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HomeMy WebLinkAbout5527 ����� �'�� AGENDA BILL CITY OF BREMERTON � CITY COUNCIL SUBJECT: Professional Services Study Session Date: November 10, 2015 Agreement with KPG for Crownhill COUNCIL MEETING Date: November 18, 2015 Elementary Sidewalks Department: PW & U Presenter: Tom Knuckey Phone: (360) 473-2376 SUMMARY: The Crownhill Elementary Safe Routes to Schools Sidewalk project will construct new sidewalks along the east side of Marine Drive between Rocky Point Road and Bertha Avenue and along Dora Avenue making connections between existing sidewalks and the school. Along with the sidewalks, this project will also construct ADA ramps and enhanced safety features at the intersection of Marine Drive and Dora Avenue. Four consultants were interviewed to design the improvements and KPG of Tacoma, WA was selected. The requested action is approval of the Local Agency Professional Services Cost Plus Fixed Fee Consultant Agreement with KPG for design of the Crownhill Elementary Sidewalk Project. ATTACHMENTS: Local Agency Agreement FISCAL IMPACTS (Include Budgeted Amount): The agreement identifies the design cost at $88,499.49. STUDY SESSION AGENDA: � No Presentation ❑ Full Presentation STUDY SESSION ACTION: ❑x Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve the Local Agency Professional Services Cost Plus Fixed Fee Consultant Agreement with KPG in the amount of$88,499.49 and authorize the Mayor to finalize and execute the agreement with substantially the same terms and conditions as presented. COUNCIL ACTION: [.�Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/07/15 Local Agency A&E Professional Services ' Cost Plus Fixed Fee Consultant Agreement Agreement Number: ��'� . Firm/Organization Legal Name (do not use dba's): KPG, P.S. Address Federal Aid Number 2502 Jefferson Ave Tacoma, WA 98402 UBI Number Federal TIN or SSN Number 601-248-468 91-I 477622 Execution Date Completion Date �( 1 ��1,� 12/31/16 1099 Form Required Federal Participation ❑ Yes Q No Q Yes ❑ No Project Title Crownhill Elementary Sidewalks Description of Work Approximately 1200 LF of 5 ft. wide concrete sidewalk, curb, gutter pavement markings, ADA compliant driveway approaches and curb ramps, storm drainage and non-structural retaining walls on the east side of Marine Drive from Bertha Avenue to Rocky Point Road. Approximately 300 LF of 5 ft. wide concrete sidewalk, curb, gutter, pavement marking, ADA compliant drive«�ay approaches, and storm drainage on the west side or pora Avenue from 1327 Dora Avenue to 1349 Dora Avenue. ❑ Yes Q No DBE Participation Total Amount Authorized: $88,499.49 ❑ Yes ❑� No MBE Participation Management Reserve Fund: $0 ❑ Yes Q No WBE Participation Maximum Amount Payable: $88,499.49 ❑ Yes Q No SBE Participation Index of Exhibits Exhibit A Scope of Work Exhibit B DBE Participation Exhibit C Preparation and Delivery of Electronic Engineering and Other Data Exhibit D Prime Consultant Cost Computations Exhibit E Sub-consultant Cost Computations Erhibit F Title VI Assurances Exhibit G Certification Documents Exhibit H Liability Insurance Increase Exhibit I Alleged Consultant Design Error Procedures Exhibit J Consultant Claim Procedures Agreement Number: Local Agency A&E Professiona/Services Cost Plus Fixed Fee Consultarrt Agreement Page 1 of 14 Revised 4/10/2015 THI S AGREEMENT, made and entered into as shown in the "Execution Date" box on page one (1) of this AGREEMENT, between the City of Bremerton hereinafter called the "AGENCY," and the "Firm/Organization Name" referenced on page one (1) of this AGREEMENT, hereinafter called the "CONSULTANT." WHEREAS, the AGENCY desires to accomplish the work referenced in "Description of Work" on page one (1) of this AGREEMENT and hereafter called the "SERVICES;" and does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary SERVICES; and WHEREAS, the CONSULTANT represents that they comply with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish consulting services to the AGENCY. NOW,THEREFORE, in consideration of the terms, conditions, covenants, and performance contained herein, or attached and incorporated and made a part hereof the parties hereto agree as follows: I. General Description of Work The work under this AGREEMENT shall consist of the above-described SERVICES as herein defined. and necessary to accomplish the completed work for this project. The CONSULTANT shall furnish all services, labor, and related equipment and, if applicable, sub-consultants and subcontractors necessary to conduct and complete the SERVICES as designated elsewhere in this AGREEMENT. II. General Scope of Work The Scope of Work and projected level of effort required for these SERVICES is described in Exhibit "A" attached hereto and by this reference made a part of this AGREEMENT. The General Scope of Work was developed utilizing performance based contracting methodologies. III. General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies, groups, or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups, and/or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress, and presentation meetings with the AGENCY and/or such State, Federal, Community, City, or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days' notice shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "A." The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, which will outline in written and graphical form the various phases and the order of performance of the SERVICES in sufficient detail so that the progress of the SERVICES can easily be evaluated. The CONSULTANT, any sub-consultants, and the AGENCY shall comply with all Federal, State, and local laws, rules, codes, regulations, and all AGENCY policies and directives, applicable to the work to be performed under this AGREEMENT. This AGREEMENT shall be interpreted and construed in accordance with the laws of the State of Washington. Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 2 of 14 Revised 4H0/2015 Participation for Disadvantaged Business Enterprises (DBE) or Small Business Enterprises (SBE), if required, per 49 CFR Part 26, shall be shown on the heading of this AGREEMENT. If DBE firms are utilized at the commencement of this AGREEMENT, the amounts authorized to each firm and their certification number will be shown on Exhibit "B" attached hereto and by this reference made part of this AGREEMENT. If the Prime CONSULTANT is a DBE certified firm they must comply with the Commercial Useful Function (CUF) regulation outlined in the AGENCY's"DBE Program Participation Plan" and perform a minimum of 30% of the total amount of this AGREEMENT. It is recommended, but not required, that non-DBE Prime CONSULTANTS perform a minimum of 30% of the total amount of this AGREEMENT. The CONSULTANT, on a monthly basis, is required to submit DBE Participation of the amounts paid to all DBE firms invoiced for this AGREEMENT. All Reports, PS&E materials, and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit"C— Preparation and Delivery of Electronic Engineering and other Data." All designs, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for these SERVICES, and are the property of the AGENCY. Reuse by the AGENCY or by others, acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this SERVICE, shall be without liability or legal exposure to the CONSULTANT. Any and all notices or requests required under this AGREEMENT shall be made in writing and sent to the other party by (i) certified mail, return receipt requested, or (ii) by email or facsimile, to the address set forth below: If to AGENCY: If to CONSULTANT: Name: Gus Brandon Garcia Name: Nate Mozer Agency: City of Bremerton Agency: KPG, P.S. Address: 345 6th Street Suite 600 Address: 2502 Jefferson Ave City: Bremerton State: WA Zip: 98377 City: Tacoma State: WA Zip: 98402 Email: Gus.Garcia@bremerton.wa.us Email: nate(c�kpg.com Phone: 360-473-5290 Phone: 253-627-0720 Facsimile: Facsimile: IV. Time for Beginning and Completion The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT titled "Completion Date." The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be eatended by the AGENCY in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD, governmental actions, or other conditions beyond the control of the CONSULTANT. A prior supplemental AGREEMENT issued by the AGENCY is required to extend the established completion time. Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 3 of 14 Revised 4H0/2015 V. Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed SERVICES rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for SERVICES performed or SERVICES rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete SERVICES, specified in Section II, "Scope of Work". The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31 (www.ecfr.gov). The estimate in support of the Gost Plus Fixed Fee amount is attached hereto as Exhibits "D" and "E" and by this reference made part of this AGREEMENT. A. Actual Costs: Payment for all consulting services for this PROJECT shall be on the basis of the CONSULTANT'S actual cost plus a fixed fee. The actual cost shall include direct salary cost, indirect cost rate, and direct non-salary costs. l. Direct (RAW) Labor Costs: The Direct (RAW) Labor Cost is the direct salary paid to principals, professional, technical, and clerical personnel for the time they are productively engaged in work necessary to fulfill the terms of this AGREEMENT. The CONSULTANT shall maintain support data to verify the direct salary costs billed to the AGENCY. 2. Indirect Cost Rate (ICR) Costs: iCR Costs are those costs, other than direct costs, which are included as such on the books of the CONSULTANT in the normal everyday keeping of its books. Progress payments shall be made at the ICR rates shown in attached Exhibits "D" and "E" of this AGREEMENT. Total ICR payment shall be based on Actual Costs. The AGENCY agrees to reimburse the CONSULTANT the actual ICR costs verified by audit, up to the Maximum Total Amount Payable, authorized under this AGREEMENT, when accumulated with all other Actual Costs. A summary of the CONSULTANT'S cost estimate and the ICR percentage is shown in Exhibits"D" and "E", attached hereto and by this reference made part of this AGREEMENT. The CONSULTANT(prime and all sub-consultants) will submit to the AGENCY within six (6j months after the end of each firm's fiscal year, an ICR schedule in the format required by the AGENCY(cost category, dollar expenditures, etc.) for the purpose of adjusting the ICR rate for billings received and paid during the fiscal year represented by the ICR schedule. It shall also be used for the computation of progress payments during the following year and for retroactively adjusting the previous year's ICR cost to reflect the actual rate. The ICR schedule will be sent to Email: ConsultantRates@wsdot.wa.gov. Failure to supply this information by either the prime CONSULTANT or any of their sub-consultants shall cause the AGENCY to withhold payment of the billed ICR costs until such time as the required information is received and an overhead rate for billing purposes is approved. The AGENCY's Project Manager and/or the Federal Government may perform an audit of the CONSULT'ANT'S books and records at any time during regular business hours to determine the actual ICR rate, if they so desire. 3. Direct Non-Salary Costs: Direct Non-Salary Costs will be reimbursed at the Actual Cost to the CONSULTANT. These charges may include, but are not limited to, the following items: travel, printing, long distance telephone, supplies, computer charges and fees of sub-consultants. Air or train travel will be reimbursed only to economy class levels unless otherwise approved by the AGENCY. The CONSULTANT shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) in accordance with WSDOT's Accounting Manual M l 3-82, Chapter 10—Travel Rules and Procedures, and revisions thereto. Air, train, and rental car costs shall be reimbursed in accordance with 48 Code of Federal Regulations (CFR) Part 3l.205-46 "Travel Costs."The billing for Direct Non-Salary Costs shall include an itemized listing of the charges directly identifiable with the PROJECT. The CONSULTANT shall maintain the original supporting documents in their office. Copies of the original supporting documents shall be supplied to the AGENCY upon request. All above charges must be necessary for the services provided under this AGREEMENT. Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 4 of 14 Revised 4h0/2015 4. Fixed Fee: The Fixed Fee, which represents the CONSULTANT'S profit, is shown in attached Exhibits"D" and "E"of this AGREEMENT. This fee is based on the Scope of Work defined in this AGREEMENT and the estimated person-hours required to perform the stated Scope of Work. In the event the CONSULTANT enters into a supplemental AGREEMENT for additional work, the supplemental AGREEMENT may include provisions for the added costs and an appropriate additional fee. The Fixed Fee will be prorated and paid monthly in proportion to the percentage of work completed by the CONSULTANT and reported in the Monthly Progress Reports accompanying the billings. Any portion of the Fixed Fee earned but not previously paid in the progress payments will be covered in the final payment, subject to the provisions of Section IX entitled "Termination of Agreement." 5. Management Reserve Fund (MRF): The AGENCY may desire to establish MRF to provide the Agreement Administrator with the flexibility to authorize additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such authorization(s) shall be in writing and shall not exceed the lesser of$100,000 or 10% of the Total Amount Authorized as shown in the heading of this AGREEMENT. The amount included for the MRF is shown in the heading of this AGREEMENT. This fund may not be replenished. Any changes requiring additional costs in excess of the MRF shall be made in accordance with Section XIII, "Changes of Work." 6. Maximum Total Amount Payable: The Maximum Total Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized, and the MRF. The Maximum Total Amount Payable does not include payment for Extra Work as stipulated in Section XIII, "Changes of Work."No minimum amount payable is guaranteed under this AGREEMENT. B. Monthly Progress Payments: The CONSULTANT may submit billings to the AGENCY for reimbursement of Actual Costs plus the IGR and calculated fee on a monthly basis during the progress of the work. Such billings shall be in a format approved by the AGENCY and accompanied by the monthly progress reports required under Section III, "General Requirements" of this AGREEMENT. The billings will be supported by an itemized listing for each item including Direct (RAW) Labor, Direct Non-Salary, and allowable ICR Costs to which will be added the prorated Fixed Fee. To provide a means of verifying the billed Direct (RAW) Labor costs for CONSULTANT employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, Direct (RAW) Labor rates, and present duties of those employees performing work on the PROJECT at the time of the interview. C. Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT, contingent, if applicable, upon receipt of all PS&E, plans, maps, notes, reports, electronic data and other related documents which are required to be furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSULTANT shall constitute a release of all claims for payment, which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time of final audit; all required adjustments will be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within thirty (30) calendar days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. The CONSULTANT has twenty (20) working days after receipt of the final POST AUDIT to begin the appeal process to the AGENCY for audit findings. Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 5 of 14 RP��sPd ai�nno�s D. Inspection of Cost Records: The CONSULTANT and their sub-consultants shall keep available for inspection by representatives of the AGENCY and the United States, for a period of six (6)years after receipt of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception: if any litigation, claim or audit arising out of, in connection with, or related to this AGREEMENT is initiated before the expiration of the six (6) year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. An interim or post audit may be performed on this AGREEMENT. The audit, if any, will be performed by the State Auditor, WSDOT's Internal Audit Office and/or at the request of the AGENCY's Project Manager. VI. Sub-Contracting The AGENCY permits subcontracts for those items of SERVICES as shown in Exhibit"A" attached hereto and by this reference made part of this AGREEMENT. The CONSULTANT shall not subcontract for the performance of any SERVICE under this AGREEMENT without prior written permission of the AGENCY. No permission for subcontracting shall create, between the AGENCY and sub-consultant, any contract or any other relationship. Compensation for this sub-consultant SERVICES shall be based on the cost factors shown on Exhibit"E" attached hereto and by this reference made part of this AGREEMENT. The SERVICES of the sub-consultant shall not exceed its maximum amount payable identified in each sub- consultant cost estimate unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, indirect cost rate, direct non-salary costs and fixed fee costs for the sub-consultant shall be negotiated and substantiated in accordance with section V "Payment Provisions" herein and shall be memorialized in a final written acknowledgement between the parties. All subcontracts shall contain all applicable provisions of this AGREEMENT, and the CONSULTANT shall require each sub-consultant or subcontractor, of any tier, to abide by the terms and conditions of this AGREEMENT. With respect to sub-consultant payment, the CONSULTANT shall comply with all applicable sections of the STATE's Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.O11. The CONSULTANT, sub-recipient, or sub-consultant shall not discriminate on the basis of race, color, national origin, or sex in the performance of this AGREEMENT. The CONSULTANT shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT, which may result in the termination of this AGREEMENT or such other remedy as the recipient deems appropriate. VII. Employment and Organizational Conflict of Interest The CONSULTANT warrants that they have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability or, in its discretion, to deduct from this AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may arise under any Workmen's Agreement Number: Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 6 of 14 Revised 4H0/2015 Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a third party as a consequence of any act or omission on the part of the CONSULTANT's employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full- or part-time basis, or other basis, during the period of this AGREEMENT; any professional or technica] personnel who are, or have been, at any time during the period of this AGREEMENT, in the employ of the United States Department of Transportation or the AGENCY; except regularly retired employees, without written consent of the public employer of such person if he/she will be working on this AGREEMENT for tlie CONSULTANT. VIII. Nondiscrimination During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees, sub-consultants, subcontractors and successors in interest, agrees to comply with the following laws and regulations: • Title VI of the Civil Rights Act of 1964 • Civil Rights Restoration Act of 1987 (42 U.S.C. Chapter 2] Subchapter V � 2000d (Public Law 10U-259) through 2000d-4a) • American with Disabilities Act of]990 • Federal-aid Highway Act of 1973 (42 U.S.C. Chapter 126 fi 12101 e�. seg.) (23 U.S.C. Chapter 3 § 324) • 23 CFR Part 200 • Rehabilitation Act of 1973 • 49 CFR Part 21 (29 U.S.C. Chapter 16 Subchapter V � 794) • 49 CFR Part 26 • Age Discrimination Act of 1975 • RCW 49.60.180 (42 U.S.C. Chapter 76 j 6101 et. seq.) In relation to Title VI of the Civil Rights Act of 1964, the CONSULTANT is bound by the provisions of Exhibit"F" attached hereto and by this reference made part of this AGREEMENT, and shall include the attached Exhibit "F" in every sub-contract, including procurement of materials and leases of equipment, unless eaempt by the Regulations or directives issued pursuant thereto. IX. Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time with or without cause upon ten (10) days written notice to the CONSLILTANT. In the event this AGREEMENT is terminated by the AGENCY, other than for default on the part of the CONSULTANT, a final pay•ment shall be made to the CONSULTANT for actual hours charged and any appropriate fixed fee percentage at the time of termination of this AGREEMENT, plus any direct non-salary costs incurred up to the time of termination of this AGREEMENT. No payment shall be made for any SERVICES completed after ten (10) days following receipt by the CONSULTANT of the notice to terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Ternlination exceeds the total amount that would be due when computed as set forth in paragraph two (2j of this section, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. In the event of a termination for default, the amount to be paid to the CONSULTANT shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in perfonning SERVICES to the date of termination, the amount of SERVICES originally required which was satisfactorily completed to Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 7 of 14 Revised 4/10/2015 date of termination, whether that SERVICE is in a form or a type which is usable to the AGENCY at the time of termination, the cost to the AGENCY of employing another firm to complete the SERVICES required and the time which may be required to do so, and other factors which affect the value to the AGENCY of the SERVICES performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount, which would have been made using the formula set forth in paragraph two (2) of this section. If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT's failure to perform is without the CONSULTANT's or its employee's fault or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY. In such an event, the CONSULTANT would be reimbursed for actual costs and appropriate fixed fee percentage in accordance with the termination for other than default clauses listed previously. The CONSULTANT shall, within 15 days, notify the AGENCY in writing, in the event of the death of any member, partner, or officer of the CONSULTANT or the death or change of any of the CONSULTANT's supervisory and/or other key personnel assigned to the project or disaffiliation of any principally involved CONSULTANT employee. The CONSULTANT shall also notify the AGENCY; in writing, in the event of the sale or transfer of 50% or more of the beneficial ownership of the CONSULTANT within 15 days of such sale or transfer occurring. The CONSULTANT shall continue to be obligated to complete the SERVICES under the terms of this AGREEMENT unless the AGENCY chooses to terminate this AGREEMENT for convenience or chooses to renegotiate any term(s) of this AGREEMENT. If termination for convenience occurs, final payment will be made to tlle CONSULTANT as set forth in the second and third paragraphs of this section. Payment for any part of the SERVICES by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform SERVICES required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X. Changes of Work The CONSULTANT shall make such changes and revisions in the completed work of this AGREEMENT as necessary to correct errors appearing therein, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed SERVICES or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under section XIII "Extra Work." XI. Disputes Any disputed issue not resolved pursuant to the terms of this AGREEMENT shall be submitted in writing within 10 days to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT; provided however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to judicial review. If the parties to this AGREEMENT mutually agree, disputes concerning alleged design errors will be conducted under the procedures found in Exhibit"J". In the event that either party deem it necessary to institute legal action or proceeding to enforce any right or obligation under this AGREEMENT, this action shall be initiated in the Superior Court of the State of Washington, situated in the county in which the AGENCY is located. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties have the right of appeal from such decisions of the Superior Court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior Court of the State of Washington, situated in the county in which the AGENCY is located. Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 8 of 14 Revised 4H0/2015 XII. Legal Relations The CONSULTANT, any sub-consultants, and the AGENCY shall comply with all Federal, State, and local laws, rules, codes, regulations and all AGENCY policies and directives, applicable to the work to be performed under this AGREEMENT. This AGREEMENT shall be interpreted and construed in accordance with the laws of the State of Washington. The CONSULTANT shall defend, indemnify, and hold The State of Washington (STATE) and the AGENCY and their officers and employees harmless from all claims, demands, or suits at law or equity arising in whole or in part from the negligence of, or the breach of any obligation under this AGREEMENT by, the CONSULTANT or the CONSULTANT's agents, employees, sub consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable; provided that nothing herein shall require a CONSULTANT to defend or indemnify the STATE and the AGENCY and their officers and employees against and hold harmless the STATE and the AGENCY and their officers and employees from claims, demands or suits based solely upon the negligence of, or breach of any obligation under this AGREEMENT by the STATE and tlie AGENCY, their agents, officers, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the STATE and/or the AGENCY may be legally liable; and provided further that if the claims or suits are caused by or result from the concurrent negligence of(a) the CONSULTAN"I'or the CONSULTANT's agents, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT is legally liable, and (b) the STATE and/or AGENCY, their agents; officers, employees, sub-consultants, subcontractors and or vendors, of any tier, or any other persons for whom the STATE and or AGENCY may be legally liable, the defense and indemnity obligation shall be valid and enforceable only to the extent of the CONStJLTANT's negligence or the negligence of the CONSULTANT's agents, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable. This provision shall be included in any AGREEMENT between CONSULTANT and any sub-consultant, subcontractor and vendor, of any tier. The CONSULTANT shall also defend, indemnify, and hold the STATE and the AGENCY and their officers and employees harmless from all claims, demands, or suits at law or equity arising in whole or in part from the alleged patent or copyright infringement or other allegedly improper appropriation or use of trade secrets, patents, proprietary information, know-how, copyright rights or inventions by the CONSULTANT or the CONSULTANT's agents, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable, in performance of the Work under this AGREEMENT or arising out of any use in connection with the AGREEMENT of inethods, processes, designs, information or other items furnished or communicated to STATE and/or the AGENCY, their agents, officers and employees pursuant to the AGREEMENT; provided that this indemnity shall not apply to any alleged patent or copyrigllt infringement or other allegedly improper appropriation or use of trade secrets, patents, proprietary information, know-how, copyright rights or inventions resulting from STATE and/or AGENCY's, their agents', officers' and employees' failure to comply with specific written instructions regarding use provided to STATE and/or AGENCY; their agents, officers and employees by the CONSULTANT, its agents, employees, sub-consultants, subcontractors or vendors, of any tier, or any other persons for whom the CONSULTANT may be legally liable. The CONSULTANT's relation to the AGENCY shall be at all times as an independent contractor. Notwithstanding any determination by the Executive Ethics Board or other tribunal, the AGENCY may, in its sole discretion, by vvritten notice to the CONSULTANT terminate this AGREEMENT if it is found after due notice and eaamination by the AGENCY that there is a violation of the Ethics in Public Service Act, Chapter 42.52 RCW; or any similar statute involving the CONSULTANT in the procurement of, or perfonnance under, this AGREEMENT. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT's own employees or its agents against the STATE and/or the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. This waiver has been mutually negotiated between the Parties. Agreement Number: Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 9 of 14 Revised 4/10/2015 Unless otherwise specified in this AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, if any, on the project. Subject to the processing of a new sole source, or an acceptable supplemental AGREEMENT, the CONSULTANT shall provide On-Call assistance to the AGENCY during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for: proper construction techniques,job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of this AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the STATE. B. Commercial general liability insurance written under ISO Form CG 00 O1 12 04 or its equivalent with minimum limits of one million dollars ($1,000,000.00) per occurrence and two million dollars ($2,000,000.00) in the aggregate for each policy period. C. Business auto liability insurance written under ISO Form CG 00 O1 10 Ol or equivalent providing coverage for any "Auto" (Symbol 1) used in an amount not less tlian a one million dollar($1,000,000.00) combined single limit for each occurrence. Excepting the Worker's Compensation Insurance and any Professional Liability Insurance, the STATE and AGENCY, their officers, employees, and agents will be named on all policies of CONSULTANT and any sub- consultant and/or subcontractor as an additional insured (the "AIs"), with no restrictions or limitations concerning products and completed operations coverage. This coverage shall be primary coverage and non-contributory and any coverage maintained by the AIs shall be excess over, and shall not contribute with, the additional insured coverage required hereunder. The CONSULTANT's and the sub-consultant's and/or subcontractor's insurer shall waive any and all rights of subrogation against the AIs. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by this AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within fourteen (l4) days of the execution of this AGREEMENT to: Name: Gus Brandon Garcia Agency: City of Bremerton Address: 345 6th Street, Suite 600 City: Bremerton State: WA Zip: 98337 Email: Gus.Garcia@ci.bremerton.wa.us Phone: 360-473-5290 Facsimile: No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY. The CONSULTANT's professional liability to the AGENCY, including that which may arise in reference to section IX "Termination of Agreement" of this AGREEMENT, shall be limited to the accumulative amount of the authorized AGREEMENT amount or one million dollars ($1,000;000.00), whichever is greater, unless the limit of liability is increased by the AGENCY pursuant to Exhibit H. ln no case shall the CONSULTANT's professional liability to third parties be limited in any way. Agreement Number: Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 10 of 14 Revised 4/10/2015 The parties enter into this AGREEMENT for the sole benefit of the parties, and to the exclusion of any third pariy, and no third party beneficiary is intended or created by the execution of this AGREEMENT. The AGENCY will pay no progress payments under section V "Payment Provisions" until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY may take such other action as is available to it under other provisions of this AGREEMENT, or otherwise in law. XIII. Extra Work A. The AGENCY may at any time, by written order, make changes within the general scope of this AGREEMENT in the SERVICES to be performed. B. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the SERVICES under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of this AGREEMENT, the AGENCY shall make an equitable adjustment in the: (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify this AGREEMENT accordingly. C. The CONSULTANT must submit any "request for equitable adjustment," hereafter referred to as "CLAIM," under this clause within thirty (30) days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of this AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the section XI "Disputes" clause. However, nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and conditions of paragraphs (A.) and (B.) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XIV. Endorsement of Plans If applicable, the CONSULTANT shall place their endorsement on all plans, estimates, or any other engineering data furnished by them. XV. Federal Review The Federal Highway Administration shall have the right to participate in the review or examination of the SERVICES in progress. XVI. Certification of the Consultant and the Agency Attached hereto as Exhibit "G-1(a and b)" are the Certifications of the CONSULTANT and the AGENCY: Exhibit "G-2" Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions, Exhibit "G-3" Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit "G-4" Certificate of Current Cost or Pricing Data. Exhibit"G-3" is required only in AGREEMENT's over one hundred thousand dollars ($100,000.00) and Exhibit "G-4" is required only in AGREEMENT's over five hundred thousand dollars ($500,000.00.) These Exhibits must be executed by the CONSULTANT, and submitted with the master AGREEMENT, and returned to the AGENCY at the address listed in section tII "General Requirements" prior to its performance of any SERVICES under this AGREEMENT. Agreement Number: Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 11 of 14 Revised 4/1 D/2015 XVII. Complete Agreement This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as a supplement to this AGREEMENT. XVIII. Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and AGREEMENT's contained in the proposal, and the supporting material submitted by the CONSULTANT, and does hereby accept this AGREEMENT and agrees to all of the terms and conditions thereof. XIX. Protection of Confidential Information The CONSULTANT acknowledges that some of the material and information that may come into its possession or knowledge in connection with this AGREEMENT or its performance may consist of information that is eaempt from disclosure to the public or other unauthorized persons under either chapter 42.56 RCW or other local, state or federal statutes ("State's Confidential Information"). The "State's Confidential Information" includes, but is not limited to, names, addresses, Social Security numbers, e-mail addresses, telephone numbers, financial profiles, credit card information, driver's license numbers, medical data, law enforcement records (or any other information identifiable to an individual), STATE and AGENCY source code or object code, STATE and AGENCY security data, non-public Specifications, STATE and AGENCY non-publicly available data, proprietary software, State security data, or information which may jeopardize any part of the project that relates to any of these types of information. The CONSULTANT agrees to hold the State's Confidential Information in strictest confidence and not to make use of the State's Confidential Information for any purpose other than the performance of this AGREEMENT, to release it only to authorized employees, sub-consultants or subcontractors requiring such information for the purposes of carrying out this AGREEMENT, and not to release, divulge, publish, transfer, sell, disclose, or otherwise make it known to any other party without the AGENCY's express written consent or as provided by law. The CONSULTANT agrees to release such information or material only to employees, sub-consultants or subcontractors who have signed a nondisclosure AGREEMENT, the terms of which have been previously approved by the AGENCY. The CONSULTANT agrees to implement physical, electronic, and managerial safeguards to prevent unauthorized access to the State's Confidential Information. Immediately upon expiration or termination of this AGREEMENT, the CONSULTANT shall, at the AGENCY's option: (i) certify to the AGENCY that the CONSULTANT has destroyed all of the State's Confidential Information; or (ii) returned all of the State's Confidential Information to the AGENCY; or(iii)take whatever other steps the AGENCY requires of the CONSULTANT to protect the State's Confidential Information. As required under Executive Order 00-03, the CONSULTANT shall maintain a log documenting the following: the State's Confidential Information received in the performance of this AGREEMENT; the purpose(s) for which the State's Confidential Information was received; who received, maintained and used the State's Confidential Information; and the final disposition of the State's Confidential Inforniation. The CONSULTANT's records shall be subject to inspection, review, or audit upon reasonable notice from the AGENCY. The AGENCY reserves the right to monitor, audit, or investigate the use of the State's Confidential Information collected, used, or acquired by the CONSULTANT through this AGREEMENT. The monitoring, auditing, or investigating may include, but is not limited to, salting databases. Agreement Number: Local Agency A&E Professional Services Cost Plus Fixed Fee Consultanf Agreement Page 12 of 14 Re�►spd ai�nizn�s Violation of this section by the CONSULTANT or its sub-consultants or subcontractors may result in termination of this AGREEMENT and demand for return of all State's Confidential Information, monetary damages, or penalties. It is understood and acknowledged that the CONSULTANT may provide the AGENCY with information which is proprietary and/or confidential during the term of this AGREEMENT. The parties agree to maintain the confidentiality of such information during the term of this AGREEMENT and afterwards. All materials containing such proprietary and/or confidential information shall be clearly identified and marked as "Confidential" and shall be returned to the disclosing party at the conclusion of the SERVICES under this AGREEMENT. The CONSULTANT shall provide the AGENCY with a list of all information and materials it considers confidential and/or proprietary in nature: (a) at the commencement of the term of this AGREEMENT; or (b) as soon as such confidential or proprietary material is developed. "Proprietary and/or confidential information" is not meant to include any information which, at the time of its disclosure: (i) is already known to the other party; (ii) is rightfully disclosed to one of the parties by a third party that is not acting as an agent or representative for the other party; (iii) is independently developed by or for the other party; (iv) is publicly known; or (v) is generally utilized by unaffiliated third parties engaged in the same business or businesses as the CONSULTANT. The parties also acknowledge that the AGENCY is subject to Washington State and federal public disclosure laws. As such, the AGENCY shall maintain the confidentiality of all such information marked proprietary and/ or confidential or otherwise exempt, unless such disclosure is required under applicable state or federal law. If a public disclosure request is made to view materials identified as "Proprietary and/or confidential information" or otherwise exempt information, the AGENCY will notify the CONSULTANT of the request and of the date that such records will be released to the requester unless the CONSULTANT obtains a court order from a court of competent jurisdiction enjoining that disclosure. If the CONSULTANT fails to obtain the court order enjoining disclosure, the AGENCY will release the requested information on the date specified. The CONSULTANT agrees to notify the sub-consultant of any AGENCY communication regarding disclosure that may include a sub-consultant's proprietary and/or confidential information. The CONSULTANT notification to the sub-consultant will include the date that such records will be released by the AGENCY to the requester and state that unless the sub-consultant obtains a court order from a court of competent jurisdiction enjoining that disclosure the AGENCY will release the requested information. If the CONSULTANT and/or sub-consultant fail to obtain a court order or other judicial relief enjoining the AGENCY by the release date, the CONSULTANT shall waive and release and shall hold liarmless and indemnify the AGENCY from all claims of actual or alleged damages, liabilities, or costs associated with the AGENCY's said disclosure of sub-consultants' information. XX. Records Maintenance During the progress of the Work and SERVICES provided hereunder and for a period of not less than six (6) years from the date of final payment to the CONSULTANT, the CONSULTANT' shall keep, retain and maintain all "documents" pertaining to the SERVICES provided pursuant to this AGREEMENT. Copies of all "documents" pertaining to the SERVICES provided hereunder shall be made available for review at the CONSULTANT's place of business during normal working hours. If any litigation, claim or audit is commenced, the CONSULTANT shall cooperate with AGENCY and assist in the production of all such documents. "Documents" shall be retained until all litigation, claims or audit findings have been resolved even though such litigation, claim or audit continues past the six (6) year retention period. For purposes of this AGREEMENT, "documents" means every writing or record of every type and description, including electronically stored information ("ESI"), that is in the possession, control, or custody of the CONSULTANT, including, without limitation; any and all correspondences, contracts,AGREEMENT `s, appraisals, plans, designs, data, surveys, maps, spreadsheets, memoranda, stenographic or handwritten notes, reports, records, telegrams, schedules, diaries, notebooks, logbooks, invoices, accounting records, work sheets, charts, notes, drafts, scribblings, recordings, visual displays, photographs, minutes of ineetings, Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 13 of 14 Revised 4/10/2015 tabulations, computations, summaries, inventories, and writings regarding conferences, conversations or telephone conversations, and any and all other taped, recorded, written, printed or typed matters of any kind or description; every copy of the foregoing whether or not the original is in the possession, custody, or control of the CONSULTANT, and every copy of any of the foregoing, whether or not such copy is a copy identical to an original, or whether or not such copy contains any commentary or notation whatsoever that does not appear on the original. For purposes of this AGREEMENT, "ESI" means any and all computer data or electronic recorded media of any kind, including "Native Files", that are stored in any medium from which it can be retrieved and examined, either directly or after translation into a reasonably useable form. ESI may include information and/or documentation stored in various software programs such as: Email, Outlook, Word, Excel,Access, Publisher, PowerPoint,Adobe Acrobat, SQL databases, or any other software or electronic communication programs or databases that the CONSULTANT may use in the performance of its operations. ESI may be located on network servers, backup tapes, smart phones, thumb drives, CDs, DVDs, floppy disks, work computers, cell phones, laptops or any other electronic device that CONSULTANT uses in the performance of its Work or SERVICES hereunder, including any personal devices used by the CONSULTANT or any sub-consultant at home. "Native files" are a subset of ESI and refer to the electronic format of the application in which such ESI is normally created, viewed, and /or modified. The CONSULTANT shall include this section XX "Records Maintenance" in every subcontract it enters into in relation to this AGREEMENT and bind the sub-consultant to its terms, unless expressly agreed to otherwise in writing by the AGENCY prior to the execution of such subcontract. In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date" box on page one (1) of this AGREEMENT. / ��" �� Signature Date �- �� 1����5 Signature Date Any modification, change, or�•eformulion of this AGREEMENT shall�•equi�•e uppr•ovul us lo forrn by the Of�ice of'the Auo�•ney General. Agreement Number: Local Agency A8E Professional Services Cost Plus Fixed Fee Consultant Agreement Page 14 of 14 Re��sed ai�onn�s Exhibit A Scope of Work Project No. See Exhibit A, attached Agreement Number: WSDOT Form 140-089 EF Exhibit A Page 1 of 1 Revised 10/30/2014 EXHIBIT A City of Bremerton Crownhill Elementary Sidewalks KPG Scope of Work Purpose The purpose of the Crownhill Elementary Sidewalks project is to improve accessibility and safety of children walking and biking to school. The project will install sidewalks at finro locations, filling existing gaps in the City's sidewalk network. The new sidewalk on Marine Drive will connect to existing sidewalks at Bertha Avenue and Rocky Point Road, the new sidewalk on Dora Avenue will extend the existing sidewalk section to the northern terminus of the road. Proposed Improvements Proposed Improvements for the Crownhill Elementary Sidewalks project includes the following: ♦ Approximately 1200 LF of 5 ft. wide concrete sidewalk, curb, gutter, pavement markings, ADA compliant driveway approaches and curb ramps, storm drainage and non-structural retaining walls on the east side of Marine Drive from Bertha Avenue to Rocky Point Road. ♦ Approximately 300 LF of 5 ft. wide concrete sidewalk, curb, gutter, pavement markings, ADA compliant driveway approaches, and storm drainage on the west side of Dora Avenue from 1327 Dora Avenue to 1�349 Dora Avenue. Assumptions The following assumptions were identified to provide direction with design: ♦ The project currently is Federally Funded for design and construction. ♦ The project will be combined with the City's HSIP Phase 2 project, for advertisement using a "tied bid". The tied bid set will utilize one set of contract plans and specifications. Separate bid schedules will be prepared for each project. ♦ The CITY will complete 10% Conceptual design alternatives for discussion during a concept design workshop. The 10% design will include driveway locations, driveway widths and back of sidewalk restoration type. The improvements to Marine Drive will not include a bike lane. ♦ The CITY will prepare and coordinate all environmental approvals, including NEPA documentation and all supporting information. ♦ The CITY will perform all coordination with private utilities including work associated with relocation of franchise utilities and potholing. ♦ Additional coordination with WSDOT, not described herein, will be handled by the CITY. ♦ A formal public involvement process/program is not included in the scope of work. Public involvement and coordination with business owners/residents/school district will be handled by the CITY. City of Bremerton Page 1 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 ♦ City of Bremerton Typical pavement sections will be used for pavement restoration. A formal pavement section design will not be developed. ♦ AutoCAD drafting and base mapping shall utilize City of Bremerton and American Public Works Association (APWA) drafting standards. ♦ All deliverables will be provided as electronic (PDF, Word, Excel, and AutoCAD 2015), except for hard copies mailed to WSDOT Local Programs Olympic Region. ♦ The CONSULTANT will obtain legal descriptions for determining right of way from publically available sources, if available. The CONSULTANT may need to order last recorded deed documentation from a Title Company. The CONSULTANT will receive CITY approval prior to ordering last recorded deeds. Ordering Title Reports is not included in this scope of work. ♦ Right of Way and/or easement acquisition will not be required. Temporary Construction Permits, if required, will be developed and obtained by the CITY. ♦ Structural engineering is not included in the scope of work. ♦ As-Built drawings are not included in the scope of work. See the Additional Services section of this Scope of Work. Information Provided by the City The following information will be provided by the CITY: ♦ Best available aerial photographs and CAD-compatible utility maps. ♦ Complete front end legal documents and Division 1. ♦ Boilerplate Division 2-9 special provision language. ♦ Frontage improvement plans for the Bremerton United Methodist Church. Work Element 1 Project Management The estimated project duration is 6 months. No design work will proceed without written authorization from the CITY. 1.1 Provide project management administrative services including: ♦ Project set-up and execute agreement ♦ Execution of subconsultant agreements ♦ Preparation of monthly progress reports and invoices ♦ Record keeping and project closeout 1.2 Provide project management services including: ♦ Project staff management and coordination ♦ Subconsultant management and coordination ♦ Prepare and update project schedule ♦ Schedule and budget monitoring Cify of Bremerton Page 2 of 10 KPG Crownhill Elemenfary Sidewalks 10/20/2015 1.3 Coordinate with City staff, including preparation and attendance of up to 7 coordination meetings throughout the duration of the project. Level of effort for this task is based on an average of finro (2) Consultant staff at each of the following meetings: ♦ One formal kickoff meeting at project start ♦ Project Milestone (concept workshop, design review) meetings at the City throughout the project duration. Milestone meetings will be combined with milestone meetings for the HSIP Phase 2 project. (Assume six (6) meetings). o The selected alternative from the concept workshop will be carried forward to 60% design. The CONSULTANT will complete a draft Design Decisions memorandum documenting the direction given to the CONSULTANT by CITY staff. 1.4 The CONSULTANT will attend a site walk with WSDOT staff to review ADA compliance of proposed improvements. This site walk will be combined with the site walk for the HSIP Phase 2 project. Assume two (2) Consultant staff for one (1) site walk. Work Element 1 Deliverables: ♦ Monthly progress reports (6 months) ♦ Project schedule and updates ♦ Meeting notes ♦ Draft Design Decisions memorandum Work Element 2 Utility Marking, Survey and Base Mapping This Work Element includes survey and basemapping on Marine Drive from Bertha Avenue to Rocky Point Road and Dora Avenue from1327 Dora Ave to 1349 Dora Ave along the proposed sidewalk alignment. Exact survey limits will be marked in the field and verified by the CITY prior to mapping. 2.1 The CONSULTANT will make a one-call utility locate request and request utility companies record drawings. Utility as-builts will be used to verify the location and type of utilities within the limits of this project (i.e. adding the size and type of water main, and type, location and symbol of water valves). Utility depths will not be shown with the exception of those described herein. 