Attachment #1

VENDOR CONTRACT #0000001557 Change Order #1

Change Order #1 Term: 09/01/2006 through 05/31/2010

PATRIOT SALES INC.

320 E Fairhaven AVE #211

Burlington, WA 98233

TEL: 1-360-755-5283

FAX: 1-360-755-5286

Email:

BRONZE & ALUMINUM CAST

CHIEF SEATTLE ORNAMENTAL COLLARS & BASES

Item # / Estimated
Annual Qty. / Description /
Price/Each
1. / 26 ea. – one time only / Stock #568030-BASE, Chief Seattle, Arterial, Ornamental, Cast Bronze for Fluted Steel Standards / $1,235.40
2. / 4 ea. – one time only / Stock #568032-COLLAR, Chief Seattle, 10 in. Diameter, Arterial, Ornamental, Cast Bronze for Fluted Steel Standards / $ 420.60
3. / 22 ea. – one time only / Stock #T.B.D.-COLLAR, Chief Seattle, 12 in. Diameter, Arterial, Ornamental, Cast Bronze for Fluted Steel Standards / $ 420.60
4. / 25 ea. / Stock #568031-BASE, Chief Seattle, 10 in. Diameter, Arterial, Ornamental, Cast Aluminum, for Fluted Steel Standards, per SCL Spec. 5680.0, rev. 08-26-02. / $ 1,584.80
5. / 25 ea. / Stock #568033-COLLAR, Chief Seattle, 10 in. Diameter, Arterial, Ornamental, Cast Aluminum, for Fluted Steel Standards, per SCL Spec. 5680.0, rev. 08-26-02. / $ 526,96
6. / 12 ea. / Stock #568037-BASE, Chief Seattle, 12 in. Diameter, Arterial, Ornamental, Cast Aluminum, with Fasteners, for Metro Strain Poles. / $ 1,584.80
8. / 12 ea. / Stock #568039-COLLAR, Chief Seattle, 12 in. Diameter, Arterial, Ornamental, Cast Aluminum, with Fasteners, for Metro Strain Poles. / $ 567.16

COORDINATE all work with Marsha Greenfield, SCL, 206-386-1745, or Bill Shoemaker, SCL, 206-386-1896. All work must be approved by Seattle City Light before payment is authorized. Any item found defective shall be repaired or replaced by the Contractor within 15 calendar days of notification.

EXPANSION CLAUSE: The City has the option to purchase other items or services normally stocked/performed by the vendor, provided that the pricing for these items/services is at the same pricing structure as the items/services specifically listed and is mutually agreed to by the City and the Vendor.

SAMPLES: Vendor to submit first article sample to the City for inspection and approval prior to full production.

REPORTS: Vendor to furnish monthly reports identifying all sales to contractors, including what items, when, and to whom they were sold. Reports to be mailed to Edward Smalley, Seattle City Light Network Engineering, PO BOX 34023, Seattle, WA 98124-4023, or .

PATTERNS are the property of the City of Seattle, and are not to leave the U.S.A. Parts produced from the City’s patterns cannot be used for any other entity without prior approval by the City. The City reserves the right to reclaim the patterns at any time at it’s discretion. Vendor must get approval from the City prior to any changes to the pattern tooling.

FOUNDARY is Travis Foundary in Spokane WA.

INSURANCE: Continuation of this contract is contingent upon maintenance of insurance per Attachment #3, in receipt. Current evidence of insurance indicates an expiration date of 10/05/06.

FOB DESTINATION, FREIGHT PREPAID & ALLOWED.

PAYMENT TERMS: .5% - 10 Days