling, leasing or transferring to a third party (except for leaseback financing). 21. _ CONFIDENTIALITY. The parties agree that the use of the Equipment purchased and any associated output (including but not limited to binary data files) shall remain confidential between the parties and shall not be shared externally with any third party without the express written permission of Canon Medical Systems. 22. ENTIRE AGREEMENT. This quotation contains the entire agreement between the parties and supersedes all prior and contemporaneous agreements between the parties, whether oral or written, relating to its subject matter, including, without limitation, all different or additional terms and conditions which may be contained in Customer's bid documents, purchase order or any other documents furnished by Customer. The provisions of this Agreement may not be modified unless in writing and executed by both parties. Quote #: 202520-2 SID #: 30129476 4/ 9/ 2026 Page 24 of 24 1= 1h 4�AIA Document G701 2017 Change Order PROJECT: (Arame and address) CONTRACT INFORMATION: CHANGE ORDER INFORMATION: 24009 Grant Co - New Coroner Office Contract For: General Construction Change Order Number: 002 Building - 11676 Kittleson Rd NE, Moses Date: Date: 10/8/2026 Lake, WA 98837 OWNER: (Xatne- and address) ARCHITECT: (Natne and address) CONTRACTOR: (Name and aeldress) Grant Co. Board of County Clemons, Rutherford & Associates, Inc. Lydig Construction, Inc. Commissioners P.O. Box 37, Ephrata, Washington 98823 2027 Thomasville Rd, Tallahassee, FL 11001 E. Montgomery Dr., Spokane 32308 Valley, WA 99206 THE CONTRACT IS CHANGED AS FOLLOWS: (Insert a detaileel description of the chunge and, if al)lificable, attach or myerencespecific exhibits. A 1,vo include agareed upon adjustments attfibutable to executed Construction Change Directives) This Change Order includes separate items for City required right-of-way work and sewer utility expansion. It also includes user requested minor door changes and floor plan modifications. Attachments: -Lydig COP General Contractor Breakdown Summary's - PCO 001, PCO 003, PCO 004, PCO 005, PCO 006, PCO 011 The original Contract Sum was $ 10,905,528.00 The net change by previously authorized Change Orders $ 647,264.00 The Conti -act Sum prior to this Change Order was $ 11,552,792.00 The Contract Sum will be increased by this Change Order in the amount of $ 296,856.00 The new Contract Sum including this Change Order will be $ 111849,648.00 The Contract Time will be unchanged by Zero (0) days. The new date of Substantial Completion will be NOTE: This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Clemons, Rutherford & Associates, Inc. ZI RCH IM r me SIGNATURE/' Lydig Construction, Inc. -- ------------ - --- - --- CONTRACTOR (Firm name) Digitally signed by Marc Seeberger 11: C=US, E=mseeberger@lydig.com, Marc SeeberqerCN=Marc Seeberger SIGNATURE William Rutherford, Architect Marc Seeberger, Senior Project PRINTED NAME AND TITLE PRINTED NAME AND TITLE 10/8/2026 DATE 10/9/2026 DATE Grant Co. Board of County Commissioners - ----------------- --------- OWNER (Firin name) .0 S16NATURt / Kevin R. Burgess, Chair PRINTED NA AND TITLE . I C) /1P Zo LLe DATE AIA Document G701 — 2017. Copyright @ 1979, 1987, 2000 , 2001 and 2017. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 14:28:32 ET on 10/08/2026 under Order No.3104239823 which expires on 12/31/2026, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract DocumentsP Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (389ADA413) PCO# REV Title LCI CRA GU Status Lnange Keason Lnange mange event nuiv, m1flumit r"49VY11• I.C• ICn �/O.0 Review Date Event Type Owner $ 20,443 2' ;Remove & offsite disposal of OWS, foundations and septic tanks from previous building _-_-.--_-_----_«.__--__--_- ----------------------------- _ - .._•_•_•_ _ _ - -- - - Pending8,500 �.._.__�_.___�.._...._..«.- - - - - - __ - _ _ « _ _. -_--•-•-• --._.----'Owner Owner _ - - - - _ - - - -i- - - -- --- - - -__.---- 3 :City of Moses Lake Maintenance Bond for ROW Work y ;Sent __�_ _ __�____ _ _ __..__._ _ _ �_ �;O �$ 5,147 __•__�_•�-__� _____- _ ____.__.__ _________ ...... ___ ._ ______ .__._ _..---___._ _ __--_.__._ _ - _ _ _ .__ __._ ._._._ «___._. _.__._ .. 4 ;Addendum #3R Door Schedule Updates - - _ 5ASI #2, Extend Sanitary Sewer and Add pavement on Kittleson Road _ ..�. _ _ _�_._ ;Sent .. l ' --....._. ----- - -- -- - - I I sent ; wner _ ..--- _ _.. - -- - -..----_--_ - - 4 498 1 19 571 � , Owner $ $ 1 ' 61 iASI #3, Floor Ian revisions to accommodate Coroner use of facility 1 ;Sent �� tOwner _ 7� :Purchase Cannon CT Scanner 'A roved CO #1 `. � PP__.... � Owner � - � _-•�- _ ..__.._..................._.._.----._._..__...___...---.__........__...--._-_----..____.__._______ __ __ _ ___ ____-______..._._.___ , . 10Purchase Lodox X-Ray Machine ' Pending Owner _ $ 552,000 - 11 ;ASI #5, Add trench drains & area drains throughout facility _ _ _ _ __ __.__..___.__-____ _.__._ __. _ _ 'Sent i i Owner- - - _ _ - _ _ _ _ $ 48,059 -{V 12t iRFI 040, Upsize buffer and expansion tank ;Sent i - --- ' iContingency � $ Owner 5, 13 ,ASI #7, CT Scan Room Build Out & Misc 14; IRA #17 - Delete two steel columns not needed at masonry pilasters . Pending g P ending � � �r � � � •Owner_7 (500) 151 Credit for Freezer -Cooler Alt Manufacturer _- ` - Pending Owner��_-._ t 200,000 � 26�- ;Credit for Revised Mopec Equipment & SS Casework Changes -14 1W A_SI #6, Add door actuators and j-boxes for surgical lights _ 19 jChange site fencingfromdecorative metal to chain link with privacy slats -20i ��- - - ___—_r__— __ __. _______ ; i Pending -- - - _ -- ) Pending ? ___ _-_- _� •_.___ _ _ i Pending ; ___.___..__i __ _w __ _ Owner 1,0 13 0 _ , _ 0_wner44,000_...__-. -i Owner ;-(55,000) -- Owner $_ 2,900 :RFI #36, Add trench drams to Sallyport remove floor drains at Cooler Pending 21 ASI #8, CT Scan Room Mechanical Systems endi ; Pending _-------_---- _ ---------..__._............--.....__...--. Owner- -�_ _ ___.200,000------.-.----._.____....... $ 22 i RFI-039, Delete HW from Freezer & Cooler Doors 141 and 141C i ending � !Owner _ er - _-,2 Owner-------•-------------------$ 3 23 :Add DC400 cart to mortuarypackage P g _ __�.. - --- •-------•----- ._.._-_..--•-- --.•.---..__.-- __._- _-_-.-•--------.-- _ __..__.._.. - - _ _ _ __... ` ;Pending ---- -•---...-------....-- -- -- -- - '-------------- -- -...... - _.._.._.._._. - - ,. ,500 -----•-- --•--- - - - - ._._� _._... - - - _--- - - 24 26 27 28 _ - _ ------- _ _ _-_..--__-__-___-__- _-. __._..______... --__-----____ _ _ __ __.____ _.. 29 - - 3012 _----...___ _ t- i 31 ' y ' 33 41 _ - - --- -- -- -- .._ - - - - - - - t r �- -- -_- - -- -- - --- - - ----- ---- _ ------------ �i.. 35 t . _ .«._«._..._..._..«.«..._._.«.___.___.«_.._.._.._.._._.__,_._....__._......_._«._._._...._ ......_.«...._...._......_ ...................._.. 36 ._-____._....«_...._ _ _.._: ___.. ___._..____. ..._... .}......._--r--_.. .�.._,.�___..._...«_:..... ___..._ «.___.._ __..,•_ -1•-- __.___ _ __...__........ _ «._ « v _..._... ___._ _. ._.__.__.«_...__ __ � yam__----•.__�_ �• __...._._..__.._._.__ _ __ __ - _ . _ _.« ._. _. « ___ _ _ __.-_ _ l t _ _--...._.-_ 38 39! 40 p - _ .- _ _ i 3.._ _.. - - t . •--- - ---- - - --_ _ -_ -_- - - _ - --- -- - -- - r -� ---_-...... -- -- _ -- - - - --- -- ----- _ - 41 i : • 43 i ..._. ' : 44 • 45 461 j 47 t y ._....-............................... ......... ...... ... .,{.. __..... _.......... I - _ - _ so - - _.____ __ ____ _. .__ i _._« .. _ _ _ - --- - __-_____- _�- - ___ _ __ __ _« _ __ _ - - - - _-__ __ _. _ _- 52 : _ _.._ - - 53 ----_- -- - - -- - - ----- - -- - - - - -- _ -- - _ - --- ._-.. ......---_--- _-------- _ _ _ _ __.551 _ 56 _.. _._ .. _.. _.�. _._.-..._._.__ ..W._...._. ___W- ._�... _...._.._.. _._. .._ .. _-t ------------------------ _ • r u� _ _. -59 ....._......._._.__._._. _... s__ __ _« .. i _ _...._ _.__._v_._._..._...«. .. Y r.... _...___......« ._._ .._ _ .. _ .__.__ .-._.. _ _-___ .__ ._-.- ._1_ _._ _ _ -•-' _ ._ ..__..__..._._.... 601 .--_..__._...__._ � ---- ---- ._....---- �--__ __ �- _ __ ._ __ - ..__._ _.__..__..-� -.---_ -- 61 , - - t - -- -- - ----- ---- --- - - - -- - - - -- - -- - - --- - - - - - - - - -- - - - - - - _..._ _ 621 i ------------ ____ t ___- _____ ------------ , --,-- 68 - - --- -- -- -- - _ _- - _ - -- -- - ------ --- --- -- - - - - ---- - - - - - - ... - .l- S 494,200 $ 296,856 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Coroner Office CRA No. Project No: 10247 Source Documents: Date 8/7/26 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 001 Description: Relocate equipment from existing Coroner office at Samaritan Hospital to temporory Coroner office at the Grant County Work Release facility. Demolish some equipment and fabricate a new ramp and base for the body scale 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 5. SUBCONTRACTORS a. LCI Self -Performed b. C. d. 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 19, 320.00 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ 3. EQUIPMENT COSTS —$ SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS $ 19.320.00 a. NTE 5.37% of Line 5 $ 1,037.48 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 1,037.48 7. B&O Tax a. B&O Tax 0 % of 1-7 $ 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 85.50 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 86.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST [$ 20,443.00 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County Coroner Office CRA No. Project No: 10251 Source Documents: Field Direction Date 8/7/26 Contractor: Lydig Construction, Inc. Contractor Ref. No. CE 001 Description: Per direction from Grant County, relocate specified equipment from the existing Grant County Coroner office at Samaritan Hospital to the temporary Coroner office at the existing Work Release Facility. Demolish some equipment/fixtures that won't be relocated. Build temporary ramp and support for body scale 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) DIRECT LABOR SUBTOTAL $ - 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS a. material costs b. freight costs $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT a. NTE 12% portion of 1, 2& 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS a. J&K Invoice 7494 $ 117010.00 b. J&K Invoice 7560 $ 3,670.00 c. J&K Invoice 7559 $ 42640.00 d. $ - 5. SUBCONTRACTORS $ 19,320.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 7% of Line 5 $ 1,352.40 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ 8. INSURANCE a. builders risk insurance 0.00 % of 1-7 $ - b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ - 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND —$ - TOTAL COST $ 19,320.00 J & K Commercial Construction LLC. Physical Address: 23444 30th Ave. S. S#105 Kent, WA 98032 Send Payments to: P.Q. Boil 30087 Spokane, WA 99223 206-249-8935 Bill To Lydig Construction, Inc. 3180 139th Ave SE Suite 110 Bellevue, WA 98005 USA P.O. No. Terms 10220 Ship To Invoice Date Invoice # 2/4/2026 7494 Grant County - Prevailing 35 C Street NW Ephrata, WA 98823 Hood & Duct Jonathon H 10247 43-02 600 99 Due Date Project S.O. No. 2/4/2026 Grant County Morgue Hood & Duct WA Bid Item Item Description Amount Demo Remove/ Disassemble Gaylord Water Wash Class 1 Hood Assembly 3,130.50 Excludes Electrical, Water and Fire Sprinkler Disconnection Fire System will need to be put in TEST Mode or Disconnected Installation Disassemble Autopsy Table at Existing Location. Deliver and Install at New Location 2,277.00 Electrical, Plumbing, Drains and Water Supply By Others Demo Vent Duct Work Modifications: Demo Existing Grease Duct as Needed. Fabricate and 4,402.50 Install Supply Duct from Autopsy Table to Existing Grease Duct Exhaust. Fabricate and Install VFD Required for Exhaust Fabrication: All Work Associated is Excluded. Ceiling & Lighting Will Need To Be Installed - Excluded from our Work Demo Cut Serve Counter in Sections and Remove Out of Building 937.50 Certified Pa... Cost to submit Certified Payrolls, Intents & Affidavits 262.50 Invoice was sent from my Office email along with Pay App, Schedule of Values and SSSP 2.9.26 Please Note: a Finance Charge of 1.5% per month will be added to Invoice if not paid within 30 days. Sales Tax $0.00 After 30 days your Invoice will be turned over to Collections with applicable fees added on from the Collection Agency. Total $119010.00 Payments/Credits $0.00 Balance Due $111010.00 Thank you for your Business 0fficenJKCorpUSA.com JKCORPUSA.COM License: JKCOMCC868PA J & K Commercial Construction LLC. Invoice Physical Address: 23444 30th Ave. S. S9105 Kent, WA 98032 Send Payments to: P.O. Box 30087 Spokane, WA 99223 06-2 Date Invoice # CAP= C- (01,44 OVS3/13/2026 7559 Bill To Lydig Construction, Inc. 3180 13 9th Ave SE Suite 110 Bellevue, WA 98005 USA P.O. No. Terms Ship To Grant County Morgue Adds: Ramp, Scale, Base & Closure John Due Date Project S.O. No. 3/13/2026 Grant Cty Morgue Ramp,Scale, Base WA Bid Item Item Description Amount Fabrication Fabricate Custom Stainless Steel Ramp Assembly Qty 1 1,210.00 Fabrication Fabricate Custom Stainless Steel Flat Bar Scale Bumper Qtyl 980.00 Fabrication Fabricate Custom Stainless Steel Base at Island Wall Qty 1 210.00 Fabrication Fabricate Custom Stainless Steel Closure at Back of Sink Qty 1 210.00 Installation Installation of the Above listed Items 2,030.00 Please Note: a Finance Charge of 1.5% per month will be added to Invoice if not paid within 30 days. Sales Tax $0.00 After 30 days your Invoice will be turned over to Collections with applicable fees added on from the Collection Agency. Total $49640.00 Payments/Credits $0.00 Balance Due $4,640.00 Thank you for your Business OfficenJKCorpUSA.com JKCORPUSA.COM License: JKCOMCC868PA J & K Commercial Construction LLC. Physical Address: 23444 30th Ave. S. S#105 Kent, WA 98032 Send Payments to: P.Q. Box 30087 Spokane, WA 99223 206-249-8935 Bill To Lydig Construction, Inc. 3180 139th Ave SE Suite 110 Bellevue, WA 98005 USA P.O. No. Terms 10247 43-02 600 ... Ship To Invoice Date Invoice # 3/13/2026 7560 Grant County - Prevailing 35 C Street NW Ephrata, WA 98823 Hood & Duct Jonathon H 10247 43-02 600 99 Due Date Project S.O. No. 3/13/2026 Grant County Morgue Hood & Duct WA Bid Item Item Description Amount Demo Remove/ Disassemble Gaylord Water Wash Class 1 Hood Assembly L043.50 Excludes Electrical, Water and Fire Sprinkler Disconnection Fire System will need to be put in TEST Mode or Disconnected Installation Disassemble Autopsy Table at Existing Location. Deliver and Install at New Location 759.00 Electrical, Plumbing, Drains and Water Supply By Others Demo Vent Duct Work Modifications: Demo Existing Grease Duct as Needed. Fabricate and 1,467.50 Install Supply Duct from Autopsy Table to Existing Grease Duct Exhaust. Fabricate and Install VFD Required for Exhaust Fabrication: All Work Associated is Excluded. Ceiling & Lighting Will Need To Be Installed - Excluded from our Work Demo Cut Serve Counter in Sections and Remove Out of Building 312.50 Certified Pa... Cost to submit Certified Payrolls, Intents & Affidavits 87.50 Please Note: a Finance Charge of 1.5% per month will be added to Invoice if not paid within 30 days. Sales Tax $0.00 After 30 days your Invoice will be turned over to Collections with applicable fees added on from the Collection Agency. Total $3,670.00 Payments/Credits $0.00 Balance Due $3,670.00 Thank you for your Business Office a JKCorpUSA.com JKCORPUSA.COM License: JKCOMCC868PA LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Coroner Office CRA No. Project No: 10247 Source Documents: Date 9/17/26 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 003 Description: The City of Moses Lake required a warranty bond for potential obstruction of City Streets/Sidewalks during the performance of the work on Kittleson Road. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 5.37% portion of 1, 2& 3 5. SUBCONTRACTORS a. b. C. d. 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 4.864.00 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ 4,864.00 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ 4,864.001 261.20 4. OVERHEAD & PROFIT $ 261.00 5. SUBCONTRACTORS $ a. NTE 5.37% of Line 5 $ - 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 21.53 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ 22.00 TOTAL COST $ 5,147.00 Hub International Northwest LLC Phone: 509-747-3121 Fax: 509-623-1073 HUB Lydig Construction, Inc. (Bonds) 11001 E. Montgomery Spokane, WA 99206 Invoice # 4797247 Page 1 of 1 ACCOUNT NUMBER DATE LYDICON-01 09/15/2026 BALANCE DUE ON AMOUNT DUE 09/15/2026 $4,864.00 Pay My Bill Online Visit our online portal to easily and securely pay your HUB invoice using your banking information (ACH) www.hubinternational.com/paymybill Bond (Renewable) PolicyNumber: 23239935 Effective: 07/20/2026 to 07/20/2028 Amount �...: Item ��i� � .>.