2.2 Establish horizontal and vertical control points along the corridor and within the project limits described above. Basis of control will Washington State Plane North Zone, NAVD 88 vertical datum Control points will be established and will be made available for the Contractor's use during construction. The CONSULTANT will locate, field survey, and calculate positions for all monuments and control points throughout the project limits, using the Washington State plane coordinate system. Conventional or GPS surveying methods will be used on this project. Monuments or corners to be located and field surveyed include side street monuments and property corners. City of Bremerton Page 3 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 Field Survey and Note Reduction. Field mapping will include signs, mailboxes, fences, trees, curbs, sidewalks, utility poles, and other surface features within the mapping area as describe above. Perform note reduction of the field survey data. Field survey to locate paint marks in work element 2.1 at 50-ft intervals and surface feature (valves, manholes, catch basins, junction boxes, vaults). Irrigation systems will not be included. The CONSULTANT will prepare a utility base map from this information. Perform observation and measure-downs of existing storm drain catch basins and manholes. Document the approximate size, type, material (brick, concrete), and general condition of the structures to confirm suitability for continued use, and approximate size, material and location of storm drainage pipes will be documented. These observations will be made from the surface. Any required pipe video inspection, potholing or smoke testing needed to verify the condition or connectivity of drainage features will be perFormed by the CITY and the information will be made available to the CONSULTANT. Mapping work to prepare 1"=20' topographic base map and digital terrain model (DTM) in AutoCAD 2015 format of the project within the limits described above. The base map will include features within the mapping area as describe above. One-foot contours will be generated from the DTM. 2.3 Additional Survey: One (1) day of additional survey, with associated base map revisions, have been added to this scope of work. In the event that improvement extents are modified as part of the Conceptual design workshop, this effort will be used to collect additional data identified as missing. Work Element 2 Assumptions: ♦ Topographic survey will be completed for the northern (eastern) half of Marine Drive and the associated areas of Bertha Avenue and Rocky Point Road. No mapping will be completed for the southern (western) half of Marine Drive. ♦ Topographic survey will be completed for pora Avenue from Marine Drive to the northern terminus of the roadway. ♦ The CITY will obtain right-of-entry permits necessary for survey. ♦ Property corners will not be located as part of this scope of work. Work Elemenf 2 Deliverables: ♦ Electronic (AutoCAD 2015 and PDF) files of the topographic base map will be provided to the CITY. Work Element 3 Right of Way Calculations This Work Element includes establishing the existing ROW along Marine Drive and Dora Avenue within the project vicinity. 3.1 Research publically available records and obtain last recorded deeds for 12 parcels. Costs for ordering last recorded deeds are included as a reimbursable (assume 12 deeds). 3.2 Calculate existing right of way and show on project base map. City of Bremerton Page 4 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 Work Element 3 Assumptions: ♦ Right of Way and lot lines will be defined using existing street monuments and their relationship to public records and GIS data. ♦ Title Reports, if necessary, will be ordered and paid by the CITY. ♦ No additional right of way or easements are anticipated. ♦ Preparation of legal descriptions is not included in this scope of work. Work Element 3 Deliverables: ♦ Copies of the obtained legal descriptions for each parcel (12 parcels). ♦ ROW line determination included in deliverable for Work Element 2. Work Element 4 Geotechnical Engineering This Work Element includes geotechnical investigation and recommendations necessary for wall design. See the attached Proposal from GeoResources for additional information. 4.1 KPG's effort under this task includes review of reports and providing information such as plans, figures, and details to the Geotechnical sub consultant as required to complete the geotechnical investigation and report. Work Element 4 Deliverables: ♦ Draft Geotechnical Report, One (1) electronic PDF copy of the report ♦ Final Geotechnical Report, One (1) electronic PDF copy of the report Work Element 5 Stormwater pocumentation This Work Element includes analyzing and documenting the stormwater design for the project in accordance with the 2012 edition of the Stormwater Management Manual for Western Washington (SWMMWW), which has been adopted by the City of Bremerton. 5.1 Review the existing storm water facilities within the limits of the project and perform an off-site analysis. Prepare a map to delineate and quantify areas of new and replaced impervious surfaces, both pollution-generating and non-pollution generating. Delineate threshold discharge areas (TDAs). Determine the applicability of each of the 10 Minimum Requirements to each TDA. 5.2 Prepare a Stormwater Site Plan (SSP) memorandum. The SSP will address the applicable Minimum Requirements of the Surface Water Management Manual. A draft SSP memorandum will be completed with the 60% design submittal and finalized with the Draft Bid submittal. Work Element 5 Assumptions: ♦ It appears that flow control requirements may not be triggered by this project. If flow control requirements are triggered, Low Impact Development techniques such as permeable pavement will be employed to satisfy the requirement. City of 8remerton Page 5 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 ♦ It appears that runoff treatment requirements may not be triggered by this project. Runoff treatment, if required, will be addressed with the use of proprietary BMPs such as Filterra or Modular Wetlands. ♦ Because the stormwater requirements applicable to this project are expected to be minimal, the Stormwater Site Plan requirements will be documented in an abbreviated, memorandum format. ♦ Stormwater improvements will be limited to stormwater catchment/conveyance along the new curb line. The new stormwater main will be connected to an existing system. There is sufficient depth to invert at the existing catch basin(s) to allow connection of the new stormwater pipe without modification. There are no deficiencies downstream of the connection point that will require improvements outside of the project area. Work Element 5 Deliverables: ♦ (1) electronic copy of the Draft Stormwater Site Plan Memorandum in PDF format ♦ (1) electronic copy of the Final Stormwater Site Plan Memorandum in PDF format Work Element 6 60% Design This Work Element includes providing 60% Design Plans, Specifications and Estimates for review and approval by the CITY. Plans shall be formatted to provide sufficient detail for convenient field layout of all proposed facilities. City of Bremerton standard details and WSDOT standard plans will be supplemented with project specific details as necessary. The 60% plans and specifications shall be stamped by a licensed professional Engineer in the State of Washington. 6.1 The CONSULTANT shall prepare 60% plan sheets for review and approval by the CITY. The 60% submittal will include the 10% concept design provided by the CITY, as well as comments provided during the concept workshop. The 60% plans will include horizontal location of improvements with the following level of detail: ♦ Construction Limits ♦ Curb and radii ♦ Location and types of curb ramps ♦ Location and type of driveway approaches ♦ Location of RRFBs, pedestrian signals, push buttons & illumination ♦ Channelization and signing ♦ Storm drainage improvements (if applicable) ♦ Utility impacts, required relocations and pothole locations ♦ Impact to private improvements both inside and outside of public right of way In general, vertical location of improvements will not be specified on the Plans unless there are conflicts with existing utilities and/or surface improvements. Vertical information will be provided at locations where proposed improvements are confined by existing grades. The CONSULTANT will provide Senior level QA/QC prior to submitting to the CITY. City of Bremerton Page 6 of 10 KPG Crownhill Elemenfary Sidewalks 10/20/2015 6.2 The CONSULTANT shall prepare 60% quantities and opinion of probable cost for review and approval by the CITY. 6.3 The CONSULTANT shall prepare 60% specification documents, Divisions 1-9. The CONSULTANT will include additional special provision language as needed. Legal documents and appendices will not be included in this submittal. 6.4 The CONSULTANT will complete a final Design Decisions memorandum documenting the standards referenced in developing the design, as well as document direction given to the CONSULTANT by CITY staff. Work Elemenf 6 Assumptions: ♦ The CONSULTANT shall attend a 60% design review meeting as per Work Element 1.3 Work E/emenf 6 Deliverables: ♦ Electronic (PDF) half size and full size 60% design plans ♦ Electronic (PDF &Word) 60% design specifications ♦ Electronic (PDF & Excel) 60% design opinion of cost ♦ Final Design Decisions memorandum ♦ Meeting notes from 60% submittal design review meeting Work Element 7 Final Design This Work Element includes providing Draft Bid and Bid Document Plans, Specifications and Estimates for review and approval by the CITY. Plans shall be formatted to provide sufficient detail for convenient field layout of all proposed facilities. City standard details and WSDOT standard plans will be supplemented with project specific details as required. Draft Bid and Final Bid Documents will be stamped, signed and dated by a licensed professional engineer in the State of Washington. 7.1 The CONSULTANT shall prepare Draft Bid plans for review and approval by the CITY. The Draft Bid submittal will include all comments received from the 60% review. The CONSULTANT will provide Senior level QA/QC and a constructability review by KPG construction management staff prior to submitting to the CITY. The plans are estimated to have the following sheets: City of Bremerton Page 7 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 Sheet List Title/index sheet (1 sheet) Legend, Abbreviations, General Notes and Survey Control (1 sheet) Typical Sections and Details (2 sheets) Channelization and Signing Details (1 sheet) Restoration Details (1 sheet) Site Preparation and Erosion Control Plan/Plan (2 sheets) Roadway, Restoration and Storm Alignment Plan and Profile (4 sheets) Intersection Grading and ADA Ramps Plan (3 sheets) ADA Ramp Details (3 sheets) Wall Plan and Details (2 sheets) Channelization and Signing Plan/Plan (2 sheets) Traffic and Pedestrian Control Plans (3 sheets) TOTAL = 25 sheets Traffic and Pedestrian Control plans will utilize WSDOT traffic control (TC) Plans and City standard plans and be for the Contractor's reference only. Traffic Control plans will be stamped, signed and dated by a licensed professional engineer in the State of Washington. The CONSULTANT will not develop site specific Traffic and Pedestrian Control plans. The Contractor will still be required to develop site specific traffic control plan for all construction activities. 7.2 The CONSULTANT shall prepare Draft Bid quantities and opinion of probable cost for review and approval by the CITY. 7.3 The CONSULTANT shall prepare a complete Draft Bid specification document including legal documents, Divisions 1-9 and appendices. The CONSULTANT will include additional special provision language as needed. The Draft Bid submittal will include all comments received from the 60% review. 7.4 The CONSULTANT shall prepare Final Bid Documents for advertisement by the CITY. The CONSULTANT will provide Senior level QA/QC prior to submitting to the CITY. The final bid documents will include all comments received from the Draft Bid review and will be complete set of contract specifications and drawings. 7.5 The CONSULTANT will prepare Maximum Extend Feasible, Public Interest Finding and "Tied Bid" documentation and provide to the CITY. Work Element 7 Assumpfions: ♦ Specifications will be based on 2014 WSDOT Standard Specifications. ♦ Design Plans and Specifications will be packaged with the HSIP Phase 2 plan set and advertised as a "tied bid". A separate bid schedule will be prepared for each project. City of Bremerton Page 8 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 ♦ The CONSULTANT shall attend a Draft Bid design review meeting as per Work Element 1.3 ♦ The Draft Bid documents may be utilized for WSDOT concurrence review, if elected by the CITY. ♦ The CONSULTANT will provide the final Bid Documents to ARC Document Solutions for advertisement. Hard Copies of the Final Bid Documents will be ordered and paid by the CITY directly from ARC. Work Element 7 Deliverables: ♦ Draft Bid Design Submittal o Electronic (PDF) half size and full size design plans o Electronic (PDF &Word) specifications o Electronic (PDF & Excel) opinion of cost o Two (2) '/2 size bound of the Final Bid Documents Plans, One (1) hard copy of the Final Bid Document Specifications and One (1) hard copy of the Engineer's Estimate mailed to WSDOT for concurrence review. o Meeting notes from Draft Bid submittal design review meeting ♦ Bid Document Submittal o Electronic (PDF) half size and full size design plans o Electronic (PDF &Word) specifications o Electronic (PDF & Excel) opinion of cost o Two (2) '/z size bound of the Final Bid Documents Plans, One (1) hard copy of the Final Bid Document Specifications and One (1) hard copy of the Engineer's Estimate mailed to WSDOT for the file. o AutoCAD 2013 drawing files of the Final Bid Documents Plans. ♦ Maximum Extend Feasible, Public Interest Finding and "Tied Bid" documentation Work Element 8 Assistance During Bidding � 8.1 This Work Element includes preparing addenda and responding to bidders questions relayed through the CITY. It is assumed that the CONSULTANT will prepare up to one (1) addenda. City of Bremerton Page 9 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 Additional Services The CITY may require additional services of the CONSULTANT. The scope of these services will be determined based on the unanticipated project needs or other considerations at the sole discretion of the CITY. This work may include items identified in the current task authorizations as well other items, which may include, but are not necessarily limited to the following: ♦ Structural Engineering ♦ Right of Way plans, acquisition, appraisals, or assistance with condemnation proceedings ♦ Temporary Construction Easements ♦ Arborist Investigations ♦ Construction Management & Inspection Services ♦ As-Built Drawings ♦ Hazardous Materials Testing ♦ Utility Coordination ♦ Stakeholder Coordination ♦ Temporary Construction Permits ♦ Environmental approvals These services will be authorized under a future contract supplement or through use of Management Reserve Funds, if necessary. At the time these services are required, the CONSULTANT shall provide a detailed scope of work and an estimate of costs. The CONSULTANT shall not proceed with the work until the CITY has authorized the work and issued a notice to proceed. City of Bremerton Page 10 of 10 KPG Crownhill Elementary Sidewalks 10/20/2015 Exhibit B DBE Participation Not Applicable Agreement Number: WSDOT Form 140-089 EF Exhibit 8 Page 1 of 1 Revised 10/30/2014 � Exhibit C Preparation and Delivery of Electronic Engineering and Other Data In this Exhibit the agency, as applicable, is to provide a description of the format and standards the consultant is to use in preparing electronic files for transmission to the agency. The format and standards to be provided may include, but are not limited to, the following: I. Surveying, Roadway Design & Plans Preparation Section A. Survey Data AutoCAD 2015 files of the topographic base map B. Roadway Design Files AutoCAD 2015 C. Computer Aided Drafting Files AutoCAD 2015 Agreement Number: WSDOT Form 140-089 EF Exhibit C Page 1 of 4 Revised 10/30/2014 D. Specify the Agency's Right to Review Product with the Consultant All project related files are subject to review by the City of Bremerton E. Specify the Electronic Deliverables to Be Provided to the Agency Completed contract documents, roadway design (AutoCAD) files F. Specify What Agency Furnished Services and Information Is to Be Provided Boilerplate for division 2 - 9 special provision language, best available aerial photographs and CAD-compatible utility maps, completed front end legal documents and Division 1 Agreement Number: WSDOT Form 140-089 EF Exhibit C Page 2 of 4 Revised 10/30/2014 II. Any Other Electronic Files to Be Provided A copy of all electronic files may be provided to the City on DVD, upon request III. Methods to Electronically Exchange Data E-mail, CD, or FTP as approved by the City WSDOT Form 140-089 EF Exhibit C Page 3 of 4 Revised 10/30/2014 A. Agency Software Suite � N/A B. Electronic Messaging System N/A C. File Transfers Format PDF, MS Word, Excel, and AutoCAD 2015 WSDOT Form 140-089 EF Exhibit C Page 4 of 4 Re��sed�oi3nizo�a Exhibit D Prime Consultant Cost Computations See Exhibit D, attached Agreement Number: WSDOT Form 140-089 EF Exhibit D Page 1 of 1 Revised 10/30/2014 � .� �� WashingtonState Exhibit D TransportaGonBuilding • � rtment of Trans rtation 310 Maple Park Avenue S.E. � � � P.O.Box 47300 Olympia,WA 98504-7300 Lynn Peterson 36o-7os-�000 � Secretary of Transportation TTY:1-800-833-6388 www.wsdot.wa.gov August 6, 2015 KPG, Inc. 753 - 9`h Avenue N Seattle, WA 98109-4309 Subject: Acceptance FYE 2014 ICR—Risk Assessment Review Dear Mr. Jason Fritzler: Based on Washington State Department of Transportation's (WSDOT) Risk Assessment review of your Indirect Cost Rate (ICR), we have accepted your proposed ' FYE 2014 ICR of 131.49%. This ICR acceptance is in accordance with 23 CFR 172.7 and must be updated on an annual basis. This rate may be subject to additional review if considered necessary by WSDOT and will be applicable for: � ❑ WSDOT Agreements • � Local Agency Contracts in Washington State only Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terrns and conditions of the respective agreement/contract. 