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HomeMy WebLinkAbout1 - Original Submission_ 422-103 Local Agency Professional Services Cost Plus Fixed Fee Agreement 04Local Agency Professional Services Cost Plus Fixed Fee Consultant Agreement Agreement Number: 'RHV WKLV 5HTXLUH '(6 ¿OLQJ"Yes No Firm/Organization Legal Name (do not use dba’s): Address Federal Aid Number UBI Number Federal TIN or SSN Number Execution Date Completion Date 1099 Form Required Yes No Federal Participation Yes No Project Title Description of Work Yes % No DBE Participation Yes % No MBE Participation Yes % No WBE Participation Yes % No SBE Participation Total Amount Authorized: Management Reserve Fund: Maximum Amount Payable: Index of Exhibits Exhibit A Scope of Work Exhibit B DBE Participation6%(3ODQ Exhibit C 3UHSDUDWLRQDQG'HOLYHU\RI(OHFWURQLF(QJLQHHULQJDQG2WKHU'DWD Exhibit D 3ULPH&RQVXOWDQW&RVW&RPSXWDWLRQV Exhibit E 6XEFRQVXOWDQW&RVW&RPSXWDWLRQV Exhibit F 7LWOH9,$VVXUDQFHV Exhibit G &HUWL¿FDWLRQ'RFXPHQWV Exhibit H /LDELOLW\,QVXUDQFH,QFUHDVH([KLELW ,$OOHJHG&RQVXOWDQW'HVLJQ(UURU3URFHGXUHV Exhibit J &RQVXOWDQW&ODLP3URFHGXUHV Agreement Number: Page 1 of 14 Local Agency Professional Services Cost Plus Fixed Fee Consultant Agreement Revised  Parametrix, Inc. 1019 39th Ave SE Suite 100, Puyallup, WA 98374 STPUL-6566(014) 600 135 349 91-0914810 12/31/2025 6th Street Pavement Preservation Phase III - Naval Avenue to Warren Avenue Provide preliminary engineering, plans, specifications, and opinion of cost for construction bid documents; right-of-way acquisition services; and assistance during bidding and construction for pavement preservation from Naval Avenue to Warren Avenue; replacement of the traffic signal at the 6th Street and Veneta Avenue intersection; upgrade of water main between Veneta Avenue and Warren Avenue; and replacement of portions of existing stormwater infrastructure. 16 388,237 38,000.00 426,237 DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 7+,6$*5((0(17 PDGH DQG HQWHUHG LQWR DV VKRZQ LQ WKH ³([HFXWLRQ 'DWH´ ER[ RQ SDJH RQH  RI WKLV $*5((0(17 EHWZHHQ WKH  KHUHLQDIWHU FDOOHG WKH ³$*(1&<´ DQG WKH ³)LUP  2UJDQL]DWLRQ 1DPH´ UHIHUHQFHG RQ SDJH RQH  RI WKLV $*5((0(17 KHUHLQDIWHU FDOOHG WKH ³&2168/7$17´ :+(5($6 WKH$*(1&< GHVLUHV WR DFFRPSOLVK WKH ZRUN UHIHUHQFHG LQ ³'HVFULSWLRQ RI :RUN´ RQ SDJH RQH  RI WKLV$*5((0(17 DQG KHUHDIWHU FDOOHG WKH ³6(59,&(6´ DQG GRHV QRW KDYH VXI¿FLHQW VWDII WR PHHW WKH UHTXLUHG FRPPLWPHQW DQG WKHUHIRUH GHHPV LW DGYLVDEOH DQG GHVLUDEOH WR HQJDJH WKH DVVLVWDQFH RI D &2168/7$17 WR SURYLGH WKH QHFHVVDU\ 6(59,&(6 DQG :+(5($6 WKH &2168/7$17 UHSUHVHQWV WKDW WKH\ FRPSO\ ZLWK WKH :DVKLQJWRQ 6WDWH 6WDWXWHV UHODWLQJ WR SURIHVVLRQDO UHJLVWUDWLRQ LI DSSOLFDEOH DQG KDV VLJQL¿HG D ZLOOLQJQHVV WR IXUQLVK FRQVXOWLQJ VHUYLFHV WR WKH$*(1&< 12: 7+(5()25( LQ FRQVLGHUDWLRQ RI WKH WHUPV FRQGLWLRQV FRYHQDQWV DQG SHUIRUPDQFH FRQWDLQHG KHUHLQ RU DWWDFKHG DQG LQFRUSRUDWHG DQG PDGH D SDUW KHUHRI WKH SDUWLHV KHUHWR DJUHH DV IROORZV I. General Description of Work 7KH ZRUN XQGHU WKLV$*5((0(17 VKDOO FRQVLVW RI WKH DERYHGHVFULEHG 6(59,&(6 DV KHUHLQ GH¿QHG DQG QHFHVVDU\ WR DFFRPSOLVK WKH FRPSOHWHG ZRUN IRU WKLV SURMHFW 7KH &2168/7$17 VKDOO IXUQLVK DOO VHUYLFHV ODERU DQG UHODWHG HTXLSPHQW DQG LI DSSOLFDEOH VXEFRQVXOWDQWV DQG VXEFRQWUDFWRUV QHFHVVDU\ WR FRQGXFW DQG FRPSOHWH WKH 6(59,&(6 DV GHVLJQDWHG HOVHZKHUH LQ WKLV$*5((0(17 II. General Scope of Work 7KH 6FRSH RI :RUN DQG SURMHFWHG OHYHO RI HIIRUW UHTXLUHG IRU WKHVH 6(59,&(6 LV GHVFULEHG LQ ([KLELW ³$´ DWWDFKHG KHUHWR DQG E\ WKLV UHIHUHQFH PDGH D SDUW RI WKLV$*5((0(17 7KH *HQHUDO 6FRSH RI :RUN ZDV GHYHORSHG XWLOL]LQJ SHUIRUPDQFH EDVHG FRQWUDFWLQJ PHWKRGRORJLHV III. 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Time for Beginning and Completion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³&RPSOHWLRQ'DWH´ 7KHHVWDEOLVKHGFRPSOHWLRQWLPHVKDOOQRWEHH[WHQGHGEHFDXVHRIDQ\GHOD\VDWWULEXWDEOHWRWKH&2168/7$17 EXWPD\EHH[WHQGHGE\WKH$*(1&<LQWKHHYHQWRIDGHOD\DWWULEXWDEOHWRWKH$*(1&<RUEHFDXVHRI XQDYRLGDEOHGHOD\VFDXVHGE\DQDFWRI*2'JRYHUQPHQWDODFWLRQVRURWKHUFRQGLWLRQVEH\RQGWKHFRQWURORIWKH &2168/7$17$SULRUVXSSOHPHQWDO$*5((0(17LVVXHGE\WKH$*(1&<LVUHTXLUHGWRH[WHQGWKHHVWDEOLVKHG FRPSOHWLRQWLPHAgreement Number: Page 3 of 14 Local Agency Professional Services Cost Plus Fixed Fee Consultant Agreement Revised  Christopher Dimmitt, P.E.Austin R. Fisher, P.E. Public Works & Utilities Engineering Div Parametrix Inc 345 Sixth Street, Suite 500 1019 39th Ave SE Suite 100 Bremerton WA 98337 Puyallup WA 98360 christopher.dimmitt@ci.bremerton.wa.us afisher@parametrix.com 360-473-2307 253-604-6747 N/A 855-542-6353 DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 V. 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Exhibits A-1 through A-3 STPUL-6566(014) / 315043 DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 1 February 24, 2022 Scope of Services City Project No. 315043 EXHIBIT A-1 SCOPE OF WORK City of Bremerton Project No. 315043 6th Street Pavement Preservation Phase III – Naval Avenue to Warren Avenue PROJECT OVERVIEW The City of Bremerton (CITY) received a grant from the Federal Highway Administration’s (FHWA) Surface Transportation Program (STP) to finance the design, environmental documentation, and construction phases of the 6th Street Pavement Preservation Phase III – Naval Avenue to Warren Avenue project (Project). CITY local funds will be used for the Project’s right-of-way (ROW) acquisition phase, stormwater improvements, and water utility upgrades. The Project consists of a mill and fill overlay of approximately 3,300 feet of 6th Street between Naval Avenue and Warren Avenue, including a new traffic signal and curb ramps at the intersection of 6th Street and Veneta Avenue. The Project will design channelization, signing, sidewalk replacements, and curb ramp upgrades associated with the roadway overlay. The Project will also design upgrades to the CITY’s water main, coordinate with third parties to relocate conflicting franchise utilities, and acquire ROW and/or easements required to construct the project. The CITY is in the process of evaluating rechannelization of 6th Street to a three-lane section with bike lanes (road diet). Design of this project will be forward-compatible with this potential future road diet. The project is federally funded and has a Design Disadvantaged Business Enterprise goal of 16 percent. The scope of the Project improvements includes: •Mill and fill overlay of 6th Street and associated required curb ramp upgrades and restoration of existing channelization. Pavement joint repairs and curb repairs, and select locations of curb and gutter repair. •Reconstruction of the existing traffic signal at the intersection of 6th Street and Veneta Avenue, including associated curb ramp upgrades and curb bulb-outs on Veneta Avenue. •Upgrades to the CITY’s existing water distribution system, including: o Replacement of existing 8-inch water main from the east side of Warren Avenue through the intersection at Veneta Avenue and replacement of all service lines. o Abandonment of existing 3-inch/4-inch water main along the south side of 6th Street between Veneta Avenue and Naval Avenue and replacement of south side services to connect to the existing 12-inch water main on the north side of 6th Street. •Replacement of portions of the stormwater infrastructure and addition of new inlets and catch basins as needed. Warren Avenue is a Washington State Department of Transportation (WSDOT) State Route (SR 303). Work within the Warren Avenue intersection, specifically the upgrade of the CITY’s water main through the intersection, will require WSDOT Olympic Region input to pavement patching and overlay section through the Warren Avenue intersection. Because of the Project’s FHWA funding, all other design, environmental, DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 2 February 24, 2022 Scope of Services City Project No. 315043 and ROW acquisitions will require WSDOT Local Programs (LOCAL PROGRAMS) oversight and approvals. The CITY will lead coordination with WSDOT, with input and support provided by Parametrix (CONSULTANT). SCOPE OF SERVICES The CITY has selected the CONSULTANT to design, assist in environmental documentation, and obtaining ROW for the Project, and to assist the CITY during bidding and construction. This document describes the scope of services to be provided by the CONSULTANT for the Project under the following Tasks and Work Elements: TASK 1 – DESIGN • Work Element 1 – Project Management • Work Element 2 – Preliminary Design (30%) • Work Element 3 – Utility Coordination • Work Element 4 – Environmental • Work Element 5 – Geotechnical Engineering • Work Element 6 – ROW Plans and Legal Descriptions • Work Element 7 – Plans, Specifications, and Estimates (PS&E) TASK 2 – RIGHT-OF-WAY • Work Element 8 – ROW Acquisition TASK 3 – ASSISTANCE DURING BIDDING AND CONSTRUCTION • Work Element 9 – Assistance During Bidding • Work Element 10 – Assistance During Construction TASK 4 – MANAGEMENT RESERVE • Work Element 11 – Management Reserve Detailed scope-of-service information, including a description of services, assumptions, and deliverables for each work element and first-tier sub-task, is provided below. Optional services beyond those stated in this scope of services may include: • Additional ROW services as noted in 8.1.6. • Other services to support the Project if requested by the CITY. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 3 February 24, 2022 Scope of Services City Project No. 315043 Budget for these optional services is not included in the Agreement at this time, but may be added, if necessary, through the management reserves or by a supplement to the Agreement. General Project Assumptions: • The physical improvements anticipated for the Project: o Mill and fill overlay of 6th Street and associated required curb ramp upgrades and restoration of existing channelization. o Reconstruction of the existing traffic signal at the intersection of 6th Street and Veneta Avenue, including associated curb ramp upgrades and curb bulb-outs on Veneta Avenue. The signal will be designed to be forward-compatible with the CITY’s potential future restriping of 6th Street to a three-lane section with bike lanes. o Replacement of existing 8-inch water main from the east side of Warren Avenue through the intersection at Veneta Avenue and replacement of all service lines. o Abandonment of existing 3-inch/4-inch water main along the south side of 6th Street between Veneta Avenue and Naval Avenue and replacement of south side services to connect to the existing 12-inch water main on the north side of 6th Street. o Stormwater upgrades will include replacement of portions of the stormwater infrastructure and addition of new inlets and catch basins as needed. The project will be exempt from all minimum requirements per the Washington State Department of Ecology’s (Ecology) 2019 Stormwater Management Manual for Western Washington definition of pavement maintenance practices and therefore no best management practice (BMP) design is included within this scope of work. o Relocation of franchise utilities (power and communications) by others. o Potential revisions to sidewalks to maintain minimum pedestrian access route (PAR) around obstructions, including utility poles within the project limits. • The Plans, Specifications, and Estimate (PS&E) will require review and approval from the WSDOT Highways and LOCAL PROGRAMS prior to soliciting bids. The CITY will be responsible for leading coordination with LOCAL PROGRAMS. • The CITY will be responsible for advertisement and distribution of final documents for bidding. • The schedule for this Project includes agency review durations based on past project experience. However, neither the CITY nor the CONSULTANT can control these review durations. • A 30-month total Project schedule is assumed – 20 months for Tasks 1 and 2 and 10 months for Task 3. See Exhibit A-2 for additional Project schedule assumptions. DESIGN STANDARDS AND REFERENCES The following design standards and references are to be followed during the development of the Project: • 2024 WSDOT Standard Specifications and General Special Provisions • CITY’s Engineering Design & Construction Standards DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 4 February 24, 2022 Scope of Services City Project No. 315043 • AASHTO 7th Edition (2018) of “Policy on Geometric Design of Highways and Streets” (Green Book) • 2009 Manual on Uniform Traffic Control Devices with Revisions 1 and 2 (MUTCD) • 2019 Department of Ecology Stormwater Management Manual for Western Washington (SWMMWW) • 2021 Kitsap County Stormwater Design Manual • WSDOT Local Agency Guidelines (LAG) • CITY’s Standard Special Provisions (Specifications) • ANSI/IES RP-8-18, “Recommended Practice for Design and Maintenance of Roadway and Parking Facility Lighting” (RP-8). For Veneta intersection only. Other corridor lighting design will be limited to qualitative recommendations to move/add lights on PSE poles. • WSDOT Standard Plans as required. (WSDOT Standard Plans, if used, need to be cross referenced with CITY standards to determine any discrepancies and provide design if not congruent). The CONSULTANT will conduct services under the Agreement based on the versions of the above-stated design standards that are current at the time of signing the Agreement. If updated versions of the standards become available and/or effective during the term of the Agreement, the CONSULTANT and CITY will discuss potential implications to the Project. This will include the CONSULTANT’s estimate of the cost of additional services, if any, to update project designs and deliverables. The CITY will determine if updated standards shall be used. Additional cost of CONSULTANT services, if any, will be compensated through the management reserve or as a supplement to the Agreement. The CONSULTANT will prepare all drawings using AutoCAD 2018. Spreadsheets will be prepared using Microsoft (MS) Excel (version 2016 compatible) and text documents in MS Word (version 2016 compatible). Unless specifically noted otherwise in Exhibit A-3, all plans will be completed at a 1 inch = 20 feet scale on a sheet size of 22 inches by 34 inches. The CITY will provide the CONSULTANT with the CITY’s AutoCAD template for use for preparing plan sheets. All deliverables will be electronic. TASK 1 – DESIGN Work Element 1 – Project Management The CONSULTANT will manage the Project work elements to control costs, maintain schedule, and provide quality products appropriate to the goals and completion of the Project. Tasks include the following: 1.1 – Project Communication Provide Project communication as detailed below: DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 5 February 24, 2022 Scope of Services City Project No. 315043 1.1.1 – Project Kickoff Meeting The CONSULTANT will participate in a Project kickoff meeting. CONSULTANT will work with the CITY to develop the agenda and facilitate the meeting. The CONSULTANT will prepare and distribute the meeting notes. 