-/ //�,,,. #� Trans Eff Date Due Date Trans Descri tion _;����%-��y����- 60121392 07/20/2026 09/15/2026 NEWB License & Permit Bond Premium $4,864.00 $243,227.00 - City of Moses Lake Grant County Coroners Office Street Obstruction Bond Policy Invoice Balance: Total Invoice Balance: ADDITIONAL PAYMENT OPTIONS PAY BY CHECK Please remit your payment to: HUB International PO Box 3144 Spokane, WA 99220 $4,864.00 $4,864.00 *** PREMIUM FINANCING OPTIONS MAY BE AVAILABLE UPON REQUEST; PLEASE CONTACT YOUR HUB REPRESENTATIVE *** *** PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR CHECK, AND REFERENCE ON THE PAYMENT YOUR INVOICE # 4797247 *** More detailed information about how Hub International is compensated can be found at hubinternational.com behind the "How We Get Paid" tab. SGROTH STREET AND UTILITY CONSTRUCTION BOND (by authority of Chupler 12,16 of the Moses Lake Municipal Code) to/08 Bond No. 23239935 Lydig ConstruGfion, Inc. of Spokane VaHey , Washington, as principal, and (Cont rac tor/Comp ally N'June) (City) Liberty Mutual Insurance -Company as surety, are held and firinly bound to City of Moses Lake, Washingtonfor payment of the Sum of $ 243,226M - by this bo. nd. The Conditions of the above stated obligation are: 1. The Principal has made applicatioll to the City of Moses Lal(e for a Street and Utility CanSt1'QCti0lj penult to obstruct city streets and/or to disturb them in connection with Grant County. Coroner's Office (herein the Coiistruction Project) in the City of Moses Lake. 2. This bond will cover all liability herein provided in connection with such Construct"Ioll pl-0jecl, If the principal shall keep and save the City of Moses Lake harniless from any and all claims, liabilities, judgements, costs 1 1 damages, and expenses arising frmn any acts or Omissions that inay be done or suffered to be done under the pei.11it is red to the Principal during the term of this bond, by the principal, any agent or agents, servant or servants, Contractoror contractors, employee or ernployees, of the principal, and shall keep and save the Ci ity of Moses Lake lianuless from any and all claims, liabilities, judgements, damages, costs or expenses, which may arise froni any negligence of the principal, aq agent or agents,, contractor, or contractors, employee or employees of the Principal in obstructing, or in any manner distLirbing ally municipal irnprovenient and shall keep and save the City of Moses Lake harmless from any and all costs, damage, or exponse ari ising from any obstruction of any city streets Or from any disturbance of anyexisfing municipal iiinproveinent, tinder the permit issued for the Construction Project and shall keep and save the City of Moses Lake harmless from any and all costs, damages, or expense arising froin a violation Of MY Of the Provisions of Chapter 12.16 of the Moses Lake Municipal Code, or of any and all ordinances relating to the obstruction of al)y clity streets or from any disturbance of any existing intinicipal irnprovement, or the issuance of permits therefore, and the principal shall keep the obstruction of any city streets or disturbance of any existing municipal improvement, properly guarded and protected by barriers by day and night in accordance with the current Manual on Uniform Traffic Control Devices LM-UT , so as to keep the said streets and municipal improvements safe for public use, and Shall comply with all the conditions and requireale tits of Chapter 12.16 of the " Moses Lake Municipal Code and of any and all ordinances. of the City of Moses Lake that may be enforced during the perlod of liability of this bond, relating to the obstruction of any city streets or from any distw-bance of any existing 11junicipal improvement, or the issuance of perinits therefore, and in case any said street or inunicipal improvernent shall be obstructed or disturbed, the principal shall replace said street or nnunicipal improvement effected thereby, and put the same in condition as it "raS prior thereto, within the tirne specified by the City Engineer, then this obligation shall be void, otbeiivise, and in the event of the happening of the above named conditions, this obligation shall remain in full force and effect. Tho undersigned principal and surety, and each of them, fullher covenant and agree, in consideration of tile graliting of the permit to the principal, as aforesaid, that whenever anyiudgement is recovered against the City of Moses Lake, for ally Such liability, cost or expense, said judgement shall be conclusive against them, and eaoh of thein, 1101 Only as to the ainount of damages, but as to their and each of their liability; provided reasonable notice of the pendency of such suit shall have been given to said pardes. If the principal shall make any or cause to be mado, any and all repairs to any street or municipal improvement that leas been obstructed or disturbed by said principal for the purposes set out in the permit, within the tune specified by the City Engineer, and will maintain the same for the period of TWO (2) YEARS frorn the date of original restoration in accordance with the requirements of Section 12.16 of the Moses lake Municipal Code, and any amendments thereto, and shall comply witi, all the requirements of the laws of the State of Washington, and the ordinances of the City of Moses Lake, and amendments thereto, with reference to work upon streets oi- rnunicipal improvements, then, and in all events, this obligation shall bevoid; 011'e"wise to "emain in frill force and effect, Signed and dated on July 20, 2026 (Date) Lydig Construction, Inc. (Contrinctor/Company Name) Wontract or's License Nutnbcr) By (Principal Signature) (Principal's Name/Print4Ype) 1001 E. Montgomery Drive (Mailing Address) -Spokane valley, WA 99206 (Cilyistatezzip) 509.534.0451 (Plione) Washington State County of ---- ---------- Spokane Liberty Mutual Insurance Company (Surety Company Name) ............ By ttrctA ent Signature) Travis Long, Attorney -in -Fact (Stirety Agent/Attorney-in-Fact Narks) 835 N Post Street, Suite 203 (Mailing Address) Spokane, WA 99201 (City/State/zip) 509.747.3121 (Phone) Travis Lgng__on oath states: That he is one of the agents and representatives of the corporation; (Surety Agent/Attorney-in-Fact) that said corporation is abonding and surety corn panyditlyand regularly authorized to conduct business in Washingtoll state and authorized to make, execute and deliver the foregoing bond; thatsaidcompany has complied with all the laws of the State of Washington, and said bond is executed under and by virtue of due authority on the part of the agents and representatives of said company signing said bond. Subscribed and sworn before me on July 20, 2026 (Date) otary P e for Washington State lisabeth L. Broom, Notary Public NJOUG (TYPefflrint Noll-tryes Nanic Mv conu-nission expires 0- 9-15-2028 I certify, that I haNle exan bregoing bond and rind the same to be legally and properly executed in accordance with the provisions of the ordinances of the City of Moses Lake. City Attorney 4-. �s 4 L_ 02 0 N O.0 0(U Z� �. Lyjb POWER OF ATTORNEY mutu 15 Liberty Mutual Insurance Company SURETY The Ohio Casualty Insurance Company West American Insurance Company Certificate No: 821471 Q ,. 985779 KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Eliza A,l- . : H.'Keith McNally, Kirsteii K. Jordan, Shelby troth, Sydney Schmidt, Travis Long, William, Dinneeti all of the city of Spokane state of WA each individually if there be more than one named, its true and lawful attorney -in -fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bands, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seats of the Companies have been affixed thereto this 8th day of September , 2025. Liberty Mutual Insurance Company �P �I,,,( INS& �,� 1N�Cl�►,� The Ohio Casualty Insurance Company 4Gon+ ' WestAmerican Insurance Company 1912 o 0 191.9�0 �19140 it 0 Co Nathan J. Zangerle, Assistant Secretary State of PENNSYLVANIA ,� � County of MONTGOMERY ss E On this lath day of September , 2025 before me personally appeared Nathan J. Zangerle, who acknowledged himself to be the Assistant Secretary of Libert Mutual insurance 3 y Company, The Ohio Casualty Company, and West American insurance Company, and that he, as such, toeing authorized so to do, execute the foregcing instrument for the purposes � 22 therein contained by signing on behalf of the corporations by himself as a duly authorized officer. 0 ` IN WITNESS WHEREOF, I have hereunto subscribed nay name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. w ir-L 0 '�; Commonwealth of Pennsylvania . Notary Seal Teresa Pastelia, Notary Pedro Montgomery Cotrn,ty CP arty commission expires Mardi 26, �029 Q `" y: ComB mission number 1126044 • ` Member, Pennsylvania AstodaVon of Notaries AeresaPastella, I�fatary Public < a This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company Liberty Mutual 00 Insurance Company,. and West American Insurance Company which resolutions are now in full force and effect reading as follows: 0 r� ARTICLE IV - OFFICERS; Section 12. Power of Attorney. 0- 00 Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the - � v- President may prescribe; shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorneyi5 , shell s have full power to bird the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such c a) instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the `0 two provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers graining such power or authority, ARTICLE XIII -- Execution of Contracts; Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizarnces and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Nathan J. Zangerle, Assistant Secretary to appoint such attorneys -in -fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization - By unanimous consent of the Company's Beard of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. 1, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and Wec t Arnedcan Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force andd effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this lath day of July 2026 PI INSU til INS �� T �o r �19'12y a 1919w o tNsra,�� P o Perm C1 LU 1991 a kcw s "Q101' Renee C. Llewellyn, Assistant Secretary LMS-12873 LMIC OCIC WAIC Multi Co 02/24 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Coroner Office CRA No. Project No: 10247 Source Documents: Addendum #3R Date 9/17126 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 004 Description: Addendum #3R was received by Lydig too Fate into the bid process to publish to the electrical contractors. We were able to pick up the hardware changes in the self -perform package for Lydig so there is no cost for hardware revisions. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 5.37% portion of 1, 2& 3 5. SUBCONTRACTORS a. Energized Electric b. C. d. 6. OVERHEAD & PROFIT ON SUBCONTRACTORS 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT $ - 42251.00 5. SUBCONTRACTORS $ 4.251.00 a. NTE 5.37% of Line 5 $ 228.28 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 18.81 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 9. BOND 228.28 19.00 a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST [$ 4,49$.00 EE ENERGIZED I C ELECTRIC INC N1 I August 26, 2026 8/26/2026 Project: Grant County Coroner's Office Lydig Constuction Inc 11001 E. Montgomery Dr. Spokane Valley, WA 99206 Marc Seeberger, Proposed Change Order Pco #: 1 Job Name- Grant County Coroner's Office PCO Name: Addendum #3R Page # 1/3 We are pleased to provide you with our pricing for the additional work associated with the above referenced project. Scope of work includes the following. - Supply and installation of (2) additonal card readers and requried access control equipment and wiring. Convergint had included the components in their base bid so this price reflects the install cost discrepancy between the electrical drawings and Addendum #311 Door Schedule. Total for Addendum #3R _�4,25�Q.86 Should you have any questions please do not hesitate to contact me. Sincerely, .. . ......... Office Direct: 509-483-6447 Mobile: 509-919-0673 Tom @energizedelectric.corn Proposed Change Order Pco #: 1 Job Name: Grant County Coroner's Office PCO Addendum #3R Name: Page # 2/3 Itemized Description Qty Net Price U Total Mat. $ Labor U Total Hours 1" Conduit - EMT 10' Lengths 3/4" Conduit - FMC Steel 1" Connector - EMT Compression Steel Insulated 3/4" Connector - FMC Squeeze Malleable Insulated (1/2" - 1") 1" Insulating Bushing - EMT 1-1/2" Bridle Ring w/ #1/4-20 Thread (With Saddle) CMP #22/6C Communication & Control Cable 300V - Overall Shield - Gray CMP #18/2C Communication & Control Cable 300V - Overall Shield - Gray Access Control Hybrid Cable 1/4" Flange Clip Hammer -On w/ 1/4-20 Threaded Hole Card Reader w/ Control - Hardwire Door Contact Totals 20 $985.85 C $197.17 5.50 C 1.10 12 $403.88 C $48.47 5.00 C 0.60 2 $560.88 C $11.22 35.00 C 0.70 8 $531.98 C $42.56 14.00 C 1.12 2 $81.03 C $1.62 2.60 C 0.05 63 $4.10 E $256.25 0.00 E 0.00 24 $379.98 M $9.12 16.00 M 0.38 20 $317.19 M $6.34 14.00 M 0.28 260 $2, 091.42 M $543.77 52.50 M 13.65 63 $167.87 C $104.92 6.00 C 3.75 2 $0.00 E $0.00 0.00 E 0.00 4 $0.00 E $0.00 0.00 E 0.00 479 $1,221.43 21.64 Proposed Change Order PCD#,1 Job Name: Grant County Coroner's Omoa poo Aduendum#oR Name: Summary Extension Materials Database Material Total Extension Material Cost Total Extension Met hu| Labor Field Labor Superintendent Journeyman Total Field Labor Total Labor Sub Total Material & Labor Global Markup Total Global Overhead and Markup Selling Price B&OTax Total Signature 96 Totals 4%,°0n1 ^^ Hours Rate Totals 2.16 $124.07 $26849 19.47 $118.40 $2.305.48 12 $2,573.97 $49250.86 IN COP n r Ge e al Contractor Breakdown Summary Project Name: Grant County New Coroner Office CRA No. Project No: 10247 Source Documents: ASI 02 and 09 Date 9/28/26 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 05 Description: Per ASI 02 and ASI 09, extend sanitary sewer main and perform half road improvements to Kittleston Road. City portion of Kittleson Road demo and re -pave is $17,080 including markups. This does NOT include the traffic control portion which would be difficult to separate to the different work scopes but it's almost $18,000 in traffic control 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 1. CRAFT LABOR COSTS - 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT a. NTE 5.37% portion of 1, 2& 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS a. North Central $ 92,436.00 b. Eastside Asphalt $ 20,567.00 C. $ - d. $ - 5. SUBCONTRACTORS $ 113,003,00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.37% of Line 5 $ 6,068.26 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 6,068.26 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 500.10 b. general liability insurance 0.00 % of 1-7 - 8. INSURANCE $ 500.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 119, 571' .00 NORTH CENTRAL CONSTRUCTION, INC. PO BOX 850 FA 0 SE S LAK C WA SI I INGTO N 9003-7 HIGHWAY DIVI SION (509) 765-5885 FAX (509) 765-8052 Wasli, Cor)L LIC, No. r40-RT-HC-CZ64QN oiequiv. Cunt, Li" No. 739-05 Idaho Cont, Lic. No. 5642-AAA-1-23 To: Lydig Construction Address: 11001 E. Montgomery Spokane, WA 99206 Contact: Phone: (509) 534-0451 Fax: (509)535-6622 --------------- Project Name: Grant County Morgue 2025 Bid Number: GK-2025-19 Project Location: Kittleson Road NE, Moses Lake, WA Bid Date: 3/24/2025 We are pleased to quote the following project., Item # Item Description - - ------ - Estimated Quantity Unit Unit Price Total Price - -------- -- - ---------------- -- --- 11 Added Manhole & Approx 150' Of 8" Sewer Main 1.00 LS $40r548.21 $401,548.21 12 Traffic Control 1.00 LS $17,898.02 $17,898.02 13 Remove Exiting Asphalt And Over Excavate Approx. 10" 3,600.00 SF $3.86 $13.,896.00 Depth 14 Prep For Paving 6" CSBC & 3" CSTC 31600-00 SF $2.74 $9,,864.00 15 Remove Exiting Asphalt And Over Excavate Approx. 10" 1,550.00 SF $3.86 $5,983.00 Depth City Of ML Portion 16 Prep For Paving 6" CSBC & 3" CSTC 1550.00 SF $2.74 $4,247.00 City Portion Total Bid Price: $92,r436,23 Notes: • Prices Do NOT include the following: Washington State Sales Tax Surveying, staking or layout,, Testing permits or fee's Electrical Excavation, Concrete Work, All utilities Stubbed to within 5' of building/foundation final connection made by others Soil Sterilent • Traffic control price is based on The City of Moses Lake accepting the attached traffic control plan ACCEPTED: CONFIRMED: The above prices, specifications and conditions are satisfactory and North Central Construction Inc. are hereby accepted. Buyer: Signature: Date of Acceptance: 9/17/2026 9:34:13 AM Authorized Signature: Estimator: Garry Kneedler (509) 765-5885 Garry@nccinc.us Page 1 of I EASTSIDE ASPHALT INC. 19368 Road 6 SE, Warden WA, 98857 www.eastsideasphatt.com Office (509)764-8255 TO: LYDIG CONSTRUCTION DATE 9/24/2026 11001 E MONTGOMERY DR BID EXPIRATION 15 DAYS SPOKANE VALLEY, WA 99206 PROJECT LOCATION: KITTLESON RD AS19-KITTLESON RD MOSES LAKE, WA PROJECT AGENCY or OWNER BID DATE GRANT COUNTY CORONERS OFFICE GRANT COUNTY ITEM # QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL GRANT COUNTY PORTION 1 3804 SF PLACE 3" PG64H-28 CLASS 1 /2" HMA ON GRADE PREPARED BY OTHERS $3.85 $14,645.40 CITY OF MOSES LAKE PORTION 2 1546 SF PLACE 3" PG64H-28 CLASS 1 /2" HMA ON GRADE PREPARED BY OTHERS $3.85 $5,921.10 TOTAL $20,566.50 Quote Prepared By: BRIAN COCKRUM bc.eastside(abgmail.com ESTIMATOR / PROJECT MANAGER (509)760-6925 NOTES: *Quote Excludes Surveying, Testing, Subgrade Preparation, Soil Sterilant, Pavement Markings, Parking Bumpers, Signs, Saw Cutting, Prime Coat, Utility Adjustments, Patching, Traffic Control, Permits, Bond, Fees, and Sales Tax. All work items and materials not specifically listed in this estimate are EXCLUDED. *In the event that additional quantity is encountered on site, or added by owner, Contract Unit Prices will prevail accordingly. ONE MOBILIZATION INCLUDED IN QUOTE. ADDITIONAL MOBILIZATIONS WILL BE $1000.00 PER EACH. *Interest on any unpaid balance over 30 days from billing date will be charged at 1.5% interest per month. Eastside Asphalt, Inc. reserves the right to hold owner responsible for any and all costs incurred through collections of monies owed to Eastside Asphalt, Inc. and not constricted or Limited to reasonable attorneys fees, court cost, and interest when pursuing payment from the contractor or property owner. Eastside Asphalt reserves the right to place a lien on construction property/parcel while pursuing payment of unpaid balances. As Property Owner or Authorized Contractor Representative I agree to the terms above and authorize Eastside Asphalt, Inc. to proceed with construction and furnish all materials and labor to complete the work as described in the quote above. AUTHORIZED SIGNATURE: DATE: LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Coroner Office CRA No. Project No: 10247 Source Documents: ASI #3 Date 9/17/2026 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 006 Description: ASI #3 changes. Deleted and relocated doors, resizing footprint of Custodian 139 and Toilet 137, added recessed scale, relocate window C, changes in appliances and relocating stackable unit, Delete one pilaster and relocate one pilaster. See quote from Energized Electric detailing all electrical and low voltage changes. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 5.37% portion of 1, 2& 3 5. SUBCONTRACTORS a. Lydig Self Perform b. Energized Electric C. d. $ 12365.00 $ 92, 327.00 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS $ 93,692.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.37% of Line 5 $ 5,031.26 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 5,031.26 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 414.64 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 415.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 99,138.00 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Coroner's Office TCF No. Project No: 10251 Source Documents: Date 9/17/26 Contractor: Lydig Construction, Inc. Contractor Ref. No. Description: Changes in the residential appliances scope from the bid set to ASI #3. 