'I"liis was not a cognizant review. Any other entity contracting with the firm is � responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 705-7104 or via email consultantsatesC�a,wsdot.wa.gov. _ ,gards; � . � E K. JONSO . r�� aaager, Consultant Servi ..s Office EKJ:kal Acceptance ICR Risk Assessment Review .� Washington 6tate �� Department of T�ansportation Memorandum May 13, 2014 - TO: Stacie Kelsey,Local Programs FROM: Martha Roacli, Agreement Compliance Audit Manager � � SUBJECT: KPG, Inc. Indirect Cost Rate for fiscal year end December 31,2013. We have completed our desk review of KPG, lnc. Indirect Cost Rate for the above referenced fiscal year. The review was completed at the request of WSDOT Northwest Region Local Programs. We reviewed tl�e documentation supporting the rate for compliance with criteria contained in the Federal Acquisition Regulations(FAR), Subpart 31. Our review included a site visit to the firm. � Based on our review we are issuing this memo.establishing I{PG, Inc. Indirect Cost Rate for fiscal year ending De�cember 31,20l 3, at 131.49%of direct labor(rate includes ' 0.14%Facilities Cost of Capital). KPG,Inc:provided a FHWA Certificate of Final Indirect Costs indicating all costs included in the indirect cost rate schedule aze in compliance with Federal Acquisition Regularions(FAR), Subpart 31. • Costs billed to agreements will still be subject to audit of actual costs,based on the tenns , ' and conditions of the respective agreement. • ' This was not a cognizant review. Any other entity contracting with the firm is � . responsible for determining tlie acceptability of the Indirect Cost Rate. - i lf you have any questions,feel free to call me at(360) 705-7006 or via email at � roacl�ma(u�wsdot.wa. ov. � i' Cc: Steve McKerney I File • ' , �� I �, � - �� Ij , I; � . I i I DOT Furm 70D-008 EF � Raul�ed'JI9B i . ; Certification of Final lndirect Costs Flrm Name:KPO,ine. i � Indirect Cosl Rate Proposel:131.49 "fp Date oF Proposal P�eparation(mm/ddlyyyy):0311112014 Ffscel Pehod Cavered(mm/ddlyyyy to mm/ddlyyyy);o�rov�a�o�z�3lno�s � . � 1, the�ndersigned, certJfy tha(1 heve r�evlewed fhe proposa!fo esfablish final indirect cost retes � for fhe fiscel perlod as speclfled ebove and to the best of my lcnowledge end bellef.• f.)Alf costs lncluded In fhls proposel to esfabliah frnal lndirect cnsf rates are allowable!n accordance with the cost princlples of Ihe Federel Acquislflon Regulatlons(FARJ of fltle 49, - Code of Federal�Regulatlans(CFR),parf 31. 2 J This proposa/does not include any cosls which are expressly unellawable under the cos� princlples of fhe FAR o146 CFR 31. A!1 known materlal transecflons or evenfs that heve occurred alfecfing the firm's ownershlp, organlzatlon and ladirecf cost ra(es have been disclosed. � � � Signature:, Neme of Certifying OHicial"(Print):Nalaon Davls ' Tille: Presldenl Date of Ce�lificetfon(mm/ddlyyyy):05N2/2014 .. i. o �l "The°Certifying Officiel"must be an Indlvidual executive or flnanclal ofilcer of the flrm at a level i no lower than a Vice President or Chiei Financlal Offlcer,or equivalenl,who has the authority to ' represent the financia�Informailon ulllized lo establish lhe indirect cost rate for use under Agency ; contracts. I I Ref.FHWA Directive 4470.1A avallabfe on line at: ; htla;l/www.(hwa:dol.aov/leasregsidfrecfiveslordar�47Q1�,�ilm '� . , , , j� 11 1; 4' �t I� I, O/H Cerdfication;Nov 2010 �� . • �; . i; ' li ; KPG Exhibit D CONSULTANT FEE DETERMINATION SUMMARY OF COST City of Bremerton Crownhill Elementary Sidewalks Direct Salary Direct Salary Classification Cost Total Hours Total Cost QA/QC Engineer $70.67 13 $918.71 Project Manager $36.06 84 $3,029.04 Senior Project Engineer $55.29 22 $1,216.38 Project Engineer $42.27 239 $10,102.53 Design Engineer $28.85 247 $7,125.95 CAD Technician $38.22 111 $4,242.42 Senior Surveyor $45.67 22 $1,004.74 Survey Party Chief $41.83 28 $1,171 .24 Survey Chainman $30.77 10 $307.70 Survey Technician $39.90 32 $1,276.80 Construction Manager $43.27 8 $346.16 Clerical $28.37 42 $1,191.54 DSC Subtotal 858 $31,933.21 Overhead (OH) Cost (Include Salary Additives) OH Rate x DSC 131.49% x $31,933.21 = $41 ,988.98 Fixed Fee (FF) FF Rate x DSC 25.00% x $31,933.21 = $7,983.30 DSC Total $81,905.49 Direct Reimbursables Mileage $345.00 Last Recorded Deeds $100.00 GeoResources $6,149.00 Reimbursable Total $6,594.00 Total Agreement Amount $88,499.49 City of Bremerton 10/20/2015 HOUR AND FEE ESTIMATE Exhibit D Project. City o1 Bremerton K P G Crownhlll Elementary Sidewalks Inrerdlscipltnary Deslan October 20,2015 Labor Hour Esllmeta ONOC Pro�ect Sr Ro�oct Projxt Dadgn CAD Sallor Survoy Pnrty Survoy Survoy Comtrucuan E irpor Monnger E nreor E Iroor E Iroor Txhniclan Survo or Cniol Chainmon Tochrticlan Mano or Clorlcal Houre TOt01 FCB Y 187.26 S 92.49 S 141 81 $ 108.42 S 74.00 E 98 03 E 117.14 S 10729 $ 78.82 S 102.94 S 110.98 S 72 77 � ,Tesk DeseA ion Uiroctsale Cost(DSC) S 70.67 S 76.06 f 55.29 E 4227 5 2885 S 3822 f 4567 S 01.83 S J0.77 S �9.90 S a327 E 28.37 Work ElemeM 1-Pro eet Mana emeM i CoorEinatlon/Atlmlmstretlon 7 1 Administrallon Serwces(6 Monlhs) _ ' I 8 I i —. — .—._ — .' — — __ .... .._._. . __ ._�—_ I I I 6 $ 1.32205 t2 ManagementServ�ces .. ._ _.. .. _ _. ._.._16.._ ...._ I— — � -- — j —j� -- 8 —� t6l$iA?98a . . ._. — —. ..—. .' -----—�-� �3 Coordination Meetings(7 Meetings,comGined wilh FISIP Phase 2 meetin8s)� ._ . �Z • i 8 I i I 4 2a $ ����2,268 29 — __. —..._— — _. — .—'——..— ... _—...—__.--.._ '— .... ..__ — i— ta WSDO7ADASileWalk I 2 I I Z ' � �� _ —. --_.— .__ .._ .—. —. �--..— _ . ._. —..— .'.' _— —� ...� _ . . .—.� .�— .._ ._—_ . ..—. .4�$ 40782 Reimbursxble e enses-see breakdown lor details I I I I � � I 5 172 50 Task Totets I 0 I 18 I 0 I 10 0 0 I 0 I 0 I 0 0 0 12 60 I S 5,64A.51 Wark Element 2-Surve entl Bese Ma in 2 7 Uhlity Locate5lKPG coordination with one�call) I ' i I 2 I I I 21$ 234 28 .— _—. ._.. _ — — .—. .—_ ..—. . .._ 2 2 Field Surve 8 Basema � � � � � ' � — — ._ —. '--..—. __— .._ ._.. Y _ .__PP��B. __ _. _. � _ .— —_—�— _._.' � 4 I 20 : 70 I 76._. I __. —_ — 50'$ 5.047 00 _ 2 3 Addwonal Field Survey 8 8asemapping(t tlay) . I 8 . 8_� � 76 $ 7,677 03 Reimbursable e enses-see breakdown for details � I I I I I � �I � —I I I � � � � I 5 t 72 50 T85k To�ol I 0 I 0 0 0 I 0 I 0 6 28 ' 10 I 2q 0 0 6B I S 7.124.82 Work ElemeM�-Ri M at We Calculations 3 7 Research Existirg Rghl ol Way Documenls _ _ _ i i_._ _I ___ _I__._._I .. ._! 8 .�_ _I � BI S 937 7 t . .32 CalculateROWBAtldtoBasemap _____. _. _.. ... _.� !_ ___. _ _ ! —I 8 I 8 I_ _ _16�$ 7.75583 Reimbursabla e enses�see breakdown for details I I I I I � � � I I � �$ 100 00 Task Total I 0 I 0 ! 0 I 0 I 0 I 0 i 16 i 0 I 0 8 I 0 0 24:f 2,792 94 Work Elemenl0-GeoteelvJeal E i�enn 4 7 Develop Support Dacumanis_ _ I __ _! 2 _I_. I � � I 2 5 tB4 98 _—. . ._—� ._--. ..—_. —. _ �—._—_ ..._ .___.. ..— — . ..—_ �_-- Re�mbursab:e ezpenses-see breakdown for tletails ' ' I I I I ' I I I 5 6 ta9 00 Task Tmal 0 2 I 0 I 0 0 0 I 0 I 0 0 I 0 I 0 I 0 2 I f 6 333.88 Work Element 5-Stormwater poeumentotion 5 1 Stormwater Requiremenis Analysis,011site Analysis 8 Map I _. � ._ 4 t2 8 I I i 2a $ 2,460 25 � 52 StormwaterSitePlanMemorandum � � � I 2 I �2 � ' a — �-- I—_—. .— — — � � ! . .:. .— . _. :—. . . _ .._. ._.. .__ .__ .___ I I I 18'$ 1.88064 Reimbursahlo ezpenses-see breakdown lor tleta�ls � � � � � � �'- —� —�—� �---� --���--�g - � Task Total 0 0 I 6 I 24 I 12 0 I 0 I 0 0 I 0 0 0 62 S 0 340.89 WorkElemeM6-60%Des�n 6 7 60%Design Plans(24 5heet5) I 4 I 4 I 7 I 772 I �16 I 69 I I I I I I 372i S 29.578 35 .. _. ..— _ ..— ..._ .—.. 6 2 60°6 Design Ouanlities 8 Estimate _ _ __ I _.. __I 2 __ __� 8 B I � � ' � � 7B S 1.644 37 . 63 —60iDesignSPecil�cations _ _ _ I � I B 2 2 --�—�-- � -- �—�—� �---I—. _.. .. .—..I I a �i7lg i.7i2ii 6 4 Final Despn Decisions Memo I_ _ I < I 2 � � _ _ I I I I 2 BI 5 732 33 Reimbursable ez enses�see bieaktlown lor details � � � — ;g Task Total 5 18 I 9 124 124 69 0 0 I 0 0 0 6 355 I S 73,667.70 City ol Bremenon Crownhill Elementary Sbewalks 1 0l 4 KPG Hour antl eB Slim3ie Oc�ober 2015 HOUR AND FEE ESTIMATE Exhibn D Pro�ect: Clty ol Bremerton K P G Crownhlll Elementary Sidewalks October 20,2015 Interdlsclpllnory Design i Labor Ho�a ESUmete I i Ob'OC Pro�oel S�Ro�oct Pro�oel Dealgn CAO SeMor Survey Pony Survoy Survoy Corotructwn E iruor Ll�m or Erginaor E E Iroor TochNclon Survo or Chlol Chelmnnn Tochmclnn Mano er Cloncel Hou�3 TOtel FC2 181.26 92.49 141 81 108.42 7C.00 98.03 117.14 f 07 29 78.92 102.34 110 9B 72.77 Work ElemeM 7-Final Desi n 7t DraltBdPlans! 4 0 i 6 i__ 58 ' 78 26 ! 0 0 � 0 0 � 8 I 0 7B0 $ 17,07264 __... _ _. ' _.. —_. .—. __. —_..--...— --.. 7 2 Drafl Bd OuantAies 8 Estimate . . 2 I _ 8— —8— �— �_ _ �--.—. .. _... ..—._..—� _�— — tB $ 1.644 31 . — ._.. .--_.— '._ .—_ .— _— ._ . —_ —'— ' 7 3 Dra�t Bb Specilicauons _ _ _ t I 8 I 1 I n 4 � I 72 30�$ 2.665 BS . . ..__ _. . .-- — 74 FinalBidPlans,SpecdicationsBEstimato _ I _3 6__ ; 6 72 i6 � I 12 55 $ 5.07889 _ _ __ _I__ _ _ ' ___ _ _ ______ _I _ _ _ 7 5 MEF,PIF 8 Tied Bid Documen�a�ion I � 6 I I 4 I ��� B , , I I 1 B $ 1 580 59 . .. _ _ _ __ __ —_— __ . . — _ ___.. —_ .—. ...._. ' ___.—. .__ '_— _—— — .... — I ._.—. � ._.__ • Reimbursable e enses-see braakdown lor details ' I I I I ' I � i — �—� i g 7osk7ofal 8 22 7 I 80 770 I a2 I 0 I 0 0 0 8 I 24 301 S 28,04228 Work Element 8-Assisto�e Uun Biddi B t B�dder Ouesuons�Adtlentla(Assume t Addenda) � 4_� _ t_ I 1 ___. __. ; _ _ . I . 61 S 552 38 —. _.. ——--...— - — ; --I—.. �— --� i-— - -- j$ -- Reimtursable e�Wenses�see breakdown lor delails � I I I � I I Task Total 0 4 0 I 7 � 1 I 0 I 0 0 0 I 0 0 0 6 S 552]8 TOTAL HOURS AND TOTAL ESTIMATED FEE I 13 I 84 I 22 i 219 I 247 I 111 i 22 i 28 I 10 32 I 8 I a2 i BSB i S B8 499 A9 Hour rafes are Desetl on Ihe lollowin. D�recf Sala Costs $ 70 67 $ 36 O6 $ 55 29 $ a2 27 3 28 B5 S 98 22 $ 45 67 $ 4 t 93 $ 30 77 $ 39 90 5 43 27 3 28 97 Overhead@73749% $ 9292 $ 4742 $ 7270 $ 5558 $ 3793 $ 5026 S 6005 $ 5500 $ 4046 $ 5246 $ 5('i90 $ 9790 1Jia9°b FisedFeea30i S t767 5 902 $ 1982 $ i057 $ 721 $ 956 3 tt42 $ 1046 $ 769 $ 998 $ t0ffi $ 709 2500"0 TotalLaborRale $ 18126 5 92d9 $ 14181 $ �08a2 $ 7400 $ 9803 $ 7177d $ 10729 S 7892 $ 102Jd $ 11p98 $ 7277 City o�Bremerton Crownhill Elementary Sbewalks 2 of 4 KPG Hour and Fea EsUmate October20i5 HOUR AND FEE ESTIMATE Exhibi�D K P G Project: City of Bremerton Crownhill Elementary Sidewalks Interdlxiplinary Design October 20,2015 Reimbursable Breakdown Work Element 1-Projeet Management/Coordination/Administration - _... — . — --- — -- —. . _ Mileage(est 300 miles x 0 575 cents/mile) $ 172 50 Task 1-Total $ 172 50 Work Element 2-Survey and Base Mapping — -- -- -- — — -- — _ _ _ M�leage(est 300 miles x 0 575 cents/mile) _ $_ 172 50 Task2-ToWI $ 17250 Work Element 3-Right of Way Calculations _ Order Lasl Recorded Deeds __ _ _ __ _ _ _ $ 700 00 Task 3-Total $ 100 00 Work Element 4-Geotechnical Engineering _. GeoResources ____ _ __ __ _ $ 6,149 00 Task 4-Total $ 6 149 00 Work Element 5•Stormwater pocumentation -- —.—. . --.. - _ $ ...—. — Task 5-Total $ Work Element 6-60%Design —... _.. - ——-- - - --- --- —— _.. .—.—. $— --- ' Task 6-Total $ Work Element 7=Final Design --- -- _ . . _..—..—.-- —— -- ---- -- $-- — Task 7•Total $ Work Element 8-Ass�stance During Bidding - — — - ---.—. ---- � Task 8•TOWI $ TOTAL REIMBURSABLES: $ 6,594.00 Cny ol Bremerton Crownhill Elementary Sidewalks 3 0l 4 KPG Hour and Fee Eslimate October 2015 Exhibit D FEE SUMMARY K P G Interdisciplinary Design Project: City of Bremerton Crownhill Elementary Sidewalks October 20, 2015 Description Estimated Fee Work Element 1 - Project Management/Coordination/Administration $5,644.51 Work Element 2-Survey and Base Mapping $7,124.82 Work Element 3- Right of Way Calculations $2,7g2.g4 Work Element 4- Geotechnical Engineering $6,333.98 Work Element 5- Stormwater pocumentation $4,340.89 Work Element 6-60% Design $33,667.70 Work Element 7- Final Design $28,042.28 Work Element 8-Assistance During Bidding $552.38 Total Estimated Fee $88,499.49 City of Bremerton Crownhill Elementary Sidewalks 4 of 4 KPG Hour and Fee Estimate October 2015 Exhibit E Sub-consultant Cost Computations There isn't any sub-consultant participation at this time. The CONSULTANT shall not sub-contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. Refer to section V1 "Sub-Contracting" of this AGREEMENT. See Exhibit E - GeoResources, LLC Scope of Work Agreement Number: WSDOT Form 140-089 EF Exhibit E Page 1 of 1 Revised 10/30/2014 GeoResources, LLC Ph.253-896-1011 5007 Pacific Hwy. E, Suite 16 Fx.253-896-2633 Fife, Washington 98424-2649 October 14, 2015 City of Bremerton c/o KPG 2502 Jefferson Avenue Tacoma, Washington 98402 (253) 627-0720 Attention: Mr. Aaron Knight, PE aaron@kpg.com Proposal for Geotechnical Engineering Services Crownhill Elementary Sidewalks Marine Drive and Dora Avenue Bremerton, Washington DocID: KPG.CrownhillSidewalks.Pr INTRODUCTION AND SCOPE We are pleased to submit this proposal for geotechnical engineering services for the proposed sidewalk improvements near Crownhill Elementary in Bremerton, Washington. According to information provided by you, the proposed improvements will be along the north side of Marine Drive, and west of Dora Avenue. Our understanding of the project is based on our October 8, 2015 telephone conversation with you, a review of the City of Bremerton Notice to Consultants (August 3, 2015 and August 10, 2015), and review of aerial photographs and published geologic maps for the site areas. We were not able to visit the site prior to preparing this proposal. We understand that the project is part of the Safe Routes to School initiative and will include sidewalk, curb, gutter, pavement markings, signing, and pedestrian activated crosswalk beacons. Because of site grades, a retaining wall or rockery, with as much as 6 feet of exposed face, may be necessary. The project location extends from Bertha Avenue to Rocky Point Road along Marine Drive; along Dora Avenue from Marine Drive to the Crown Hill Elementary, and includes the intersection of Dora Avenue and Marine Drive. Currently, Marine Drive includes two 11-foot paved travel lanes with variable width (5 to 8 feet) shoulders. The right (north) shoulder will be replaced with the sidewalk, and will have a curb and gutter for grade separation. In contrast, Dore Avenue (from the alley north to the dead end) consists of a 22-foot wide paved roadway with variable shoulders. Dora Avenue will be widened about 3 feet with a new sidewalk added on the left (west) side of Dora Avenue. The purpose of our services is to evaluate the surface and subsurface conditions along the proposed improvements as a basis for evaluating the geotechnical feasibility of the project as well as providing geotechnical recommendations and design criteria. Specifically, the scope of services for this project will include the following: 1. Conducting a geologic reconnaissance of the site area; KPG.CrownhillSidewalks.Pr.doc October 14, 2015 Page 2 2. Exploring the subsurface conditions along the alignment by drilling one to three shallow borings along the alignment of the proposed sidewalk alignment; 3. Performing grain size analyses on representative samples collected from our borings; 4. Addressing the appropriate City of Bremerton public works standards; 5. Providing geotechnical recommendations for site grading including site preparation, subgrade preparation, fill placement criteria, suitability of on- site soils for use as structural fill, temporary and permanent cut and fill slopes, and drainage and erosion control measures; 6. Providing conclusions regarding suitable types of retaining walls, and include geotechnical design criteria for the proposed wall, including both internal and global stability; 7. Review of the standard City's flexible pavement design standards expansion along Dora Avenue and patches along Marine Drive; and 8. Recommendations for additional services, as warranted. SUBSURFACE EXPLORATIONS As stated, we propose to explore surFace and subsurface conditions by drilling one to three borings at selected locations along the proposed sidewalk alignment. We were requested to drill one boring at the location of the proposed wall/rockery. For the retaining wall, we will drill a single 10 to 15-foot boring. While onsite, the cost to drill additional one to two 5-foot borings for sidewalk and roadway subgrade soils is relatively inexpensive for the data provided. The exact locations of the borings will be determined in conjunction with GeoResources, KPG, and the City of Bremerton based on the proposed improvements, traffic impact and underground utility constraints. Our borings will be drilled with either a small rubber track-mounted drill rig or hand-portable Acker drill rig using hollow-stem auger. The drill will be operated by a licensed drilling contractor working for GeoResources, LLC. Throughout the drilling operation, soil samples will be obtained at 2'h- or 5-foot depth intervals by driving split- spoon samplers in accordance with the Standard Penetration Test procedure (ASTM:D-1586). A geologist