1.1.2 – Bi-Weekly Conference Calls The CONSULTANT will coordinate with the CITY’s Project Manager to establish a standing meeting time during the week reserved for bi-weekly conference calls between the CITY’s and CONSULTANT’s Project Managers to coordinate ongoing Project activities. During periods of inactivity or for other mutually agreed upon reasons, the bi-weekly conference calls may be cancelled. The CONSULTANT Project Manager will document the bi-weekly conference calls with an email, including an updated copy of the issues log, if applicable. Assumption(s) • There will be conference calls as needed to address issues and monitor the CONSULTANT’s progress. These will average one (1) hour in duration with an additional one-half (1/2) hour allotted for the CONSULTANT’s Project Manager to prepare before the meeting and complete documentation afterward. • Progress meetings will occur at project milestones such as comment resolution meetings and through other meetings included in the various other Work Elements described below. Costs for progress meetings will be included in the other applicable Work Elements. Except as noted otherwise in other Work Elements below, CONSULTANT will prepare meeting agendas and notes for progress meetings. • The participation of the CONSULTANT’s ROW Manager, support staff, and/or agent (CONSULTANT’s ROW Staff) in project meetings will be provided as described in Work Elements 2.4 and 8.1 during the ROW planning and acquisition tasks, respectively. • The CONSULTANT’s geotechnical engineer’s participation in project meetings will be provided as described in Work Element 5.1. • All CONSULTANT coordination and communication with the CITY will occur directly with the CITY’s Project Manager, unless otherwise approved or directed by the CITY’s Project Manager. • Except as noted otherwise in Work Elements below, project meetings will be typically held virtually. • The CITY will lead all coordination with adjacent property owners. The CONSULTANT’s ROW Manager will provide input to meeting agendas through the CITY’s Project Manager and attend meetings when requested by the CITY’s Project Manager as provided under Task 8.1. • Plans and sketches for meetings with property owners will be prepared through work provided under other elements of the Project. Deliverable(s) • Meeting agendas, notes, issue logs, and action items, as appropriate – One (1) electronic copy per meeting (MS Word and MS Excel formats). DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 6 February 24, 2022 Scope of Services City Project No. 315043 1.2 – Project Administration The CONSULTANT’s Project Manager will monitor project scope, schedule, budget, and communications throughout the project. The CONSULTANT’s Project Manager and Quality Assurance/Quality Control (QA/QC) lead will jointly plan for and monitor QA and QC for the project. Assumption(s) • Progress reports will indicate a bulleted list of work accomplished during the billing period and notes to report status of project schedule and budget. • During periods of limited Project activity, monthly progress reports and invoices. This will be limited to billing periods with less than $2,500 (or more if approved by the CITY’s Project Manager) and will not span the end of the calendar year. • Budget for QC reviews of specific deliverables will be provided in the Work Elements for the associated deliverable. Deliverable(s) • Project Schedule – One (1) at Kickoff and up to eight (8) updates – electronic copies. • Progress Reports (with invoices) – Up to twenty-four (24) electronic copies. Work Element 2 – Preliminary Design (30%) 2.1 – Review and Analyze Existing Data The CONSULTANT shall review CITY-provided available record drawings, geographic information system (GIS), and traffic data. This review will be used to confirm field data and will also help to identify areas that will require additional information or possibly even confirmation of location prior to design and construction. If discrepancies are found, the CONSULTANT shall prepare a memorandum outlining the discrepancies found and request additional information. Assumption(s) • The CITY will provide AutoCAD topographic base maps, survey files, and drawing files from the 6th Street Pavement Preservation Phase I and Phase II projects. • The CITY will provide MS Word files of the Project Manual from the 6th Street Pavement Preservation Phase II project, including but not limited to the Project Special Provisions and other CITY-standard boilerplate contracting documents and forms. • The CITY will provide available electronic record drawings and GIS data for utilities, signal, roadway, and other projects that occurred within the Project limits. Deliverable(s) • A memorandum requesting additional information (if necessary) – One (1) electronic copy. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 7 February 24, 2022 Scope of Services City Project No. 315043 2.2 – Field Survey The CONSULTANT shall provide topographic mapping and prepare an AutoCAD Civil 3D-format base map identifying existing conditions and improvements to support design efforts. 2.2.1 – Topographic Base Mapping The CONSULTANT’s surveyor and support staff (Surveyor) shall conduct topographic field survey and base map drafting as needed to prepare base maps for the area generally defined as follows: • Along the alignment of 6th Street, mapping will be obtained between 100 feet west of the centerline at Naval Avenue and 100 feet east of the centerline at Warren Avenue. Mapping will extend to the ROW line on each side of 6th Street or to walls/rockeries, whichever is nearest. Additional mapping, if required for specifically chosen design alternatives, will be provided up to 5 feet beyond the existing ROW line where visible in terrestrial scans/point clouds, or through supplement to the Agreement if additional field work is required beyond what can be accomplished concurrent with the return trip to pick up potholes. • Along the side streets to 50 feet minimum beyond the curb returns, or further where more detailed mapping is required as noted in the assumptions section below. Additional activities to support the topographic mapping will include: • Project Research o The CONSULTANT will be provided base maps by the CITY, which will include survey control from the previous phases of pavement preservation projects on the corridor. The Surveyor will then use public records and tie controlling monuments to confirm the ROW limits and parcel lines within the above-described corridor as provided by the CITY. Parcels subject to ROW acquisition will be identified, and a list of tax parcel numbers will be forwarded to the CITY to acquire preliminary title commitments (Title Reports). • Survey Control o Survey control will be based on online published WSDOT monuments. Assumption(s) • The CONSULTANT shall coordinate with the CITY to obtain right of entry prior to field survey work. Right of entry is expected to be obtained through informed consent by means of CITY-issued letter notices and/or door hangers distributed by the CITY. The CONSULTANT shall support the CITY in developing content for the letter and/or door hangers. • Preliminary title commitments will be provided by the CONSULTANT through Work Element 2.4 to support this Work Element. • Mapping will generally consist of identifying existing ground features including, but not limited to, channelization, break lines, edge of pavement/gravel, curbs, curb ramps, sidewalks, and ditches. Structures such as walls, landscape limits, irrigation equipment, significant trees, signage, fences, public and private utility structures, utility poles (center and diameter of pole stub noted), overhead wire, and other visible physical improvements will also be mapped. Utility structures such as storm, sewer, and water will be picked up with identification of pipe sizes, materials and DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 8 February 24, 2022 Scope of Services City Project No. 315043 invert elevations noted. Utility pipes and overhead wires will be surveyed to the next pole/structure beyond the limits of survey. In addition, conductible underground utilities will also be mapped, based on paint markings provided by the CITY for city utilities and a utility locate company subcontracted by the CONSULTANT’s Surveyor for franchise utilities. Significant trees are defined to be evergreen trees that are 8 inches or more in diameter measured 4 feet above ground, and deciduous trees that are 12 inches or more measured 4 feet above ground. The Surveyor will map single-trunk trees 6 inches or more in diameter that are visible in terrestrial scans/point clouds, and the CONSULTANT will rag-tape survey additional single-trunk trees 4 inches or more in diameter in areas determined during design to be potentially affected by the project improvements. This mapping will be done in the CONSULTANT’s standards and in a manner sufficient to create 1-foot contours on the base map. • Mapping will indicate CITY ROW and parcel lines as necessary to support the preparation of the ROW Plans included in Work Element 6. Parcel lines will be generally based on assessor’s information. Parcel lines for parcels where ROW and/or easements are determined to be required will be based on preliminary title commitments obtained by CONSULTANT through Work Element 2.4 • More detailed mapping will be provided in the areas of anticipated curb ramp and sidewalk upgrades. These areas are generally defined as beginning a minimum of 20 feet before the beginning point of curvature (PC) of the curb return on one side of the intersection to a minimum of 20 feet beyond the ending point of tangency (PT) of the curb return on the opposite side of the intersection and, in the instance of tee-intersections, the equivalent limits on the opposite side of 6th Street. Extended limits will be provided as noted below. Detailed mapping will be provided at the following intersections on 6th Street: o Roosevelt Avenue o Hewett Avenue (south) o Hewett Avenue (north) o Pennsylvania Avenue o Veneta Avenue – Extended to 75 feet north and south of existing curb returns o Chester Avenue o Broadway Avenue Detailed mapping will additionally include sidewalk and curb joints, corners of lids within sidewalks, center and dimensions of castings, orientation of manhole cones/lids, and the beginning and end of asphalt overlays over cement concrete gutters (curb reveal transitions due to overlays adjacent to curbs). • Horizontal datum will be North American Datum of 1983 (NAD) 83-2011 as provided by Washington State Reference Network (WSRN), also known as Washington State Plane Coordinate System, North Zone. The Surveyor will attempt to visit all monuments along 6th Street that are identified in city monument cards provided by the CITY. Found monuments will be indicated in mapping. The CONSULTANT will notify the CITY of any damaged or missing monuments and coordinate with the CITY to determine if remedial action is required. Efforts to restoration of DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 9 February 24, 2022 Scope of Services City Project No. 315043 existing monuments, if desired by the CITY, will be by management reserve or supplement to the Agreement • Vertical datum will be North American Vertical Datum of 1988 (NAVD 88) as provided by CITY published benchmarks. Vertical values established for site control points will be based upon differential leveling procedures. • Topographic mapping and survey data provided by the CITY as described in Work Element 2.1 will meet the same assumptions as the above bullets. • Up to one crew day will be required for a return visit by the Surveyor to collect the locations of potholes provided under Work Element 3.2. Deliverable(s) • Field-gathered data and encumbrances identified in the title reports will be reviewed, processed, and entered into an AutoCAD Civil 3D drawing. From this information, planimetric features will be drawn and symbols shown to reflect existing improvements, ground conditions, and ROW and property lines. A digital terrain model will be prepared and 1-foot contours generated. The final topographic base map will be provided in both AutoCAD Civil 3D and AutoCAD 2D formats. 