2 added blockouts for body scales in slab. Door 133 credit, and door 152 changing to exterior HM. See cost breakdown sheet 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 795.00 DIRECT LABOR SUBTOTAL $ 795.00 1. CRAFT LABOR COSTS $ 795.00 2. MATERIAL COSTS a. material costs $ 3,567.00 b. freight costs $ - 2. MATERIAL COSTS $ 3,567.00 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ 4,362.00 4. OVERHEAD & PROFIT a. NTE 12% portion of 1, 2& 3 $ 523.44 4. OVERHEAD & PROFIT $ 523.00 5. SUBCONTRACTORS a. AW Hardware $ (3,290.00) b. C. $ - d. $ - 5. SUBCONTRACTORS $ (3,290.00) 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 7% of Line 5 $ (230.30) 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ (230.00) 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ _ 8. INSURANCE a. builders risk insurance 0.00 % of 1-7 $ - b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ - 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND - —$ TOTAL COST $ 1,365.00 COP Cost Breakdown Project Name: Grant County Coroner's Office Project No: 10251 Contractor: Lydig Construction TCF No. Date: Contractor Ref. No. E: Description body scal Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost Conformace Bid GME04GLKLB - GE Compat Refrigerator 1 LS $ - -$455.00 $ (455.00) $ - $ (455.00) FUF21 SMRWW - Upright Freezer 1 LS $ - -$968.00 $ (968.00) $ - $ (968.00) WM3420CW - LG Front Load Washer 1 LS $ - -$800.00 $ (800.00) $ - $ (800.00) DLE3420W - Electric Dryer 1 LS $ - -$800.00 $ (800.00) $ - $ (800.00) KSTK4 - Stack Kit for Washer and Dryer 1 LS $ - -$40.00 $ (40.00) $ - $ (40.00) ASI #3 Changes Add 1 More - GTS22KYNRFS - Top -Freezer 1 1 LS $ - $880.00 $ 880.00 $ - $ 880.00 LTEE5ASP179TW01 1 LS $ - $5,750.00 $ 5,750.00 $ - $ 5,750.00 Added Install and Moving for Stackable Unit 4 MH $79.50 $ 318.00 $ - $ - $ 318.00 Added labor for scale - Form + Embeds 6 MH $79.50 $ 477.00 $ - $ - $ 477.00 Added labor for scale - Pour 1 MH $79.50 $ 79.50 $ - $ - $ 79.50 Added labor for scale - Strip 1 MH $79.50 $ 79.50 $ - $ - $ 79.50 Added labor for scale - Set 4 MH $79.50 $ 318.00 $ - $ - $ 318.00 Hardware Chang Delete Frame at 133 -2 MH $79.50 $ (159.00) $ - $ - $ (159.00) Delete Doors/HW at 133 -8 MH $79.50 $ (636.00) $ - $ - $ (636.00) Change HW Group from 13 to 7 4 MH $79.50 $ 318.00 $ - $ - $ 318.00 $ - $ - $ - $ - Labor Subtotal $ 795.00 Foreman $ - $ - $ $ Lead Foreman $ - $ _ $ $ - $ _ $ - $ - $ - Total Cost of Work $ 795.00 $ 3,567.00 $ - $ 4,362.00 FREID#S Jrmoid;d Ejurd7 13820 East Indiana Spokane, WA 99216 Phone: (509) 928-4500 Sold To: Customer # 5095340451 Lydig Construction Inc 11001 E MONTGOMERY DR SPOKANE VALLEY, WA 99206-4714 Phone: (509) 534-0451 Fax: (509) 535-6622 A 1 1� Quote Ship To: Grant County Coroner's Office TBD Moses Lake, WA 98837 Phone: (509) 534-0451 Fax (509) 535-6622 0000 Salesperson PO Number Tax Exempt # Comment - John Anderson � � WA RP#A16175425 Terms Ship Method Net 15th DROP OFF 1 WASHER HOSE SS 1 DRYER CORD 1 VENTKIT 1 GTS22KYNRFS 1 GCST20S 1 WSS 1 DEL -WA 1 GME04GLKLB 1 FUF21 SMRWW 1 WM3420CW 1 DLE3420W 1 KSTK4 2 STAINLESS STEEL WASHER HOSE STANDARD DRYER CORD VENTING KIT 5' VENT AND 2 CLAMPS 33" TOP -FREEZER REFRIGERATOR, NO ICE Countertop Microwave, 2.0 Cu. Ft, 1200 Watts DELIVERY WA GE COMPACT REFRIGERATOR UPRIGHT FREEZER LG 4.5 Cu. Ft. White Front Load Washer with Al Wash ELECTRIC DRYER STACK -KIT FOR 2023+ FRONT LOAD Return Policy: Due to manufacturer policies, Fred's Appliance does not allow returns or refunds. All defects will be fixed per manufacturer specifications. Special order items, trim kits and accessories are non -returnable. All cancellations are subject to a 25% restocking fee once the order has been placed with our vendors. NO RETURNS ON HOODS OR UNDER COUNTER REFRIGERATION THAT HAVE BEEN INSTALLED, NO RETURNS OF HOODS OR UNDER COUNTER REFRIGERATION NOT IN ORIGINAL PACKAGING. WE AGREE AND ACKNOWLEDGE RECEIVING IN GOOD CONDITION THE MERCHANDISE MENTIONED ABOVE. DO NOT SIGN THIS DELIVERY RECEIPT UNLESS YOU HAVE RECEIVED THE ITEM(S) BEING SIGNED FOR AS PER SALES INVOICE. ALL QUOTES GOOD FOR 30 DAYS (Number 8176030__] Date 08/17/2026 Page 1 Unit ,I" ouail Extended $20.00 $20.00 $10.00 $10.00 $10.00 $10.00 $880.00 $880.00 $300.00 $300.00 $300.00 $300.00 $455.00 $455.00 $968.00 $968.00 $800.00 $800.00 $800.00 $800.00 $40.00 $40.00 Sub Total $41583.00 Taxable Sub Total $4,583.00 Tax 0% $0.00 Total $41583.00 APPLIANCE 13820 East Indiana Spokane, WA 99216 Phone: (509) 928-4500 Sold To: Customer # 5095340451 Lydig Construction Inc 11001 E MONTGOMERY DR SPOKANE VALLEY, WA 99206-4714 Phone: (509) 534-0451 Fax: (509) 535-6622 IIIiJ Quote Ship To: Grant County Coroners Office TBD Moses Lake, WA 98837 Phone: (509) 534-0451 Fax (509) 535-6622 0000 SalesPerson PO Number Tax Exempt # Comment John Anderson WA RP#A16175425 Terms Ship Method Net 15th DROP OFF nn.%Ao%l wl..w.L%� 1 LTEE5ASP179TW01 1 WASHER HOSE SS 1 DRYER CORD 1 VENTKIT 2 GTS22KYNRFS 1 GCST20S 1 WSS 1 DEL -WA Md1 Description Speed Queen Stacked Laundry 2 STAINLESS STEEL WASHER HOSE STANDARD DRYER CORD VENTING KIT 5' VENT AND 2 CLAMPS 33" TOP -FREEZER REFRIGERATOR, NO ICE Countertop Microwave, 2.0 Cu. Ft, 1200 Watts DELIVERY WA Return Policy: Due to manufacturer policies, Fred's Appliance does not allow returns or refunds. All defects will be fixed per manufacturer specifications. Special order items, trim kits and accessories are non -returnable. All cancellations are subject to a 25% restocking fee once the order has been placed with our vendors. NO RETURNS ON HOODS OR UNDER COUNTER REFRIGERATION THAT HAVE BEEN INSTALLED, NO RETURNS OF HOODS OR UNDER COUNTER REFRIGERATION NOT IN ORIGINAL PACKAGING. WE AGREE AND ACKNOWLEDGE RECEIVING IN GOOD CONDITION THE MERCHANDISE MENTIONED ABOVE. DO NOT SIGN THIS DELIVERY RECEIPT UNLESS YOU HAVE RECEIVED THE ITEM(S) BEING SIGNED FOR AS PER SALES INVOICE. ALL QUOTES GOOD FOR 30 DAYS Number 7206027 Date 07/20/2026 Page 1 $5750.00 rl $51750.00 $20.00 $20.00 $10.00 $10.00 $10.00 $10.00 $880.00 $11760.00 $300.00 $300.00 $300.00 $300.00 �7U1I II IIdI y Sub Total $81150.00 Taxable Sub Total $81150.00 Tax 0% $0.00 Total $87150.00 HARDWARE Credit Proposal Job: Grant County Coroner's Office Date: July 6, 2026 Contractor: Lydig Attn: Caleb Kuhn From.: Kalen Lakoduk Regarding: AS I 03 • Delete Opening 133 • Change HW at 121 from group 13 to group 07 • Change wood door to hollow metal door at 152 Total:-$3,290.00 ** Does not include tax** Accepted by: X Date: AM HARDWARE 2616 N. Dartmouth Spokane, WA 99206 Phone (509) 927-8399 EIE ENERGIZED INC ELECTRIC INC Proposed Change Order PCO #: 3 Job Name: Grant County Coroner's Office PCOName: AS|#3(}wnehsChanges) Page #1/5 8/27/2026 Project: Grant County Coroner's Office Lydig Constuchon|nc llOOlE.Montgomery Dr. Spokane Valley, WA 99206 Marc Seeberger, We are pleased to provide you with our pricing for the additional work associated with the above referenced project ASI-3. Scope of work consists of the following -ATS Revisions changing to Service Entrance Rated and equipped with NEC 240.87ARC Reduction. See attached Cummins Quote -Supply and installation of ChargePoint EV charger. Please note that the model specified is out of stock with a undetermined 2027 date for availability. See attached North Quote Electric quote with the Chargepoint model recommended asanalternate. - Revised Primary Power and Communication feeder routing. The revised routing resulted in a decrease on the primary conduit which is a single 4" empty conduit (wire by utility) and an increase on secondary conduits which are filled with conductors. Our takeoff accounts for both. |naddition the documents from Grant County added aVault and Lid for the Transformer and a fiberglass handhole for the telecom. See attached H2 Precast quote for vault and lid. -Access Control Revisions. Supply and installation ofall required components, wiring and programming to add access control to (2) Additional Doors. See attached Convergint Quote for the Smarts and Parts portion. -Supplyand installation of(1)additional R.G2Slight fixture, (1) additional RF1Elight fixture and all associated wiring. - Fire Alarm revisions onDrawing ES.ladding anadditional horn strobe. Please see attached UnxIntegrated Quote. - New circuits for added washer and dryer in Laundry RM 164 - Added GRReceptacles in(3)locations onEast side exterior ofthe building. - Added #250 MCM Aluminum Ground Wire between ATS and IVIDS Should you have any questions please do not hesitate to contact me. Office Direct: 5D9'4O3-6447 yWob\\e:SO9'9l9-0X673 Proposed Change Order PCO #: 3 Job Name: Grant County Coroner's Office PCO ASI # 3 (Owner's Changes) Name: Page # 2/5 Itemized Description Qty Net Price U Total Mat. $ Labor U Total Hours Fixture Type' Linear Recessed supported from steel 1 $0.00 E $0.00 2.73 E 2.73 20A - 1 P Breaker in existing panel XXXXXX 1 $0.00 E $0.00 0.45 E 0.45 30A - 3P Breaker in existing panel XXXXXX 1 $0.00 E $0.00 0.75 E 0.75 70A Pedestal Mount Electric Vehicle Charger - One Vehicle 1 $0.00 E $0.00 4.00 E 4.00 3/8% #18/ 3CQuik Whip with snap in connector, Solid 1 $0.00 E $0.00 15.00 C 0.15 Conductors 20A 125V 3W White GFCI Duplex Receptacle - Self -Test TR / 3 $51428.00 C $162.84 35.00 C 1.05 WR Clear Weatherproof Cover Universal In -Use 1-Gang Vertical 3 $41632.80 C $138.98 20.00 C 0.60 Device Mount 3/4" Conduit - EMT 10' Lengths 236 $164.24 C $387.61 5.00 C 11.80 1" Conduit - EMT 10' Lengths 350 $290.86 C $11018.01 5.50 C 19.25 1" Conduit - FMC Steel 6 $408.54 C $24.51 7.50 C 0.45 1-1/4" Conduit - PVC 40 10' Lengths 376 $126.80 C $476.77 4.00 C 15.04 2" Conduit - PVC 40 10' Lengths -40 $182.60 C ($73.04) 4.50 C -1.80 3" Conduit - PVC 40 10' Lengths 200 $350.92 C $701.84 10.00 C 20.00 4" Conduit - PVC 40 10' Lengths -80 $477.20 C ($381.76) 5.50 C -4.40 3/4" Connector - EMT Compression Steel Insulated 16 $325.78 C $52.12 30.00 C 4.80 1" Connector - EMT Compression Steel Insulated 8 $502.40 C $40.19 35.00 C 2.80 1" Connector - FMC Squeeze Malleable Insulated (1/2" - 1") 4 $3,279.68 C $131.19 17.00 C 0.68 1-1/4" Connector - PVC Socket to Threaded 4 $109.30 C $4.37 20.00 C 0.80 1-1/4" Bushing - Plastic 105 Degree 4 $52.54 C $2.10 3.90 C 0.16 1" Insulating Bushing - EMT 2 $101.04 C $2.02 2.60 C 0.05 1-1/4" Locknut - Steel 4 $38.66 C $1.55 17.00 C 0.68 3/4" Coupling - EMT Compression Steel 19 $217.02 C $41.88 14.00 C 2.70 1" Coupling - EMT Compression Steel 32 $406.50 C $130.08 16.00 C 5.12 1-1/4" Coupling - PVC 4 $75.24 C $2.71 0.00 C 0.00 2" Coupling - PVC $153.32 C ($0.61) 0.00 C 0.00 3" Coupling - PVC 4 $399.98 C $16.00 0.00 C 0.00 4" Coupling - PVC -1 $617.26 C ($4.94) 0.00 C 0.00 1-1/4" Elbow 90 Degree - PVC 40 Plain End 2 $388.58 C $7.77 37.50 C 0.75 1-1/4" Elbow 90 Degree - RMC Galvanized 4 $21014.00 C $80.56 60.00 C 2.40 1-1/4" Female Adapter - PVC Socket to Threaded 8 $102.46 C $8.20 21.00 C 1.68 3/4" Measure Cut & Ream Labor - EMT 3 $0.00 E $0.00 0.00 E 0.00 1" Field Cut Knockout Labor 4 $0.00 E $0.00 0.00 E 0.00 PVC Cement Low VOC (1-Quart) $59.66 E ($1.37) 1.00 E -0.02 PVC Cement Standard (1-Quart) $26.22 E $10.51 1.00 E 0.40 PVC Primer Standard (1-Quart) $63.54 E $12.01 1.00 E 0.19 3/4" 1-Hole Strap - EMT Steel (3/8" - 2") $14.88 C $0.06 4.00 C 0.02 1" 1-Hole Strap - EMT Steel (3/8" - 2") 25 $24.64 C $6.04 4.00 C 0.98 3/4" 2-Hole Strap - EMT Steel (Up to 2") 24 $13.96 C $3.35 4.50 C 1.08 1" 2-Hole Strap - EMT Steel (Up to 2") 11 $40.74 C $4.48 4.50 C 0.50 1-1/4" 2-Piece Strut Clamp - RMC / IMC Steel Zinc Plated Pre- 4 $228.04 C $9.12 4.00 C 0.16 Assembled (1/2 to 6 ) 2-1/8" D 4" Square Box 1 /2 & 3/4" KO 10 $254.10 C $25.41 30.00 C 3.00 2-1/8" D 4-11 /16" Square Box 1 /2 & 3/4" KO 1 $429.08 C $4.29 30.00 C 0.30 2-1/8" D 4" Octagon Box 1 /2 & 3/4" KO 1 $401.28 C $4.01 30.00 C 0.30 1-1/2" D 4" Octagon Box 1 /2 & 3/4" KO (Dummy Box) 1 $324.48 C $3.24 30.00 C 0.30 1-Gang x 5/8" D 4" Square Mud Ring - Steel 5 $103.92 C $5.20 15.00 C 0.75 4" Square Box Cover Flat Blank - Steel 5 $85.96 C $4.30 8.00 C 0.40 4-11/16" Square Box Cover Blank - Steel 1 $152.66 C $1.53 8.00 C 0.08 24" Span T-Bar Hanger for 1-1/2" or 2-1/8" Deep Box 2 $17489.14 C $29.78 15.00 C 0.30 Ground Screw w/ Insulated #12 Lead 5 $86.58 C $4.33 3.00 C 0.15 #12 Black Wire THHN / T90 - Copper 531 $414.28 M $219.82 5.40 M 2.87 Proposed Change Order PCO #: 3 Job Name: Grant County Coroner's Office PCO ASI # 3 (Owner's Changes) Name: Page # 3/5 #12 Green Wire THHN / T90 - Copper 265 $414.28 M $109.91 5.40 M 1.43 #8 Black Wire THHN / T90 - Copper 11764 $11230.40 M $27170.43 8.00 M 14.11 #8 Green Wire THHN / T90 - Copper 544 $11230.40 M $669.34 8.00 M 4.35 #250 Black Wire XHHW / RW90 - Aluminum - Compact 221 $169.40 M $37.44 24.00 M 5.30 #500 Black Wire XHHW / RW90 - Aluminum - Compact 800 $47871.76 M $3,897.41 33.00 M 26.40 #6 Green Wire XHHW / RW90 - Copper 3 $2,542.60 M $7.63 12.00 M 0.04 #12 Pounds of Copper - THHN - Stranded (For Reference) 8 $0.00 M $0.00 0.00 M 0.00 #6 Pounds of Copper - XHHW - Stranded (For Reference) $0.00 M $0.00 0.00 M 0.00 #250 Pounds of Aluminum - XHHW Stranded (For Reference) 5 $0.00 M $0.00 0.00 M 0.00 CMP #22/6C Communication & Control Cable 300V - Overall 24 $461.04 M $11.06 16.00 M 0.38 Shield - Gray CMP #18/2C Communication & Control Cable 300V - Overall 10 $416.60 M $4.17 14.00 M 0.14 Shield - Gray Access Control Hybrid Cable 210 $21788.56 M $585.60 52.50 M 11.03 #6 MV Cable 1 C 5 kV 133% 8KV 100% Insulation - Copper 9 $0.00 M $0.00 0.00 M 0.00 6" W Tape Underground Warning - 1000' Roll Yellow "Caution $129.56 E $12.96 0.50E 0.05 Buried Electric Line Below #22 to #8 Wire Connector Performance Plus (Connector/skirt) 24 $215.40 M $5.17 7.00 C 1.68 #14 to #6 Wire Connector Performance Plus (Connector/skirt) 5 $956.00 M $4.78 10.00 C 0.50 #1 Strd to #250 Split Bolt 2 Wire Connector - Copper 1 $41868.12 C $48.68 200.00 C 2.00 1/4" Polyrope 200 $140.58 M $28.12 1.50 'M 0.30 Yellow 77 Wire Pulling Lubricant (5gal.) $272.30 E $54.46 2.00 E 0.40 1/2-13 x 2-3/4" Stud (Wedge) Anchor - Hot Dip Galvanized 4 $189.50 C $7.58 20.00 C 0.80 Steel 3m (9.84 Ft.) Cable Support Up to 45kg - Steel 2 $20.00 E $40.00 0.25 E 0.50 1/4" x 2-3/4" Concrete Screw Hex Head - Plated Steel Blue $112.06 C $0.42 0.00 C 0.00 #10 x 1" Self -Tapping Screw Flat Head Phillips - Plated Steel 3 $11.00 C $0.28 0.00 C 0.00 #8 x 1/2" Self -Tapping Screw Wafer Head Phillips up to 12 14 $6.56 C $0.92 0.00 C 0.00 Gauge 1/4" Flange Clip Hammer -On 2 $151.46 C $3.03 6.00 C 0.12 #6 Wire Bare - Copper 6 $11657.34 M $9.94 12.00 M 0.07 5/8" Ground Rod Clamp w/ Hex Head Screw 1 $5.70 E $5.70 0.15 E 0.15 45 Weld Metal Standard 1 $23.04 E $23.04 0.00 E 0.00 #6 Wire to Flat Steel Horizontal Termination Connection (Labor) 1 $0.00 E $0.00 1.00 E 1.00 Price Range 1 Weld Mold Wear Allowance $0.00 E $0.00 0.00 E 0.00 5/8" Ground Rod Copper Clad 10' 1 $77.08 E $77.08 2.00 E 2.00 Card Reader w/ Control - Hardwire 2 $0.00 E $0.00 0.00 E 0.00 Door Contact 2 $0.00 E $0.00 0.00 E 0.00 Open / Close Existing Panel 2 $0.00 E $0.00 1.50 E 3.00 Concrete 4000 Lb (Cubic Yard) $0.00 E $0.00 0.70 E 0.03 Ductbank Tie Down 7 $0.00 E $0.00 0.05 E 0.36 Gravel (Tons) 2 $500.00 E $962.50 0.56 E 1.08 Sand (Cubic Yard) 3 $500.00 E $11500.00 0.00 E 0.00 18" W x 36" *DTrench & Backfill 180 $0.00 E $0.00 0.14 E 25.20 24" W x 48" DTrench & Backfill 50 $0.00 E $0.00 0.20 E 10.00 2' Wide x 2' Long x 2' DeepExcavation 1 $100.00 E $100.00 3.00 E 3.00 3' Wide x 3' Long x 3' DeepExcavation 1 $100.00 E $100.00 3.50 E 3.50 Excavation (Cubic Yard) 5 $0.00 E $0.00 0.87 E 4.64 24"W x 36" L x 18"DQuazite Box 1 $11095.48 E $1,095.48 2.00 E 2.00 24"Wide, 36"Long, T15 (Heavy Duty)Quazite Cover 1 $11000.00 E $1,000.00 0.00 E 0.00 6' W x 6' L x 4'-1-1 /2" H Precast Manhole - by others Installed by 1 $0.00 E $0.00 8.00 E 8.00 us 24" Sono Tube (Linear Foot) $180.00 E $59.94 0.18 E 0.06 Device Plate Label (Brother Label) 3 $10.00 E $30.00 0.05 E 0.15 Branch Conductors per Ft. of Conduit 27 $0.00 E $0.00 0.00 E 0.00 Proposed Change Order PCO #: 3 Job Name: Grant County Coroner's Office PCO ASI # 3 (Owner's Changes) Name: Page # 4/5 Feeder Conductors per Ft. of Conduit 5 $0.00 E $0.00 0.00 E 0.00 Total Receptacle Locations 3 $0.00 E $0.00 0.00 E 0.00 Totals 61232 $15,980.10 238.20 Proposed Change Order PCO #: 3 Job Name: Grant County Coroner's Office PCO ASI # 3 (Owner's Changes) Name: Page # 5/5 Summary Extension Materials Totals Database Material $15,980.13 Total Extension Material Cost $157980.13 Total Extension Material $15,980.13 Quotes Cost Tax % OH % MU % Total H2 Precast Vault Quote $31000.00 0.00 0.00 0.00 $31000.00 ChargePoint EV Charger $77635.16 0.00 0.00 0.00 $7,635.16 Cummins - ATS Breaker Revisions $207790.03 0.00 0.00 0.00 $207790.03 Total Quotes $31,425.19 Labor Hours Rate Totals Field Labor Journeyman 214.38 $118.40 $25,382.47 Superintendent 23.82 $124.07 $2,955.35 Total Field Labor $28,337.82 Total Labor $28,337.82 Sub Total Material & Labor $75,743.14 Global Markup 12 9,089.18 Total Global Overhead and Markup $99089.18 Subcontracts Cost Tax% OH % MU % Total Convergint Access Control $67779.00 0.00 0.00 7.00 $77253.53 Linx Integrated Fire Alarm $225.00 0.00 0.00 7.00 $240.75 Total Subcontracts $79494.28 Selling Price $92,326.60 B&O Tax $446.86 Total $92,773.46 Signature Date J u ly 31, 2026 To: Energized Electric Inc 4444 N F R EYA ST SPOKANE, Washington 99217-6833 United States Summary of changes below: Project: Change Order Request - Grant County Coroners Quote Revision: 1 Prepared by: Nathan Connell Senior Sales - Commercial Power Generation 509-999-0856 nathan.connell@cummins.com Item Products/Features Added Original Qty New Qty 1 ASCO 7000 Series ATS, 480V, 1200A, 4Pole, Type 1 R, Service Entrance, Bypass 0 1 Switch, Breaker on Normal, Options: 31 BG,40LB,82E,119M1,125A Item Products/Features Removed Original New Qty 1 CXRF, CXR Series Transfer Switch with PowerCommand Control: 1600A _Qty 1 0 Listing - UL 1008 Application - Utility to Genset Cabinet - Type 3R No Cable Lugs - Bus Stabs UL1008 3 - Cycle Withstand Ratings Transfer Mode - In -Phase Transition Poles - 4 (Switched Neutral) Frequency - 60 Hz System - 3 Phase, 4-Wire (Solid or Switched Neutral) Voltage - 480 Volts AC PC80 Control Standard Customer 1/0 Anti -Condensation Cabinet Heater Transfer Switch Warranty - 2 Year Comprehensive Packing - Wooden Crate Quote value does not include any tax. NOTE: Price Difference: $20,790.03 The above Change Order are to reflect design changes represented in ASI#3. Requested Changes include omitting standalone service disconnect and ground fault protection in MDS by configuring the ATS to include Service Entrance Rating with EMRS ground fault protection and the main service breaker. Quotation; Q-456162-20260731-1331 Page 1 Project: Change Order Request - Grant County Coroners Please feel free to contact me if you require any additional information; or if you have any further questions or concerns that I may be of assistance with. Thank you for choosing Cummins. Submitted by: Na4���� C4-K� Nathan Connell Senior Sales Executive - Commercial Power Generation 509-999-0856 nathan.connell@cummins.com SUBMITTALS. An order for the equipment covered by this quotation will be accepted on a hold for release basis. Your order will not be released and scheduled for production until written approval to proceed is received in our office. Such submittal approval shall constitute acceptance of the terms and conditions of this quotation unless the parties otherwise agree in writing. THERE ARE ADDITIONAL CONTRACT TERMS AND CONDITIONS ATTACHED TO THIS QUOTATION, INCLUDING LIMITATIONS OF WARRANTIES AND LIABILITIES, WHICH ARE EXPRESSLY INCORPORATED HEREIN. BY ACCEPTING THIS QUOTATION, CUSTOMER ACKNOWLEDGES THAT THE CONTRACT TERMS AND CONDITIONS HAVE BEEN READ, FULLY UNDERSTOOD AND ACCEPTED. Authorized Signature Company Name Printed Name & Title Purchase Order No <Rest of the page is intentionally left blank> Date Quotation: Q-456162-20260731-1331 Page 2 4 we Project: Change Order Request -Grant County Coroners Quotation: Q-456162-20260731-1331 Page 3 C N North Coast A Sonepar Company 4105 N. GOVERNMENT WAY COEUR D ALENE ID 83815-9243 208-664-8157 Fax 208-664-8150 QUOTE TO: ENERGIZED ELECTRIC PO BOX 6228 SPOKANE, WA 99217 Quotation 08/14/26 S015291393 ORDER TO: r. 340 NORTH COAST ELECTRIC 4105 N. GOVERNMENT WAY COEUR D ALENE ID 83815-9243 1 of 3 208-664-8157 Fax 208-664-8150 SHIP TO: ENERGIZED ELECTRIC INC 4444 N. FREYA SPOKANE, WA 99217 ............................. ..................... .0. ................... X. ... ....... ....................... .......... . . . . . . . ... ":': . . . .. . ............. ........... Smm m ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............. . . . . . . ... Mum X, M OR 3463 chargepoint option 2 Brad Dewey .......... .......... e . .. ..................... ............................. ........... ........ . .................. . .......... .................. x.: ..... ............... ...... ......... .................................................... . ...................... .. Ryan Snyder WILL CALL Net No .......... .......... ........... ... 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T .............. ...... - ................................ . ... .. ...... .............................................. ... ............ ........ ..... .. . . . . . . . . . . . . . . . . . . . . % ........ ...... *.,.....,.-.-.-.-.-.-.-.,.-.-:.....,."***'-' ... ... .... lea CHRGPTEV CP662.1B-50A-L5.5 CP6621r 6184. 50/e 6184.50 NA, AC STATION, 2 X TYPE 1 CABLE, 2 X OMNI PORT HOLSTERS (ENABLES J1772 AND/OR NACS VEHICLE CHARGING), 50A, 1-PHASE, 18' CABLE, 61 CABLE MANAGEMENT KIT, PEDESTAL MOUNT, 8" TOUCH DISPLAY, CONTACTLESS CREDIT CARD AND RFID READER, CELLULAR, ULf ENERGY STAR, POWER SHARE JUMPER, 2 YR PARTS WARRANTY lea CHARGEPOINT CP6000-CMT-NA CP6000 96.15/e 96.15 CONCRETE MOUNTING TEMPLATE tea CHARGEPOINT 368.34/e 736.68 CP-SW-STE-PROFESSIONAL-AC-lP-12M lea CHARGEPOINT CP-ASSURE-CP6000-1S-12M 373.25/e 373.25 Assure for CP6000 stations. Includes parts and labor coverage, network operating center (NOC) monitoring, targeted services levels and performance reporting. Monthly pricing per station. lea CHRGPTEV CP-ACTIVATION 244.58/e 244.58 CHARGEPOINTfS ACTIVATION SERVICE ENSURES A SEAMLESS EV CHARGING STATION SETUP, FROM ORDER TO ACTIVATION. ACTIVATION INCLUDES STATION OWNER AND INSTALLER ONBOARDINGf QUALITY INSTALLATION VALIDATION, EARLY STATION PERFORMANCE SUPPORT, AND PROVISIONS ,STATIONS ON OUR NETWORK, ENSURING A Continued'on Next Page C 14 North Coast A Sonepar Company 4105 N. GOVERNMENT WAY COEUR D ALENE ID 83815-9243 208-664-8157 Fax 208-664-8150 QUOTE TO: ENERGIZED ELECTRIC PO BOX 6228 SPOKANE, WA 99217 Quotation 08/14/26 IS015291393 ORDER TO: 340 NORTH COAST ELECTRIC 4105 N. GOVERNMENT WAY COEUR D ALENE ID 83815-9243 2 of 3 208-664-8157 Fax 208-664-8150 SHIP TO: ENERGIZED ELECTRIC INC 4444 N. FREYA SPOKANE, WA 99217 -S--.T- -N . ............. ......... ........... ........ C ............... . . .............. X ........... E M. - ma., X- .......... ............. . . . . . . . . . . . . . . . . . . . .... . .. 3463 chargepoint option 2 Brad Dewey . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... ............... ............ ........................ ......... ...... ........................ . . . . . . . . . . . . . . . . . . . . . .......... W.T.-MR: -X. ..................... . - ...... ......... .......... ...... . . . . . . . . . . . . . ........... ........ . . . . . . . . . . . . . . . . . . . . . .. .. . .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . no. ........ . b. Ryan Snyder WILL CALL Net No ........... ... ................ . ......... ............ .... ......... . ......................... ........... ......... ......... ........... ......... ............ ........................ ................... ............. ............................ .................. .............. X: X-:-'-:-: -X SMOOTH AND RELIABLE DEPLOYMENT EXPERIENCE. PRICED PER STATION. DOES NOT APPLY TO CPF50 STATIONS. FOR ACTIVATING 10-OR-MORE STATIONS PER SITE CALL CHARGEPOINT SALES. - TAXES NOT INCLUDED All transactions are subject to and exclusively Subtotal 7635.16 governed by our Terms and Conditions of Sale, S&H Chgs 269.30 which are incorporated herein and available at - https://www.northcoastelectric.com/TermsandConditions Additional or conflicting terms are rejected, Total 7635.16 void, and of no force or effect. C N North Coast A Sonepar Company 4105 N. GOVERNMENT WAY COEUR D ALENE ID 83815-9243 208-664-8157 Fax 208-664-8150 QUOTE TO: ENERGIZED ELECTRIC PO BOX 6228 SPOKANE, WA 99217 Quotation 08/14/26.J5015291393 ORDER TO: X 340 NORTH COAST ELECTRIC 4105 N. GOVERNMENT WAY COEUR D ALENE ID 83815-9243 3 of 3 208-664-8157 Fax 208-664-8150 SHIP TO: ENERGIZED ELECTRIC INC 4444 N. FREYA SPOKANE, WA 99217 ........ . . . . . . . . . . . . . . . . . . . . . ... ... . .4 E ....... ......... ........ .. ............................................ ........... . ............ ............... ............���yyy X 3463 chargepoint option 2 Brad Dewey ..................... ................. .................... X. ............. .............. TR-::A T.A ............. . . ............. ............. ........... ........... ............. ::X*. ...... X, T xx- . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . .. . . . . . . . . . . . X.: .. . . . . . . . . . . . . . . . . . .......... .............. Ryan Snyder WILL CALL -Net No ................................... ................. ....... .............. ....... ...... ........... ..... .................. . . .......... .......................... ........... .............. ........... ......................... ........... % ...... ....... ..... ............ .. .. ........ ........... % .............. .......................... .................. ........... ................. ......... ......... ............... Terms and Conditions of Sale for Quotes A. Seller assumes no responsibility whatsoever for any interpretation of bid documents, plans, or specifications provided to Seller (i.e., customer shall be solely responsible for ensuring interpretation of such documents, plans and/or specifications and for conformity and appropriateness of all goods and services ordered in comparison to same). B. Prices are subject to change at any time prior to shipment unless otherwise agreed in writing signed by an authorized Seller representative. C. Pricing and estimated delivery dates are based solely on the quantities and specific products and/or scope of services identified in this quote. Seller may refuse, terminate, or change pricing, estimated dates, and other terms of its offer if customer requests changes or deviations from the original quote. Unless an authorized Seller representative accepts customer's proposed deviations in an explicit signed agreement modifying this quotation, any such proposed deviations are automatically rejected, void, and of no force or effect. D. Quotation does not include special mounting or installation hardware, equipment options, accessories, samples, spares, or mock-up equipment unless otherwise noted. E. Seller is not responsible for the design of the project or any goods supplied. F. Seller reserves the right to increase the pricing quoted herein to account for force majeure events, the imposition of new or increased tariffs, shipping costs, import/export fees, duties, customs, or taxes, currency fluctuations, or increases in commodity or market pricing. G. Pre -shipment of anchor bolts is plus freight. H. Where applicable, fabrication and shipment of goods can only be made after Seller receives the following: (i) purchase order conforming to this Quotation, (ii) customer's verification and approval of technical information, (iii) approved Submittal Drawings, and (iv) credit approval. I. Lead times are strictly estimates. Seller is not responsible for ship dates beyond estimated dates unless Seller's President or VP Finance otherwise explicitly agrees in a signed writing as part of this Quotation and then only to -the extent so agreed. J. All orders are FCA Shipping Point, prepaid and billed, unless otherwise noted in quote. K. Logistic solutions, storage, handling, kitting, expedited or special delivery, testing, including, but not limited to, infrared scanning and NETA testing, spares, start-up, installation, commissioning, arc flash studies, and other services are excluded unless otherwise specified in this quote. Please contact your Seller representative for additional information on any such services if desired. L. This quotation and all related transactions are also subject to the applicable manufacturer's published warranties, including all applicable disclaimers, exclusions, and limitations. M. This quotation constitutes Seller's confidential information, and customer shall not share or distribute this quotation to third parties other than to the extent reasonably necessary to process the transactions contemplated herein with Seller. N. Unless otherwise expressly agreed in a separate writing signed by Seller's President or VP Finance, Seller does not agree and is not subject to any contractual flow -down or pass -through terms from customer, including, but not limited to, DFARs, FARs, Prime Contracts, Minority Business requirements, Buy America Act, etc. Quotation Contract 3835 N. Clemons St. Phone: (509) 884-6644 East Wenatchee, WA 98802 Fax: (509) 884-4567 Project: Grant County Coroner Office Electrical Quote Number: 26-48980 Bid Date: 8/21/2026 Quote to: COD Customer ID COD Phone Moses Lake, Wa Fax: Contact: Email: Quotation Date: 8/20/2026 Quotation Expiration: 9/21/2026 Terms: C.O.D. ShipVia: Structure Description Products Unit Qty Unit Price Extension U47V 554 Electric Vault 1 $3,000.00 $3,000.00 1" Mastic Roll 2 Cartage 1 7460-1640 3 Phase Transformer Pad 1 554 Electrical Vault Base 1 Contractor is responsible to unload all product delivered to site. -------------------------------------------------------------------------------------------------------------------------------------------------------------- Sincerely, H2 Pre -Cast, Inc. Taxable Non -Taxable $0.00 $37000.00 Sub Total $3,000.00 Tax $0.00 Total $31000.00 Accepted by: Date (Customer Signature) Date Printed name: Title: Company: Page 1 of 1 0 convergInt 11707 E Sprague Ave, Spokane Valley, Washington 99206 Phone Mobile 509-867-8619 justin.magee@convergint.com August 19, 2026 Grant County Coroner's Office 1038 W Ivy Ave #3 Moses Lake, Washington 98837 Attention: Reference: *WA-S-Grant County Coroner's ASI 3 CR Adds CO Scope of Work — Access Control JM46919572CO Quotation: 01 RFP#: License/Cert • Provide "parts and smarts" to support adding access control to two (2) additional doors per ASI# 3 at the Grant County New Coroner Office Building located on Kittleson Rd in Moses Lake, WA. This scope of work was developed using 24009 ASI# 3 document provided by Tom Williams. • Convergint will plan to integrate the new doors for this building to the existing Grant County Lenel OnGuard access control system using existing reader licensing. Additional reader licenses are excluded from this proposal. • Note that with the addition of these access control doors will put the number of card readers at the maximum that can be housed in the access control enclosure that was included in the base bid. Any additional doors added for this project will require the access control enclosure to be changed out to a larger enclosure. • Convergint will provide power for electronic locking hardware, but all electronic locking hardware to be provided and installed by others. Assumptions are being made that all electronic locking hardware will be electric strikes and/or electrified handsets with built in REX and no maglocks will be used during this installation. • All electrical installation including wire, pathways, and cable rough -in to device location is to be provided by others and is excluded from this proposal. Panel terminations and field device terminations will be completed by Convergint. • No other changes to the base project are included in this proposal other than the addition of the 2 doors referenced above. Materials Line _.._,£QtY---- ------ � Part � � Description��� Manufacturer { Field Devices convergInt Line ti�Pa�rt Des�c rition .��...�._. Man ufactu rer I r I Dual Reader Interface Module (Series 3 Supports 2 1.00 LNL-1320- �OSDP Readers) 12/24 VDC, 2 Reader interface, I lenel S3 W/Mrelays, 8 inputs, 6 (5A) form C RoHS, CE, C- ITick and UL294 certified 4 I 3 2.00 40NKS-00- SIGNO 40,BLK/SLVR,PIG,CRD PFL 1STD,OSDP,V1,32-B MSB,EM:32- I £000026 HID .Y�_�..._.��.2.�.�..�. i B,LED.OFF,SRF:ON,IPM.OFF,VEL:OFF,TAP �____..�r.._...�..._.a���..._ 4 112.00 180-12WG_..�_� 3/4 DOOR CONTACT W/ 9 LEADS GRAY G.R.I. Telemark Corp. M._ .....�.._.�.��.._�..�_...�.�. = GN.p,�dv._..��.__�_H. 5 ' 4.00 6644-1 RESISTOR PACK 2-1 K 1/8 WATT 1 % .�. ,.H.�..�_ f G.R.I. Telemark Corp,I ...�...H.... �. Total Project $ 6,779.00 Price 0 convergInt Clarifications and Exclusion 1. Convergint will invoice upon acceptance of this proposal 25% of the sell price for contract execution, project setup and management. 2. Material will be billed 50% upon material release and the remainder upon delivery. 3. All work proposed herein, shall be performed during normal business hours Monday through Friday 7:00 am - 4:00 pm. 4. Low voltage wiring shall be installed via open air code approved methods. 5. Provision or installation of conduit, wire, boxes, fittings or other electrical installation materials is excluded. 6. All electronic locking hardware and installation of locking hardware to be provided by others. 7. This project will be integrated to the existing Lenel OnGuard system located at the Grant County Courthouse. No new PC equipment including servers and/or workstations is included in this proposal. 8. Troubleshooting of any electrical installation as well as cable testing and verification is excluded from this proposal. 9. Customer to provide static IP addresses and network connections at panel locations. 10. Customer to provide a secured staging & storage area for project related materials. 11. Current pricing assumes that electronic AutoCAD files are available from customer for our use in creating submittal drawings. If AutoCADs are not available additional costs may be incurred. 12. Delays caused by others outside of Convergint's control may incur additional costs. 13. Proposal does not include sales tax unless otherwise noted. 14. Anything in the Contract Documents notwithstanding, in no event shall either Contractor or Subcontractor be liable for special, indirect, incidental or consequential damages, including commercial loss, loss of use, or lost profits, even if either party has been advised of the possibility of such damages. 15. Convergint reserves the right to negotiate mutually acceptable contract terms and conditions with customer by making mutually agreeable changes to the formal contract included in the Bid Documents. 16. Supply Chain Delays & Price Adjustments: Customer acknowledges that supply chain disruptions and shipping delays may occur for reasons beyond Convergint's reasonable control and agrees to grant reasonable extensions for such delays. Pricing is based on current market conditions and excludes increases due to tariffs, duties, manufacturer -imposed surcharges, or other cost increases arising from trade policy, regulatory actions, or external factors beyond Convergint's control. If such cost increases arise, Convergint will submit a formal change order, and Customer agrees to approve reasonable adjustments. Convergint will use commercially reasonable efforts to minimize such increases. REVIEW IMPORTANT PRODUCT SAFETY AND SERVICE INFORMATION PRIOR TO USING A CONVERGINT-INSTALLED SYSTEM: See the "IMPORTANT PRODUCT SAFETY AND SERVICE INFORMATION" documentation, available at convergint.com/terms. IMPORTANT NOTICE 0 convergInt You requested that Convergint provide you with certain security and safety products and services. By using these products and services, you acknowledge that: • Under no circumstances should Convergint-provided products and services be your sole method of security or safety. Effective security and safety require a multi -layered approach involving people, processes, and technologies. Convergint-provided products and services do not guarantee security or safety, will not detect or prevent all threats or risks all the time (including threats they are designed to detect), and will not ensure overall safety and security. You are ultimately responsible for your people, premises, and property, including for maintaining an effective response plan and promptly implementing your response plan in response to alarms or threats. • All security products and services have limitations. No product or service can guarantee safety or security. It is your responsibility to ensure you are informed about product or service limitations and that you regularly test and validate the products and safety plans. Reach out to your Convergint account executive to learn how our support services can help. And if you have a service plan, you are responsible for promptly notifying Convergint in the event of any defect, malfunction, or performance issue with the products and services. • Various factors can impact product performance. Selecting products and settings may involve tradeoffs between the level of security and safety on the one hand and speed, convenience, and cost on the other hand. Convergint can give you guidance, but you are ultimately responsible for selecting products and settings based on your organization's risk profile and tolerance. • The products are made by third -party manufacturers, not Convergint. You are bound by and must use, test, and maintain the products in accordance with the manufacturer's terms and instructions. Convergint does not independently validate the accuracy of claims or statements made by manufacturers, and makes no assurances regarding their accuracy. You are responsible for using the products and services in compliance with laws and regulations applicable to you or as permitted in your jurisdiction. • All products and services are governed exclusively by a final agreement. No advertisement, literature, brochure, website, or statements made during the sale process or otherwise (whether orally or in writing) should be interpreted as a promise, warranty, or other assurance. • You have reviewed the "IMPORTANT PRODUCT SAFETY AND SERVICE INFORMATION" documentation, available at convergint.com/terms. 