from our office will continuously observe the borings, log the subsurface conditions, collect representative soil samples, and transport all samples to our laboratory for further visual examination and testing. After drilling, each borehole will be backfilled with bentonite chips, as required by the Washington State Department of Ecology. Before drilling, GeoResources, LLC will mark the proposed boring locations and request the local utility locating service to mark any underground utilities at each exploration location. Additional assistance from the City may be needed for any private utilities or services. On the day of drilling, we assume that our equipment and crew will be given ready access to the work locations and that any necessary rights-of-entry issues will have been obtained in advance by KPG or the City. Because our borings will be drilled in the existing roadway right-of-way, temporary traffic control and flagging services will be required. We expect that there will be sufficient room to perform our boring on the shoulder or off of the shoulder but still within the right-of-way. As such, traffic control should only be limited to signage for shoulder work. We do not expect that a traffic lane closure will be necessary. Because we will be working for the City, we do not anticipate that an actual right- KPG.CrownhillSidewalks.Pr.doc October 14, 2015 Page 3 of-way permit will be required, however, we will have the City review the temporary traffic control plan prior to beginning our field work. GEOTECHNICAL LABORATORY TESTING We propose to conduct a series of geotechnical laboratory tests on selected soil samples obtained from our explorations in order to evaluate the engineering and index properties of the site soils. These tests will include moisture content determinations and grain size analyses. We propose to perform 4 to 6 moisture contents, 2 sieve analysis, on representative soil types. We will store all samples for about 30 days after testing has been completed and then discard them, unless prior arrangements are made for long term storage. SCHEDULE AND BUDGET We estimate that we can begin our subsurface explorations within two weeks of receiving our notice to proceed, contingent upon subcontractor availability. We anticipate that field work will require less than one full day, with subsequent laboratory testing will require an additional 5 days. According to the Bremerton School District Calendar, there are non-student days on October 30 and November 5 and 6. We would prefer to do our field work on those two days because there would be less traffic. A draft report will be available within two weeks of completion of our laboratory testing. Our final report will be completed within 5 days of receipt of any comments from the City or design team. The professional services listed above will be provided in accordance with our current Fee Schedule and General Conditions, copies of which are attached and parts of this proposal. Copies of these schedules are attached. Using these rates, we estimate that we can complete the aforementioned scope of work within the budget shown below. Geotechnical Enpineerinq Report Cost Drilling Contractor(1 @ 15 feet, 2@ 5 feet) .......................$1,806 Traffic Control Signage...........................................................$157 Field engineering and transportation (2 trips).......................$1,246 Laboratorytesting...................................................................$310 Geotechnical research, analysis, and report preparation .....$2,630 Total Geotechnical Costs $� Optional Items Cost Traffic Control Flagging for Lane Closure..............................$1,299 If adverse conditions arise during our evaluation, we will inform you as soon as possible and will perform no work beyond the authorized scope without your written approval. POST REPORT SERVICES After completion of our final report, we will be available for consultation regarding the geotechnical and hydro-geological aspects of the project. This typically involves KPG.CrownhillSidewalks.Pr.doc October 14, 2015 Page 4 written correspondence, telephone conversations, and meetings with the owner and design team; supplemental analyses due to design changes; and preliminary or informal reviews of design details, plans, and specifications. If needed, these services will be performed on a time and material basis in addition to the above budget. CLOSURE We appreciate the opportunity to submit this proposal and look forward to working with you on this project. If you have any questions regarding the scope of work or budget of this proposal, please call. Authorization to proceed may be indicated by returning one copy of the proposal signed in the space provided below or attaching this proposal to your standard subconsultant agreement. Yours very truly, GeoResources, LLC Keith Schembs, LEG Dana C. Biggerstaff, PE Principal Senior Geotechnical Engineer You may authorize the above services and budget by signing below and returning one copy, or your preferred method of authorization. The services described above are Authorized by: N/A Signature of Responsible Party N/A Print Name& Date Please Return One Signed Copy of This Agreement For Our Files KSS:DCB:kss Doc.ID KPG.CrownhillSidewalksr.doc Enclosures:Schedule of Charges and General Conditions City of Brnmerton Crownhill Elementary Sidevrdlks Bmakdown ol SubcontracWr Expenses Subconfractor Task antl Unrt Rate Or� J� J°�� 189 Drilling Foot E1700 E000 eatn sample Ea h 517 00 SO 00 crete 1 each E2000 Sa000 Bemm�imChip 6 Each bt700 b10200 �^� oaN E2300 E000 ment eaU� St2500 E000 cavng 1 25 ry Sa 75 EO 00 wenmapnais(1 25screen fl 5595 E000 EerlhworkGon4actOr�onaio hour E9500 E000 Eetrhtwork-mob-damobe hour E9500 E000 mobd�zaLon 1 each E00000 540000 nourly-drill�np 5 Eatl� f25000 5125000 oatli EO 00 each 50 00 each SO 00 Ta• 51a200 94 SO10 b1420 SubTotnl Subcontractor Costs 51,806 Total Subcontractor Expenses 51,806 Breakdown ol F�eld W6or Costs c �cA�J a cAa Personnel and Hourly Ra(es Per �, ��P`(c���{A�h�,�� p� �� Ca(egory Q" G� G 5 F� TaskDesmplron E1500� E72000 38500 56500 E5500 Recon antl Larates q Teq R6 Bonngs g $�tnod 0 0 4 B 0 0 0 Torel Le6or Cosrs per Level EO b0 5480 E680 50 50 EO SubTotel Field Labor Costs 57,160 Bmakdown o(Field Expensee � E.pense and Unit Rate o� J� J�df' tia Mileage�2�79 mAes) 148 Mile EO 58 585 Bd Each EO EO Each SO 50 SubtoUl Field Ea nsc Costs f86 Total Field Labor and Expense 51,246 B�cakdown Laboratory Teshng Expensce i c Laborato Tesf and Unif Rate p'° J� J�CPS ti�� Moisture Conten[ 4 Each 520 E80 Siavaslwash 2 Ea h E115 5230 Proelors Each 5275 SO LA Nbar Teq Ea h E387 5 50 DeBraEauon Each b»75 SO Subtotal Freltl Ea nse Costs 5710 Total Laboratory Expense 6310 Breakdown ol Lobor Cosis-Enginecnng and Reponin B`� a`�w�• c�' s�w�'`� ��3 Personnel and Hourly Rafes Per �, � ��� 1� os � Ca!egory Qc �p� vd3 h yF FA�D� PpF° TeskDescnpbon 51W00 572000 EB500 E�.+`� 55500 yt5U0 Lags Z SiR Planslfipures 4 x211s EnginneennB 2 4 2 Raport P�eparaaon Z 4 3 3 s�sou ToIBILeborCasfsperLevel 0 4 B 11 0 0 3 EO 5600 b960 b935 SO EO b135 Sub-Total Labor Costs f2,630 Tatal Labor Cosis 52,630 TOTAL COST ESTIMATE g5,gg Plus traNic control sign rental 8757 TOTAL COST ESTIMATE 36,149 Supplemental Ilems 7 day Flaging and treffic control Services- $ �,pgg Uwm„.'Graoeai Rqpfl.b �. l �1:� �� �� .� . ... .�A�� r . ..��i_{ :y' i�;;i _f:. �. 1.'� F�(�'e': e�; �wq ' [�' �:! :`�9�;� �� .. i:. 1 Z• `� u.� j�. � r] �� I� ,��6' . 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' �y� �fi ��.�,.�•�r�'�'���.,� �A1 ����!_�'�_{� l �,��{�� I� 1 �bl f''� � :!� �� � —�'� �yL-S ;�. •'',iy� L�.���+°�'' �I�i ���� �� C ,�':y • •���y�.`:,�' �i ��f•r. � / l ��I xyl e.:l'� .:iJ:�,n�.1:i ,•.�- ,�:.,1'_.C,��Y �,.�.� �!ti" ��.+��1�'�!_ �+ ��� ..1�`-� '' F . i. .(y ..wfd1^•Yr i� � � � � � � � � }- w � � W � °o �- � — o — Z � W � � V � U r °� � > a � �1 GeoResources, LLC 5007 Pacific Hwy E, Ste 16 - � ' - � - Fife, WA 98424 Phone: 253-896-1011 Fax: 253-896-2633 2015 Schedule of Charges COMPENSATION Our compensation will be determined on the basis of time using the following schedule, unless a Lump Sum amount is indicated, and job related expenses in accordance with the proposal or services agreement. Current staff rates are as follows: Expert Witness $210/hour Principal $150/hour Senior Geologist/Senior Engineer $120/hour Staff GeologistlEngineer $85/hour Senior Technician $65/hour Technician $55/hour Support Staff $45/hour Mileage $0.70/mile All rates are subject to change upon notification. Contracted professional and technical services will be charged at the applicable hourly rates listed above. Time spent in either local or inter-City travel when travel is in the interest of this contract will be charged in accordance with the foregoing schedule. When traveling by public carrier a maximum charge of eight hours per day will be made. LABORATORY TESTING UNIT RATES All geotechnical laboratory testing will be completed on a unit price basis as shown below: Moisture Content (ATSM D:2216) $20/each Proctor Test (ASTM D:1557) $225/each Atterberg Limits (ASTM D:4318) $150/each Sieve (ASTM D:6913) $115/each Sieve w/ Hydrometer $200/each Sand Equivalent (ASTM D:2419) $80/each Any test not listed above will be subcontracted to another testing lab and charged out at their rate plus 15 percent. OTHER SERVICES SUPPLIES AND SPECIAL TAXES Charges for subcontracted services, equipment, supplies and facilities not furnished in accordance with the above schedule and any unusual items of expense not customarily incurred in our normal operations, are charged at cost plus 15 percent. This includes shipping charges, subsistence, transportation, printing and reproduction, miscellaneous supplies and rentals, surveying services, drilling or excavation equipment, construction equipment, watercraft, aircraft and special insurance, which may be required. Taxes and or fees required by local jurisdictions for projects in specific geographic areas will be charged to project at direct cost. Client Initial Page l � � Washington State Transportation Building Department of Tiransportation PO.Box'4 300 Avenue S.E. � Olympia,WA 98504-7300 Lynn Peterson 360-705-7000 Secretary of Transportation ny;�_gpo-833�388 www.wsdot.wa.gov November 16, 2015 GeoResources, L.L.C. 5007 Pacific Hwy. E, Suite 16 Fife, WA 98424 Subject: Acceptance FYE 2014 ICR—Risk Assessment Review Dear Mr. Keith Schembs: Based on Washington State Department of Transportation's (WSDOT) Risk Assessment review of your Indirect Cost Rate (ICR), we have accepted your proposed FYE 2014 ICR of 152.91%. This ICR acceptance is in accordance with 23 CFR 172.7 and must be updated on an annual basis. T'his rate may be subject to additional review if considered necessary by WSDOT and will be applicable for: ❑ WSDOT Agreements � Local Agency Contracts in Washington State only Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreemendcontract. � This was not a cognizant review. Any other entity contracting with the firm is responsible for determining the acceptability of the ICR. � If you have any questions, feel free to contact our office at (360) 705-7104 or via email consultantrates�a,wsdot.wa.�. Regards; K. JONSO Manager, Consultant Services Office EKJ:rck Acceptance ICR Risk Assessment Review XY'/.Corp. Overhead Schedule Elscal Year Ended Dccembcr 31,2006 GeoResaurces,LI.0 •Indirect Cost Rate SchedWc Far tlre Year�nded Decembcr 31,2014 �Inanclel Slalemen� Acceptcd Descriptlon Amowt Georesourcee AdJ. WSUOT AdJ. R�� �nowt y, D'u�eU Labor ]89,666 PR a �N',6�i Dlrea Lubor SJ89,666 �3 G,d 100.00% Indircet Cosfs: �Ange BeneOn Vacation PaY $7.098 PN a 57,09A 1.82:� Sick Pq $2,971 PR a 52,971 0.76% Holiday Pay $4,968 PR a 54,968 I 27% PayrollTaxes b40,546 a 540,546 ID4l% Hea1111 Insurencc E74,396 2 34,796 R A7% Profit Sharing(401-k) $98,753 I 98,757 2S l4% - Training 52,109 a 2,109 054% , TololFringeBeneOts $190,R4L SO $0 5190,841 4898% Cencral Overl�esd • PRa,AI. Indiratl.abor 5217.790 (54,054) Al0 5213,736 54.85°0 Bid&Pivposol Labor $10.422 PR e 10,422 2 67% Advertising Lubor 5999 (999) PA n 0 0.00% Ru�t 26,A2G a 26,426 678% 7'�avel 41,444 (],070) e,AdjA 38,174 9854e Ad�A, Tiavel-MnLa 0 3,070 0 Ad�l l 3,070 0 7995 litturena ]6,955 6 16,955 948% Tdryhore 10,610 ' a 10.610� 2,7246 Unl:tia 1.988 ' a 1.988 0.51% Tuxa&Licrnsa 17,288 (295) n,Adj6 16.Y93 436% Deprecintion&Amonizaiion J 1,007 (70,954) a.A7.A9 53 U 01% Dues&Su6suiplions 0 3,092 Adj R 3,092 0.79% F,Nertanncal 35b9 (3,569) a,A2 0 000% ProLssio�alFees 7,Si9 (1,395) e,A1 6,484 1.fi6% InlQest 504 (504) e,Ad�S (0) 0.00% Computer 0 11,077 , AdjC II,U77 2.64% z,Adj4, Supplia&Misccllanwus 43,497 (14,169) (3,618) Ad�B 25,710 460% TotalCencrulOverhend $450.J79 SO (S45,J88) S4U4,951 101.9344 Toud Iidirect Cosls&Overhend 1lrI1,220 50 (545,388) $595,892 151..91% � Indirecl Cosl Rnle(Lesy�CC) 164.56h 164.56% 152.91'S Fncilihes Cost of CapiUl EO 0.00% 5641.220 EO (S45,J88) 5595,872 Totel Ftnonelal Slmcmeot L+:pe�e 51.030,BA6 d Indlrat Cost Rau(Includes FCC) 192,g�y, Gturrsor�rces,LLC-/n Prucexf "Judirccl Cus!Raa•sdH srrbjta ro WSDOT ArnGl" Referenees Ceoresowce+,LLC A�uslments: Tax�elum,Casl�basu,arcparcd by.4rmuur Vickaman,PLLC Ccnificd Public A¢ouncants. CPA provides a�ustments upon taz r�um completion at whirh time the ntajusimrnts aie pasled inlo Qwckboola,presrnted financial statemrnts retlect post Graraorncea,LLC ludlrec�Cu.rt Rmc-Na�AuJi�cd a.a.�e��1: MWq UlncUy b W900T BtantivE Fmmt U Buminaurom4NenE'aaell�bW900T'JhMudFarmel Bum V�olmalmal Fw,Nn dlnctly to W9DDT 9tantluE Forimt d 9um 7oW EaFsma 9um 8u0P��Nlac,I�e�Elroelly to WSDOT 91on�artl Formal AE�� MWasTrswlM�ab I1tl�B R�claeaDiwe6&baerlpbro A�C RacleaGonpulor 1 BumeOINIPem:m�llwndncttytoW90�TBIaMardFamal P BumlbaXhWunMa,ILenAreqtyloN'9�OTBtentlntlFamul PP BumP�ylop'PR",IMnhampayrdlExumeMfeplltNolaW8DDi51aMaNFwmol9peel0oL6ullamc W�Oil1l�: AI F.xc�tfaca�ullveccmpaiauom�paVCM,48CFRJ1.205-6(p) A:Enlmnlurntwsls,S3569,uunllnwnblcper)13U5-14 N Bu�lAcMcolloqwncosu,S1795,mmllownblepir71205-1(naowncrocavablawnilrnolfeiaiai0wv�nalxlmonunsnicecazLbxsi) AJ Cnsh comrlbutioin,S I750,mNllownblc per J I 2D5-8 A5 Imaal,5504,unallownble DQ 31-205•20 AG Pt�nnlPropctytnx�s,S295,mb�llow��6lepfr2l•205�1(b)(5) A7(IoWwiIl,Sll,ll9,wwlluwoble�nril-Y03-49 AB IRSSen�on481(a�,276795,mialloaahletwJ1205-27w�d-1705�wupporlublc�aaunenauinunalluwnblc�71201-2(ipfa�oml27G795 A7 IRS Suc 179,519835,imcllownble�71 205-11,Cost DixclanvuO����onniro spuciGc�llysinle 179�s�uM nllnwe6le A IO Gbor atle+lawnmt(Lm�l,52640,urelllowablu pv 71 203-14 nl I 2014 Tat Rdum daalloxs 31535 T&F,but 31105-46 does nat specifieally mennan if thc 1RS disallmvs thrn the Sdollar a FAR disallowed Exhibit F Title V/Assurances During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees, and successors in interest agrees as follows: 1. Compliance with Regulations: The CONSULTANT shall comply with the Regulations relative to non- discrimination in federally assisted programs of the AGENCY, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter referred to as the "REGULATIONS"), which are herein incorporated by reference and made a part of this AGREEMENT. 2. Non-discrimination: The CONSULTANT, with regard to the work performed during this AGREEMENT, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of sub-consultants, including procurement of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the REGULATIONS, including employment practices when this AGREEMENT covers a program set forth in Appendix B of the REGULATIONS. 3. Solicitations for Sub-consultants, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by the CONSULTANT for work to be performed under a sub-contract, including procurement of materials or leases of equipment, each potential sub- consultant or supplier shall be notified by the CONSULTANT of the CONSULTANT's obligations under this AGREEMENT and the REGULATIONS relative to non-discrimination on the grounds of race, color, sex, or national origin. 