2.3 – Conceptual Design 2.3.1 – Baseline Concept Development The CONSULTANT will create a conceptual roadway roll plot to correspond with the topographic survey and ROW information provided under Task 2.2. The roll plot will show proposed curb ramp locations, curb bulb concepts at Veneta Avenue, signal pole locations at Veneta Avenue and locations where existing utility poles impact the minimum PAR. The conceptual roadway roll plot will be sent to the CITY and discussed as part of a conceptual design coordination meeting with the CITY. The meeting decisions will be used as the basis for the 30% submittal. Assumption(s) • One 2-hour meeting with CITY staff before the 30% submittal that the CONSULTANT Project Manager and Project Engineer will attend. Deliverable(s) • Conceptual Roadway Roll Plot – One (1) electronic copy. • Draft meeting notes in MS Word format for the CITY’s Project Manager to finalize and distribute, as appropriate – One (1) electronic copy. 2.3.2 – Water Main Replacement Analysis The purpose of this Work Element is to identify and evaluate concepts for water main replacement. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 10 February 24, 2022 Scope of Services City Project No. 315043 The CONSULTANT will develop an alignment for water main replacement along 6th Street within the ROW for connection to existing main(s) at Warren Avenue and Naval Avenue. Before development of the alignment, the CONSULTANT will meet with the CITY utility team to discuss the following: • Mapping or records for installation and/or repairs of previous main breaks, location of service lines, hydrants, shutoff valves, etc. • General preferences for repair/replacement methods and materials • Typical soil conditions encountered during repairs • Lessons learned on prior phases of the project • Coordination of service laterals to be abandoned • Project phasing and service interruptions Assumption(s) • One 2-hour meeting with CITY staff that the utility engineer designer and Project Manager will attend. • Utility clearances (both vertical and horizontal) shall be maintained. • Water main replacement shall be restrained joint pipe. • Only one alternative alignment will be evaluated. • Utility potholing effort will be completed after acceptance of the 30% design submittal. Once potholes are completed, the design may change to avoid conflicts. • Hydraulic modeling for distribution main sizing is not anticipated. Deliverable(s) • Figure showing conceptual layout of water main replacement in plan view – One (1) electronic copy (PDF format). • Draft meeting notes in MS Word format for the CITY’s Project Manager to finalize and distribute, as appropriate – One (1) electronic copy. 2.3.3 – Stormwater Conveyance Analysis The project will include modifications to the existing stormwater conveyance system as needed to accommodate the project’s basic scope of pavement preservation, traffic signal, and water upgrade improvements. The CONSULTANT shall assist the CITY in the process of identifying any stormwater system upgrades the CITY desires to include in this project beyond what is required to accommodate the basic scope of improvements as follows: • Delineate drainage areas to each existing catch basin to determine adequate conveyance sizing. The CONSULTANT shall calculate gutter flow depth and verify adequate catch basin spacing of the existing infrastructure. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 11 February 24, 2022 Scope of Services City Project No. 315043 • Prepare recommendations for improvements such as upsizing existing mains and adding additional structures and present to the CITY at the Concept Development meeting described in Work Element 2.3.1 Assumption(s) • CITY infrastructure is currently undersized in the following locations: o The south side of the roadway between Naval and Hewitt o Mid-block High Avenue and Veneta Avenue to Chester Avenue • The parking lot drains at Midtown Market (1534 6th Street) currently tie into the sanitary system. They need to be re-routed to the storm system. • The CITY intends to line the storm system in this area once this project is completed. • This project will replace all worn, broken, or undersized frame and covers. • Runoff treatment and flow control BMPs will not be required as part of this project. Deliverable(s) • Drainage area maps on 11-inch by x17-inch paper. Figures that include recommendations for upgrades – One (1) electronic copy 2.4 – Right-of-Way Planning The CONSULTANT’s ROW Staff will support the CITY during preliminary design with certain Project planning efforts in anticipation of the future ROW acquisition efforts. 2.4.1 – Preparation and Administration The CONSULTANT’s ROW Staff will discuss, strategize, and plan overall process with Project team, attend kickoff meeting with WSDOT LOCAL PROGRAMS, and participate in up to one (1) conference call, and/or progress meeting. The CONSULTANAT’s ROW Staff will provide up to four (4) progress reports as described in Work Element 1.2 and coordinate the use of approved acquisition documents with the CITY. 2.4.2 – Title/Ownership Review CONSULTANAT’s ROW Staff will obtain title reports for parcels within the Project limits, from which ROW and/or temporary construction easements are anticipated to be obtained. CONSULTANAT’s ROW Staff will perform reviews of existing ROW and ownership information and review special exceptions described in each title report to determine the CITY’s acceptance of title at closing. Staff will provide the CITY with a parcel summary memorandum that lists ownerships, title exceptions, etc. As part of this review, the CONSULTANT will obtain preliminary commitment (date down) title reports for the anticipated acquisition properties within the Project limits. 2.4.3 – Public Outreach The CONSULTANT’s ROW Staff will not attend any meetings for public outreach. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 12 February 24, 2022 Scope of Services City Project No. 315043 2.4.4 – Project Funding Estimate (PFE) The CONSULTANT’s ROW Staff will prepare a Project Funding Estimate (PFE). The PFE will be a detailed parcel-by-parcel estimate of total expected ROW acquisition cost and is used to obtain authorization and confirm funding for the Project. A PFE is required if any appraisals are planned to be waived and the CITY intends to prepare waiver valuations for any of the parcels on the Project. To qualify, the just compensation, based on the ROW PFE, must be no greater than the waiver valuation limit as defined in the CITY’s approved ROW procedures (typically, $25,000), AND the acquisition must be uncomplicated, with the only damages being minor cost-to-cure items. The combined estimate of the just compensation plus the cost to cure(s) cannot exceed the CITY’s approved waiver limits. The PFE must be based on confirmed comparable sales and must reflect the current market. The PFE will be prepared in accordance with the CITY’s WSDOT-approved Right of Way Acquisition procedures and WSDOT’s Local Agency Guidelines – Section 25 (Right of Way Procedures). The PFE will be reported as a Restricted Appraisal Report in accordance with and subject to the requirements of the Appraisal Institute and the Uniform Standards of Professional Appraisal Practice (USPAP) as formulated by the Appraisal Foundation. As part of the PFE, individual parcel worksheets and Administrative Offer Summaries (AOS) will be prepared for the anticipated acquisition properties and will include an estimate of just compensation using comparable sales data and information obtained from Project ROW Plans. Estimated amounts of just compensation from each parcel worksheet will be entered into a Project Summary Worksheet to include other items of ROW-related costs for review and use by the CITY. The CONSULTANT will coordinate with the CITY to ascertain and determine which parcels qualify for the Appraisal Waiver process. 2.4.5 – Engineering Support of Right-of-Way Planning The CONSULTANT will provide engineering support during the ROW planning. The CONSULTANT’s Project Manager and/or support staff will order preliminary title commitments, monitor status of appraisal inspections, and provide cost-to-cure estimates for appraisals and review appraisals. Assumption(s) • Up to five (5) title reports will be required. Title reports will be preliminary title commitment type with date down updates provided through December 31, 2023. • Up to five (5) AOS will be required. • No negotiation activities will be provided under this task. See Work Element 8.1 for additional details of work to be performed by the CONSULTANT’s ROW Staff. • Up to 8 hours of cost-to-cure estimating and appraisal monitoring will be required. Deliverable(s) • Parcel Summary Memorandum – One (1) electronic copy. • Project Funding Estimate, draft and final versions – One (1) electronic copy each. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 13 February 24, 2022 Scope of Services City Project No. 315043 2.5 – Preliminary Plans (30%) The CONSULTANT will prepare preliminary plans, bid item list, and opinion of construction costs and submit to the CITY for review. Comments received from the CITY during the conceptual design efforts will be incorporated into the 30% Submittal. A total of 26 Plan sheets are anticipated to be included in the 30% Submittal as identified in Exhibit A-3. The CONSULTANT will prepare a preliminary bid item list with an indication for each bid item if the item is proposed to be used as 1) WSDOT Standard Item, 2) WSDOT General Special Provision (GSP) Item, 3) CITY’s GSP Item, or 4) if a Special Provision item description will be required. The CONSULTANT will prepare a 30%-level opinion of construction costs. Assumption(s) •30% Drawings will graphically depict the “footprint” of proposed Project improvements, with minimal notes and dimension provided only as necessary to convey the intent of the preliminary design of the Project. To minimize drawing rework, the drawings included in the 30% Submittal will be in-progress versions of the drawings that will be included in subsequent submittals. •Bid item list specifications will be based on the 2022 WSDOT Standard Specifications, the CITY’s most recent general special provisions with Project-specific edits, special provisions, bid proposal, federal provisions, and the CITY’s front end/contract boilerplate Divisions 0 through 9. •The bid proposal and opinion of construction cost at the 30% Submittal will be based as much as possible on the unit bid items proposed for payment in the construction contract. However, because of the preliminary nature of the design at this stage of the Project, it is expected that some lump-sum and/or square-foot costs will be used for estimating portions of Project costs. Additionally, an estimating contingency factor will be applied to the opinion of cost to account for design uncertainties at this level of design. Deliverable(s) •30% Drawings – One (1) electronic copy (PDF format). •30% AutoCAD Files – One (1) electronic copy (AutoCAD format). •30% Opinion of Cost –Two (2) electronic copies (PDF and MS Excel formats). 2.6 – Stormwater/Drainage Report The CONSULTANT will delineate project Threshold Discharge Areas, calculate disturbed areas, and generate a set of figures to verify what stormwater requirements may be needed to be met in accordance with the latest version of the SWMMWW. A drainage report will be created to summarize findings and support environmental permitting. Assumption(s) •The stormwater analysis will follow the Ecology’s latest version of the SWMMWW. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 14 February 24, 2022 Scope of Services City Project No. 315043 • The Project may be exempt from all minimum requirements. If not, design of applicable BMPs will be provided by management reserve or supplement to the Agreement. Deliverable(s) • Draft Drainage Report – One (1) electronic copy (PDF format). • Final Drainage Report – One (1) electronic copy (PDF format). Work Element 3 – Utility Coordination 3.1 – Utility Coordination 3.1.1 – Data Gathering and Review The CONSULTANT will review for discrepancies between record drawings and field data gathered under Work Element 2.2. Under this Work Element, the CONSULTANT will provide direction to the surveyors to reconcile discrepancies as best as possible with the available information. Updates to the base maps associated with reconciling discrepancies will be provided as described under Work Element 2.2. 