0 convergInt Thank you for considering Convergint for your Security needs. If you have any questions or would like additional information, please don't hesitate to contact me immediately. If you would like to proceed with the scope of work as outlined in this proposal, please sign below and return to my attention. Sincerely, Justin Magee Convergint Account Executive By signing below or accepting the services described in this proposal, Customer accepts and agrees to this proposal, including the enclosed Terms and Conditions, along with any addendums or exhibits that may be attached or referenced therein. Any additional or contrary terms, including on a Customer PO, are expressly rejected. By signing, you represent and warrant that you have authority to accept this proposal on behalf of Customer. Customer Name (Printed) Authorized Signature August 19, 2026 Date Title Convergint Technologies Terms and Conditions (Install & T&M) Version 4.1 (US AND CANADA) September 2024 Throughout this Proposal. including these Terms and Conditionns and any attachments, completed in less than one month, Customer agrees to pay Convergint in full after the Wak has Other; "Agreement"} the tear �Convergint'' re-fefs to the Convergint Technologies affiliate been completed within thirty () days of the date of invoice, Invoices shall not be sumac t to a operating in the statelprowince in which the Work is being perfoarmed and `Convergint Related pro of reteribm percentage .and payment to Convergint shall not be conditioned on payment by Parties" means Convergint and its ntrae tor", subcon ctors, third party prods an u9stream ply. If Custo 's r is overdue in any payment, Ceir ergint Shall be entitled to manufacturers or prcMders. suspend the Mflork without liability until paid, charge Customer an interest rate 1 arld 1,12% SECTION 'I, THE WORK percent per month (or tta maximum rate permitted by law, whichever is less), and may avail itself of anv other legal or ennultable remedy Customer shall re-imburse Convergint costs incurred Tl s Agreement takes pr edeme over and supersedes all prior proposahs, cortes nd "Ice, and oral or wrtten agreements or representations relating to the work set forth in the attached scope of vm* ("Work"). This lft commences on the start date and ;gill be pedbrenerd pursuant to the schedule specified in the attached swpe of work and, subject to any change carders or :aodtdendurns, represents the entire agreement between Convergint and Customer.. This Agreement applies to the excllusion of any otter terms that the Customer seeks to impose or incorporate (such as Customers purchase order fb-irrn) which are in addition to or inconsistent with the terms arid Conditions of this Agreement, or which are implied by trade, custom, prate or course of dealing, all of which are deemed expressly refected and will not be binding. in electing any amounts that become overdue, inclu ding attorney fees, court costs and any other reasonable expenditure. SECTION 4. WARRANTY Warranties for Convergint's services and Third Party Products are described in the Limited Warranty for Products and Services available at conyercaint c orWtermsf, which is in effect as of the effective date of this Agreement and 3s incorporated by reference as if set forth herein in full, SECTION dot CHANGES This Agreemment is made without regard to compliancewith any special sours i� and;or Withotinvalidating this Agreement or an bond given hereunder, Customer. or Corgi int ma rnanr cturng requirements, minority or disadvantaged supplier requirements, or similar g Y � � Y request changes in the Wow with a change order signed by both parties, if Customer orders (i) government procurement laws. Should such requiren ants be, applicable to this Agreement any awes to the Work (e.g. change in objective, delhierables, tasks or hours, ) changes to t�onvergint reserties the tht to modit~y and 'or wi mvi its AT, eernent, �.:. ,� . ;. schedule (extension o r acceleration). or (Ili) causes any material interf °enc�e with Convergtnt's Customer understands thnat. Convergint is an authorized distributor or reseller and not the manufacturer or developer ('001%f) of software, hardware and equipment (catactively, "Third Party Prot u' ") purchased by Customer and certain service; are delivered to Customer by such OEM. Convergint agrees in accordance with the mutually agreed project schedule: a. To submit step dra',vings, product data, samples and similar submittals if required it Worrning the `work; b, To pay for all labor, materials, equ-pr nent- tools, superviston, programming! testing, startup acid documentatton required to perform the 101bek in accordance- with the A-greeiment, c. Secure arA pay for permit_ and governmental fees, licenses, and inspections necessary F" proper execution arnt cxomplebon of the Wok, unless 1c.�! regula -arcs wide otherwise; and d_ Hire subcontractors and order material to .:rfloes part of the Work, if ne�,�sary, while remaining responsible for the completion of McVvloff, Customer agrees in accordance with the mutually agreed profit schedule, and at no cost to Conveirgint: a. To promptly approve submittals provided by Convergmt.. b, To provide ace to all areas of the site which are necessary to complete the Work; C. To supply suitable electrical service as required by Conver€ ll nt- d. To remove site obstacles and job safety hazards, e. To promptly participate and approve arfeptance twin . if applicable, f; upon completion of commissioning or agreed to acceptance c criteria, tta pro rptty provide sign -off establishing job closeouts and g. That in the event of any emergency or systems failure, reasonable safety precautions. will be taken by Oisto =er to protect hfe and prop"-dy during the perm from when Convergint is fib notified of the emergency or =tali ure and until such fine that Convergint notiftes the Cmtaner that the systerns :are operational or ft t ttie emergency :has cleared, THE WORK ANWOR THIRD PAR rY PRODUCTS :ARE DESIGNED TO KELP REDUCE, BUT NOT ELIMINATE RISKS OF LOSS RELATING TO PEOPLE; PRENUSES OR PROPERTY, THE AMOUNTS BEING CHARGED BY CO%*TVERCINT ARE NOT SUFFICIENT TO CUARAN7EE TILT LOSS OR DAIMAOE WILL DECREASE OR BE ELIMINATED, Customer acknoArrledges #, t prober safes v and security requires a muft, 4&, e approach of peoples processes, safety, and technologies. The Work, including Third Pally Products-, provided by Convergint is not sufficient to ensue overall safety an4 sia rfty. Cmt m—era.ck�tc,,dge.s and agrees that it is responsible for its overall safety grid security, including testing and maintenance of Ov Third Party Products (except to the extent m- interacted to Corivergint by written agreement) and training of its personnel, Ciust er acknowledges ar�d agrees that it has a duty of care and is solely responsible for its compliance with applicable laws, rules. and regulations, including but not t.rnited to exert and re-export restrictions and regulatioris, privacy and data protection regulations. applicable OEM instructions, terrors and conditions, EULA,s, iandpsoper proatducl usage Rise of loss, including any Third Party Pmduct comprising the `work, shall pass to Customer as the Work is completed and the materials are incorporated into the Work at Customer's site subject to any end user license agreements. If or Third Party Products are earlier stored on Custor•ner's site pursuant to agreement between Custtorner and Convergint, risk oaf loess with respect to such or Third Party Product shall paw to Custom or uMn delivery to Customer's site. .Applicable to Monitoring Services Only: If Monitoring Services are identified in the Proposal, the parties agree that (a) these Terms and Conditions are not applicable, and (b) Monitoring Services are governed by the Mon4oring Services Terms and Conditions effective on the Effective bate of the Proposal and available at hltps Hw"i-convergint corrrfterms, which is incorporated by reference as if set forth herein in full- 'Mondorng Services' is defined as 'Services" in the Monitoring Services Tarts and Conditions. SECTION 2. PRICING Pricing and amounts proposed shall remain valid for 30 days unless otherwise speoifi . Price includes only the Third Party Products listed based on Convergints interpretation of plans and specifications unless mated otherwise. Additional Third Party Products, unless nego ated prior to order plaoefrvnt, will be billed aocordir tgly Sales taxes (or as applicable CST, PST, VAT or .similar tax) and any other :axes assessed on Customer shall be added to the price upon invoice to Ct isttamer-. SECTION 3, INVOICE REMITTANCE AND PAYMENT Customer agrees to pay Convergint i" y (50%) percent of the total price as a mobilization fee at the time of executing this Agra-ernent, If the Work is perforated over more than one month, Convergint -will invoice Customer each month for the Work perfo"iad during the previous month. Customer agrees to pay the; an,=at due to Convergint asinvoiced, Within thirty (j days of the date of such invoice, If the Work is perfbrmance of the Work, Cornfergint shall be entitled to an equitable adjustment in e time for performance and in the Price. inckAling a reasonabe allomance for overhead and pmfit. SECTION 6. FORCE MAJEURE Neither Customer nor Convergint shall be liable for any delay or failure in the pe-dor a e of their respe e obligations pursuant to this Agreemmewt due to circumstances bwyo� their reasonable control ( Force jeuRe') at -A wilffiout the fault or negligence of the parts experiencing such delay, A Fo ce Nlajeure event shaill include, but not be limited to acts of God, pandemic or epidemic.. diseases, quarantines, unavoidable casualties, concealed conditions, acts of any civil or military authority, riot, insurrections, and mil disturbances; war. mvasiea , act of foreign enemies, hostilities (regardless of whether or not war ,s declared), rebellion, revolution. terrorist activities; strikes, lockouts or other tabor disputes embargo.,"-,, shortage or unavailahility of tabor, supplies, materials, equipmeoll cr syst r s; accident, Are, stonm.. water, flooding, negligence of lathers, vandalism, power faduree_ installa -on of incompati-ble equipment, imprcpor operating prow- dure s, source current fluctuations or lighbing, tar portation continger' ies laws, statutes, regulations, and ot!-" legal requirements, orders or ji d ements a µts or order of any goverritraent or agency or ca cial tt reoo€, oh er catastrophes or any chef sinnilar oc uses: If performar by either parbir is t el&yed due to Force faje "e, the time for performance shall be extended for a period of krone reasor§�ablhy necessary to overr me the effect of the delay and Conveagirt shall be entitled to an PxTuifnalmle adjustment of the Price. SECTION T. INSURANCE in lied of any Customer insurance requirements, for Seroces performted in the t,. titled States, Convergint shall maintain the folla,rvi insurance coverages during the tenor of this Agreement and ups request shall provide certificates of insurar4e to the Customer, Wookees, Compensation Statutory Limits Employees Uabil+y S1,000,000 per oc-c-urreix ef�regat€9 Commercial General Liability $1,00 peroccurtence 2,000,000 general aggregate Autmr4bde Lt ility $iOOO,000 per eccurreno raggregate Exces brella Liability $3,00 i,000 peroccurreracelaggregate Cow nemAal General Liability policy shall name the Customer as zacdditional Wired" on a primary1nonc ontrbuto€y basis with respect to liability arising out of 1he Services, as applicable, but only to the extent of liabilities falling within the i errinit�y + �Fgatior of Convergirrt ptirst rt to The terrors of this Agreement~ Ccnverg=int shall not provide loss runs or copies of its insurance policies, Cco,verglint shall provide to the Customer no less th- n thirty (:0) days' ni ti I prior to the terrt'inatnon or cancellation of any such insurance policy, For services perform it Cada, Convergint shall maintain similar insurance coverage dependent upon the local requirements in Cane and upon the insurance, available under Convergint's insuranr ogram, All required insurance coverage shall be reasonable 1171 the circumstances and cornpliant with lord regulations. SECTION 9. INDEMNIFICATION To the fullest extent allowed by law, Convergint shall indemnify and told Customer harmless from and against cairns, damages, losses, and expenses (excluding loss of uses attiributaUe to dity irtjuiy, sickness, disease or death, or to destruct -on of tar ible property, but only to the extent caused by the negligent ,acts or omissions of Convergint or Convergint's employees or sub -contractors rile on Custornher's site. If Convergint is providing products or seNi l es for intrusion detection, detection of specific threats to people or property (including gunshot, or drone odetechon), mass notification, ballistics or explosives protection, or processing of brometric, health, financial, or government Identifier data (collectively, 'Special Offerings'), then to the fullest extent allowed by law (i) Converginfs indemnification obligations under the Agreement do not apply whatsoever and Convergint Related Parties have no liability to Customer for any losses or damages caused by any Special Offerings; and (il) Customer shall indemnify, defend. and hold harmless Convergint Related Panes. front and against all c,raims. dernarids, actions, liabilities, damages, and coasts (including reasonable attorneys' fees) mlating to Special Offerings provided by Convergint, except to the extent of Convergint's gross negligence installing such Speciat Offerings, Any wavier of damages or limitation of liability contained in the Agreement and as modified herein shall not apply to Customer's indemnificafion, bold harmless and defense obligations herein. Applicable to Weapons Detection Only: If Convergint provides'Weapons Detection Systems or Services, then such Systems and Services are further governed by the Weapons Detection Addendum effective on the Effective Date of this Proposal and available at hrttps:;h"ptv.convergint.com.ftarms, which is incorporated by reference as if set ffAh herein in full. "Weapons Detection Systems or Services" means any 'Systems" andlor SServices°' as each are defined in the Weapons Detection Addendum. 0 convergjnt SECTION 9. LIMITATION OF LIABILITY EXCEPT AS PROVIDED HEREIN, TO THE FULLEST EXTENT ALLOWED BY LAW- (A) IN NO EVENT SHALL EITHER CONVERGINT RELATED PARTIES, OR -CUSTOMER BE LIABLE UNDER OR IN CONNECTION WITH THIS PROPOSAL FOR SPECIAL, INDIRECT, INCIDENTAL, PUNITIVE, LIQUIDATED OR CONSEQUENTIAL DAMAGES, INCLUDING COMMERCIAL LOSS, LOSS OF USE OR LOST PROFITS, EVEN IF THAT PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND (13) THE AGGREGATE LIABILITY OF CONVERGINT RELATED PARTIES ARISING OUT OF OR RELATED TO THIS AGREEMENT SHALL NOT EXCEED THE AMOUNTS PAID BY CUSTOMER TO CONVERGINT UNDER THIS AGREEMENT, THE EXISTENCEOF MORE THAN ONE CLAIM WILL NOT ENLARGE THIS LIMIT- THE LIMITATION SET FORTH IN THIS SECTION SHALL APPLY �NHETHER THE CLAIM IS BASED ON CONTRACT, WARRANTY, TORT (INCLUDING NEGLIGENCE) OR OTHER LEGAL THEORY. SECTION 10. COMPLIANCE VOTH LAW, SAFETY, & SITE CONDITIONS Convergirit agrees to comply with all laws, rules, and -regulations applicable to its provision of the Work- Customer will comOy with all applicable lay-m an agreements applicable to its use and operation of the Work. Convergrit shall omply with all safety related la" and regulations and ,Mith the safety pmgram of the Customer, prL-,qded such, program is supolied to Convergint prior to beqinnIrQ1Wor*. If during the course of ft- Work, ConveMint encounters condftrm at the site that are subsurface, differ materially from what is represented in M. 9 contract documents, or otlierwise concealed physical con ditiroms, Con-vtergint shalt be entitled to an extension of time and additional costs for the performance of its work. If Convergint discov" or suspects the presence of hazardous ma "Mals or unsafe working ca.vditions at Customer's site wtre tie �-Vork is to be performed, Convergint is erittied to stop the tip at that s'!Wfsuch� hazardous mr-tm-.01s, or unsafe worxinq I I _ conditonsweerer riot proceed by or ca-u-sed. by Convergint. Con-vergintin 4s sole discretion shall determ ine when it is'saife` to return to perform the, 10ioN at Cust-ornefs, site,. Convergint shall have no responsibility fa the, discovery, presence, har4ing, removing or d-ispossil of or exposure of persons to iarairdous materials in any form at the Custorr&es site. To ftv PJ]est extent allowed by law, C "s-tomer shall indemnify and hold harmless Convergint Ron-, and against claims, darna�K--s, losses. and expenses, Including but not limited to, reasonaltille attoringeys fees, arising out of or reEwlbi. ng. from undisclosed hazardous materials or unsaf-2-work-irig cDmidions at Customer's site. SECTION 11. PERSONAL DATA & SECURITY Convergint's obligations arid liabilities regarding Processing of Personal Data and info irmation security shall be larnited solely to Processing performed by Converginfs personnel. Processing by OEINIs or Third Party Products are governed by any applicable. OEM end user licensing agreernents or I ",rlis and conditions. Customer represents and warrants that it will comply wtin ah, applicable Data Protection Lams.. Although certain products delivered by Convergint may be. c I I tformation, y -apable of processing Blometric r Personal Health information, Financial inf"� ation, or government identifiers ("Sensiluve Information � Customer acknowledges that Convergint Is not Processing Sensitive Information for to the extent It is Processing Sensitive Info"ation, it is doing so strictly in accordance with Custoomees instructions) and Customer is solely responsible for compliance of all such P-wessing �Mth Data Protection Laws. To the fullest extent allaweed by law, Customer shall indemnity, defend and hold harmless Convergint from and against all claims, demands, actions, fiabRifies, damages, and costs , . (including reasonable aittorneysfees) assetted by a third party a6sing. out of or relating to failure to comply with applicable Data Protection Laws, including but not limited to those related to Sensitive Information, Convergint's obligations and liaVillbas regarding Infoirmation security and Pro-cessing of customer mformation or data, including Personal Data, are limited to Prooessing performed by Cofvvergint if any). OEM and Third Party Product infoffnation security and Processing is governed by applicable OEM end user licensing agreements or terms. "Personal Data', 'Pro cessfing),. 'Siornetric Infiormaftn", and 'Personal Health Informat".