4. Inforniation and Reports: The CONSULTANT shall provide all information and reports required by the REGULATIONS or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the AGENCY, the STATE, or the Federal Highway Administration (FHWA)to be pertinent to ascertain compliance with such REGULATIONS, orders and instructions. Where any information required of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information, the CONSULTANT shall so certify to the AGENCY; the STATE, or the FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Non-compliance: In the event of the CONSULTANT's non-compliance with the non- discrimination provisions of this AGREEMENT, the AGENCY shall impose such AGREEMENT sanctions as it, the STATE, or the FHWA may determine to be appropriate, including, but not limited to: • Withholding of payments to the CONSULTANT under this AGREEMENT until the CONSULTANT complies, and/or; • Cancellation, termination, or suspension of this AGREEMENT, in whole or in part. 6. Incorporation of Provisions: The CONSULTANT shall include the provisions of paragraphs (1) through (5) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the REGULATIONS, or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any sub-consultant or procurement as the STATE, the AGENCY, or FHWA may direct as a means of enforcing such provisions including sanctions for non-compliance. Provided, however, that in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a sub-consultant or supplier as a result of such direction, the CONSULTANT may request the AGENCY enter into such litigation to protect the interests of the STATE and/or the AGENCY and, in addition, the CONSULTANT may request the United States enter into such litigation to protect the interests Of the United States. Agreement Number: WSDOT Form 140-089 EF Exhibit F Page 1 of 1 Revised 10/30/2014 Exhibit G Certification Documents Exhibit G-1(a) Certification of Consultant Eahibit G-1(b) Certification of Exhibit G-2 Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions E�chibit G-3 Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying Exhibit G-4 Certificate of Current Cost or Pricing Data Agreement Number: WSDOT Form 140-089 EF Exhibit G Page 1 of 1 Revised 10/30/2014 Exhibit G-1(a) Certification of Consultant I hereby certify that I am the and duly authorized representative of the firm of KPG, P.S. whose address is 2502 Jefferson Avenue Tacoma. WA 98402 and that neither the above firm nor I have: a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above CONSULTANT) to solicit or secure this AGREEMENT; b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out this AGREEMENT; or c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out this AGREEMENT; except as hereby expressly stated (if any); I acknowledge that this certificate is to be furnished to the City of Bremerton and the Federal Highway Administration, U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal-aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. KPG, P.S. Consultant(Firm Name) �_ �� 11�t �� Signature(Authorized Official of Consultant) Date Agreement Number: WSDOT Form 140-089 EF Exhibit G Page 1 of 1 Revised 10/30/2014 Exhibit G-1(b) Certification of City of Bremerton I hereby certify that I am the: ❑� Certified Authority ❑ Other of the City of Bremerton , and KPG, P.S. or its representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this AGREEMENT to: a) Employ or retain, or agree to employ to retain, any firm or person; or b) Pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind; except as hereby e�pressly stated (if any): I acknowledge that this certificate is to be furnished to the City of Bremerton and the Federal Highway Administration, U.S. Department of Transportation, in connection with this AGREEMENT involving participation of Federal-aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. l� g l� Signature Date Agreement Number: WSDOT Form 140-089 EF Exhibit G Page 1 of 1 Revised 10/30/2014 Exhibit G-2 Certification Regarding Debarment, Suspension and Other � Responsibility Matters - Primary Covered Transactions I. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; B. Have not within a three (3) year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State anti-trust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and D. Have not within a three (3) year period preceding this application/proposal had one or more public transactions (Federal, State and local)terminated for cause or default. II. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. KPG, P.S. Consultant(Firm Name) � ����b� �� Signature(Authorized Official of Consultant) Date Agreement Number: WSDOT Form 140-089 EF Exhibit G Page 1 of 1 Re��sed�oi3oi2o�a Exhibit G-3 Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or any employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative AGREEMENT, and the extension, continuation, renewal, amendment, or modification of Federal contract, grant, loan or cooperative AGREEMENT. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative AGREEMENT, the undersigned shall complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $]0,000.00, and not more than $100,000.00, for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier sub-contracts, which exceed $100,000, and that all such sub-recipients shall certify and disclose accordingly. KPG, P.S. Consultant(Firm Name) . �T� `� Signature(Authorized Official of Consultant) Date Agreement Number: WSDOT Form 140-089 EF Exhibit G Page 1 of 1 Re�►sed�oisono�a Exhibit G-4 Certificate of Current Cost or Pricing Data This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section 2.101 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.403-4) submitted, either actually or by specific identification in writing, to the Contracting Officer or to the Contracting Officer's representative in support of Crownhill Elementary Sidewalks ` are accurate, complete, and current as of 10/30/15 *'. This certification includes the cost or pricing data supporting any advance AGREEMENT's and forward pricing rate AGREEMENT's between the offer or and the Government that are part of the proposal. Firm: KPG, P.S. �� �NG�� Signature Title Date of Execution***: *Identifj the proposal,quotation.reyuest for pricing adjustment,or other submission involved,eivine the appropriate identifi ing number(e.g.pr�ijcct titic.) **Inscrt thc day.month.and year.���hen price negotiations�vere concluded and price AGRI:I:MENT�aas reached. ***Insert the day,month,and year,of signing,which should be as close as practicable to the date�vhen the price negotiations�vere concluded and the contract price��as agreed to. Agreement Number: WSDOT Form 140-089 EF Exhibit G Page 1 of 1 Re��sed�oisoi2o�a Exhibit H Liability Insurance Increase To Be Used Only If Insurance Requirements Are Increased The professional liability limit of the CONSULTANT to the AGENCY identified in Section XIII, Legal Relations and Insurance of this Agreement is amended to $No Change . The CONSULTANT shall provide Professional Liability insurance with minimum per occurrence limits in the amount of$No Change . Such insurance coverage shall be evidenced by one of the following methods: • Certificate of Insurance. • Self-insurance through an irrevocable Letter of Credit from a qualified financial institution. Self-insurance through documentation of a separate fund established exclusively for the payment of professional liability claims, including claim amounts already reserved against the fund, safeguards established for payment from the fund, a copy of the latest annual financial statements, and disclosure of the investment portfolio for those funds. Should the minimum Professional Liability insurance limit required by the AGENCY as specified above exceed $1 million per occurrence or the value of the contract, whichever is greater, then justification shall be submitted to the Federal Highway Administration (FHWA) for approval to increase the minimum insurance limit. If FHWA approval is obtained, the AGENCY may, at its own cost, reimburse the CONSULTANT for the additional professional liability insurance required. Notes: Cost of added insurance requirements: $Not applicable . • Include all costs, fee increase, premiums. • This cost shall not be billed against an FHWA funded project. • For final contracts, include this exhibit. Agreement Number: WSDOT Form 140-089 EF Exhibit H Page 1 of 1 Re��sed�oisono�a Exhibit 1 Alleged Consultant Design Error Procedures The purpose of this exhibit is to establish a procedure to determine if a consultant's alleged design error is of a nature that exceeds the accepted standard of care. In addition, it will establish a uniform method for the resolution and/or cost recovery procedures in those instances where the agency believes it has suffered some material damage due to tlie alleged error by the consultant. Step 1 Potential Consultant Design Error(s) is Identified by Agency's Project Manager At the first indication of potential consultant design error(s), the first step in the process is for the Agency's project manager to notify the Director of Public Works or Agency Engineer regarding the potential design error(s). For federally funded projects, the Region Local Programs Engineer should be infornled and involved in these procedures. (Note: The Director of Public Works or Agency Engineer may appoint an agency staff person other than tlie project manager, who has not been as directly involved in the project, to be responsible for the remaining steps in these procedures.) Step 2 Project Manager pocuments the Alleged Consultant Design Error(s) After discussion of the alleged design error(s) and the magnitude of the alleged error(s), and with the Director of Public Works or Agency Engineer's concurrence, the project manager obtains more detailed documentation than is normally required on the project. EYamples include: all decisions and descriptions of work; photographs, records of labor, materials and equipment. Step 3 Contact the Consultant Regarding the Alleged Design Error(s) If it is determined that there is a need to proceed further, the next step in the process is for the project manager to contact the consultant regarding tlie alleged design error(s) and the magnitude of tlie alleged error(s). The project manager and other appropriate agency stafF should represent the agency and the consultant should be represented by their project manager and any personnel (including sub-consultants) deemed appropriate for the alleged design error(s) issue. Step 4 Attempt to Resolve Alleged Design Error with Consultant After the meeting(s) with the consultant have been completed regarding the consultant's alleged design error(s), there are three possible scenarios: • It is determined via mutual agreement that there is not a consultant design error(s). If this is the case, then the process will not proceed beyond this point. • It is determined via mutual agreement that a consultant design error(s) occurred. If this is the case, then the Director of Public Works or Agency Engineer, or their representaiives, negotiate a settlement ' with the consultant. The settlement would be paid to the agency or the amount would be reduced from the consultant's agreement with the agency for the services on the project in which the design error took place. The agency is to provide LP, through the Region Local Programs Engineer, a summary of the settlement for review and to make adjustments, if any, as to how the settlement affects federal reimbursements. No further action is required. • There is not a mutual agreement regarding the alleged consultant design error(s). The consultant may request that the alleged design error(s) issue be forwarded to the Director of Public Works or Agency Engineer for review. If the Director of Public Works or Agency Engineer, after review with their legal counsel, is not able to reach mutual agreement with the consultant, proceed to Step 5. Agreement Number: WSDOT Form 140-089 EF Exhibit I Page 1 of 2 Revised 10/30/2014 Step 5 Forward Documents to Local Programs For federally funded projects all available information, including costs, should be forwarded through the Region Local Programs Engineer to LP for their review and consultation with the FHWA. LP will meet with representatives of the agency and the consultant to review the alleged design error(s), and attempt to find a resolution to the issue. If necessary, LP will request assistance from the Attorney General's Office for legal interpretation. LP will also identify how the alleged error(s) affects eligibility of project costs for federal reimbursement. • If mutual agreement is reached, the agency and consultant adjust the scope of work and costs to reflect the agreed upon resolution. LP, in consultation with FHWA, will identify the amount of federal participation in the agreed upon resolution of the issue. • If mutual agreement is not reached, the agency and consultant may seek settlement by arbitration or by litigation. Agreement Number: WSDOT Form 140-089 EF Exhibit 1 Page 2 of 2 Revised 10/30/2014 Exhibit J Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding claim(s) on a consultant agreement. The following procedures should only be utilized on consultant claims greater than $1,000. If the consultant's claim(s) are a total of$1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant's claim(s) that total $1,000 or less. This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential claim by the consultant. Step 1 Consultant Files a Claim with the Agency Project Manager If the consultant determines that they were requested to perfonn additional services that were outside of the agreement's scope of work, they may be entitled to a claim. The first step that must be completed is the request for consideration of the claim to the Agency's project manager. The consultant's claim must outline the following: • Summation of hours by classification for each firm that is included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Timeframe of the additional work that was outside of the project scope; • Summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; and • Explanation as to why the consultant believes the additional work was outside of the agreement scope of work. Step 2 Review by Agency Personnel Regarding the Consultant's Claim for Additional Compensation After the consultant has completed step 1, the next step in the process is to forward the request to the Agency's project manager. The project manager will review the consultant's claim and will met with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. If the FHWA is participating in the project's funding, forward a copy of the consultant's claim and the Agency's recommendation for federal participation in the claim to the WSDOT Local Programs through the Region Local Programs Engineer. If the claim is not eligible for federal participation, payment will need to be from agency funds. If the Agency project manager, Director of Public Works or Agency Engineer, WSDOT Local Programs (if applicable), and FHWA(if applicable) agree with the consultant's claim, send a request memo, including backup documentation to the consultant to either supplement the agreement, or create a new agreement for the claim.After the request has been approved, the Agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. No further action in needed regarding the claim procedures. If the Agency does not agree with the consultant's claim, proceed to step 3 of the procedures. Agreement Number: WSDOT Form 140-089 EF Exhibit J Page 1 of 2 Revised 10/30/2014 Step 3 Preparation of Support Documentation Regarding Consultant's Claim(s) If the Agency does not agree with the consultant's claim, the project manager shall prepare a summary for the Director of Public Works or Agency Engineer that included the following: • Copy of information supplied by the consultant regarding the claim; • Agency's summation of hours by classification for each firm that should be included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Agency's summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; • Explanation regarding those areas in which the Agency does/does not agree with the consultant's claim(s); • Explanation to describe what has been instituted to preclude future consultant claim(s); and • Recommendations to resolve the claim. Step 4 Director of Public Works orAgency Engineer Reviews Consultant Claim and Agency Documentation The Director of Public Works or Agency Engineer shall review and administratively approve or disapprove the claim, or portions thereof, which may include getting Agency Council or Commission approval (as appropriate to agency dispute resolution procedures). If the project involves federal participation, obtain concurrence from WSDOT Local Programs and FHWA regarding final settlement of the claim. If the claim is not eligible for federal participation, payment will need to be from agency funds. Step 5 Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify (in writing) the consultant of their final decision regarding the consultant's claim(s). Include the final dollar amount of the accepted claim(s) and rationale utilized for the decision. Step 6 Preparation of Supplement or New Agreement for the Consultant's Claim(s) The agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. Agreement Number: WSDOT Form 140-089 EF Exhibit J Page 2 of 2 Re�►sed�oi�ni2n�a g141 Ibte-t 1-')"? ' if) Washington State Department of Ti ansportation Supplemental Agreement Organization and Address Number I KPG,P.S. 2502 Jefferson Ave Original Agreement Number Tacoma,WA 98402 N/A Phone: 253-627-0720 Project Number Execution Date Completion Date SRTS-6637(001) 10/14/16 12/31/2017 Project Title New Maximum Amount Payable Crownhill Elementary Sidewalks $ 88 499.49 Description of Work This supplement will extend the contract for one year. The Local Agency of City of Bremerton desires to supplement the agreement entered in to with KPG,P.S, and executed on 11/18/2015 and identified as Agreement No. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: There will be no change in the scope of services. II Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: December 31,2017 111 Section V, PAYMENT, shall be amended as follows: No Change. as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. By: Natha Mozer.KPG V By: tt'-i Lt-N1t- , Mcg nY'`' 4intignature proving thonty Signature ///0//Z047 DOT Form 140-063 Revised 09/2005 i � _. __ � � � AC R� DATE(MMIDDIYYYV) I , CERTIFICATE OF LIABILITY INSURANCE 10/30/2015 i , THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS I CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES � BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the ' certificate holder in lieu of such endorsement s. PRODUCER CONTA , NAME• MICIIBEI J H2II$i CiOlTl�� _ Michael J Hall&Company PHONN E� : 6O- - 7OO AIG,No): Hall&Company E-MAIL 19660 10th Ave NE ADDRESS• �f� S h II n .co i i POUISbO WA 98370 __ INSURER�S)AFFORDING COVERAGE NAIC# __ _ __ _ iNsuReR n:The Travelers l.nsl�mnity Company Qf _25682 _ INSURED 2g2 iNsuReRs:The Charter Oak Fire Insurance.Com� 5615 ! KPG Inc iHsuReR c:Und.erwriters at Llovd's.,London/Bea..