Always Active Services LLC of Seattle 7/21/2022

I 1 Contract time may be suspended for procurement of critical materials (Procurement 2 Suspension). In order to receive a Procurement Suspension, the Contractor shall within I 3 21 calendar days after execution by the Contracting Agency, place purchase orders for 4 all materials deemed critical by the Contracting Agency for physical completion of the 5 contract. The Contractor shall provide copies of purchase orders for the critical materials. I 6 Such purchase orders shall disclose the purchase order date and estimated delivery 7 dates for such critical material. 8 9 The Contractor shall show procurement of the materials listed below as activities in the 1 10 Progress Schedule. If the approved Progress Schedule indicates that the materials 11 procurement are critical activities, and if the Contractor has provided documentation that 12 purchase orders are placed for the critical materials within the prescribed 21 calendar I 13 days, then contract time will be suspended upon physical completion of all critical work 14 except that work dependent upon the below listed critical materials: 15 I 16 *** 17 PPB POLES 18 PEDESTRIAN PUSHBUTTON I 19 RECTANGULAR RAPID FLASHING BEACON SYSTEM 20 *** 21 I 22 Charging of contract time will resume upon delivery of the critical materials to the 23 Contractor or 120 calendar days after execution by the Contracting Agency, whichever 24 occurs first. 25 I 26 1-08.9.OptionB.RTF 27 1-08.9 Liquidated Damages 28 (March 3, 2021 APWA GSP, Option B) I 29 30 Revise the second and third paragraphs to read: 31 I 32 Accordingly, the Contractor agrees: 33 34 1. To pay (according to the following formula) liquidated damages for each 35 working day beyond the number of working days established for Physical I 36 Completion, and 37 38 2. To authorize the Engineer to deduct these liquidated damages from any I 39 money due or coming due to the Contractor. 40 41 Liquidated Damages Formula I 42 43 LD=0.15C/T 44 I 45 Where: 46 47 LD = liquidated damages per working day (rounded to the nearest dollar) I 48 C = original Contract amount 49 T = original time for Physical Completion 1 INTERURBAN TRAIL TO YMCA PEDESTRIAN IMPROVEMENTS SPECIAL PROVISIONS WORK ORDER 3749 Page SP36 of SP68 MAY 2,2022 I I