-On' shall N interpreted in amtmidance vvi00, and shah it Itade analogous terminology as used in, applicable laws and regulations relating to data privacy, information se-cur4, data protection, data breaches, cross -border data flow% andlor the rights and obligations of persons or entities regarding personal 10wirriation {Data Protection Lawsl To le extent Convergint ace sses Customer's informAtion systems, Convergirtt i&ill not be responsible or liable for losses or harms caused by following Customees 'instructions, caused by Third Party Products, caused hy third party or Customer —speed remote access. soft -ware, or ftt are otherivise not due to the fault of Convergint, Customer-autt"tortzed &,anges to Customer information systems are at Customer's own risk and Customer acknowledges it is responsible for the overall security of its information sy tams SECTION 12. INTELLECTUAL PROPERTY Convergint shall retain title and ownership of all intelWual propertij nights rebating to the drawings, technical documentation, of other technical information (13ocum entation') defNered under this Agreement- The OEMs shall retain title and ownership of ail intellectual properly rights relating to the Third Party Products and will grant any license and right to use in connection with the Third Party Product through t1he OEM's end user license agreement or other terms and conditions.. Custarner shall not use an,-/ Documentation supplied by Converg-int for any puioses other than those directly related to Agreement is t th greem, ent or for the use andlor maintenance of the Third Party Product_ SECTION13, PRICE ADJUSTMENT Convergint may automatically adjustte price.. W-M five (5' days prior written notice, if used on: (a) changes by its vendors to the cost of materials or Third Party Products to be delivered andlor labor costs related to personnel responsible for performing the Work, (b) macroeconomic conditions, such as taxes, tariffs or duties, natural disasters, labor shodagesistrike-s, etc., (c) market conditions such as price volatility or availability limitations, or (d) other events not within CGnvergint's control that impact the cost of performing the Work, The adjustment shall be consistent with applicable . plicable market indexes, where available, third -party sources or tether evidence. Convergint reserves the right to add pe6odic surcharges, including without limitation, adjustments for the Itien current price of fuel, such surcharges to be specified and mvoiced by Convergint. SECTION 14. TERMINATION If a patty materialty breaaches thus. Agreement, Me other party shall provide written notice of the breach and a reasonabl�e tame to cure the breach, but in no event less than 30 days. if the bread: h 1 I §1 n 9 party fails to, cure ft. breach with V* specified time period, pa theran-breaching I - rty may terminate this Agreement upon 15 days writte^ notice to the ot=er party. It Convergint notifies Customer of a w, terial breach pursuant to this paragraph, Convergint may wrnporarily suspend its work without lability untit Customer cures the breath. SECTION 15. GOVERNING LAW AND DISPUTES The parties agree that this Agreement shall be governed by the laws of the stateJproviftce where the Work is located, and venue for disputes shall be located in that statelpro�,Ance- I P the event of any dispute between Convergint and Customefi Convergint and Customer sh-ell first attempt to remove the dispute in the field, but if that is not successful, then in a meeting between, authorized officers of each wmpany, If settiment attempts are Mt successfu unless Joe- 1, the dispute requiresinjunctive relief, then the dispute shall be decided exclusively by arbiter ulon. Such arNtration shall be candueted in accordance wiffi V-Q Construc%on Industry Arbitration Rules of the American Arbitration Association (if the Services are performed in the United States) or Arbitration Rules of the ADR Institute of Canada, Inc, fji the Services are pedorrned in Canada) currently in effect by a single arbitrator and shall be a firia-I bino�nq- resolution of tN issues presented betwr----n thR parties. The prevailing, party shall be entitled to reco-ver its reasonable aftormys' fees anA costs. Any award by the attb&ator may be entered as a judgment in any court tia-ving jurisdiction, SECTION 16. MISCELLANEOUS The parties have required that this Agreement be wmitten in English arc have also agreO that ail ncitive-s- or dter documents required by or contemplated in this Agreement be Miter, in English. Los parties ont re-quis quo motto convention snit rdditgide en anglais at one d9alernent. convenu quo tout avvs ou au've document exisig 6 aux term es d-es presentes ou d6coutant de rune quelconque de ses- dispositions sera pre are en anglais. Any changes to this Are nt sball be in writing sated by both Customer and. Cov,"int. In tile &,went any pmvision of this Agreernent is held to be invalid or unerkiceable, #-we remaining provisions of #us Agre-urner-A shall remain in full force arid effed. CWtorney wames am claims against Convergint arising "Im or related to suspension of work - pursuant to this Agreement. Ct worner and Convergint ate irxVapendent contractom and not} lN in this A4reement creates any age,-cy, joint venture., prbtnership. or oftwform of joint enterprise, employment or fiduciary relationship between therm. Nothing contained in this Agreerr4nt sell be deemed to crealm a , Aledto relaboriship of ernphryee or employ -, between the parties, an nedher party shall beer t any benefits #,at the other party provides V its in employees, including wukers compensation and unemployment Insurance- Ea &- party sholt have exclusive control over its own employees. agents, and subcontractars, its tabor and employee relatiic4m, and its policies relating to wagi-m, hours,worl"ing m—nditions, or Ohm, conditions, Neither party to "Ous Agreement shall assign this A -re ementwt tout the Pr - written consent of Dr the o#w partyhvreto. Notwithstanding We foregoing. Con-vergint; may aWqn fts Agreement vnthoA notice or consent (i) to any of its parents, subsiciales or affifiated companies or any entity Majority owned by Corrivergint; or (4) in connection with a merger, acquisffim-t. reorogarniz:-Alorl, sale of all of a* eqtxty interests of C;onvergint., or a sale of all or substantially all of the assets of Convetgird. to which this Agreement rel.3tf---,. Notices shall be in wnfog and addressed to the oftter party� in a=- rd-ance with tl e. names and addresses of the parties as shown above. All notces shall be eff ec j-V -.- upon receipt by the party to w-bom the notice was wt. In no event will Convergint be obligated to comply with any protect tabor a-greem-ents, or other collectwe -bargaining agreements. A -waiwer of the tens hereunder by one pa qI to tt* other party shall riot be effedive unless in writing and signed by a person with autihority to commit the Customer and Convergint- No waiver by Customer or Con vf4fnt shall opperate as a cmitinuo44 waiver, unless the w1te-n Waiver Specifically states At it is a coritinvouswaiver of We terms sLited in that waiver. The Sections reglardhN invoicing, warranty, indenrxiiNt, limitation of liability, wnfodentiaft and disputes stAtall sawive the termination of this Agw-rnenl, Convergint provides additional product safety and service information at hr,ps:i'f"www.convergint.mmis.'erm-aI (sea 41PAPORTANT PRODUCT SAFETY AND SERVICE INFORMATION"), which d encourages Customer to review prior to use, - - -- ------ V4. # September 20-2-4 Page 2 of 2 Convergint Teclindogias 0 N Coast 1M ortn A Sonepar Company Page : 1 of 2 Quotation u otat i o n TO: Project: Grant County Coroners Office ENERGIZED ELECTRIC INC Date: 08/27/26 Attn:Tom Williams PO #: 20503 4444 N. FREYA Change #: 2 SPOKANE, WA 99217 Freight in Exempt: No Material Change: 544.00 Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Amt Call 48 Hours in Advance. Jason Curran 509.999.4706 SITE DELIVERY CONTACT Jason Curran 509-999-4706 j.curran@energizedelectric.com RF1 E ASI-003 1 22CGTX-45-EL10WSD-L840-WPS AMBIENT2 544.000 544.00 544.00 Prev t Chun e t New C, ty 0 1 1 ** New Item ** RG2S ASI-003 1 ORLX-12-4-INS-OPL-LD4-3LO-40-277-ED AMBIENT2 1D1 Prev t Change Qty New Ot 0 1 1 ** New Item ** From: 330 NORTH COAST ELECTRIC MAIN PHONE 509-328-1020 4216 E. MAIN AVE SPOKANE, WA 99202-4743 Printed By: JOHN KECK Authorizing Name: JOHN KECK File Number:102876 ASI-003 These items are not ordered! To complete this order, sign below and provide a PO # for the order. 8/27/2026 2:41:28 PM Signature: :.N C North Coas--t .14 Page: 2of2 Project: Grant County Coroners Office Quotation (Revision) - Quotation Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Amt RG2S ASI-003 1 DFCL-1248W-U AMBIENT2 Prev t Change Qtv New t 0 1 1 ** New Item ** SA1E ASI-003 1 4VT3-LD5-8-WPC-UNV-VT-REM-EL10W- AMBIENT2 L840-CD1-U-WPS Prev t Change Qtv New Qty 0 -1 -1 ** New Item ** Quotations are Net without written consent of North Coast Electric Company. Quotations are valid for the day of quote unless modified by authorized representative of Seller below. The price offered in this bid reflects Seller being awarded an order for the complete bid package. Purchaser's failure to award a complete order may result in the Seller withdrawing this bid or adjusting the price and other terms. North Coast Electric Company reserves the right to consolidate shipments to best comply with Manufacturer's prepaid terms FOB: FOB SHIP POINT Freight: No Freight allowed unless noted otherwise Deliveries may include Fuel Surcharge All transactions are subject to and exclusively governed by our Terms and Conditions of Sale, which are incorporated herein and available at: https://www.northcoast.com/terms-and-conditions-customers. Additional or conflicting terms are rejected, void, and of no force or effect. From: 330 NORTH COAST ELECTRIC MAIN PHONE 509-328-1020 4216 E. MAIN AVE SPOKANE, WA 99202-4743 Printed By: JOHN KECK Total 544.00 Authorizing Name: JOHN KECK File Number: 102876 ASI-003 These items are not ordered! To complete this order, sign below and provide a PO # for the order. Signature: 8/27/2026 2:41:28 PM Aor intC29 Fa L C2 ci Spokane 11502 East Montgomery #B Spokane Valley, WA 99206 Phone: (509) 892-7336 Project Quotation Puyallup 11409 58t" Ave East Puyallup, WA 98373 Phone: (253) 848-3036 WA Contractors License: LINXII*927PN Quoted By; Bryan Gray Direct #; 509-570-2439 Email; Bryant@linxnw.com Purchaser Name; Energized Electric Billing Address: 4444 N Freya St Spokane, WA 99217 Contact: Tom Williams Phone: 509-483-6447 Email; tom@energizedelectric.com Project Detail Date; 27 August 2026 Quote ##: BS L 1261 Revision #: Rev 0 Project Name: Grant County Coroners Office Site Address: Kittleson Road Moses Lake, WA Contact; Phone: Email: Scope of Works Please see our turnkey proposal for a fire alarm system addition for the Grant County Coroner's Office in Moses Lake, WA. Proposal based upon ASI #3. Prices are good for thirty (30) days. *Base Bid* Furnish and install a fire alarm system addition including code required conduit, device boxes, system cable, system cable installation, and device trim/installation. FIRE ALARM BILL OF MATERIAL QTY ITEM 1 WALL HORN STROBE: P2RLED *General* • The additional horn strobe is shown in Locker Room 136 on ASI #3. **Summary** This is a turnkey installation. Linx to provide and install all equipment as listed. Project ICIIIIJ and <.VIIUItIVIIJ BSL 1261 Rev 0 Page 1 of 5 Included: • Equipment and equipment installation • Wire and wire installation • Code required conduit • Testing • Inspection with fire department • Prevailing wages and related fees Excluded: • All underground work, including trenching and backfill • Line voltage power and/or control connections not specified above • Electrical grounding and bonding • Concrete coring, cutting and drilling • Cutting and patching of all surfaces • Fire stopping • Third -party equipment connections • Hardware and/or material not listed above • Purchase and/or installation of any additional equipment required by the AHJ or Owner • PE / FPE stamp and/or approval of plans • Bid bond • All applicable sales tax and use tax • Phone Lines • Sprinkler switches and valves provided and installed by others. • Conduit — cable to be run open air where code allows • Washington State Sales Tax • 120-volt power to fire alarm panel • Conduit from sprinkler riser to vault/PIV. We will install system cable in conduit provided by others. • Conduit sleeves to HVAC equipment • The cellular communicator requires adequate cell signal strength to operate. LINX Integrated makes no guarantee that the cell signal will be adequate for your area. If the cell signal is inadequate, then an additional external antenna may be added at additional cost or two phone lines will be required, one line dedicated. Clarifications: • Progress billing throughout project • One-year warranty on labor and equipment • All maintenance and service are performed during normal business hours of 8:OOam - S:OOpm Monday through Friday • It is the responsibility of the contractor to make available to Linx Integrated project specific CAD drawings, including site plan, general building notes, architectural floor plans, reflected ceiling plan, sprinkler system shop drawings, HVAC shop drawings, and electrical power plan for the purpose of system design and submittal. If these plans are not made available to us, we will assess additional charges of time and material to develop the electronic files we require for permit submittals. • System design and submittal is subject to approval by the authority having jurisdiction. It is the responsibility of the contractor to give adequate notice of approval of proposal such as to allow for these time requirements to facilitate plan approval and system installation. BSL 1261 Rev 0 Page 2 of 5 m NodamagesshaUbeassessedagainstUNXINTEGRATEDforde|aysatthbutedtoother contractors orsubcontractors orarising outside ofthescopeofthisoontractorcausedbv strikes, accidents orother causes offor any reason beyond the control ofL|NXINTEGRATED, inc|udingbutnotUmhedtode|aysasaresultoftheCDV\D'l9pandemic,mateha|shortagesdue tomanufacturing and shipping delays. w Please bcadvised that any potential cost increases resulting from tariffs orsudden price fluctuations in materials, occurring before the materials are purchased, will be passed on to the customer. These adjustments are necessary to ensure that we can continue to provide high- quality 0 We require two weeks, advanced notice in order to have technicians on site. Page 3 of 5 Acceptance l.Cpid11C / Approval NNioval The Purchaser agrees to pay the seller for the foregoing, the total proposal price shown here, plus any applicable taxes and fees. Prices quoted are valid for 30 days ®own Payment: 0% Payment Terms: Progress invoicing — percent of job completion PROPOSAL PRICE: $225.00 ACCEPTED BY: (Please type or print except where otherwise indicated) I have read the above prices, specifications and all the terms and conditions printed on the last page and they are satisfactory and are hereby accepted. Linx Integrated is authorized to commence the work listed above. By signature below, customer understands that they are granting Linx Integrated a security interest in the equipment specified hereon, until balance due is paid in full. Authorized Signature: Printed Name/ Title: ®ate. BSL 1261 Rev 0 Page 4 of 5 TERMS, CONDITIONS AND WARRANTY Th,e accep-t-ance of this propposal consli-itutes a contract binding beto,,een LINX INTEGRATED and the purchas&roif service and nnaterial, hereinafter referred to as the purchaser, according to all the Terms and Conditions. This contract is not binding on LINX INTEGRATED until 'the purchaser has provided to LIPM INTEGRATED, upon request, a credit application and upon LINX INTEGR-�,ATED approving credit after a shOWirIg of a satisfactory credit rating of the purchaser, LINX INTEGRATED shall not be held responsible for unclean or othei- conditions causeld by other contractors ow subcontractors, nor shall LIPW INTEGRA I ED be responsible for any clean-up of the job site, No darnages shall be assessed vagainst LIUX iNTEGRATED for delays attributed to other contractors or subcocj�racLors or arising outside of the scope of this contract, or caused by strikes, accidei-its, or other causes of for any reason beyond the control of LINX INTEGRATED, The purchaser agrees that any alteiration, addition, or deviation �,vhjch is made necessary once the work is con-irrienced, and which was unable to be determined before �.;\,lork is comnienced, involving extra costs, wil! becorrie an extra chargee over and above this contract price, as shall all ex-it.ras and modifications, which may be issiued or entered into subsequeir-i't to the execution of -this contract, Said extra costs shall be. paid by t1hie plurchaser and sihalli be governed bythel-ennn, Condiltions and VVarrart.V herein set forth, The pUrchaser agrees that if it fails to mal<e any p,-_:�jy-,,rn-:_::,)nts to LIPAX W-FTEGIQ,;�AMM as hemin proAde:1d for any cause, within seven (7) days -from the Urne payment shoudd have been cnc�de, L-DiNlIX It,\ITEGRATED rnay stop its v.,ork �;�,Iltihout preji-idice to, any c-Aher rern-eNclies it nnaay have, Any r'nonies ni,)t paid when dUle Unde-r Ithis contract shall bear a finance charge at the rate of 2-0/6 per rniontli on balance until paid. Pie parties agree that should it become necessary -for LJNX INTEGRINTED Wo piace this contract in the hands oif an attorney for collection, or if suit be brought to collect any of t1he interest due on the contractthe prevaiiiing party shall receive from Ithe other, in addition to the principal and interest di-je, a re.-. sonable attorney fee and Further shall, reoeive all cosits of the legal action. The parties agree that in the event it bec-onnes necessary to enforc-te ank,.! ofthe'Tern-)s and Cont,.-Jitions o� this conitract, that the form veint-ile and jurisd. iction in that paj,ticular actic)n shall beSpo.'f-�,..qne, County, Washington, The purchasser adknovvIedges that inotice has been given, that a or materia-1 man's liien rnaly be fill-ed by LDNIX liNTEGRATED for aidEwrial FUrniSlAd to hinn undeir this conlu'a.rft. The purchase--r expressly �,�;_aives all othe'r n4oNtice requii-er'nents thalic. a Hen may be clain�leci "iVA-i 'r-] TY LINX 1NFT-EGPJPJ*ED warrants to original piu.,.-dina-ser that its fDrOdUCtS are free die-fec-ts in ordinary anid pirop-�:,i�- iurs��2_� for a peri. c-1 year fror.n the d_�!-_e olf invoice, LLIIMV,\;�, ;9g,',`E!E!S thalt VIF- 'Viill rina'ke D-11 n�ecessc-,,,�-y r, alndl v�ilithout Warges to tizz-_ or`,,,r:jin�afl d,,_,..,-;,-,..;,- aic-1 i s il year. LINX 1 iNTEG RATED shali no� be responsibile for any conseClUerldall allamages. THIS WARMS-0 11; MAINE' EXP- ES'SLY 111Ni L.IEILJ OF ALL OTIHER WARRA NU EKS EXP,,fPESSED OR WFUED, Y]CLUDI'NIG BUT t,.:10TL1i`-,11TTE0 101 AiNiy (_-,'�F FIVIESS FOR A FDA R 1-1 CJLJHL�,,� 'R PIURPOSE! 4"'N]D W LL OTHEIDN. 0 LIABILITIES 011 US PARY L100 m-rEEG,-R;--\TED FISTHER AESSUiMES NOR AUT11H0FQ1EESAM%,,' OTHER -DOASSIJiMIE FOR 17" C-LF11, A�AY LIP,,301TY !N COiNiNE 'Doi 10/11TI-i T111HE SAI-E OF 0 1) PRODY'_FS, This �v\iainrranty slhall not a-pply to any or I alterations m.ade b�,/, IL-1111he puirchaser or aryy other, persoi� thre express authorj�/ off Lli'IX 1N'TEGP-,ATEfD no-,- to arr-,;1 P�,MdUCIL_S V\11101 FAT-2 been i-b":', !'�nis:,,1,153.�_�,, 0XIM, BSL 1261 Rev 0 Page 5 of 5 ME COI' General Contractor Breakdown Summary Project Name: Grant County New Coroner Office CRA No. Project No: 10247 Source Documents: ASI 05 Date 9/30/26 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 011 Description: Per ASI 5.1, revisions to floor drains changing to trench drains in autoopsy room and adding floor drains elsewhere. Add stainless steel casework. Add ACT ceiling to Room 164. Revisions to front canopy. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 5.37% portion of 1, 2& 3 5. SUBCONTRACTORS a. Ascent Mechanical b. Energized Electric c. LCI Self Perform d. PCI 6. OVERHEAD & PROFIT ON SUBCONTRACTORS 1. CRAFT LABOR COSTS - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT $ - $ 46, 072.00 $ 1,095.00 $ (6,865.00) $ 5,117.00 5. SUBCONTRACTORS $ 45.419.00 a. NTE 5.37% of Line 5 $ 2,439.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 2,439.00 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 201.00 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 201.