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HomeMy WebLinkAboutContract CAG-11-105 Local Agency f Con sultant/Address/Telephone Standard Consultant KBA, Inc. Agreement � 11000 Main Street ®Arch itectural/Engineering Agreement � Bellevue, WA 98004 171 Personal Services Agreement ! 425-455-9720 Agreement Number Project Title And Work Description –� Federal Aid Number —� Rainier Ave S (SR 167) - S Grady Way — to S 2nd St Project Agreement Type(Choose one) ❑Lump Sum Construction Management and Lump Sum Amount $ Inspection Services ®Cost Plus Fixed Fee Overhead Progress Payment Rate %I — Overhead Cost Method DBE Participation El Cost El Yes 0 No % Federal ID Number or Social Security Number [I Actual Cost Not To Exceed °%O 91-158_1416 ®Fixed Overhead Rate 127.8_4 % Do you require a 1099 for IRS? I Completion Date Fixed Fee $ 28,627.00 _ i ❑Yes tK_l No j 12/31/2012 ❑Specific Rates Of Pay € Total Amount Authorized $ 275,000 ❑Negotiated Hourly Rate Management Reserve Fund$ 25,000 ❑Provisional Hourly Rate ❑Cost Per Unit of Work Maximum Amount Payable$ 300,000 Index of Exhibits (Check all that apply): .E]Exhibit A-I Scope of Ifflork ❑ Exhibit G-2 Fee-Sub Specific Rates ❑Exhibit A-2 Task Order Agreement ❑Exhibit 6-3 Sub Overhead Cost ❑Exhibit B-1 DBE Utilization Certification 21 Exhibit 11 Title VI Assurances ZI Exhibit C Electronic Exchange of Data 0 Exhibit I Payment Upon Termination of Agreement ❑Exhibit D-1 Payment- Ltunp Sum ❑Exhibit J Alleged Consultant Design Error Procedures .I Exhibit D-2 Payment-Cost Plus Q]Exhibit K Consultant Claim Procedures ❑Exhibit D-3 Payment-I lourly Rate ❑Exhibit L Liability Insurance Increase ❑Exhibit D-4 Payment-Provisional ID Exhibit M-la Consultant Certification Exhibit E-I Fee-Lump/Fixed/Unit 23 Exhibit M-I b Agency Official Certification ❑Exhibit E-2 Fee-Specific Rates Q Exhibit M-2 Certification-Primary ZI Exhibit F Overhead Cost p Exhibit M-3 Lobbying Certification El Exhibit G Subcontracted Work .[)Exhibit M-4 Pricing Data Certification ❑Exhibit G-i Subconsultant.Fee ❑App. 31.910 Supplemental Signature Page THIS AGREEMENT,made and entered into this day of 2011 between the Local Agency of City Of Renton .Washinoton.'heref after called the"AGENCY". and the above organization hereinafter called the­CONSULTANT". DOT Form 140-089 EF Page 1 of 8 Revised 312008 WITNESSETH THAT: WHEREAS.the AGENCY desires to accomplish the above referenced project,and WHEREAS..the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable raid desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT: and WHEREAS.the CONSULTANT represents that he/she is in compliance with the Washington State Statutes relating to professional registration,if applicable.and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE,in consideration of the terms.conditions..covenants and performance contained herein,or attached and incorporated and made a pail hereof,the parties hereto agree as follows: I General Description of Work The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT.The CONSULTANT sha11 furnish all services,labor,and related equipment necessary to conduct and complete the work as desipated elsewhere in this AGREEMENT. II Scope of Work The Scope of Work and projected level of effort required for this PROJECT is detailed in Exhibit"A"attached hereto and by this reference made a part of this AGREEMENT. III General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies,groups.or individuals shall receive advance approval by the AGENCY.Necessary contacts and meetings with agencies,groups,and/or individuals shall be coordinated through the AGENCY.The CONSULTANT shall attend coordination,progress and presentation meetings with the AGENCY and/or such Federal.State,Community,City or County officials.groups or individuals as may be requested by the AGENCY.The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation.The minimun required hours or days notice shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit"A." The CONSULTANT shall prepare a monthly progress report,in a form approved by the AGENCY,which will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. The CONSULTANT,and each SUBCONSULTANT,shall not discriminate on(lie basis of race,color,national origin,or sex in the performance of this contract.The CONSULTANT,and each SUBCONSULTANT,shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT-assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT that may result in the termination of this AGREEMENT. Participation for Disadvantaged Business Enterprises(131311), if required,per 49 CFR Part 26,or participation of Minority Business Enterprises(MBE),and Women Business Enterprises(WBE),shall be shown on the heading of this AGREEMENT. If D/M/WBE firms are utilized,the amounts authorized to each firm and their certification number will be shown oft Exhibit"B"attached hereto and by this reference made a part of this AGREEMENT.If the Prime CONSULTANT is a DBE firm they must comply with the Commercial Useful Function(CUF)regulation outlined in the AGENCY'S"DBE Program Participation Plan".The mandatory DBE participation goals of the AGREEMENT are those established by the WSDOT'S highway and Local Programs.Project Development Engineer in consultation with the AGENCY. All Reports,PS&E materials.and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files,prepared by the CONSULTANT,must meet the requirements as outlined in Exhibit"C." All designs,drawings,specifications,documents,and other work products, including all electronic files,prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instrwnents of service for this PROJECT, and are the property of the AGENCY.Reuse by the AGENCY or by others.acting through or on behalf of the AGENCY of any such instruments of service,not occurring as a part of this PROJECT,shall be without liability or legal exposure to the CONSULTANT. Page 2 of 8 IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the terns of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attributable to the CONSULTANT,but may be extended by the AGENCY in the event of a delay attributable to the AGENCY,or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT.A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. V Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit"D"attached hereto.and by reference made