__ i 753 9th Avenue North Seattle WA 98109 INSURER D: INSURER E: � . INSURER F. I � COVERAGES CERTIFICATE NUMBER:382915840 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS � CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR 7ypE OP INSURANCE ADDL' UBR � POLICY EFF POLICY EXP� LIMITS LTR INSR�VWD POLICY NUMBER MMIDDM/YY MMIDDIYYYY A GENERAL LIABILITY 6803947N451 6/1/2015 611/2016 EpCH OCCURRENCE $1,000,000 X I COMMERCIAL GENERAL LIABILITY P EM SES�(Ea oNcuErrenceZ $300,000_ � �I CLAIMS-MADE �OCCUR MED EXP(Any one person) $5,000 x XCUIOCPIBFPD PERSONAL 8 ADV INJURY .$1,� . ...- � —�- — — X_Cross Liability � GENERAL AGGREGATE $2,000,000 __ I GEN'L AGGREGATE LIMIT APPLIES PER• PRODUCTS-COMP/OP AGG $2,000,000 POLICY X PRO- LOC $ B AUTOMOBILELIABILITY BA4011N774 6I1/2015 6/1/2016 � Ea accident I�1,000,000 I^ ANY AUTO BODILY INJURY(Per person) $ � ALL OWNED �I SCHEDULED BODILY INJURY(Per accident) $ , AUTOS �AUTOS pROPERTY DAMAGE I NON-OWNED Peraccident $ HIRED AUTOS AUTOS $ UMBRELLA LIAB �OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ q WORKERS COMPENSATION 6803947N451 6/1/2015 6/1/2016 WC STATU- X 'OTH- WA Sf0 Ga � AND EMPLOYERS'LIABILITY T RY LIMIT ER � ... P P _ YIN ANY PROPRIETOR/PARTNER/EXECUTIVE❑: � � E L EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED� N/A � - �� - --- � (Mandatory in NH) ,E L DISEASE-EA EMPLOYE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below �E.L.DISEASE-POLICY LIMIT $1,000,000 � � Professional Liab Claims Made 1147823385/015 6/1/2015 '6l1/2016 $1,000,000 Per Claim , $1,000,000 Aggregate i I DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101,Additional Remaiks Schedule,if more space is required) I Project:#15153—Crownhill Elementary Sidewalks City of Bremerton,their officers,employees,and agents are included as Additional Insured on the Commercial General Liability and Auto , Liability when required by written contract or agreement regarding activities by or on behalf of the Named Insured.The Commercial General Liability insurance is primary insurance and any other insurance maintained by the Additional Insured shall be excess only and non-contributing with this insurance.A waiver of subrogation appiies to the Commercial General Liability,Auto Liability, Umbrella/Excess Liability and Workers Compensation/Employers Liability in favor of the Additional Insured. I , CERTIFICATE HOLDER CANCELLATION i i SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE , THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ! � City of Bremerton ACCORDANCE WITH THE POLICY PROVISIONS. ; 345 6th Street,Suite 600 ' Bremerton WA 98377 AUTHORIZED REPRESENTATIVE � �� � �� i I O 1988-2010 ACORD CORPORATION. All rights reserved. i ACORD 25(2010105) The ACORD name and logo are registered marks of ACORD i I � � ` COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED (ARCHITECTS, ENGINEERS AND SURVEYORS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. The fallowing is added to WHO IS AN INSURED INSURANCE (Section III) for this Coverage (Section II): Part. Any person or organization that you agree in a B. The following is added to Paragraph a. of 4. "contract or agreement requiring insurance" to in- Other Insurance in COMMERCIAL GENERAL clude as an additional insured on this Coverage LIABILITY CONDITIONS (Section IV}: Part, but only with respect to liability for"bodily in- However, if you specifically agree in a"contract or jury", "property damage" or "personal injury" agreement requiring insurance"that the insurance caused, in whole or in part, by your acts or omis- provided to an additional insured under this Cov- sions or the acts or omissions of those acting on erage Part must apply on a primary basis, or a your behalf: primary and non-contributary basis, this insurance a. In the performance of your ongoing opera- is primary to ather insurance that is available to tions; such additional insured which covers such addi- b. In connectian with premises owned by or tional insured as a named insured, and we will not rented to you; or share with the other insurance, provided that: c. In connection with "your work" and included (1) The "bodily injury" or "property damage" for within the "products-completed operations which coverage is sought occurs; and hazard". {2} The "persanal injury" for which coverage is Such person or organization does nat qualify as sought arises out of an offense committed; an additional insured for "badily injury", "property after you have entered into that "contract or damage" or "personal injury" for which that per- agreement requiring insurance". But this insur- son or organization has assumed liability in a con- ance still is excess over valid and collectible other tract or agreement. insurance, whether primary, excess, contingent or The insurance provided to such additional insured on any other basis, that is available to the insured is limited as follows: when the insured is an additianal insured under d. This insurance does not apply on any basis to any other insurance. any person or organization for which cover- C. The following is added to Paragraph 8. Transfer age as an additional insured specifically is Of Rights Of Recovery Agalnst Others To Us added by another endorsement to this Cover- in COMMERCIAL GENERAL LIABILITY CON- age Part. DITIONS(Section IV}: e. This insurance does not apply to the render- We waive any rights of recovery we may have ing of or failure to render any "professional against any person or organization because af services". payments we make for "bodily injury", "property f. The limits of insurance afforded to the addi- damage" or "personal injury" arising out of "your tional insured shall be the limits which you work" perforrned by you, or on your behalf, under agreed in that "contract or agreement requir- a"contract or agreement requiring insurance"with ing insurance" to provide for that additional that person or organization. We waive these insured. ar the limits shown in the Qeclara- rights only where you have agreed to do so as tions for this Coverage Part, whichever are part of the "contract or agreement requiring insur- less, This endorsement does not increase the ance" with such person or organization entered limits of insurance stated in the LIMITS OF into by you before, and in effect when,the "bodily CG D3 81 09 07 O 2007 The Travelers Companies,Inc Page 1 of 2 Includes the copyrighted material of Insurance Services Office, Inc.,with its permission ` COMMERCIAL GENERAL LIABILITY injury" or "property damage" occurs, ar the "per- erage Part, provided that the "bodily injury" and sonal injury"offense is committed. "property damage" occurs, and the "personal in- D. The following definition is added ta DEFINITIONS jury"is caused by an offense committed: (Section V): a. After you have entered into that contract or "Contract or agreement requiring insurance" agreement; means that part of any contract or agreement un- b. While that part of the contract or agreement is der which you are required to inGude a person or in effect; and organization as an additional insured on this Cov- c. Before the end of the policy period. Page 2 of 2 O 2007 The Travelers Companies,Inc. CG D3 81 09 07 Includes the copyrighted material of Insurance Services Office, Inc.,with ils permission COMMERCIAL AUTO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AUTO COVERAGE PLUS ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COV[RAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modi- fied by the endorsement. GENERAL DESCRIPTION OF COVERAGE—This endorsement broadens coverage. However, coverage for any injury,damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to the Coverage Part, and these coverage broadernng provisions do not apply to the extent that coverage is excluded or limited by such an endorsemeni. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully io determine rights, duhes, and what is and is not covered. A. BLANKET ADDITIONAL INSURED H. AUDIO, VISUAL AND DATA ELECTRONIC B. EMPLOYEE HIRED AUTO EQUIPMENT—INCREASED LIMIT C. EMPLOYEES AS INSURED I. WAIVER OF DEDUCTIBLE—GLASS D. SUPPLEMENTARY PAYMENTS — INCREASED J. PERSONAL EFFECTS LIMITS K. AIRBAGS E. TRAILERS—INCREASED LOAD CAPACITY L. AUTO LOAN LEASE GAP F. HIRED AUTO PHYSICAL DAMAGE M. BLANKET WAIVER OF SUBROGATION G. PHYSICAL DAMAGE — TRAIdSPORTATION EXPENSES—INCREASED LIMIT A. BLANKET ADDITIONAL INSURED performing duties related to the conduct of The following is added to Paragraph A.1., Who Is your business. An Insured, of SECTION II — LIABILITY COV- 2. The following replaces Paragraph b. in 6.5., ERAGE: Other Insurance, of SECTION IV — BUSI- Any person or organization who is required under NESS AUTO CONDITIONS: a written contract or agreement between you and b. For Hired Auto Physical Damage Cover- that person or organization, that is signed and age, the following are deemed to be cov- executed by you before the "bodily in�ury" or ered "autos"you own: "property damage" occurs and that is in effect (�� Any covered "auto" you lease, hire, during the policy penod, to be named as an addi- rent or borrow;and tional insured is an "insured" for Liability Cover- age, but only for damages to which this insurance (Z) Any covered "auto"hired or rented by applies and only to the extent that person or or- your "employee" under a contract in ganization qualifies as an "insured" under the that individual "employee's" name, Who Is An Insured provision contained in Section with your permission, while perForm- II. iny duties related io the conduct of B. EMPLOYEE HIRED AUTO your business. 1. The following is added to Paragraph A.1., However, any"auto"that is leased, hired, Who Is An Insured, of SECTION II — LI- rented or borrowed with a driver is not a ABILITY COVERAGE� covered "auto" C. EMPLOYEES AS INSURED An "employee" of yours is an "insured" while operating a covered "auto" hired or rented Tfie following is addeC to Paragraph A.1., Who Is under a contract or agreement in that "em- An Insured, of SECTION II — LIABILITY COV- ployee's" name, with your perrnission, wfiile ERAGE: CA T4 20 07 10 G 20�0 The Travelers Indemnity Company.All•ights reserved Page 1 of 3 Inc�udes copyr�ghted r�atenal of Insurance Serv�ces Oif�ce,Inc.with its permission. i / C COMMERCIAL AUTO Any "employee"of yours is an "insured"while us- (3) If a repair or replacement results in better ing a covered"auto"you don't own, hire or borrow than like kind or quality, we will not pay for the in your business or your personal affairs. amount of betterment. D. SUPPLEMENTARY PAYMENTS — INCREASED �4) A deductible eGual to the highest Physical LIMITS Damage deductible applicable to any owned 1. The following replaces Paragraph A.2.a.(2) of covered "auto". SECTION II—LIABILITY COVERAGE: {5) This Coverage Extension does not apply to: (2) Up to $3,000 for cost of bail bonds (in- {a) Any "auto" that is hired, rented or bor- cluding bonds for related traffic law viola- rowed with a driver; or tions) required because of an "accident" (b) Any "auto" that is hired, rented or bor- we cover. We do not have to furnish rowed from your"employee". these bonds. G. PHYSICAL DAMAGE — TRANSPORTATION 2. The following replaces Paragraph A.2.a.(4)of EXPENSES—INCREASED LIMIT SECTION II—LIABILITY COVERAGE� The following replaces the first sentence in Para- (4) All reasonable expenses incurred by the graph A.4.a., Transportation Expenses, of "insured" at our request, including actual SECTION III — PHYSICAL DAMAGE COVER- loss of earnings up to $500 a day be- AGE: cause of time off from work. E. TRAILERS—INCREASED LOAD CAPACITY we will pay up to $50 per day to a maximum of $1,500 for temporary transportation expense in- The following replaces Paragraph C.1. of SEC- curred by you because of the total theft of a cov- TION I—COVERED AUTOS: ered "auto"of the private passenger type 1. "Trailers" wiih a load capacity of 3,Q00 H. AUDIO, VISUAL AND DATA ELECTRONIC pounds or less designed primarily for travel EQUIPMENT—INCREASEDLIMIT on public roads Paragraph C.2.. Limit Of Insurance, of SEC- F. HIRED AUTO PHYSICAL DAMAGE TION III — PHYSICAL DAMAGE COVERAGE is The following is added to Paragraph A.4., Cover- deleted. age Extensims, of SECTION III — PHYSICAL I. WAIVER OF DEDUCTIBLE—GLASS DAMAGE COVERAGE: The follo�ving is added to Paragraph D., Deducti- Hired Auto PhysicalDamage Coverage ble, of SEC710N III — PHYSICAL DAMAGE If hired "autos" are covered "autos" for Liability COVERAGE• Coverage but not covered "autos" for Physical No deductible for a covered "auto" will apply to damage Coverage, and this policy also provides glass damage if the glass is repaired rather than Physical Damage Coverage for an owned "auto", replaced. then ihe Physical Damage Coverage is extended J. PERSONAL EFFECTS to "autos" that you hire, rent or borrow subject to the following: The following is added to Paragraph A.4., Cover- age Extensions, of SECTION III — PHYSICAL (1) The most we will pay for "loss" in any one DAMAGE COVERAGE: "accidenP' to a hired, rented or borrowed "auto"is the lesser of: Personal Effects Coverage (a) $50,000; We wdl pay up to $400 for "loss" to wearing ap- (b) The actual cash value of lhe damaged or Parel and other personal effects which are: stolen property as of the time of the (1) Owned by an"insured";and "loss",or (2} In or on your covered"auto". {c) The cost of repairing or replacing lhe This coverage only applies in the event of a tolal damaged or stolen property with other theft of your covered "auto" property of like kind and quality. No deductibles apply to Personal Effects cover- (2) An adjustment for depreciation and physical age. condihon will be made in determining actual cash value in the event of a total"Ioss". Page 2 of 3 O 20'0 The Travelers Indemnity Company.All•ights reserved. CA T4 20 Q7 10 Includes copyr�ghted natenal of Insurance Serv�ces Off�ce,Inc.with its permission. COMMERCIAL AUTO K. AIRBAGS {2) Any: The following is added to Paragraph 8.3., Exclu- (a) Overdue lease or loan payments at the sions, of SECTION III — PHYSICAL DAMAGE time of the"loss"; COVERAGE� (b) Financial penalties imposed under a Exclusion 3.a. does not apply to "loss" to one or lease for excessive use, abnormal wear more airbags in a covered "auto"you own that in- and tear or high mileage; flate due to a cause other than a cause of "loss" (c) Security deposits not returned by the les- set forth in Paragraphs A.1.b. and A.1.c., but sor; only: (d) Costs for extended warranties, Credit Life a_ If that"auto" is a covered "auto" for Compre- Insurance, Health, Accident or Disability hensive Coverage under this policy; Insurance purchased with the loan or b. The airbags are not covered under any war- lease; and ranty; and (e) Carry-over balances from previous loans c. The airbags were not intentionally inflated. or leases. We will pay up to a maximum of �1,000 for any M. BLANKET WAIVER OF SUBROGATION one"Ioss". The following replaces Parayraph A.S., Transfer L. AUTO LOAN LEASE GAP Of Rights Of Recovery Against Others To Us. The following is added to Paragraph A.4., Cover- of SECTION IV — BUSINESS AUTO CONDI- age Extensions, of SECTION I11 — PHYSICAL TIONS. DAMAGE COVERAGE: 5. Transfer Of Ri�ts Of Recovery Against Auto Loan Lease Gap Coverage for Private Others To Us Passenger Type Vehicles We waive any right of recovery we rnay have In the event of a total"loss"to a covered "auto"of against any person or organization to the ex- the private passenger type shown in the Schedule tent required of you by a written contract exe- or Declarations for which Physical Damage Cov- cuted prior to any "accident" or "loss", pro- erage is provided, we will pay any unpaid amount vided that the"accidenY'or"loss"arises out of due on the lease or loan for such covered "auto" the operations contemplated by such con- less the following: tract.The waiver applies only to the person or organizalion designaled in such contract. (1) The amount paid under the Physical Damage Coverage Section of the policy for that"auto'; and CA T4 20 07 10 O 20�0 The Travelers Irtlemnity Company.Ali nghts reservetl. Pe9e 3 Of 3 Inc�utles copyrighted r�aterial of Insuranc=Services Off!ce,Inc.with its perm�ssio�. 1-72 Washington State WI Department of Transportation Supplemental Agreement Organization and Address Number I KPG,P.S. 2502 Jefferson Ave Original Agreement Number Tacoma,WA 98402 N/A Phone: 253-627-0720 Project Number Execution Date Completion Date SRTS-6637(001) 10/14/16 12/31/2017 Project Title New Maximum Amount Payable Crownhill Elementary Sidewalks $ 88 499.49 Description of Work This supplement will extend the contract for one year. The Local Agency of City of Bremerton desires to supplement the agreement entered in to with KPG,P.S. and executed on 11/18/2015 and identified as Agreement No. N/A All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: There will be no change in the scope of services. I I Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: December 31,2017 III Section V, PAYMENT, shall be amended as follows: No Change. as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. By: Nadia Mozer.KPG By: 1-tsclt , Mc.�fnY' Consultant ignature p roving thorny Signature // o/ 20it, ate DOT Form 140-063 Revised 09/2005