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 48,059.00 ,Ascent 9Vechanica1andPfum6i*ng I Inc TO: Marc Seeberger Lydig Construction 11001 E. Montgomery Dr. Spokane Valley, WA 99206 Project: Grant Co. Coroners 0 T&M Scope of Work: ASI-5 0 Phone: 509-534-0451 Cost Plus Date: 20-Aug-26 Request No: Fax No: 509-535-6622 Our Job No.: 372 Our CCP No: 2.1 Fixed Price Labor Hours 119.95 hours @ $ 100.41 per hour = $ 12,044.18 Sick Leave 2.99875 hours @ $ 100.41 301.10 Labor Burden 3,086.32 Insurance 0.00 hours @ $ - per hour = $ - Travel Time 0.00 Hr x Rate $ - per hour = - Total Labor Cost: $ 15,431.60 Materials & Supplies $ 15,778.01 Anticipated Escalation 0% - Small Tools Welder hours @ $ 40.00 per hour = $ - Tool & Equipment Rentals - Total Material & Equipment Cost: $ 247751.89 Estimation, Manager Review & Administrative Costs ( $108.91 / hr) Supervision Labor Costs (15% of labor) () 0% - WISHA 0% - Small Tools 0% - Warranty 0% - Consumables 0% - Shop Drawings - Total Miscellaneous Cost: $ - Total Estimated Direct Cost: $ 40,183.49 Profit @ 6% 2,411.01 Overhead @ 6% 2,411.01 Subcontractors: Total Cost: $ 457005.51 $I Insulation - 0.00 - 0.00 - 0.00 - Sub -Total Subcontractor Cost: $ - This change required time extension of days. Pricing void/subject to revision after 5 Days The costs presented in this change include only those costs which can be identified at this time. No impact or delay costs are included. Should it be determined that the project is impacted at a later date by multiple changes, delays or other causes, we will submit those costs at that time. Work will commence upon signed acceptance by authorized representative only. We assume work will start on and be completed by Ascent Mechanical Overhead & Profit @ 7% $ - Total Subcontractor Cost: $ - Sub -Total: $ 45,005.51 Insurance: 0.37% $ 166.52 Bond: 2.00% $ 900.11 Tax @ 0.00% - TOTAL Amount: $ 46,072 Submitted by: Scott Turk Date: August 20, 2026 P.O. Box 38 Rathdrum, Id 83858 PH: 208-4746-6331 F: 208-687-9198 Ascent -1V1ecFianicafand Aum6ing Inc COST ESTIMATE DETAIL SHEET Grant Co. Coroners P.O. Box 38 Rathdrum, ID 83858 Date: 20-Aug-26 Page 2 of 2 CHANGE PROPOSAL NUMBER: 2.1 ASI-5 contract unange vroposal UUN I KAU I UK I NUMBER: ITEM Size DESCRIPTION I MAT'L UNIT COST QTY I Unit I MATERIAL LABOR TOTAL MATERIAL LABOR HRS TOTAL 1 Labor and Material 1 24,751.89 119.95 241751.89 119.95 241751.89 2 - 0.00 - 3 - 0.00 - 4 - 0.00 - 5 - 0.00 - 6 - 0.00 - 7 - 0.00 - 8 - 0.00 - 9 - 0.00 - 10 - 0.00 - 11 - 0.00 - 12 - 0.00 - 13 - 0.00 - 14 - 0.00 - 15 - 0.00 - 16 - 0.00 - 17 - 0.00 - 18 - 0.00 - 19 - 0.00 - 20 - 0.00 - 21 - 0.00 - 22 - 0.00 - 23 - 0.00 - 24 - 0.00 - 25 - 0.00 - 26 - 0.00 - 119.95 $ 243751.89 CREDIT: 27 - 0.00 $ - 28 - 0.00 - 29 - 0.00 - 30 - 0.00 - 31 - 0.00 - Total: 0.00 $ - SUBCONTRACTORS 32 Insulation 0 ea - 0.00 - 33 ea - 0.00 - 34 - 0.00 - 35 - 0.00 - Subcontractor Total: 0.00 $ - Labor Total 1 119.95 Material Total $ 24,751.89 EXCLUSIONS: JOB 453 2026S-1 1: Grant Co Cor... ESTIMATE 3 2026S-11 : ASI-5 DATA SET 9 COMM MECH 12/2025 USER NAME NOTES 1. Section Breakout Report (Company Name) (Company Address 1) (Company Address 2) (Company Address 3) (Company Phone) / (Company Fax) scott.t@ascentmechanicalinc.com PRINTED 7/23/2026 4:04:07 PM MATERIAL Primary LABOR Primary Item Material Y Field Labor Category Size Item Desc Qty I UOM Mat Unit Mat Adj Mat Ext Fld Unit I Fld Adj Fid Ext Section: Section 002: FIX - FIXTURES I I KAFJ FJKIMLK6 2.00 ea 100.00 1.00 200-00 2.0000 1.0000 4.0000 RPBP-2 1.00 ea 781.69 1.00 781-69 1.5000 1.0000 1.5000 PRV-3 1.00 ea 586-61 1.00 586-61 1.5000 1.0000 1.5000 PRV-4 1.00 ea 1950-09 1.00 11950.09 1.5000 1.0000 1.5000 TD-2 3.00 ea 3095-12 1.00 9,285-36 8.0000 1.0000 24.0000 FD-1 2.00 ea 632.00 1.00 13264.00 1.0000 1.0000 2.0000 FS-1 2.00 ea 2036-33 1.00 41072-66 1.0000 1.0000 2.0000 Subtotals for Section : Section 002: FIX - FIXTURES 18,140.41] 36.5000 Section: Section 006: SAN/BG - SANITARY B/G MATERIAL TOTAL 1.00 ea 1374-60 1.00 1,374-60 Manual 1.0000 0.0000 2" BAP 2.00 ea Manual 1.00 0.00 0.2500 1.0000 0.5000 4" BAP 5.00 ea Manual 1.00 0.00 0.2500 1.0000 1.2500 PVC SCH 40--DWV 2 PIPE-SCH 40 PVC D... 111.00' Manual 1.00 0.00 0.0400 0.8000 15520 PVC SCH 40--DWV 4 PIPE-SCH 40 PVC D... 99.00 ' Manual 1.00 0.00 0.0800 0.8000 6.3360 PVC SCH 40--DWV 2" P-TRAP --- HxH-706x 2.00 ea Manual 1.00 0.00 0.4100 0.8000 0.6560 PVC SCH 40--DWV 4 ff P-TRAP --- HxH-706x 5.00 ea Manual 1.00 0.00 0.8100 0.8000 3,2400 PVC SCH 40--DWV 2 1/8 BEND HxH-321 7.00 ea Manual 1.00 0.00 0.4100 0.8000 2.2960 PVC SCH 40--DWV 2 1/4 BEND HxH-300 2.00 ea Manual 1.00 0.00 0.4100 0.8000 0.6560 PVC SCH 40--DWV 2" COMBINATION Y & 1/ ... 1.00 ea Manual 1.00 0.00 0.6200 0.8000 0.4960 PVC SCH 40--DWV 4 If COMBINATION Y & 1/ ... 5.00 ea Manual 1.00 0.00 1.2200 0.8000 4.8800 PVC SCH 40--DWV Unsized CEMENT--PVC--QTS. 2.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 PVC SCH 40--DWV Unsized CLEAN E R--PVC--QTS . 1.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 PVC SCH 40--DWV 2" LONG SWEEP 1/4 BE... 6.00 ea Manual 1.00 0.00 0.4100 0.8000 1.9680 PVC SCH 40--DWV 4 x2 RED COMBO-Y &. 1/8 ... 8.00 ea Manual 1.00 0.00 1.2200 0.8000 7.8080 PVC SCH 40--DWV 4 x2 RED WYE-ALL HUB-6 ... 1.00 ea Manual 1.00 0.00 1.2200 0.8000 0.9760 PVC SCH 40--DWV 2 COUPLING HxH 6.00 ea Manual 1.00 0.00 0.4100 0.8000 1.9680 PVC SCH 40--DWV 4 COUPLING HxH 5.00 ea Manual 1.00 0.00 0.8100 0.8000 3.2400 Subtotals for Section : Section 006: SAN/BG - SANITARY B/G 1,374:60] 39.8220 Section: Section 007: SAN/AG - SANITARY A/G MATERIAL TOTAL 1.00 ea 373.49 1.00 373-49 Manual 1.0000 0.0000 PVC SCH 40--DWV 2" PIPE-SCH 40 PVC D... 112.00 ' Manual 1.00 0.00 0.0400 0.8000 3.5840 PVC SCH 40--DWV 2" 1/4 BEND -- HxH-300 16-00 ea Manual 1.00 0.00 0.4100 0.8000 5.2480 PVC SCH 40--DWV 2 SAN TEE --ALL HUB-400 4.00 ea Manual 1.00 0.00 0.6200 0.8000 1.9840 PVC SCH 40--DWV 2 TEST TEE & PLUG--H... 9.00 ea Manual 1.00 0.00 0.6200 0.8000 4.4640 PVC SCH 40--DWV Unsized CEMENT--PVC--QTS. 1.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 PVC SCH 40--DWV Unsized CLEAN E R--PVC--QTS. 1.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 PVC SCH 40--DWV 2 x1-1/2 RED SAN TEE -ALL H... 3.00 ea Manual 1.00 0.00 0.6200 0.8000 1.4880 PVC SCH 40--DWV 2 COUPLING -- HxH 6.00 ea Manual 1.00 0.00 0.4100 0.8000 1.9680 Page 1 of 3 JOB 453 2026S-11: Grant Co Cor... ESTIMATE 3 2026S-11: ASI-5 DATA SET 9 COMM MECH 12/2025 USER NAME NOTES 1. Section Breakout Report (Company Name) (Company Address 1) (Company Address 2) (Company Address 3) (Company Phone) / (Company Fax) scott.t@ascentmechanicalinc.com PRINTED 7/23/2026 4:04:07 PM MATERIAL Primary LABOR Primary Item Material Field Labor Category Size Item Desc Qty I UOM Mat Unit Mat Adj Mat Ext Fld Unit Fld Adj Fld Ext HAN( EK6 & LLAMNS... 2" #260 AUJ. CLEVIS H... 8.00 ea Manual 1.00 0.00 0.5000 0.5000 2.0000 HANGERS & CLAMPS... 3/8" #146 ALL THREAD R... 24.00 ' Manual 1.00 0.00 Manual 1.0000 0.0000 HANGERS & CLAMPS... 3/8" #94 1-1 /4" JAW TOP B... 8.00 ea Manual 1.00 0.00 0.2000 0.5000 0.8000 HANGER-R.CLAMP-E... 3/8" FIG.165H-HEX NUTS 24.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 HANGER-R.CLAMP-E... 3/8" FIG.103-WASHER--FL... 24.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 Subtotals for Section : Section 007: SAN/AG - SANITARY A/G 37EA9 21.5360 Section: Section 011: DW-A/G - DOMESTIC WATER A/G MATERIAL TOTAL 1.00 ea 3006.75 1.00 3,006.75 Manual 1.0000 0.0000 1/2" UPBA 400 (SS B... 1.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 3/4" UPBA 400 (SS B... 6.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 1" UPBA 400 (SS BALL) 1.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 GAUGE 1.00 ea Manual 1.00 0.00 0.2500 1.0000 0.2500 SNUBBER 1.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 PT'S PLUG 1.00 ea Manual 1.00 0.00 0.2500 1.0000 0.2500 HOSE THREAD BALL ... 1.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 COPPER KLM- PRO P... 3/4" L-HARD TUBE 96.00 ' Manual 1.00 0.00 0.0400 0.8000 3.0720 COPPER KLM- PRO P... 1 " L-HARD TUBE 40.00 ' Manual 1.00 0.00 0.0500 0.8000 1.6000 COPPER KLM- PRO P... 1-1/4" L-HARD TUBE 10.00 ' Manual 1.00 0.00 0.0500 0.8000 0.4000 COPPER KLM- PRO P... 1 if x6" BRASS NIPPLE 6.00 ea Manual 1.00 0.00 0.0600 0.0000 0.0000 COPPER KLM- PRO P... 1-1 /4" x6" BRASS NIPPLE 1.00 ea Manual 1.00 0.00 0.0700 0.0000 0.0000 COPPER KLM- PRO P... 3/4" CU-90 ELBOW PxP-- ... 22.00 ea Manual 1.00 0.00 0.2060 0.8000 3.6256 COPPER KLM- PRO P... 1 " C U-90 ELBOW PxP-- ... 6.00 ea Manual 1.00 0.00 0.2460 0.8000 1.1808 COPPER KLM- PRO P... 1 " BRZ. UNION PxP-- B U ... 2.00 ea Manual 1.00 0.00 0.3690 0.8000 0.5904 COPPER KLM- PRO P... 1-1 /4" BRZ. UNION PxP-- BU ... 2.00 ea Manual 1.00 0.00 0.3690 0.8000 0.5904 COPPER KLM- PRO P... 3/4" C U . TEE PxPxP-- CT300 2.00 ea Manual 1.00 0.00 0.3090 0.8000 0.4944 COPPER KLM- PRO P... 2" CU. TEE PxPxP-- CT300 1.00 ea Manual 1.00 0.00 0.4590 0.8000 0.3672 COPPER KLM- PRO P... 3/4" CU. CAPS-- CP600 6.00 ea Manual 1.00 0.00 0.1030 0.8000 0.4944 COPPER KLM- PRO P... 3/4" CU. COUPLING /w ST... 5.00 ea Manual 1.00 0.00 0.2060 0.8000 0.8240 ,COPPER KLM- PRO P... 1" CU. COUPLING /w ST... 2.00 ea Manual 1.00 0.00 0.2460 0.8000 0.3936 1 1COPPER KLM- PRO P... 1-1 /4" CU. COUPLING /w ST... 1.00 ea Manual 1.00 0.00 0.2460 0.8000 0.1968 COPPER KLM- PRO P... 1 if BRZ. MALE ADAPTER... 5.00 ea Manual 1.00 0.00 0.2460 0.8000 0.9840 COPPER KLM- PRO P... 1-1/4" BRZ. MALE ADAPTER... 2.00 ea Manual 1.00 0.00 0.2460 0.8000 0.3936 ,COPPER KLM- PRO P... 1" x1/2" CURED. TEE-CT300 2.00 ea Manual 1.00 0.00 0.3090 0.8000 0.4944 COPPER KLM- PRO P... 1-1/4" x3/4" CU.RED. TEE-CT300 1.00 ea Manual 1.00 0.00 0.3090 0.8000 0.2472 COPPER KLM- PRO P... 2" x1" CU.RED. TEE-CT300 1.00 ea Manual 1.00 0.00 0.4590 0.8000 0.3672 COPPER KLM- PRO P... 2" x1 /2" CU.RED. TEE-CT300 2.00 ea Manual 1.00 0.00 0.4590 0.8000 0.7344 HANGERS & CLAMPS ... 211 #260 ADJ. CLEVIS H... 13.00 ea Manual 1.00 0.00 0.5000 0.5000 3.2500 HANGERS & CLAMPS... 3/8" #146 ALL THREAD R... 39.00 ' Manual 1.00 0.00 Manual 1.0000 0.0000 HANGERS & CLAMPS... 3/8" #94 1-1/4" JAW TOP B... 13.00 ea Manual 1.00 0.00 0.2000 0.5000 1.3000 HANGER-R.CLAMP-E... 3/8" FIG.165H-HEX NUTS 39.00 ea Manual 1.00 0.00 Manual 1.0000 0.0000 Page 2 of 3 JOB 453 2026S-11: Grant Co Cor... ESTIMATE 3 2026S-11: ASI-5 DATA SET 9 COMM MECH 12/2025 USER NAME NOTES 1. Section Breakout Report (Company Name) (Company Address 1) (Company Address 2) (Company Address 3) (Company Phone) / (Company Fax) scott.t@ascentmechanicalinc.com PRINTED 7/23/2026 4:04:07 PM MATERIAL Primary LABOR Primary Item Material Field Labor Category Size Item Desc Qty UOM Mat Unit Mat Adj Mat Ext Fld U K Fld Adj Fld Ext f-IHIVIaCI�-t�.I,LHIVIf-'-C... j/o ' r10.1 uJ-vvH,"jhCK--rL... jy.uu ea Manual 1.00 HANG ER-R.CLAMP-E... 1A INSULATION SHIELD 13.00 0.00 Manual 1.0000 0.0000 Page 3of3 Plunibincy, Hcadna & Industrial Supply Company P.O. Box 13250 Spokane, WA 9921 - 2 0 go QUOTE TO: ASCENT MECHANICAL P O BOX 38 RATHDRUM, ID 83858-0038 III 11111111111111111111111111111 Quotation EXPIRATION DATE QUOTE NUMBER 08/23/2026 S100646725 Branch: PAGE NO. M & L SUPPLY CO., INC. 4114 E. FERRY AVE. SPOKANE, WA 99202 509-535-4774 1 of 3 Fax 509-534-6596 SHIP TO: ASCENT MECHANICAL 764 CLEARWATER LOOP BAY B POST FALLS, ID 83854-4955 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 9550 grant ctyASI-5 KEY ACCOUNT TERR. 2 WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED RYAN WESTERMAN 2% 10th Net 25th 08/23/2026 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE RPBP-2 REDUCED PRESSURE BACKFLOW PREVENTER (1" NPT) WITH AIR GAP FITTING - Sheet# P001- (As Specified Or Approved Mfr) lea W05 88004112 553.138/EA 553.14 WATTS 1" LF009M2-QT-FS REDUCED PRESSURE ZONE BACKFLOW PREVENTER ASSEMBLY, QUARTER TURN SHUTOFF VALVES, TEE HANDLES, BACKFLOW FLOOD SENSOR, LEAD FREE lea W05 0881376 101.462/ea 101.46 WATTS 909AGC 3/4" - 111909 1 if - 1-1/2" 009M2 1/2" - 2" 995 AIR GAP (NOLFEQ) Subtotal ------- 654.60 ADDER: ADD STRAINER IF REQUIRED FOR THE ABOVE BACKFLOW PACKAGE lea W04 0379113 127.087/EA 127.09 WATTS 1" LF777SI IP BRZ WYE STRAINER 1/2" OUTLET W/PLUG, LOW LEAD ** Continued on Next Page ` Subtotal S&H Charges Amount Due Printed By: RICHARDC on 7/23/2026 3:43:19 PM Heati cy Industrial Supple ornp iy P.O. B lye X 13250 Ise, WA 992 1 -250 QUOTE TO: ASCENT MECHANICAL P O BOX 38 RATHDRUM, ID 83858-0038 Ill ill 1111111111111111111 Ill Ill Quotation EXPIRATION DATE QUOTE NUMBER 08/23/2026 S100646725 Branch: PAGE NO. M & L SUPPLY CO., INC. 4114 E. FERRY AVE. SPOKANE, WA 99202 509-535-4774 2 of 3 Fax 509-534-6596 SHIP TO: ASCENT MECHANICAL 764 CLEARWATER LOOP BAY B POST FALLS, ID 83854-4955 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 9550 grant ctyASI-5 KEY ACCOUNT TERR. 2 WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED RYAN WESTERMAN 2% 10th Net 25th 08/23/2026 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE lea *W00 88009418 400.085/EA 400.09 WATTS BMS FLOOD SENSOR CONNECTION KIT Subtotal ------- 527.18 PRV-3 PRESSURE REDUCING VALVE (ill N PT) - (As specified or approved mfr) lea *W00 0298533 586.605/EA 586.61 WATTS 1" LF223 WATER PRES REDUCING VLV 01 LOW LEAD Subtotal ------- 586.61 PRV-4 PRESSURE REDUCING VALVE (ill N PT) - Sheet# P002- (As specified or approved mfr) lea *W00 0298534 1950.085/EA 1950.09 WATTS 1" LF223-B HIGH CAPACITY LEAD FREE WATER PRESSURE REDUCING VALVE, N PT FEMALE INLET AND OUTLET, BYPASS ** Continued on Next Page Subtotal S&H Charges Amount Due Printed By: RICHARDC on 7/23/2026 3:43:19 PM QUOTE TO: ASCENT MECHANICAL P O BOX 38 RATHDRUM, ID 83858-0038 SHIP TO: III ill 1111111111111111111111111 Ill Ill Quotation EXPIRATION DATE QUOTE NUMBER 08/23/2026 S 100646725 Branch: PAGE NO. M & L SUPPLY CO., INC. 4114 E. FERRY AVE. SPOKANE, WA 99202 509-535-4774 3 of 3 Fax 509-534-6596 ASCENT MECHANICAL 764 CLEARWATER LOOP BAY B POST FALLS, I D 83854-4955 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 9550 grant ctyASI-5 KEY ACCOUNT TERR. 2 WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED RYAN WESTERMAN 2% 10th Net 25th 08/23/2026 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE Subtotal ------- 1950.09 FS-1 FLOOR SINK lea *JRS 3100Y04-12 2036.325/ea 2036.33 JRS ARE COATED 4" NH FLR SNK W/N B 1 /2 GRATE Subtotal ------- 2036.33 --- FD-1 FLOOR DRAIN lea *JRS 2005Y04(-B05N B-P050-U) 632.001 /EA 632.00 JRS 4" Y 2005 W/(-B05NB)B 5" NB SQ STRAINER W/(-U) VANDAL PROOF (-P050) .5" TPC Subtotal ------- 632.00 ALL QUOTES ARE GOOD FOR 30 DAYS. QUOTES DO NOT INCLUDE TAX! Subtotal 6386.81 S&H Charges 0.00 Amount Due 6386.81 Printed By: RICHARDC on 7/23/2026 3:43:19 PM Address: 621 NORTH KELLOGG ST. Phone: (509) 783-9340 Quotation CONSOLIDATED KENNEWICK, Washington 99336 SUPPLY Cox United States Q-848-S-1 N, _ PLUMBING * WATER WORKS • HYARONICS To: Bid Date: 2026-03-26 Attn.: Expiration Date: 2026-04-25 Phone: Creator: Mikah Turpin, mikah.turpin@consolidatedsupply.com Created Date: 2026-06-05 Outside Sales Rep.: Art Castilleja, art.castilleja@consolidatedsupply.com Shipping Address: job Name: GRANT COUNTY NEW CORONER OFFICE BUILDING Comments: **PRICING ON THIS QUOTE IS VALID IF GOODS ARE ORDERED WITHIN 30 DAYS, SOME ITEMS ARE SUBJECT TO A PRICE INCREASE AT ANY TIME** **PRICE DOES NOT NECESSARILY INCLUDE FREIGHT FOB FROM FACTORY** ----- VAGUE/UNEDITED SPECS ----- **ALL ITEMS ARE SUBJECT TO PRIOR APPROVAL, REVISIONS TO THIS QUOTE MAY RESULT IN A PRICE CHANGE** **ALL ITEMS NOT ON THIS QUOTE HAVE BEEN EXCLUDED** THANK YOU FOR THE OPPORTUNITY TO PROVIDE THIS QUOTE Section Title: TARIFF NOTE I Label / Item # I Product No. I Qty I Unit Price I Amount I !IMPORTANT PLEASE READ! 1 Due to recent tariff announcements, pricing and availability of products imported from Mexico, Canada, and China are highly volatile. Domestic products may also face price instability. Until further notice, pricing will be determined at the time of shipment. * * * * * Section Amount: $0.00 USD Section Title: 22 1006 2.02.E TD-1 TRENCH DRAINS Label / Item # Product No. Qty Unit Price Amount 9931-M 1 $466.18 $466.18 JR SMITH 9931-M 1 METER TRENCH DRAIN SECTION WITH EXTRA HD FRAME AND 9870-461-M SLOTTED DI GRATE NOTE: *Special - Subject to Restock Fee* 9930-ES 1 $14.70 $14.70 JR SMITH 9930-ES SHALLOW END CAP NOTE: *Special - Subject to Restock Fee* 9930-ED 1 $14.70 $14.70 JR SMITH 9930-ED DEEP END CAP NOTE: *Special - Subject to Restock Fee* Page: 1 of 2 Label / Item # Product No. Qty Unit Price Amount CHEM CAULK 915 JR SMITH CHEM-CAULK 915: CHEM CAULK 915 NOTE: *Special - Subject to Restock Fee* SECTION $142.13 PER FOOTPLUS END CAPS AND CAULK NOTE: JR SMITH IS APPROVED, THIS IS THE EQUIVALENT TO THE Z886-DI-DGE CONTRACTOR TO DETERMINE LENGTHS CHEM-CAULK JOINS ABOUT 7 SECTIONS PER TUBE Section Title: 22 1006 2.02.E TD-2 TRENCH DRAINS $24.94 $24.94 Section Amount: $520.52 USD Label / Item # Product No. Qty Unit Price Amount AS FOLLOWS: (per each) 1 $3,714.14 $3,714.14 ZURN ZS890-RPSC-2E1-1U?(6.67FT) DECORATIVE LINEAR TRENCH DRAIN, BOTTOM OUTLET, REINFORCED PERFORATED STAINLESS STEEL GRATE, CLASS C NOTE: *Special - Subject to Restock Fee* SECTION $418,908 PER FOOT PLUS ENO CAPS AND OUTLETS AS REQUIRED NOTE: QUOTING PER SCHEDULE LENGTHS PER CONTRACTOR QUOTING PER EACH FOR AN 80" RUN SPECIFY BOTTOM OUTLET SIZE Section Amount: $3,714.14 USD Terms & Conditions: 111111111111111111 BID TOTAL IS FOR ONE (1) OF EACH ITEM 11111I111111111111111IIljlllllllllI * * * All pricing offered in this quotation is based on standard factory lead times. Expedited shipments may be available at an additional charge. ********************************** Thank you for the opportunity to provide this quote. ********************************** Due to force majeure declarations by resin manufacturers, products such as but not limited to PVC, DWV & HDPE are volatile. PRICE AND AVAILABILITY WILL BE DETERMINED AT THE TIME OF SHIPMENT. PRICING FOR THESE ITEMS WITHIN THIS QUOTE ARE INTENDED FOR ESTIMATION PURPOSES ONLY. Thank you for requesting a quotation from Consolidated Supply Co. ("Consolidated") for certain materials you need for the project identified in the attached or enclosed quotation document (the "Project"), The enclosed quotation to you is made subject to the following terms and conditions: 1. You must carefully review the quotation to confirm that it meets your requirements before using it for a bid. Unless you have provided Consolidated with a detailed bill of materials and specifications with your requirements (with any applicable addendums), this quotation is only a good -faith estimate and does not constitute an offer which can be accepted or relied on in any manner. Building plans alone do not constitute a detailed bill of materials or specifications, particularly if more than one supplier or subcontractor may be involved in supplying plumbing and/or waterworks materials. Unless the quotation is based on your detailed bill of materials and specifications, you agree that all risk of loss arising from the use of this quotation for bidding purposes -including any loss relating to errors in scope, quantity, price, time, and place of delivery -is on you. All quotations are conditioned upon availability of labor and materials at the time an order actually is placed. You are responsible to specify and select appropriate materials for your intended use. csco provides no design, engineering, or other professional services and cannot recommend or warrant goods to be fit for your particular purposes. 