part of this AGREEMENT.Such payment shall be full compensation for work performed or services rendered and for all labor,materials.supplies. equipment,and incidentals necessary to complete the work.The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. A post audit may be performed on this AGREEMENT.The need for a post audit will be determined by the State Auditor,WSDOT External Audit Office and/or at the request of the AGENCY`S PROJECT Manager. VI Sub-Contracting The AGENCY permits sub-contracts for those items of work as shown in Exhibit"G"attached hereto and by this reference made part of this AGREEMENT. Compensation for this sub-consultant work shall be based on the cost factors shown on Exhibit"G." The work of the sub-consultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor,overhead,direct non-salary costs and fixed fee costs for the sub-consultant shall be substantiated in the same manner as outlined in Section V. All sub-contracts shall contain all applicable provisions of this AGREEMENT. With respect to sub-consultant payment, the CONSULTANT shall comply with all applicable sections of the Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.011. The CONSULTANT shall not sub-contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY.No permission for sub-contracting shall create,between the AGENCY and sub- contractor,any contract or any other relationship.A DBE certified sub-consultant is required to perform a mininwm amount of their sub-contracted agreement that is established by the WSDOT Ilighways and Local Programs Project Development Engineer in consultation with the AGENCY. VII Employment The CONSULTANT warrants that they have not employed or retained any company or person;other than a bona fide employee working solely for the CONSULTANT,to solicit or secure this contract.and that it has not paid or agreed to pay any company or person,other than a bona tide employee working solely for the CONSULTANT,any fee, commission.percentage,brokerage fee,gift.or any other consideration,contingent upon or resulting from the award or making of this contract.For breach or violation of this warrant;the AGENCY shall have the right to annul this AGREEMENT without liability or,in its discretion,to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee.commission,percentage,brokerage fee,gift,or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT,shall be considered employees of the CONSULTANT only and not of the AGENCY,and any and all claims that may arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged.and any and all claims made by a Pace 3 of 8 third party as a consequence of any act or omission on the part of the CONSULTANT'S employees or other persons while so engaged on any of the work or services provided to be rendered herein.shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage,on a full-or part-time basis.or other basis.during the period of the contract,any professional or technical personnel who are,or have been,at any time during the period of the contract,in the employ of the United States Department of Transportation,or the STATE,or the AGENCY.except regularly retired employees.Nvithout written consent of the public employer of such person. v VIII Nondiscrimination During the performance of this contract,the CONSULTANT.for itself,its assignem and successors in interest agrees to comply with the following laws and regulations: Title VI of the Civil Rights Act of 1964 (42 USC Chapter 21 Subchapter V Section 2000d through 2000d-4a) Federal-aid Highway Act of 1973 (23 USC Chapter 3 Section 324) Rehabilitation Act of 1973 (29 USC Chapter 16 Subchapter V Section 794) Age Discrimination Act of 1975 (42 USC Chapter 76 Section 6101 et seq.) Civil Rights Restoration Act of 1987 (Public Law 100-259) American with Disabilities Act of 1990 (42 USC Chapter 126 Section 12101 et.seq.) 49 CFR Part 21 23 CFR Part 200 RCW 49.60.190 In relation to Title V1 of the Civil Rights Act of 1964,the CONSULTANT is bound by the provisions of Exhibit"I I" attached hereto and by this reference made part of this AGREEMENT,and shall include the attached Exhibit AT'in every sub-contract,including procurement of materials and leases of equipment,unless exempt by the Regulations or directives issued pursuant thereto. IX Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten(10)days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT,a final payment shall be made to the CONSULTANT as shown in Exhibit"I"for the type of AGREEMENT used. No payment shall be made for any work completed after ten(10)days following receipt by the CONSULTANT of the Notice to Terminate.If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due when computed as set forth herein above,then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT. the above formula for payment shall not apply. Page 4 of 8 In such an event,the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing the work to the date of termination,the amount of work originally required which was satisfactorily completed to date of termination,whether that work is in a form or a type which is usable to the AGENCY at the time of termination.the cost to the AGENCY of employing another firm to complete the work required and the time which may be required to do so..and other factors which affect the value to the AGENCY of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount.which would have been made using the formula set forth above. If it is determined for any reason that the CONSUL'T'ANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or it's employee's default or negligence.the termination shall be deemed to be a termination for the convenience of the AGENCY. In such an event.the CONSULTANT would be reimbursed for- actual costs in accordance with the termination for other than default clauses listed previously. in the event of the death of any member,partner or officer of the CONSULTANT or any of its supervisory personnel assigned to the PROJECT,or dissolution of the partnership,termination of the corporation,or disaffiliation of the principally involved employee.the surviving members of the CONSULTANT hereby agree to complete the work under the terns of this AGREEMENT;if requested to do so by the AGENCY.This subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph,should the surviving members