3.1.2 – Conflict Analysis The CONSULTANT will identify potential conflicts with existing utilities and provide the CITY with a pothole map of recommendations for potholing where additional subsurface information is needed. The CONSULTANT will obtain potholes where necessary to confirm or resolve utility conflicts. Utilizing pothole data and other information made available at the time, the CONSULTANT will provide to the CITY recommendations for adjustment and/or relocation/removal by the affected franchise utility. Potential conflicts will also identify overhead utility poles installed within sidewalks along the project corridor that reduce the accessible PAR to less than what is required by Proposed Right-of-Way Accessibility Guidelines (PROWAG). 3.1.3 – Coordination Meetings The CONSULTANT will participate in coordination meetings with the CITY and franchise utilities such as Puget Sound Energy (PSE), Lumen, and Comcast. The CONSULTANT will provide relevant exhibits for the coordination meetings. The CONSULTANT will prepare draft agenda for the CITY’s use in leading the meeting. The CONSULTANT will prepare draft meeting notes and send to the CITY’s Project Manager to finalize and distribute to meeting attendees for confirmation and project records. Assumption(s) • The CITY will lead all coordination with franchise and CITY utilities. The CONSULTANT will provide draft meeting agenda to the CITY’s Project Manager and attend meetings. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 15 February 24, 2022 Scope of Services City Project No. 315043 • Up to fifteen (15) potholes will be required. The CONSULTANT will assist the CITY with preparing for and providing two CONSULTANT staff members to attend up to two (2) virtual design coordination meetings and one (1) field meeting with franchise utilities at approximately the following times during the Project: o Design Coordination Meeting #1: Following the 30% Submittal to the CITY. o Design Coordination Meeting #2: Following the 60% Submittal to the CITY. o Field meeting: Timing to be determined to address specific conflict/relocation issues. Deliverable(s) • Base mapping of existing utilities (included in Task 2.2, Field Survey). • Utility Conflict Plans – One for each utility coordination meeting. • Draft meeting notes in MS Word format for the CITY’s Project Manager to finalize and distribute, as appropriate – One (1) electronic copy. Work Element 4 – Environmental 4.1 – NEPA Compliance Assumption(s) • The CITY will provide National Environmental Policy Act (NEPA) Compliance. Deliverable(s) • None required. 4.2 – Endangered Species Act Compliance Assumption(s) • The CITY will provide compliance with Section 7 of the Endangered Species Act (ESA). Deliverable(s) • None required. 4.3 – National Historic Preservation Act Compliance (CONSULTANT’s Cultural Resources Consultant Only) Assumption(s) • The CITY will provide Section 106 compliance. Deliverables • None required. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 16 February 24, 2022 Scope of Services City Project No. 315043 4.4 – SEPA Checklist Assumption(s) • The CITY will prepare State Environmental Policy Act (SEPA) checklist and provide SEPA compliance. Deliverable(s) • None required. 4.5 – Construction NPDES Compliance Assumption(s) • The CITY will prepare a Construction Stormwater Pollution Prevention Plan (SWPPP) to comply with Ecology’s Construction Stormwater General Permit and National Pollution Discharge Elimination System (NPDES) compliance. • The SWPPP will be provided to the CONSULTANT for inclusion in the contract documents without the Contractor-provided information. • The CITY will prepare the Notice of Intent (NOI). • The CITY will submit the NOI to Ecology and post the public notice advertisements. • The CITY will provide draft special provisions to be used as a template for establishing the Contractor role in compliance with NPDES during construction. Deliverable(s) • None required. 4.6 – Public Outreach The CONSULTANT will provide materials and staff to support the CITY’s public outreach for the project. Specifically, the CONSULTANT will: • Participate in one planning meeting. • Provide an aerial photo roll plot of the preliminary design. • Develop up to three (3) presentation boards (slides for virtual). • Have two (2) staff attend an event (in person or virtual). • Prepare a meeting summary following the outreach event. Assumption(s) If the CITY elects to have an open house or meeting, it is expected it will be virtual; although the above- described materials could be adapted for use at an in-person event. The CITY will handle event logistics and prepare announcements, sign-in sheets, and comment forms. Drafts of meeting materials prepared DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 17 February 24, 2022 Scope of Services City Project No. 315043 by CONSULTANT will be submitted to the CITY electronically for review and discussion prior to printing or online publishing. Deliverable(s) • One (1) roll plot. • Up to three (3) presentation boards. • Draft and final event summary submitted electronically. Work Element 5 – Geotechnical Engineering (CONSULTANT’s Geotechnical Engineer Only) The CONSULTANT’S geotechnical engineer and support staff (Geotechnical Engineer) will provide geotechnical engineering services to the CONSULTANT. The Geotechnical Engineer will explore the subsurface conditions, interpret the site surficial geology based on exploration and testing, analyze the impact of the proposed improvements, offer design recommendations for the improvements, and review the design plans and specifications. Proposed improvements that will require geotechnical engineering include new signal pole foundations and design recommendations for pavement overlays and utility trench patching. 5.1 – Geotechnical Engineering 5.1.1 – Review of Available Information and Site Reconnaissance Geotechnical Engineer will research available soil borings in the site vicinity and any available plans from previous road construction on or adjacent to the site. Geotechnical Engineer will walk the site to document the surface conditions and to plan exploration methods and locations. 5.1.2 – Field Preparation Geotechnical Engineer will review proposed improvements and develop drilled locations in coordination with CONSULTANT. Geotechnical Engineer will prepare Traffic Control Plans for drilling and coring and submit to CITY for a ROW permit. Once permit for the fieldwork is granted, the Geotechnical Engineer will mark the exploration locations and arrange for utility locates through the Underground Utility Location Center. Assumptions • Traffic Control Plans will be prepared and submitted for CITY approval to conduct field work. • No permit fees will be required to conduct field work, as work is being performed for the CITY. 5.1.3 – Field Exploration Geotechnical Engineer will provide the following: • Drill up to eight (8) hollow-stem auger borings in the vicinity of proposed improvements including new signal poles and deep excavations. Wells may be installed in some borings if evaluation of groundwater levels is needed. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 18 February 24, 2022 Scope of Services City Project No. 315043 Assumptions • Geotechnical Engineer will be responsible for preparing Traffic Control Plans and obtaining a ROW permit. Any other permitting for the Geotechnical Engineer’s field work, if required, will be provided by the CITY or by the CONSULTANT through the management reserve or supplement to the Agreement. 5.1.4 – Laboratory Testing Selected soil samples collected from the explorations will be tested for engineering and index properties. Testing of engineering properties will likely include testing of index properties including moisture content, grain size distribution, organic content, and Atterberg limits. 5.1.5 – Engineering Analysis Analyses will be conducted to develop pavement rehabilitation alternatives, pavement reconstruction sections, and lateral bearing capacities for new traffic signal foundations. 5.1.6 – Report Preparation After completing the tasks described above, a Draft Geotechnical Engineering Report will be provided that summarizes the site subsurface conditions and provides conclusions and engineering design recommendations, which will include lateral bearing pressures for signal pole foundations; recommended solutions for pavement overlay mitigation of reflective cracking and restoration of utility trench cuts through existing concrete pavement panels; and general recommendations for construction such as subgrade preparation, temporary excavation, trench backfill, and potential groundwater impacts. After the Project team has reviewed the draft report and provided comments, a final stamped and signed report will be provided. Assumption(s) • WSDOT Olympic Region will provide pavement section requirements for utility patching and/or other paving requirement for work within the intersection at Warrant Avenue (SR 303). • CITY will lead coordination with WSDOT Olympic Region. • Existing pavement sections will be based on CITY-provided observations of pavement materials, thicknesses, and conditions on the two previous phases of improvements on 6th Street, east and west of the project limits. Additional observations of the existing pavement section obtained by the CONSULTANT through borings and potholes provided under other task(s) will be compared to the CITY-provided observations. 5.1.7 – Meetings The CONSULTANT’s Geotechnical Engineer will participate in a geotechnical kickoff meeting as part of one of the Progress Meetings described in Work Element 1.1.3. This meeting is not anticipated to be held until after the development of the baseline roadway concept described in Work Element 2.3.1 is complete. The Geotechnical Engineer will also be available for meetings during design to discuss geotechnical issues and design options. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 19 February 24, 2022 Scope of Services City Project No. 315043 Assumption(s) • The CONSULTANT’s Geotechnical Engineer will attend the geotechnical kickoff meeting and up to one (1) of the other progress meetings identified in Work Element 1.1.3. 5.1.8 – Review of Plans and Specifications The Geotechnical Engineer will review the geotechnical aspects of the plans and specifications to check that the recommendations have been incorporated and to assist with the format of the bidding documents. Assumption(s) • The CITY will provide available information such as construction as-builts and geotechnical reports from nearby projects prior to the CONSULTANT’s Geotechnical Engineer’s field exploration tasks. • Utility locates for CITY-owned facilities will be provided by the CITY. The Geotechnical Engineer will use the Washington One-Call service for other utility locates. • Base survey maps showing topography and existing structures will be provided by Work Element 2.2 for the Geotechnical Engineer’s use prior to the field exploration. • Plans showing the proposed development will be provided to the Geotechnical Engineer for the engineering analyses and report preparation tasks. • Final report will be included in the appendix of the contract documents. Deliverable(s) • Traffic Control Plan(s) and ROW permit for proposed explorations – One (1) electronic copy in PDF format. • Site and Exploration Plan (to be included in the draft and final reports). • Exploration logs (to be included in the draft and final reports). • Groundwater elevations (to be included in the draft and final reports). • Field and laboratory test results (to be included in the draft and final reports). • One (1) Draft Geotechnical Engineering Report in MS Word format. • Final Geotechnical Report – One (1) electronic copy in PDF format. • Geotechnical review comments on the plans and specifications. Work Element 6 – Right-of-Way Plans and Legal Descriptions 6.1 – Right-of-Way Plans The Surveyor will prepare ROW Plans in compliance with Local Agency Guidelines (LAG) Manual requirements to identify portions of private property for ROW and easements acquisitions. Existing ROW, easements, and encumbrances as identified through the Surveyor’s review of public records and title reports provided through Work Element 2.4 will be shown on the ROW Plans. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 20 February 24, 2022 Scope of Services City Project No. 315043 The Surveyor will establish a centerline ROW alignment for use in defining existing and proposed ROW acquisitions. This procedure will also be used to define limits of temporary and permanent easements. Calculations will be made to provide square footage of all easements, acquisitions, and remainders. Assumption(s) • The ROW Plans will be prepared in a WSDOT-style format, including centerline stationing with offsets to define the existing limits and proposed acquisition lines and angle points. • The limits of the ROW plan are as follows: 6th Street from 100 west of Naval Avenue to approximately 100 feet east of Warren Avenue. • There will be up to ten (10) ROW Plan sheets at a scale of 1 inch =20 feet when plotted at full size (22 inches by 34 inches). • The setting of property corners and/or monuments for proposed project actions is not anticipated and therefore not a part of this scope. Deliverable(s) • Draft ROW Plans – One (1) electronic copy in PDF format. • Final ROW Plans – One (1) electronic copy in PDF format, sealed and signed by a Professional Land Surveyor (PLS) licensed in the State of Washington. 