2. If you place an order with Consolidated for work or materials for the Project, the resulting contract will be subject to Consolidated's General Terms and Conditions of Sale. If credit is provided by Consolidated, then that credit is provided on Consolidated's general credit terms and conditions. These terms and conditions are available to you upon request and can be viewed on our website at www.consolidatedsupply.com. 3. Delivery under this quotation is FOB Consolidated's OR manufacturer's facility. If the quotation includes delivery to a jobsite, Consolidated may use a method and carrier of Consolidated's choice, unless otherwise stated in the quotation, and Consolidated assumes that the location is legally and physically accessible to interstate freight carriers operating under ICC regulations. Unloading labor will be provided by purchaser. Additional charges may apply if these assumptions are incorrect or if multiple deliveries are required. Consolidated will make a good faith effort to meet delivery dates agreed to in writing, but cannot guaranty delivery dates for goods not in stock or for which the terms of delivery are outside our control. 4. Pricing in this quotation is based on unit amounts and is firm and valid only if the goods are ordered within 30 calendar days from the date of the quotation. Consolidated may extend quoted prices on a case -by -case basis beyond the 30-day period. Consolidated reserves the right to correct or withdraw this quotation in the case of clerical error. Any change in quantities ordered or time for delivery may result in a change of the quoted prices, including unit prices, unless otherwise agreed to by Consolidated in writing. In the case of commodity items subject to dramatic price increases from the manufacturer such as PVC pipe, plastics, iron and copper, Consolidated reserves the right to modify prices in this quotation after the date that it is issued. This quotation is not a bid or a lump -sum quote, unless specifically stated in the quotation. Page: 2 of 2 FRGUSON #3123 ZFERGUSON 1E 24 WHEELER ROAD MOSES LAKE, WA 98837 Phone: 509-764-2246 Fax: 509-764-2264 00:09:10 J U L 22 2026 Bid No: B425794 Bid Date: 07/22/26 Quoted By: MAD Deliver To: From: Mark Danforth mark.danforth@wolseleyind.com Comments: Page 1 of 2 Customer: ASCENT MECHANICAL AND PLBG 764 CLEARWATER LOOP STE 102 GRANT COUNTY CORONER'S POST FALLS, ID 83854 Cust PO#: ASI-5 SAN BG FERGUSON ENTERPRISES LLC #3007 Price Quotation Phone: 509-764-2246 Fax: 509-764-2264 Cust Phone: 208-777-1371 Terms: NET 10TH PROX Ship To: ASCENT MECHANICAL AND PLBG 764 CLEARWATER LOOP STE 102 GRANT COUNTY CORONER'S POST FALLS, ID 83854 Job Name: GRANT COUNTY CORONER'S Item Description Quantity Net Price UM Total ASI-5 SAN BG ATTN SCOTT TURK PFPAPKD -------------------------- 2 PVC TP ADPT W/ 1/2 COMP ADPT 2 19.306 EA 38.61 PFPAPPD 4 PVC TP ADPT W/ 1/2 COMP ADPT 5 32.740 EA 163.70 P40BEPK20 2X20 FT PVC S40 BE PIPE 111 105.495 C 117.10 P40BEPP20 4X20 FT PVC S40 BE PIPE 99 310.631 C 307.52 PDWVPTK 2 PVC DWV P TRAP 2 6.219 EA 12.44 PDWVPTP 4 PVC DWV P TRAP 5 50.582 EA 252.91 PDWV4K 2 PVC DWV 45 ELL 7 2.011 EA 14.08 PDWV9K 2 PVC DWV 90 ELL 2 2.169 EA 4.34 PDWVCOMBK 2 PVC DWV COMB 1 7.275 EA 7.28 PDWVCOMBP 4 PVC DWV COMB 5 31.532 EA 157.66 031105 32 OZ PVC HD GRAY CMNT 2 34.712 EA 69.42 030758 32 OZ PURP PRMR - NSF LISTED 1 32.112 EA 32.11 PDWVLS9K 2 PVC DWV LS 90 ELL 6 3.565 EA 21.39 PDWVCOMBPPK 4X4X2 PVC DWV COMB 8 16.467 EA 131.74 PDWVYPPK 4X4X2 PVC DWV WYE 1 12.650 EA 12.65 PDWVCK 2 PVC DWV COUP 6 0.887 EA 5.32 PDWVCP 4 PVC DWV COUP 5 5.266 EA 26.33 Net Total: $1374.60 Tax: $0.00 Freight: $0.00 Total: $1374.60 E HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: p. https:/Isurvey.medaIIia.com/?bidsorder&fc=3031&on=1498686 0 FERGUSON Page 2 of 2 FERGUSON ENTERPRISES LLC #3007 Price Quotation Fax: 509-764-2264 00:09:10 J U L 22 2026 Reference No: B425794 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment. Ferguson will provide notice of any such adjustments along with documentation supporting the changes. CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at https://www.ferguson.com/content/website-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non -potable applications. Buyer is solely responsible for product selection. Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60 days. ■ . A� ■ HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: p https://survey.medallia.com/?bidsorder&fc=3031 &on=1498686 FERGUSON #3123 Deliver To: ZFERGUSON 11824 WHEELER ROAD From: Mark Danforth MOSES LAKE, WA 98837 mark.danforth@wolseleyind.com Comments: Phone: 509-764-2246 Fax: 509-764-2264 00:20:16 J U L 22 2026 Page 1 of 2 FERGUSON ENTERPRISES LLC #3007 Price Quotation Phone: 509-764-2246 Fax: 509-764-2264 Bid No: B425795 Bid Date: 07/22/26 Quoted By: MAD Customer: ASCENT MECHANICAL AND PLBG 764 CLEARWATER LOOP STE 102 GRANT COUNTY CORONER'S POST FALLS, ID 83854 Cust PO#: ASI-5 DOM WTR AG Cust Phone: 208-777-1371 Terms: NET 10TH PROX Ship To: ASCENT MECHANICAL AND PLBG 764 CLEARWATER LOOP STE 102 GRANT COUNTY CORONER'S POST FALLS, ID 83854 Job Name: GRANT COUNTY CORONER'S Item Description Quantity Net Price UM Total ASI-5 DOMESTIC WATER AG ATTN SCOTT TU RK MUPBA100D LF 1/2 BRZ 600# THRD FP BV 1 27.388 EA 27.39 MUPBA10OBF LF 3/4 BRZ CP 600# WOG FP THRD BV 6 51.135 EA 306.81 MUPBA4000 LF 1 BRZ 600WOG THRD FP BV 1 70.713 EA 70.71 PFXPG100K LF 2 PRES GA 0-100# 1 11.500 EA 11.50 FNWXPSB LFN 1/4 NPT PRES SNUBBER 1 18.100 EA 18.10 FNWXPTTB LFN 1/4 PRES & TEMP TEST PLUG 1 15.200 EA 15.20 FNW426AFF *NP 3/4 FIP X 3/4 HOSE BRS BV W/ CC 1 55.500 EA 55.50 LHARDF20 3/4 X 20 L HARD COP TUBE 96 532.083 C 510.80 LHARDG20 1 X 20 L HARD COP TUBE 40 782.219 C 312.89 LHARDH2O 1-1/4 X 20 L HARD COP TUBE 10 1444.375 C 144.44 GBRNGU LF 1X6 BRS NIP GBL 6 20.973 EA 125.84 GBRNHU LF 1-1/4X6 BRS NIP GBL 1 27.275 EA 27.28 V77022 LF 3/4 PXP SR 90 ELL 22 6.252 EA 137.54 V77027 LF 1 PXP SR 90 ELL 6 12.469 EA 74.81 V79135 LF 1X1 BRZ PXP UNION 2 61.363 EA 122.73 V79140 LF 1-1 /4X1-1 /4 BRZ PXP UNION 2 85.781 EA 171.56 V77387 LF 3/4 PXPXP TEE 2 10.331 EA 20.66 V77477 LF 2 PXPXP TEE 1 73.763 EA 73.76 V77717 LF 3/4 CPP CAP 6 12.708 EA 76.25 V78052 LF 3/4 PXP COUP W/ST 5 5.288 EA 26.44 V78057 LF 1 PXP COUP W/ ST 2 10.594 EA 21.19 V78062 LF 1-1/4 PXP COUP W/ ST 1 13.138 EA 13.14 V79245 LF 1X1 BRZ PXM ADPT 5 14.973 EA 74.87 V79260 LF 1-1 /4X1-1 /4 BRZ PXM ADPT 2 30.875 EA 61.75 V77432 LF 1 X1 X1 /2 PXPXP TEE 2 22.063 EA 44.13 V77452 LF 1-1 /4X1-1 /4X3/4 PXPXP TEE 1 28.700 EA 28.70 V94772 LF 2X2X1 PXPXP TEE 1 89.213 EA 89.21 V15538 LF 2X2X1 /2 PXPXP TEE 2 102.094 EA 204.19 FNW7005EP0200 2 EPDX PLTD ADJ STD CLEVIS HGR 13 2.613 EA 33.97 GATRC10 3/8X10 Z/PLT ATR 39 0.563 FT 21.96 FNW7203PC 3/8 BLK JR UNIV BEAM CLMP 13 1.932 EA 25.12 FNWHNG2Z38 3/8 HEX NUT ZN A563 GR 2 50PK 16TPI 1 6.025 PK 6.03 FNWFLWZ38 3/8 X 1 FLT WSHR ZN 50PK 1 5.275 PK 5.28 HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to %1'4. complete a survey about your bids: https://survey.medallia.com/ . bidsorder&fc=3031 &on=1498686 0 FERGUSON Page 2 of 2 FERGUSON ENTERPRISES LLC #3007 Price Quotation Fax: 509-764-2264 00:20:16 J U L 22 2026 Reference No: B425795 Item Description Quantity Net Price UM Total INSUL SHIELDS QUOTED AS QTY 1 PER SIZE FNW7750ZO150 1 1/2 GALV MSS INSUL PROT SHLD 1 2.500 EA 2.50 FNW7750ZO200 2 GALV MSS INSUL PROT SHLD 1 3.113 EA 3.11 FNW7750ZO250 2-1/2 GALV MSS INSUL PROT SHLD 1 3.700 EA 3.70 FNW7750ZO300 3 GALV MSS INSUL PROT SHLD 1 4.588 EA 4.59 FNW7750ZO350 3-1/2 GALV MSS INSUL PROT SHLD 1 5.050 EA 5.05 FNW7750ZO400 4 GALV MSS INSUL PROT SHLD 1 5.300 EA 5.30 FNW7750ZO450 4-1/2 GALV MSS INSUL PROT SHLD 1 6.063 EA 6.06 FNW7750ZO500 5 GALV MSS INSUL PROT SHLD 1 6.750 EA 6.75 FNW7750ZO600 6 GALV MSS INSUL PROT SHLD 1 9.940 EA 9.94 Net Total: $3006.75 Tax: $0.00 Freight: $0.00 Total: $3006.75 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment Ferguson will provide notice of any such adjustments along with documentation supporting the changes. CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at https://www.ferguson.com/content/website-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non -potable applications. Buyer is solely responsible for product selection. Buyer shall accept delivery of products within 60 days of Seller receivin the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of the products, Buyer may be subject to storage fees and addiTional costs caused by such delay. Seller reserves the right to requote the products and reschedule the delivery date, subject to manufacturers lead times and price increases, if Buyer is unable to accept delivery within 60 days. . �� HOW ARE WE DOING? WE WANT YOUR FEEDBACK! 0 Scan the QR code or use the link below to t. complete a survey about your bids: p. https://survey.medalIia.com/ . bidsorder&fc=3031 &on=1498686 FRGUSON #3123 ZFERGUSON 19 24 WHEELER ROAD MOSES LAKE, WA 98837 Phone: 509-764-2246 Fax: 509-764-2264 00:02:05 J U L 22 2026 Bid No: B425792 Bid Date: 07/21 /26 Quoted By: MAD Deliver To: From: Mark Danforth mark.danforth@wolseleyind.com Comments: Page 1 of 2 Customer: ASCENT MECHANICAL AND PLBG 764 CLEARWATER LOOP STE 102 GRANT COUNTY CORONER'S POST FALLS, ID 83854 Cust PO#: ASI-5 SAN AG FERGUSON ENTERPRISES LLC #3007 Price Quotation Phone: 509-764-2246 Fax: 509-764-2264 Cust Phone: 208-777-1371 Terms: NET 10TH PROX Ship To: ASCENT MECHANICAL AND PLBG 764 CLEARWATER LOOP STE 102 GRANT COUNTY CORONER'S POST FALLS, ID 83854 Job Name: GRANT COUNTY CORONER'S Item Description Quantity Net Price UM Total ASI-5 SAN AG ATTN SCOTT TU RK P40BEPK20 -------------------------- 2X20 FT PVC S40 BE PIPE 112 105.492 C 118.15 PDWV9K 2 PVC DWV 90 ELL 16 2.171 EA 34.74 PDWVSTK 2 PVC DWV SAN TEE 4 3.534 EA 14.14 PDWVFCOTK 2 PVC DWV FLUSH CO TEE 9 5.779 EA 52.01 PDWVCOPK 2 PVC DWV RAISED CO PLUG 9 1.304 EA 11.74 031105 32 OZ PVC HD GRAY CMNT 1 34.713 EA 34.71 030758 32 OZ PURP PRMR - NSF LISTED 1 32.113 EA 32.11 PDWVSTKKJ 2X2X1-1/2 PVC DWV SAN TEE 3 3.133 EA 9.40 PDWVCK 2 PVC DWV COUP 6 0.888 EA 5.33 FNW7005EP0200 2 EPDX PLTD ADJ STD CLEVIS HGR 8 2.614 EA 20.91 GATRC10 3/8X10 Z/PLT ATR 24 0.563 FT 13.51 FNW7203PC 3/8 BLK JR UNIV BEAM CLMP 8 1.931 EA 15.45 FNWHNG2Z38 3/8 HEX NUT ZN A563 GR 2 50PK 16TPI 1 6.025 PK 6.03 FNWFLWZ38 3/8 X 1 FLT WSHR ZN 50PK 1 5.260 PK 5.26 Net Total: $373.49 Tax: $0.00 Freight: $0.00 Total: $373.49 bo..- HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.com/?bidsorder&fc=3031 bidsorder&fc=3031 &on=1498686 0 FERGUSON Page 2 of 2 FERGUSON ENTERPRISES LLC #3007 Price Quotation Fax: 509-764-2264 00:02:05 J U L 22 2026 Reference No: B425792 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment. Ferguson will provide notice of any such adjustments along with documentation supporting the changes. CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at https://www.ferguson.com/content/website-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non -potable applications. Buyer is solely responsible for product selection. Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the products and reschedule the delivery date, subject to manufacturers lead times and price increases, if Buyer is unable to accept delivery within 60 days. I ME .A- N HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: p https://survey.medaIIia.com/?bidsorder&fc=3031&on=1498686 Eir, G 1, INC ELECT C INC August 31, 2026 8/31/2026 Project: Grant County Coroner's Office Lydig Constuction Inc 11001 E. Montgomery Dr. Spokane Valley, WA 99206 Marc Seeberger, Proposed Change Order PCO #: 4 Job Name- Grant County Coroner's Office PCO Name: EECOR #4 - ASI#5-5.1 Page # 1/3 We are pleased to provide you with our pricing for the additional work associated with the above referenced project. Scope of work in this change is as follows; - Lighting fixture type change from H.Al to R.C1 in Laundry RM 164. Fixture count did not change, so this is a fixture cost change only - Circuit Breaker revisions. This revision will be made during manufacture, so there is no labor cost for this. Total for EECOR #4 - ASI#5-5.1 $1t09_5.A-1 r.L Should you have any questions please do not hesitate to contact me. Sincerely, . .......... 111W Office Direct: 509-483-6447 Mobile: 509-919-0673 Tom @energizedelectric.com Proposed Change Order PCO #: 4 Job Name: Grant County Coroner's Office PCO E EC 0 R #4 - AS 1#5-5.1 Name: Page # 2/3 Itemized Description Qty Net Price U Total Mat. $ Labor U Total Hours Totals Proposed Change Order PCO #: 4 Job Name: Grant County Coroner's Office PCO EECOR #4 - ASI#5-5.1 Name: Page# 3/3 Summary Extension Materials Total Extension Material Cost Total Extension Material Quotes Breaker Revisions - North Coast Light Fixtures - North Coast Total Quotes Labor Sub Total Material & Labor . Global Markup Total Global Overhead and Markup Bonding Total Adjustments Selling Price B&O Tax Total % Totals Cost Tax% OH % MU % Total $843.36 0.00 0.00 0.00 $843.36 $125.00 0.00 0.00 0.00 $125.00 $968.36 Hours Rate Totals $968.36 12 116.20 Signature Date $1,095.41 $1 yl 00.71 Page : 1 of 2 North Coos. Quotation (Revision) - Quotation TO: Project: Grant County Coroners Office ENERGIZED ELECTRIC INC Date: 08/18/26 Attn:Tom Williams PO #: 20503 4444 N. FREYA Change #: 3 SPOKANE, WA 99217 Freight in Exempt: No Material Change: 125.00 Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Amt Call 48 Hours in Advance. Jason Curran 509.999.4706 SITE DELIVERY CONTACT Jason Curran 509-999-4706 j.curran@energizedelectric.com 1 ASI-05.1 Prev t Changes New Qty 0 1 1 ** New Item AM BI ENT2 125.000 125.00 125.00 Quotations are Net without written consent of North Coast Electric Company. Quotations are valid for the day of quote unless modified by authorized representative of Seller below. The price offered in this bid reflects Seller being awarded an order for the complete bid package. Purchaser's failure to award a complete order may result in the Seller withdrawing this bid or adjusting the price and other terms. North Coast Electric Company reserves the right to consolidate shipments to best comply with Manufacturer's prepaid terms FOB: FOB SHIP POINT Freight: No Freight allowed unless noted otherwise Deliveries may include Fuel Surcharge From: 330 NORTH COAST ELECTRIC MAIN PHONE 509-328-1020 4216 E. MAIN AVE SPOKANE, WA 99202-4743 Printed By: JOHN KECK Authorizing Name: JOHN KECK File Number:102876 ASI-05.1 These items are not ordered! To complete this order, sign below and provide a PO # for the order. 8/18/2026 2:55:51 PM Signature: c 'k N, North Coast t4 A Sonepar Company Page: 2of2 Project: Grant County Coroners Office Quotation (Revision) - Quotation Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Amt All transactions are subject to and exclusively governed by our Terms and Conditions of Sale, which are incorporated herein and available at: https://www.northcoast.com/terms-and-conditions-customers.. Additional or conflicting terms are rejected, void, and of no force or effect. From: 330 NORTH COAST ELECTRIC MAIN PHONE 509-328-1020 4216 E. MAIN AVE SPOKANE, WA 99202-4743 Printed By: JOHN KECK 8/18/2026 2:55:51 PM Total 125.00 Authorizing Name: JOHN KECK File Number: 102876 AS I-05.1 These items are not ordered! To complete this order, sign below and provide a PO # for the order. ISinature: Page : 1 of 2 North Coast A. Sonear Company Quotation (Revision) - Quotation TO: Project: Grant County Coroners Office ENERGIZED ELECTRIC INC Date: 08/31/26 Attn:Tom Williams PO #: 20502 4444 N. FREYA Change #: 7 SPOKANE, WA 99217 Freight in Exempt: No Material Change: 843.86 Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Amt Call 48 Hours in Advance. Jason Curran 509.999.4706 SITE DELIVERY CONTACT Jason Curran 509-999-4706 j.curran@energizedelectric.com MDP -2 90A/3P ABB 843.860 843.86 843.86 Prev t Chan g�e Qty New Cfty 2 -2 0 ** New Item ** 4 M D P 2 10OA13P ABB Prev t Chan a_e Qtv New t 0 2 2 ** New Item ** Quotations are Net without written consent of North Coast Electric Company. Quotations are valid for the day of quote unless modified by authorized representative of Seller below. The price offered in this bid reflects Seller being awarded an order for the complete bid package. Purchaser's failure to award a complete order may result in the Seller withdrawing this bid or adjusting the price and other terms. North Coast Electric Company reserves the right to consolidate shipments to best comply with Manufacturer's prepaid terms FOB: FOB SHIP POINT From: 330 NORTH COAST ELECTRIC MAIN PHONE 509-328-1020 4216 E. MAIN AVE SPOKANE, WA 99202-4743 Printed By: JOHN KECK Authorizing Name: JOHN KECK File Number:102598 ASI-05.1 These items are not ordered! To complete this order, sign below and provide a PO # for the order. 8/31 /2026 2:12:51 PM Signature: Page : 2 of 2 North Coast A Scsnepar Coipanv Project: Grant County Coroners Office Quotation (Revision) - Quotation Change Type Quantity Description Unit or Lot# Unit Price Ext Price Change Amt Freight: No Freight allowed unless noted otherwise Deliveries may include Fuel Surcharge All transactions are subject to and exclusively governed by our Terms and Conditions of Sale, which are incorporated herein and available at: https://www.northcoast.com/terms-and-conditions-customers. Additional or conflicting terms are rejected, void, and of no force or effect. From: 330 NORTH COAST ELECTRIC MAIN PHONE 509-328-1020 4216 E. MAIN AVE SPOKANE, WA 99202-4743 Printed By: JOHN KECK Total 843.86 Authorizing Name: JOHN KECK File Number: 102598 ASI-05.1 These items are not ordered! To complete this order, sign below and provide a PO # for the order. Signature: 8/31/2026 2:12:51 PM LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Coroner's Office TCF No. Project No: 10251 Source Documents: Date 9/30/26 Contractor: Lydig Construction, Inc. Contractor Ref. No. Description: ASI #5 changes. Stainless steel adds and deducts for SS casework. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 12% portion of 1, 2& 3 5. SUBCONTRACTORS a. J&K Corp. b. C. 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS —$ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT $ - $ (6.415.88) d. —$ $ - 5. SUBCONTRACTORS $ (6,416.00) 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 7% of Line 5 $ (449.12) 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ (449.00) 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.00 % of 1-7 $ - b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ - 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND - TOTAL COST [,$ (6,865.00 Performance Contracting Inc. 6629 E. Mission Ave., Spokane, WA 99212 Phone: 509-535-4814 Bid Summary GCCO AS/ 5 Man No. Condition Quantity Total Cost Days 2 Added 2A WT 2.67 LF 607.22 0.66 4 Added 6A WT 21.50 LF 1,947.46 2.09 5 Added ACT-1 115.43 SF 17291.06 1.09 Material & Labor Subtotal: 3,845.74 3.85 Man Others Quantity Total Cost Days Crew Per Diem 25.00 Hrs 490.75 0.00 Foreman Per Diem 3.00 Hrs 58.89 0.00 Others & Labor Subtotal: 549.64 0.00 Man Equipment Quantity Total Cost Days Scissor 19'x30" Electric 4.00 DAY 108.00 0.00 Equipment & Labor Subtotal: 108.00 0.00 Grand Subtotal: 4,503.38 3.85 0.00% Overhead 0.00 12.00% Profit 614.10 Grand without additional markups Total: 5,117.47 Additional Markups Total: 0.00 Grand Total: 51117.47