6.2 – Legal Descriptions The Surveyor will prepare legal descriptions with corresponding exhibit maps for use in conveyance of real property. Assumption(s) • Up to five (5) legal descriptions with accompanying exhibits will be required. • Preliminary title commitments (Title Reports) will be provided under Work Element 2.4 to support the preparation of legal descriptions under this Work Element. • The legal descriptions and associated ROW and easement exhibits will be prepared in a format suitable for recording. Descriptions will be stamped and signed by a PLS licensed in the State of Washington. • No legal descriptions or exhibits will be needed for temporary construction permits. • The preparation of conveyance documents and the gathering of signatures are provided as described under Work Element 8.1. Deliverable(s) • Legal Descriptions: Fee Simple acquisitions or temporary construction easements in MS Word and PDF format. • Exhibit Maps: Exhibits in PDF format for the aforementioned Legal Descriptions. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 21 February 24, 2022 Scope of Services City Project No. 315043 Work Element 7 – Plans, Specifications, and Estimate (PS&E) The CONSULTANT will prepare bid-ready documents for the Project, including plans, special provisions, copies of applicable standard plans, CITY Standard Details, and other elements to be included in the bid documents. Bid documents will be submitted to the CITY for review at increasing levels of completeness, including 60%, 90%, and 100% levels of development. The CITY will provide boilerplate templates of the bid proposal, contracting forms, federal provisions, special provisions, and standard plans (Divisions 0 through 9 and appendices) for the CONSULTANT’S use. 7.1 – 60% Bid Documents The CONSULTANT will prepare 60% complete drawings, bid schedule, specifications, and opinion of construction costs, and submit to the CITY for review. Comments received from the CITY from the 30% review will be addressed in the 60% Submittal deliverables. A total of 51 drawings are anticipated to be included in the 60% Submittal as identified in Exhibit A-3. The CONSULTANT will analyze proposed lighting using Agi32 software to confirm conformance with light level and uniformity design standards at the Veneta Avenue intersection only. The CONSULTANT Project Manager, project engineer, and utility engineer attend a Comment Resolution Meeting with the CITY approximately 1 week after receiving CITY review comments to discuss and reconcile comments. The CONSULTANT will prepare an agenda before the meeting for CITY Project Manager review, and draft meeting notes after the meeting for CITY Project Manager distribution to all attendees for confirmation. Assumption(s) • Specifications will be based on the 2022 WSDOT Standard Specifications, CITY-provided special provisions with Project-specific edits, Project-specific special provisions, bid proposal, federal provisions, and the CITY’s boilerplate Divisions 0 through 9. • The opinion of construction cost at the 60% Submittal will be based primarily on the unit bid items proposed for payment in the construction contract. However, an estimating contingency factor will still be applied to the opinion of cost to account for design uncertainties at this level of design. • There may be placeholders in the special provisions at the 60% Submittal for specialty items that require wholly Project-specific stand-alone special provisions, especially if there are decisions pending regarding the selection of such items. • Temporary Erosion and Sediment Control (TESC) Plans will rely heavily on Standard Details. TESC notes and site-specific details, if required, will be shown on the TESC plan view sheets. Deliverable(s) • 60% Drawings – One (1) copy in PDF format. • 60% AutoCAD Files – Electronic copy of AutoCAD line work file. • 60% Specifications – Two (2) electronic copies (MS Word of boilerplate/special provisions with tracked changes and PDF of whole package). DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 22 February 24, 2022 Scope of Services City Project No. 315043 • 60% Opinion of Cost – Electronic copies (PDF and MS Excel formats). • Written Response to 30% CITY Review Comments – One (1) electronic copy (MS Excel or MS Word format) • Comment Resolution Meeting agenda and meeting notes – Draft and final electronic copies (MS Word format). 7.2 – 90% Bid Documents The CONSULTANT will prepare and submit to the CITY for review 90% bid documents for the Project, including plans, special provisions, copies of applicable standard plans, and other elements to be included in the bid documents. CITY comments from the 60% review will be addressed in the 90% Submittal deliverables. A total of 51 drawings are anticipated to be included in the 90% Submittal as identified in Exhibit A-3. The CONSULTANT will prepare and submit to the CITY for review with the 90% Submittal, Maximum Extent Feasible (MEF) document(s) if deemed necessary by the CITY to justify accessibility design features of the Project. The CONSULTANT will prepare and submit to the CITY for review with the 90% Submittal, Proprietary Item Documentation as necessary to justify sole-sourced materials and equipment proposed for the Project. The CONSULTANT Project Manager, project engineer, and utility engineer attend a Comment Resolution Meeting with the CITY approximately 1 week after receiving CITY review comments to discuss and reconcile comments. The CONSULTANT will prepare an agenda before the meeting for CITY Project Manager review, and draft meeting notes after the meeting for CITY Project Manager distribution to all attendees for confirmation. Assumption(s) • Specifications will be based on the 2022 WSDOT Standard Specifications, CITY-provided special provisions with Project-specific edits, Project-specific special provisions and bid proposal. • The edition of WSDOT Standard Specifications and corresponding CITY general special provisions to be used by the CONSULTANT for preparing Project specification at 90% will be updated from the 60% submittal to reflect changes from 2022 to 2023 standards. • The bid proposal and opinion of construction cost at the 90% Submittal will be based solely on the unit bid items in the bid proposal form in the construction contract documents. No design contingency will be included in the opinion of construction cost at 90%. • The CITY will lead coordination with LOCAL PROGRAMS. • All locations requiring MEF documentation will be provided for CITY review and approval. • The WSDOT Standard Patented/Proprietary Item Certification form (140-051) will be used for documentation of sole-sourced materials and equipment. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 23 February 24, 2022 Scope of Services City Project No. 315043 Deliverable(s) • 90% Drawings – One (1) electronic copy in PDF format. • 90% AutoCAD Files – Electronic copy of AutoCAD line work file. • 90% Specifications – Electronic copies (MS Word of boilerplate/special provisions with tracked changes and PDF of whole package). • 90% Opinion of Cost – Electronic copies (PDF and MS Excel formats). • Written Response to 60% CITY Review Comments – One (1) electronic copy (MS Excel or MS Word format). • Comment Resolution Meeting agenda and meeting notes – Draft and final electronic copies (MS Word format). • Draft MEF document – One (1) electronic copy in PDF format. • Draft Patented/Proprietary Item Certification document – One (1) electronic copy in PDF format. 7.3 – 100% Bid Documents The CONSULTANT will prepare and submit to the CITY’s Project Manager for review a 100% complete package of Bid Documents for the Project, including plans, special provisions, and other elements to be included in the bid documents. The main purpose of this submittal is to allow the CITY’s Project Manager to confirm that all comments from the CITY’s 90% review have been adequately addressed in the 100% Submittal deliverables. A total of 51 drawings are anticipated to be included in the 100% Submittal consisting of the same drawings identified for the 90% Submittal in Exhibit A-3. The CONSULTANT Project Manager, project engineer, and utility engineer attend a Comment Resolution Meeting with the CITY approximately 1 week after receiving CITY review comments to discuss and reconcile comments. The CONSULTANT will prepare an agenda before the meeting for CITY Project Manager review, and draft meeting notes after the meeting for CITY Project Manager distribution to all attendees for confirmation. Assumption(s) • The main purpose of this submittal is to allow the CITY’s Project Manager the opportunity to confirm that all comments from the CITY’s 90% review have been adequately addressed in the 100% Submittal deliverables before going to “print” for advertisement. Deliverable(s) • 100% Drawings – One (1) electronic copy in PDF format. • 100% Specifications – One (1) electronic copy in PDF format. • 100% Opinion of Cost – One (1) electronic copy in PDF format. • Written Response to 90% CITY Review Comments – One (1) electronic copy (MS Excel or MS Word format). DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 24 February 24, 2022 Scope of Services City Project No. 315043 • Comment Resolution Meeting agenda and meeting notes – Draft and final electronic copies (MS Word format). • Final MEF document – One (1) electronic copy in PDF format. • Final Patented/Proprietary Item Certification document – One (1) electronic copy in PDF format. 7.4 – Final Bid Documents The CONSULTANT will address any final corrections identified by the CITY Project Manager’s 100% review and produce final deliverables. Assumption(s) • This subtask will be initiated when the CITY receives construction obligation funding. Deliverable(s) • Final Plans – One (1) electronic copy in PDF format, sealed and signed by an engineer/architect licensed in the State of Washington as appropriate. • Final Bid Documents – Two (2) electronic copies (MS Word of boilerplate/special provisions with tracked changes and PDF of whole package). • Final Opinion of Cost – One (1) electronic copy in PDF format, sealed and signed by an engineer licensed in the State of Washington and one (1) electronic copy in MS Excel format. TASK 2 – RIGHT-OF-WAY Work Element 8 – Right-of-Way Acquisition 8.1 – Acquisition Services (by CONSULTANT’s ROW Staff Only) Since there are federal funds participating in the Project and the CITY may use its rights of eminent domain to acquire the real property rights for this Project, ROW acquisition services will be provided applying the CITY’s approved ROW Procedures; the Washington Administrative Code (WAC) 468-100 – Uniform Relocation Assistance (URA) and Real Property Acquisition; and the most current edition of the WSDOT Local Agency Guidelines Manual, Chapter 25 – Right of Way Procedures. 8.1.1 – Preparation and Administration The CONSULTANT’s ROW Manager will attend kickoff meeting and up to two (2) of the progress meetings identified in Work Element 1.1.3 and coordinate with the CITY the use of approved acquisition documents. Parcel files will be prepared to include fair offer letters, recording and ancillary documents, a standard diary form indicating all contacts with owner(s), and other items necessary for negotiations in a format meeting the requirements of the LAG. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 25 February 24, 2022 Scope of Services City Project No. 315043 8.1.2 – Appraisal and Appraisal Review It is anticipated that information from the PFE prepared under Work Element 2.4 will be sufficient to determine just compensation for all acquisitions for the Project. For the purposes of this Scope of Work, it is assumed that no appraisals will be required. 8.1.3 – Acquisition Negotiation Upon the completion of all real property valuations, the CITY will provide written approvals of just compensation to the CONSULTANT’s ROW Staff prior to making any offers to property owners. Upon receipt of written approvals and authorization from the CITY, the CONSULTANT’s ROW Staff will prepare offer packages and promptly present offers and commence negotiations with each affected property owner(s) and/or their representatives. The CONSULTANT’S ROW Staff will review the DISTRICT’s dedication or donation documents with the CITY for compliance with ROW certification requirements. The CONSULTANT’s ROW Staff will negotiate to acquire various combinations of real property rights including fee simple, permanent easements, temporary construction easements, and construction permits from owners and/or their representative(s). Additional parcels or real property rights will be provided through the management reserve or an amendment to the Agreement. Negotiations will include negotiating with each property owner and/or their representative in accordance with statutory and regulatory requirements; coordinating administrative settlement approvals with the CITY; negotiating, as necessary, with lien holders, assisting escrow in the closing process; preparing and maintaining parcel files to include fair offer letters, acquisition documents, and a standard diary form indicating all contacts with owner(s); and completing other items necessary for negotiations. Negotiations will not be deemed to have failed until at least three significant meaningful contacts have been made and documented with each owner and/or their representative through direct personal contacts. Out-of-area owner(s) will be contacted by telephone and by certified mail. If negotiations reach an impasse, CONSULTANT’s ROW Staff will provide the CITY with written notification. The filing and cost of condemnation proceedings will be the responsibility of the CITY. 8.1.4 – Parcel Closeout – Escrow Closing Upon securing required acquisition agreements, the CONSULTANT’s ROW Staff will submit the necessary acquisition documents and closing instructions to the designated Title/Escrow Company. Work with the Title/Escrow Company to obtain release documentation from the encumbrance(s) of public record that are not acceptable to the CITY to provide clear title to the property being acquired, subject to the CITY’s title clearing guidelines. The Escrow Company will prepare and obtain the owner(s) signature on the necessary closing documents. The CONSULTANT’s ROW Staff will coordinate signatures on closing documents for submittal to the CITY and payment(s) to the owner(s), coordinate with the Escrow/Title Company in filing documents with Kitsap County, and deliver completed files to the CITY. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 26 February 24, 2022 Scope of Services City Project No. 315043 8.1.5 – Right-of-Way Certification The CONSULTANT’s ROW Staff will assemble the Project’s final parcel files and draft the supporting certification memo and property interest summary spreadsheet to assist the CITY for final review and WSDOT Right of Way Certification. The CONSULTANT’s ROW Staff will maintain constant contact with the local WSDOT local public agencies coordinator throughout the Project, follow the WSDOT LAG manual and Uniform Act guidelines, and use the prescribed Right of Way documents with as little deviation as possible. 8.1.6 – Optional Services Optional services beyond those stated in this scope of services may include: • Appraisals and appraisal reviews, if required. • Negotiation in the event of private development and revisions to Project alignment and/or design elements that impact the property rights being acquired. • Negotiation in the event of changes in ownership of property rights being acquired. • Clearing of title when clearing requirements exceed the industry standard. • Assistance during, or in anticipation of, condemnation ordinances and subsequent hearings. Budget for these optional services is not included in the Agreement at this time but may be added by management reserve or a future supplement to the Agreement. Assumption(s) • TCE dates, if applicable, must be out through 12/31/2025. • Up to five (5) real property rights (ROW or easement) will be required from up to five (5) parcels. Additional parcels or real property rights will require an amendment to this scope of services. Level of effort for negotiations is based on the industry standard of conducting three “significant contacts” with each property owner or their representative. Additional contacts, if required, may warrant justification of an equitable adjustment of services rendered. Significant is to mean detailed and in-depth discussions of the transaction whether in-person, via telephone, or other communication media. Setting up appointments or providing simple replies to questions does not signify a significant contact. • It is assumed that no personal property relocations, residential relocations, or business relocations are necessary. This scope of services is based on the following: o Information contained in the CITY’s request for proposals; o Review of limited public online information (mapping/ownership information); and o ROW Plans have not been provided. • The following information will be provided by the CITY: o Approved designation of the escrow company used for this Project. The escrow company will bill the CITY directly for all escrow services provided. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 27 February 24, 2022 Scope of Services City Project No. 315043 o Written authorization of Administrative Offer Settlement (AOS) l for each parcel prior to offers being made to property owners. o Payment of any and all compensation payments to property owners, escrow services, recording fees, legal services, and any incidental costs which may arise necessary to complete each transaction. o Information pertaining to any contact the CITY has had with affected property owners prior to, but related to, the Project. This includes, as available, property owner contact information, dates and descriptions of the subjects discussed, and commitments made by either party. The CITY will provide to the CONSULTANT’s ROW Staff similar information pertaining to ongoing direct contacts with property owners for which the CONSULTANT or CONSULTANT’s ROW Staff are not a party to throughout the Project. o ROW Plans review and approval. • ROW Plans, drawings, maps, and exhibits will be provided as described under Work Element 6. 8.2 – Engineering Support of Right-of-Way Acquisition The CONSULTANT will provide engineering and Project management support during the ROW acquisition process of the Project. The CONSULTANT will provide design clarifications and/or exhibits as necessary to convey to property owners the CITY’s intent of Project improvements as related to acquisitions. The CONSULTANT’s Project Manager will monitor the status of the ROW acquisition process and work collaboratively with the CONSULTANT’s ROW Staff and CITY staff to expedite acquisitions for the Project as described above. Assumption(s) • Up to 4 hours per parcel will be required for the CONSULTANT’s Project Manager to monitor the status of negotiations and otherwise support the negotiation process. TASK 3 – ASSISTANCE DURING BIDDING AND CONSTRUCTION Work Element 9 – Assistance During Bidding 9.1 – Assistance During Bidding The CONSULTANT will provide interpretations and clarifications for plans and specifications to CITY staff in response to bidders’ questions during bidding, The CONSULTANT will assist the CITY in preparing addendum(s) as necessary to clarify or revise contract documents. The CONSULTANT will review CITY-prepared bid tabulations and provide comments to CITY. Assumption(s) • The CITY will be the only point of contact for bidders’ questions during bidding. • The CITY will maintain a written Record of Telephone Conversations with questions and answers to be provided to bidders if desired by the CITY. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 28 February 24, 2022 Scope of Services City Project No. 315043 • Up to eight (8) hours of CONSULTANT staff time will be required for assisting CITY with reviewing bidder questions and providing clarifications. • Up to two (2) addendums will be needed. Addendums will be for clarifications of bid documents or minor revisions to project designs. • The CITY will lead the process of preparing and issuing addendum(s). • CITY staff will facilitate bid opening. • CITY staff will prepare and issue Notice of Award. Deliverable(s) • Verbal or emailed clarifications to bid documents. • Text and exhibits, as required for CITY’s use in preparing and issuing addenda – electronic copies. • Written comments from review of bid tabulations – electronic copies. Work Element 10 – Assistance During Construction General Assumption(s) • Support services during construction are highly variable and dependent on conditions during construction that are beyond the control of the CITY and the CONSULTANT. • The scope of services described below is a sampling of the type of services anticipated to be provided by the CONSULTANT, with assumptions stated for the estimated level of effort to establish the budget allowance. • Compensation for the CONSULTANT’s services will be on a time-and-materials basis to provide support as requested by the CITY. • The CONSULTANT will notify the CITY if at such time it becomes clear that the level of effort to support the CITY during construction is likely to exceed the budget allowance. • The CITY may utilize the management reserve or provide a supplement to the Agreement to increase the budget allowance to allow the CONSULTANT to continue to support the CITY beyond the budgeted amount if desired. • The CITY will serve the roles of “Contracting Agency” and “Engineer” as described in the WSDOT Standard Specifications. The CONSULTANT will support the CITY in those roles, when requested by the CITY, and as the “Engineer of Record” by signing the Contract Documents as provided in Work Element 7. • Additional services during construction, including but not limited to, full construction administration, materials testing, and construction observation may be provided by supplement to the Agreement, if necessary, to supplement the CITY’s available resources at the time of construction. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 29 February 24, 2022 Scope of Services City Project No. 315043 10.1 – Pre-Construction Meeting and Progress Meetings The CONSULTANT will attend Pre-Construction meeting and other weekly progress meetings or field/site meetings when requested by CITY’s Project Manager. Assumption(s) • Pre-Construction Meeting: o Assumed 4 hours, including travel time, per each for two CONSULTANT staff. o Preparation of agendas and meeting notes by others. • Other Meetings: o Assumed 5 meetings at 4 hours, including travel time and field review, per each meeting per each staff. Three of the meetings will be attended by one (1) CONSULTANT staff, the other two (2) attended by up to two (2) CONSULTANT staff. o Preparation of agendas and meeting notes by others. o Assumed total of up to 36 CONSULTANT staff hours total for Pre-construction meeting and other meetings. 10.2 – Submittal Reviews The CONSULTANT will assist the CITY with review of the Contractor submittals. Assumption(s) • CITY will take the lead on tracking all submittals and reviewing most submittals. • The CONSULTANT will assist the CITY in reviewing submittals of significant and/or specialty materials such as: o Traffic Signal Materials o Cement Concrete Mix and Materials o Hot Mix Asphalt (HMA) Mix and Materials o Product substitutions • Assumed up to a total of up to 20 CONSULTANT staff hours to review submittals 10.3 – Requests for Information (RFI) The CONSULTANT will assist the CITY with review of the Contractor formal RFIs and additional CITY- initiated requests for information. Assumption(s) • The CITY will take the lead on tracking all formal Contractor RFI’s. The CITY will review and respond to the majority of Contactor RFIs. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III – Naval to Warren 30 February 24, 2022 Scope of Services City Project No. 315043 • The CONSULTANT will assist in the review of RFIs if requested by the CITY and provide to the CITY recommendations for responses. • It is assumed there will be up to 10 RFIs that require the CONSULTANT’s assistance. • Assumed up to 20 CONSULTANT staff hours to review and respond to RFIs. • The CITY will issue all final written responses to RFIs. 10.4 – Changes The CONSULTANT will assist the CITY with issuing field directives and design changes. Assumption(s) • The CITY will issue field directives and change orders. • The CONSULTANT will prepare and sign design change drawings (PDF format) and descriptions of work for the CITY’s use in preparing and issuing field directives and change orders. • The CONSULTANT will provide Independent Cost Estimates (ICE) and other assistance to the CITY in review of Contractor-proposed change order costs. • Assumed up to 20 CONSULTANT staff hours for assisting the CITY preparation of field directives and the preparation and review of change orders. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 6th Street Preservation Phase III - Naval to Warren EXHIBIT A-2 PROJECT SCHEDULE MILESTONES February 24, 2022 Milestone Date Preliminary Design (30%) June 30, 2022 Submit 60% PS&E September 26, 2022 Begin NEPA October 31, 2022 Submit 90% PS&E January 9, 2023 Submit 100% PS&E March 27, 2023 NEPA Approval January 31, 2023 Submit Right-of-Way Plans January 9, 2023 Right-of-Way Certification September 29, 2023 Advertise for Bids January 2024 DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 6th Street Preservation Phase III - Naval to Warren EXHIBIT A-3 ESTIMATED SHEET COUNT FOR CONSTRUTION DOCUMENTS SUBMITTALS February 24, 2022 SHEET COUNT by SUBMITTAL 30% 60% 90% - Final Cover Sheet, Vicinity Map, and Sheet Index N/A 1 1 1 Abbreviations and Legend N/A 1 1 1 Survey Datum and Horizontal and Vertical Control 1 inch = 20 feet 4 4 Erosion Control Plan 1 inch = 20 feet 4 4 Site Preparation Plan 1 inch = 20 feet 4 4 4 Roadway Plan 1 inch = 20 feet 7 7 7 Intersection Details 1 inch = 5 feet 7 7 Misc. Details N/A 1 1 Channelization Plan 1 inch = 20 feet 4 4 4 Utility Plan 1 inch = 20 feet 7 7 7 Utility Details N/A 2 2 Signal Plan 1 inch = 10 feet 2 5 5 Traffic Control Plan 1 inch = 20 feet 4 4 TOTALS: 26 51 51 SHEET/SHEET SET NAME SHEET/SHEET SET SCALE (plotted "full size" at 22x34) DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Exhibit B DBE Participation Agreement Number: Exhibit B /RFDO$JHQF\3URIHVVLRQDO6HUYLFHV&RVW3OXV)L[HG)HH&RQVXOWDQW$JUHHPHQW5HYLVHGPage 1 of 1 See attached DBE Inclusion Plan. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III 1 February 2022 Project No. 315043 Disadvantaged Business Enterprise Inclusion Plan City of Bremerton 6th Street Pavement Preservation Phase III – Navel to Warren (Project 315046) Disadvantaged Business Enterprise Inclusion Plan Founded as an MBE firm in 1969, Parametrix understands the challenges that Disadvantaged Business Enterprises (DBEs) face as they seek opportunities to expand their business. This plan outlines Parametrix’s commitment to meet the DBE requirement of 16 percent established for this project. SECTION 1 – SUBCONTRACTING The table below lists the values as a percentage of the contract amount that Parametrix anticipates for participation by DBE firms. Table 1. DBE Participation Percentages Certification of Business Participation Anticipated Percentage Disadvantaged Business Enterprise 22.7% SECTION 2 – DIVERSE BUSINESS SUBCONTRACTORS Subconsultants anticipated to be used on this project are listed below, along with descriptions of tasks to be performed. Table 2. Subconsultant Task Descriptions Name of DBE DBE Certifications Task Description Anticipated DBE Subcontract Value RES Group NW D4F0023741 Right-of-Way (ROW) Planning, Title Research, and Project Funding Estimate* $11,079* 1 Alliance Geomatics Surveying & Mapping D4M0022928 Field Survey, ROW Plans, Legal Descriptions & Exhibits $46,862 HWA GeoSciences, Inc. D5F0024692 Geotechnical Engineering $23,026 * It is the intent of Parametrix to also use RES Group NW for ROW Acquisition Services. However, because that role is not eligible for reimbursement under the grant with the DBE goal, the ROW Acquisition Services task, and anticipated subcontract value are not included in this DBE plan. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 SCOPE OF WORK (continued) City of Bremerton 214-1896-8CB 6th Street Pavement Preservation Phase III 2 February 2022 Project No. 315043 Disadvantaged Business Enterprise Inclusion Plan SECTION 3 – DESIGNATED DBE LIAISON The DBE Liaison for this project will be Chuck Schott, the Project Manager. Chuck has worked with DBE consultants covering a wide range of disciplines through his career. His contact information is: Chuck Schott, P.E. Parametrix Email: CSchott@parametrix.com Phone number: (253) 604-6600 Chuck’s responsibilities as the DBE Liaison include: •Providing monthly updates to the City’s Project Manager that include utilization of DBE subconsultants, progress to date, and projections for future work. •Ensuring success of the DBE firms on the team by supporting them in learning the processes and procedures of the City’s contracting. SECTION 4 – DBE GOAL ATTAINMENT STRATEGY Achieving the DBE requirement of 16 percent for this project will be accomplished by assigning Right-of-Way Planning, Title Research, and Project Funding Estimate to RES Group NW; Field Survey, ROW Plans, Legal Descriptions & Exhibits to 1 Alliance Geomatics Surveying & Mapping; and Geotechnical Engineering to HWA GeoSciences. Their participation will be monitored frequently and reported on monthly invoices. Parametrix has successfully teamed with these firms on previous projects. SECTION 5 – PROMPT PAYMENT AND DISPUTE RESOLUTION The Parametrix process for monitoring and ensuring prompt payment to subconsultants starts with establishing the calendar by which our billing cycle operates so the subconsultant’s invoice is timed with the Parametrix invoice submittal to the client. A calendar is provided to the subconsultant identifying the cutoff date for each monthly invoice. Parametrix’s policy is to pay subconsultants no longer than 15 days after receiving payment from the client. In the event that any portion of an invoice is disputed, payment will be made for the nondisputed amounts. For resolution of disputes, first a good faith negotiation between representatives of the subconsultant and Parametrix would take place. This would start with the subconsultant and Parametrix project managers and escalate to the principals of each firm if needed. The next step is nonbinding mediation under the Commercial Mediation Arbitration Rules and Mediation Procedures of the American Arbitration Association using a neutral mediator mutually acceptable to the parties, with the costs, therefore, shared equally. If the nonbinding mediation is not successful, final remedy would be through Superior Court in Pierce County, Washington. SECTION 6 – MONITORING AND REPORTING REQUIRED DBE PARTICIPATION Our accounting system, BST10, allows us to track the monthly effort of the subconsultants and compare the results against the planned level of effort. Our Project Manager will meet regularly with the subconsultant (in person or via telephone), check progress, and address any questions or challenges they may have with either their technical work or their share of the work in order to monitor and attain the required goal. A report summarizing the status and progress toward goal attainment will be included with each monthly invoice and progress report. We will submit this information via the Diversity Management and Compliance System reporting system. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Exhibit C Preparation and Delivery of Electronic Engineering and Other Data ,Q WKLV ([KLELW WKH DJHQF\ DV DSSOLFDEOH LV WR SURYLGH D GHVFULSWLRQ RI WKH IRUPDW DQG VWDQGDUGV WKH FRQVXOWDQW LV WR XVH LQ SUHSDULQJ HOHFWURQLF ¿OHV IRU WUDQVPLVVLRQ WR WKH DJHQF\ 7KH IRUPDW DQG VWDQGDUGV WR EH SURYLGHG PD\ LQFOXGH EXW DUH QRW OLPLWHG WR WKH IROORZLQJ , 6XUYH\LQJ 5RDGZD\ 'HVLJQ 3ODQV 3UHSDUDWLRQ 6HFWLRQ $ 6XUYH\ 'DWD % 5RDGZD\ 'HVLJQ )LOHV & &RPSXWHU$LGHG 'UDIWLQJ )LOHV Agreement Number: Exhibit C /RFDO$JHQF\3URIHVVLRQDO6HUYLFHV&RVW3OXV)L[HG)HH&RQVXOWDQW$JUHHPHQW5HYLVHGPage 1 of 4 See Scope of Work in Exhibit A. See Scope of Work in Exhibit A. See Scope of Work in Exhibit A. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 ' 6SHFLI\ WKH$JHQF\¶V 5LJKW WR 5HYLHZ 3URGXFW ZLWK WKH &RQVXOWDQW ( 6SHFLI\ WKH (OHFWURQLF 'HOLYHUDEOHV WR %H 3URYLGHG WR WKH$JHQF\ ) 6SHFLI\ :KDW$JHQF\ )XUQLVKHG 6HUYLFHV DQG ,QIRUPDWLRQ ,V WR %H 3URYLGHG Agreement Number: Exhibit C /RFDO$JHQF\3URIHVVLRQDO6HUYLFHV&RVW3OXV)L[HG)HH&RQVXOWDQW$JUHHPHQW5HYLVHGPage 2 of 4 See Scope of Work in Exhibit A. See Scope of Work in Exhibit A. See Scope of Work in Exhibit A. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 ,, $Q\ 2WKHU (OHFWURQLF )LOHV WR %H 3URYLGHG ,,, 0HWKRGV WR (OHFWURQLFDOO\ ([FKDQJH 'DWD Exhibit C /RFDO$JHQF\3URIHVVLRQDO6HUYLFHV&RVW3OXV)L[HG)HH&RQVXOWDQW$JUHHPHQW5HYLVHGPage 3 of 4 E-mail and / or Consultant FTP site. See Scope of Work in Exhibit A. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 $ $JHQF\ 6RIWZDUH 6XLWH % (OHFWURQLF 0HVVDJLQJ 6\VWHP & )LOH 7UDQVIHUV )RUPDW Exhibit C /RFDO$JHQF\3URIHVVLRQDO6HUYLFHV&RVW3OXV)L[HG)HH&RQVXOWDQW$JUHHPHQW5HYLVHGPage 4 of 4 Microsoft Outlook PDF, Microsoft Office. Microsoft Office, Bluebeam. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Exhibit D Prime Consultant Cost Computations Agreement Number: Exhibit D /RFDO$JHQF\3URIHVVLRQDO6HUYLFHV&RVW3OXV)L[HG)HH&RQVXOWDQW$JUHHPHQW5HYLVHGPage 1 of 1 See attached Exhibits D-1 through D-2. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Project: 6th Street Pavement Preservation Phase III - Navel To Warren Direct Salary Cost (DSC): Classification Man Hours = Rate = Cost Senior Engineer 46 $63.70 $2,930 Senior Engineer 28 $72.85 $2,040 Senior Engineer 230 $77.57 $17,841 Senior Engineer 519 $60.96 $31,638 Engineer III 312 $38.95 $12,152 Engineer IV 239 $55.29 $13,214 Engineer III 62 $46.46 $2,881 Scientist / Biologist IV 1 $52.79 $53 Publications Specialist II 20 X $30.04 $601 Senior Project Coordinator 34 X $34.35 $1,168 Total DSC =$84,518 Overhead (OH Cost -- including Salary Additives): OH Rate x DSC of 175.31 % x $ $84,518 $148,169 Fixed Fee (FF): FF Rate x DSC of 29 % x $ $84,518 $24,510 Reimbursables: Mileage Task 1, PE Phase (at $.575mi)$400 Mileage Task 2, RW Phase (at $.575mi)$100 Mileage Task 3- CN Phase (at $.575)$400 0301 EXP- Potholing- 10@$1,350 $13,500 0204EXP- Title Reports- 5 @ $400 $2,000 Misc. Expenses (Work Elements 1-7)$1,500 Misc. Expenses (Work Element 8)$250 Misc. Expenses (Work Elements 9-10)$250 Other Direct Expenses Total:$18,400 Subconsultants: (See Exhibit E) 1Alliance Survey (DBE)$33,314 RES Group - R/W Planning (DBE)$11,079 HWA Geo (DBE)$23,026 1Alliance-R/W Plans and Legal Desc. (DBE)$13,548 RES Group- R/W Acquisitions (DBE)$31,673 Subconsultants Total: $112,640 Management Reserve: $30,000 Grand Total $418,237 Chuck Schott, P.E.Date: 2/22/2022 WSDOT Form 140-089 EF Exhibit D Page 1 of 1 Exhibit D-1 Prime Consultant Cost Computations Agreement Number: 8 ,236 3 8 Hours DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Task / SubtaskHoursDirect SalaryCostOverhead175.31%DSC + OHFee Amount29.00%TotalIncluding FeeSubconsultants Expenses TotalTask 01: Project ManagementSubtask 0100: Project Management Total130 7,877 13,809 21,686 2,284 23,970 0 0 23,970Task 01: Project Management Total1307,87713,80921,6862,28423,9700023,970Task 02: Preliminary Design 30%Subtask 0202SC: 1 Alliance Subconsultant Total33,314 33,314Subtask 0203: Conceptual Design Total80 4,333 7,596 11,928 1,256 13,185 0 0 13,185Subtask 0203W: Water Main Replacement Analysis Total 32 1,637 2,870 4,507 475 4,982 0 0 4,982Subtask 0204: Right-of-Way Planning Total8 554 971 1,526 161 1,686 0 0 1,686Subtask 0204EXP: Expenses - Title Reports Total2,000 2,000Subtask 0204SC: RES Group Subconsultant Total11,079 11,079Subtask 0205: Preliminary Plans 30% Total207 10,747 18,840 29,587 3,117 32,703 0 0 32,703Subtask 0205W: Preliminary Plans 30% (Water) Total 261,211 2,123 3,335 351 3,686 0 0 3,686Subtask 0206: Stormwater / Drainage Report Total 64 2,955 5,181 8,136 857 8,993 0 0 8,993Task 02: Preliminary Design 30% Total41721,43737,58159,0196,21765,23544,3932,000111,628Task 03: Utility CoordinationSubtask 0301: Utility Coordination Total38 2,504 4,389 6,893 726 7,619 0 0 7,619Subtask 0301EXP: Expenses - Potholing Total13,500 13,500Task 03: Utility Coordination Total382,5044,3896,8937267,619013,50021,119Task 04: EnvironmentalSubtask 0406: Public Outreach Total18 987 1,730 2,717 286 3,003 0 0 3,003Task 04: Environmental Total189871,7302,7172863,003003,003Task 05: Geotechnical EngineeringSubtask 0501SC: HWA Geosciences Subconsultant Total23,026 23,026Task 05: Geotechnical Engineering Total23,02623,026Task 06: Right-of-Way Plans and Legal DescriptionsSubtask 0600: Right-of-Way Plans and Legal Descriptions Total 12 798 1,399 2,197 231 2,428 0 0 2,428Subtask 0600SC: 1 Alliance Subconsultant Total13,548 13,548Task 06: Right-of-Way Plans and Legal Descriptions Total127981,3992,1972312,42813,548015,976Task 07: Plans, Specifications and EstimateSubtask 0701: 60% Bid Documents Total382 21,689 38,023 59,713 6,290 66,003 0 0 66,003Subtask 0701W: 60% Bid Documents (Water) Total 52 2,422 4,247 6,669 703 7,372 0 0 7,372Subtask 0702: 90% Bid Documents Total179 10,696 18,752 29,448 3,102 32,550 0 0 32,550Subtask 0702W: 90% Bid Documents (Water) Total 20 844 1,480 2,325 245 2,569 0 0 2,569Subtask 0703: 100% "Proof" Bid Documents Total 73 4,352 7,630 11,983 1,262 13,245 0 0 13,245Subtask 0704: Final Bid Documents Total26 1,585 2,778 4,363 460 4,823 0 0 4,823Task 07: Plans, Specifications and Estimate Total73241,59072,911114,50012,061126,56100126,561Exhibit D-2Summary of Consultant Costs - Estimated by TaskDocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Task 08: Right-of-Way AcuisitionSubtask 0801SC: RES Group Subconsultant Total31,673 31,673Subtask 0802: Engineering Support of Right-of-Way Acquisition Total 16 1,241 2,176 3,417 360 3,777 0 0 3,777Task 08: Right-of-Way Acuisition Total161,2412,1763,4173603,77731,673035,450Task 09: Assistance During BiddingSubtask 0901: Assistance During Bidding Total32 2,016 3,533 5,549 585 6,134 0 0 6,134Task 09: Assistance During Bidding Total322,0163,5335,5495856,134006,134Task 10: Assistance During ConstructionSubtask 1001: Assistance During Construction Total 96 6,069 10,640 16,710 1,760 18,470 0 0 18,470Task 10: Assistance During Construction Total966,06910,64016,7101,76018,4700018,470Task EXP: ExpensesSubtask EXP01: Expenses - Task 01 Total1,900 1,900Subtask EXP02: Expenses - Task 02 Total350 350Subtask EXP03: Expenses - Task 03 Total650 650Task EXP: Expenses Total2,9002,900Task MRF: Management ReserveSubtask MRF00: Management Reserve Total30,000 30,000Task MRF: Management Reserve Total30,00030,000HoursDirect SalaryCostOverhead175.31%DSC + OHFee Amount29.00%TotalIncluding FeeSubconsultants Expenses TotalProject Totals:1,49184,518148,169232,68724,510257,197112,64048,400418,23718,18,18,18,418,237,23418,237418,237418,237,23418,237,23418,2376418,237418,23765DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 June 24, 2021 Parametrix, Inc. 1019 39th Avenue SE, Suite 100 Puyallup, WA 98374-2215 Subject: Acceptance FYE 2020 ICR Cognizant Review Dear Janice Walden: We have accepted your firms FYE 2020 Indirect Cost Rate (ICR) of 175.31% of Combined/Corporate (rate includes 0.20% Facilities Capital Cost of Money) based on WSDOT Audit Office. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. Any other entity contracting with your firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 705-7019 or via email consultantrates@wsdot.wa.gov. Regards; ERIK K. JONSON Contract Services Manager EKJ:ah We have accepted your firms FYE 2020 Indirect Cost Rate (ICR) of 175.31% of DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 O/H Certification; Nov 2010 Certification of Final Indirect Costs Firm Name:Parametrix, Inc. Indirect Cost Rate Proposal: 17% Date of Proposal Preparation (mm/dd/yyyy): /1/2021 Fiscal Period Covered (mm/dd/yyyy to mm/dd/yyyy): 01/04/2020 - 01/01/2021 (FY 2020) I, the undersigned, certify that I have reviewed the proposal to establish final indirect cost rates for the fiscal period as specified above and to the best of my knowledge and belief: 1.) All costs included in this proposal to establish final indirect cost rates are allowable in accordance with the cost principles of the Federal Acquisition Regulations (FAR) of title 48, Code of Federal Regulations (CFR), part 31. 2.) This proposal does not include any costs which are expressly unallowable under the cost principles of the FAR of 48 CFR 31. All known material transactions or events that have occurred affecting the firm’s ownership, organization and indirect cost rates have been disclosed. Signature: ________________________________________________________________ Name of Certifying Official* (Print): Holli Moeini Title: CFO, Executive VP Date of Certification (mm/dd/yyyy): 0//2021 *The “Certifying Official” must be an individual executive or financial officer of the firm at a level no lower than a Vice President or Chief Financial Officer, or equivalent, who has the authority to represent the financial information utilized to establish the indirect cost rate for use under Agency contracts. Ref. FHWA Directive 4470.1A available on line at: http://www.fhwa.dot.gov/legsregs/directives/orders/44701a.htm __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 3DUDPHWUL[,QF  )<   +ROOL0RHLQL ([HF93DQG&)2  DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 PARAMETRIX,INC.  StatementofDirectLabor,FringeBenefitsandGeneralOverhead FortheFiscalYearEndedJanuary1,2021   Seeaccompanyingnotes.CNFSDONOTEMAIL Ͳ3Ͳ GeneralLedger  Balanceforthe (Restated) (Restated) FiscalYearEnded Unallowable Proposed January1,2021 Expenses Ref. Amount Percent DirectLabor $32,703,577 $Ͳ $32,703,577100.00% FringeBenefits: Vacation,sickleave,holidays 6,993,575Ͳ6,993,57521.38% Payrolltaxes 4,290,973 (27,405) E 4,263,56813.04% Medicalinsurance 4,701,457Ͳ4,701,45714.38% ESOPretirementplan 8,543,503Ͳ8,543,50326.12% Otheremployeebenefits 912,000 (592,800)W 319,2000.98% TotalFringeBenefits 25,441,508 (620,205)24,821,30375.90% GeneralOverhead: Administrativesalaries 10,134,450 (114,189)A 10,020,26130.64% Trainingsalaries 572,267Ͳ572,2671.75% Bonuses/misc.salaries 5,840,007 (1,219,286)B 4,620,72114.13% Directsellingsalaries 1,082,004Ͳ1,082,0043.31% Bidandproposalsalaries 3,140,806Ͳ3,140,8069.60% Advertisingexpense 93,689 (93,689)CͲ0.00% Directsellingexpenses 61,948 (20,454)D 41,4940.13% Excisetaxes 1,678,447Ͳ1,678,4475.13% Insurance 725,663Ͳ725,6632.22% Officerent 4,219,488 (145,531)F 4,073,95712.46% Officeexpensesandsupplies 240,581 (85,619)G 154,9620.47% Staffappreciation/awards 60,176 (46,363)H 13,8130.04% Printing,copier/printersupplies 46,522 (1,554)I 44,9680.14% Telephone 404,815Ͳ404,8151.24% Depreciation(includinggain/lossondisposal)1,752,598Ͳ1,752,5985.36% Amortization 3,472 (3,472)JͲ0.00% Businessmeals 10,570 (10,570)KͲ0.00% Autoexpense 235,916 (12,070)L 223,8460.68% BilledinͲhouseautos (220,898)Ͳ(220,898)Ͳ0.68% Officetravel 194,441 (44,454)M 149,9870.46% Subscriptions,librarymaterial 70,400Ͳ70,4000.22% Dues 129,652 (23,806)N 105,8460.32% Donations 103,949 (103,949)OͲ0.00% Professionallicenses 22,613Ͳ22,6130.07% Postage,couriers,freight 26,440Ͳ26,4400.08% Training/education 221,906 (5,778)P 216,1280.66% Fieldequipment/supplies 8,204Ͳ8,2040.03% Surveyequipment/supplies 91,167Ͳ91,1670.28% Healthandsafetyequipment/supplies 52,413Ͳ52,4130.16% BilledinͲhouseequipment (335,858)Ͳ(335,858)Ͳ1.03% Officefurniture7,923Ͳ7,9230.02% Officeequipment222,480 (5,328)Q 217,1520.66% Computersupplies,circuits 366,162Ͳ366,1621.12% Software/maintenance 2,153,090Ͳ2,153,0906.58% Recruitingcosts 50,883 (3,612)R 47,2710.14% Payroll,legalandaudit 192,985 (14,282)S 178,7030.55% Consultingservices 700,553 (117,650)S 582,9031.78% Baddebts 85,721 (85,721)TͲ0.00% Officemoving/remodeling 14,389Ͳ14,3890.04% Personalpropertytaxes 46,200Ͳ46,2000.14% Utilities/buildingmaintenance 69,646Ͳ69,6460.21% Finance,bankcharges 97,446 (72,685)U 24,7610.08% TotalGeneralOverhead 34,675,326(2,230,062)32,445,26499.21% TotalIndirectCosts 60,116,834$(2,850,267)$57,266,567$175.11% PercentageofDirectLabor(LessFCC)183.82%175.11% Facilitiescostofcapital(FCC)65,190 V 65,190 0.20% 57,331,757$ PercentageofDirectLabor(IncludesFCC)175.31% Description  DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 PARAMETRIX,INC. StatementofDirectLabor,FringeBenefitsandGeneralOverhead(Continued) FortheFiscalYearEndedJanuary1,2021 Seeaccompanyingnotes.CNFSDONOTEMAIL Ͳ4Ͳ References A. Laborcostsincurredindefenseofcontractperformanceissuesper48CFR31.205Ͳ47(f)(5)(A);Collectioncosts unallowableper48CFR31.205Ͳ3;OrganizationalCostpertainingtoacquisitionper31.205Ͳ27. B. Sharevaluebasedbonusesunallowableper48CFR31.205Ͳ6(i);Limitationonallowabilityofseniorexecutive compensationper31.205Ͳ6(p);Personalvehicleuseunallowableper48CFR31.205Ͳ6(m)(2).Giftsunallowableper48 CFR31.205Ͳ13(b). C. Nonallowablepublicrelationsandadvertisingcostsper31.205Ͳ1;Promotionalmaterialsunallowableper48CFR 31.205Ͳ1(f)(5). D. Entertainmentunallowableper48CFR31.205Ͳ14;Alcoholunallowableper48CFR31.205Ͳ51;Excesslodgingandper diemunallowableper48CFR31.205Ͳ46. E. Fringebenefitsassociatedwithlabordeemedunallowableper48CFR31.201Ͳ6(a). F. Priorperiodcostunallowableper31.203(g). G. Giftunallowableper48CFR31.205Ͳ13(b). H. Entertainmentunallowableper48CFR31.205Ͳ14;Giftsunallowableper48CFR31.205Ͳ13(b);Alcoholunallowableper 48CFR31.205Ͳ51. I. Priorperiodcostunallowableper31.203(g). J. Amortizationunallowableper48CFR31Ͳ205.49. K. Entertainmentunallowableper48CFR31.205Ͳ14;Alcoholunallowableper48CFR31.205Ͳ51. L. Personalvehicleuseunallowableper48CFR31.205Ͳ6(m)(2). M. Entertainmentunallowableper48CFR31.205Ͳ14;Alcoholunallowableper48CFR31.205Ͳ51;Excesslodgingandper diemunallowableper48CFR31.205Ͳ46. N. Duestosocialclubsunallowableper48CFR31.205Ͳ1(f)(7),31.205Ͳ14;Lobbyingunallowableper48CFR31.205Ͳ22(c). O. Donationsunallowableper48CFR31.205Ͳ8. P. Excesslodgingandperdiemunallowableper48CFR31.205Ͳ46;Alcoholunallowableper48CFR31.205Ͳ51. Q. Priorperiodcostunallowableper31.203(g). R. Excesslodgingandperdiemunallowableper48CFR31.205Ͳ46;Entertainmentunallowableper48CFR31.205Ͳ14. S. Legalcostsincurredindefenseofcontractperformanceissuesper48CFR31.205Ͳ47(f)(5)(A);OrganizationalCost pertainingtoacquisitionper31.205Ͳ27;Nonallowablepublicrelationsandadvertisingcostsper31.205Ͳ1. T. Baddebtunallowableper48CFR31.205Ͳ3. U. Interest,latefeesunallowableper48CFR31.205Ͳ20. V. Costofmoneyadjustmentsper48CFR31.205Ͳ10(a). W. Disasterreliefpaymentsdeemedunallowableper48CFR31.201Ͳ2,31.201Ͳ3and31.201Ͳ4. DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Exhibit E Sub-consultant Cost Computations 7KHUH LVQ¶W DQ\ VXEFRQVXOWDQW SDUWLFLSDWLRQ DW WKLV WLPH 7KH &2168/7$17 VKDOO QRW VXEFRQWUDFW IRU WKH SHUIRUPDQFH RI DQ\ ZRUN XQGHU WKLV$*5((0(17 ZLWKRXW SULRU ZULWWHQ SHUPLVVLRQ RI WKH$*(1&< 5HIHU WR VHFWLRQ 9, ³6XE&RQWUDFWLQJ´ RI WKLV$*5((0(17 Agreement Number: Exhibit E /RFDO$JHQF\3URIHVVLRQDO6HUYLFHV&RVW3OXV)L[HG)HH&RQVXOWDQW$JUHHPHQW5HYLVHGPage 1 of 1 See attached Exhibits for the following Sub-consultants. E-1: 1 Alliance Geomatics Surveying & Mapping (Scope Task 2.2 - Budget Subtask 0202SC; and Scope Tasks 6.1 and 6.2 - Budget Subtask 0600SC ) E-2: RES Group NW - ROW Plan-Design Phase (Scope Task 2.4 - Budget Subtask 0204SC) E-3: RES Group NW - ROW Phase (Scope Task 8.1 - Budget Subtask 0801SC) E-4: HWA Geosciences, Inc. (Scope Task 5 - Budget Subtask 0501SC) DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Project: 6th Street Pavement Preservation Phase III - Naval to Warren 1 Alliance Geomatics Surveying & Mapping - Scope Tasks 2.2, 6.1 and 6.2 Direct Salary Cost (DSC): Classification Man Hours =Rate =Cost Principal Survey 7 X $98.00 $686 Project Manager 16 X $69.00 $1,104 PLS 70.5 X $51.50 $3,631 Assist PM 2 X $50.00 $100 CADD 5 114 X $47.70 $5,438 Tech 5 70 X $47.70 $3,339 Tech 3 70 X $36.50 $2,555 Admin 2 X $31.00 $62 X $0 X $0 Total DSC =$16,915 Overhead (OH Cost -- including Salary Additives): OH Rate x DSC of 109.19 % x $$16,915 $18,469 Fixed Fee (FF): FF Rate x DSC of 29 % x $$16,915 $4,905 Reimbursables: Non Invoiced (mileage, repro,ect.)$573 Invoiced (sub-c, rental, ect.)$6,000 Grand Total $46,862 Chuck Schott, P.E.Date:ϬϯͬϮϴ/2022 WSDOT Form 140-089 EF Exhibit E Page 1 of 1 Exhibit E-1 Subconsultant Cost Computations Agreement Number: Hours DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 August 2, 2021 1 Alliance Geomatics, LLC 1261 A 120th Avenue NE Bellevue, WA 98005 Subject: Acceptance FYE 2020 ICR Risk Assessment Review Dear Michael Paradis: Assessment review of your Indirect Cost Rate (ICR), we have accepted your proposed FYE 2020 ICR of 109.19% of direct labor. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with your firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 705-7019 or via email consultantrates@wsdot.wa.gov. Regards; ERIK K. JONSON Contract Services Manager EKJ:ah DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Project: 6th Street Pavement Preservation Phase III - Navel to Warren Sub Consultant : RES Group NW (Right-of-Way Planning / Design Phase) - Scope Task 2.4 Direct Salary Cost (DSC): Classification Man Hours =Rate =Cost Project Coordinator 10 X $69.50 $695 Senior Acquisition Agent 16 X $69.50 $1,112 X $0 X $0 X $0 X $0 Total DSC =$1,807 Overhead (OH Cost -- including Salary Additives): OH Rate x DSC of 58.01 % x $$1,807 $1,048 Fixed Fee (FF): FF Rate x DSC of 29 % x $$1,807 $524 Reimbursables: SOVA Appraisal $7,500 Mileage (at 0.585/ Mi.)$200 $7,700 Grand Total $11,079 Chuck Schott, P.E.Date:ϬϯͬϮϴ/2022 WSDOT Form 140-089 EF Exhibit E Page 1 of 1 Exhibit E-2 Subconsultant Cost Computations Agreement Number: Hours DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Project: 6th Street Pavement Preservation Phase III - Navel to Warren Sub Consultant : RES Group NW (Right-of-Way Acquistion Phase) - Scope Task 8.1 Direct Salary Cost (DSC): Classification Man Hours =Rate =Cost Senior Acquisition Agent 180 X $69.50 $12,510 Senior Acquisition Agent 16 X $69.50 $1,112 Project Manager 40 X $69.50 $2,780 X $0 X $0 X $0 Total DSC =$16,402 Overhead (OH Cost -- including Salary Additives): OH Rate x DSC of 58.01 % x $$16,402 $9,515 Fixed Fee (FF): FF Rate x DSC of 29 % x $$16,402 $4,757 Reimbursables: Mileage & Postage $1,000 $1,000 Subconsultants: Grand Total $31,673 Chuck Schott, P.E.Date:ϬϯͬϮϴ/2022 WSDOT Form 140-089 EF Exhibit E Page 1 of 1 Exhibit E-3 Subconsultant Cost Computations Agreement Number: Hours DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 June 20, 2021 RES Group NW, LLC 624 S Lander Street #202 Seattle, WA 98134 Subject: Acceptance FYE 2020 ICR Audit Office Review Dear Sonja Davis: 20 Indirect Cost Rate (ICR) of 58.01% of direct labor. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with your firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 705-7019 or via email consultantrates@wsdot.wa.gov. Regards; ERIK K. JONSON Contract Services Manager EKJ:ah DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 Project: 6th Street Pavement Preservation Phase III - Naval to Warren HWA Geosciences - Scope Task 5 Direct Salary Cost (DSC): Classification Man Hours =Rate =Cost Geologist VIII 3 X $76.00 $228 Engineer VIII 38 X $78.00 $2,964 Geologist IV 38 X $41.00 $1,558 Contracts 2 X $41.00 $82 CAD 6 X $31.00 $186 Clerical 1 X $30.00 $30 X $0 Total DSC =$5,048 Overhead (OH Cost -- including Salary Additives): OH Rate x DSC of 163.90 % x $$5,048 $8,274 Fixed Fee (FF): FF Rate x DSC of 29 % x $$5,048 $1,464 Reimbursables: Mileage (at .585 / Mi)$200 Drilling Subcontractor $6,000 Ferry $100 Traffic Control (Arrowboard / Signs / Ect.)$550 Laboratory Testing $1,390 $8,240 Grand Total $23,026 Chuck Schott, P.E.Date:ϬϯͬϮϴ/2022 WSDOT Form 140-089 EF Exhibit E Page 1 of 1 Exhibit E-4 Subconsultant Cost Computations Agreement Number: Hours DocuSign Envelope ID: E089C18E-66D6-4683-A669-31DB3474D699 September 9, 2021 HWA GeoSciences, Inc. 21312 30th Drive SE, Suite 110 Bothell, WA 98021 Subject: Acceptance FYE 2020 ICR CPA Report Dear Vasiliy Babko: We have accepted your firms FYE 2020 Indirect Cost Rate (ICR) of 163.90% of direct labor (rate includes 0.22% Facilities Capital Cost of Money) Thomas W. Maxwell, CPA. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. 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) 705-7019 or via email consultantrates@wsdot.wa.gov. Regards; ERIK K. 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