of the CONSULTANT,with the AGENCY'S concurrence.desire to terminate this AGREEMENT,payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT.or for failure of the CONSULTANT to perform work required of it by the AGENCY. forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X Changes of Work The CONSULTANT shall.make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein.when required to do so by the AGENCY.without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised,the CONSULTANT shall make such revisions as directed by the AGENCY.This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. XI Disputes Any dispute concerning questions of fact in connection with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer,whose decision in the matter shall be final and binding on the parties of this AGREEME•N`r:provided. however,that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision,that decision shall be subject to de novo judicial review. If the parties to this AGREEMENT mutually agree.disputes concerning alleged design errors will be conducted under the procedures found in Exhibit"J",and disputes concerning claims will be conducted under the procedures found in Exhibit­K". XII Venue, Applicable Law, and Personal Jurisdiction In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT,the parties hereto agree that any such action shall be initiated in the Superior court of the State of Washington,situated in the county in which the AGENCY is located.The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington.The CONSULTANT hereby consents to the personal-jurisdiction of the Superior court of the State of Washington,situated in the county in which the AGENCY is located. Page 5 of 8 XIII Legal Relations The CONSULTANT shall comply with all Federal,.State,and local laws and ordinances applicable to the work to be done under this AGREEMENT.This contract shall be interpreted and construed in accordance with the laws of the. State of Washington, The CONSULTANT shall indemnify and hold the AGENCY and the STATE and its officers and employees harmless from and shall process and defend at its own expense all claims,demands,or suits at law or equity arising in whole or in part from the CONSULTANT'S negligence or breach of any of its obligations under this AGREEMENT,provided that nothing herein shall require a CONSULTANT to indemnity the AGENCY or the STATE against and hold harmless the AGENCY or the STATE from claims.demands or suits based solely upon the conduct of the AGENCY or the STATE..their agents,officers and employees;and provided further that if the claims or suits are caused by or result from the concurrent negligence of(a)the CONSULTANT'S agents or employees,and(b)the AGENCY or the STATE;their agents,officers and employees,this indemnity provision with respect to(1)claims or suits based upon such negligence(2)the costs to the AGENCY or the STATE of defending such claims and suits shall be valid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT'S agents or employees. The CONSULTANT'S relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT shall comply with all applicable sections of the applicable Ethics laws,including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers.The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT'S own employees against the AGENCY and, solely for the purpose of this indemnification and defense_the CONSULTANT specifically waives any immunity under the state industrial insurance law.Title 51 RCW. Unless otherwise specified in the AGREEMENT,the AGENCY shall be responsible for administration of construction contracts,if any,on the PROJECT. Subject to the processing of a new sole source,or an acceptable supplemental agreement;the CONSULTANT shall provide On-Call assistance to the AGENCY during contract administration. By providing such assistance.the CONSULTANT shall assume no responsibility for:proper construction techniques,job site safety,or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the teens of the AGREEMENT;or as otherwise required.. the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A.Worker's compensation and employer's liability insurance as required by the STATE. B.Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars(S2,000,000)for bodily injuy,including death and property damage.The per occurrencee amount shall not exceed one million dollars(SI,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar(51,000.000) combined single limit. Excepting=the Worker's Compensation Insurance and any Professional Liability Insurance secured by the CONSULTANT.the AGENCY will be named on all policies as an additional insured.The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by the AGREEMENT. The AGENCY reserves the right to require complete;certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington.The CONSULTANT shall submit a verification of insurance as outlined above within fourteen(14)days of the execution of this AGREEMENT to the AGENCY. No cancellation of the foregoing policies shall be effective Nvithout thirty(30)days prior notice to the AGENCY The CONSUL'TANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million(51,000.000)dollars,whichever is the greater,unless modified by Exhibit"L". In no case shall the CONSULTANT'S professional liability to third parties be limited in any way. Page 6 of 8 The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section.This remedy is not exclusive;and the AGENCY and the STATE may take such other action as is available to it under other prop isions of this AGREEMENT,or otherwise in law. XiV Extra Work A.The AGENCY may at any time.by written order,make changes within the general scope of the AGREEMENT in the services to be performed. B. If any such change causes an increase or decrease in(lie estimated cost of.or the time required for,performance of any part of the work under this AGREEMENT,whether or not changed by the order,or otherwise affects any other terms and conditions of the AGREEMENT,the AGENCY shall make an equitable adjustment in the(1)maximum amount payable;(2)delivery or completion schedule,or both;and(3)other affected terms and shall modify the AGREEMENT accordingly. C. The CONSULTANT must submit any"request for equitable adjustment".hereafter referred to as"CLAIM",under this clause within thirty(30)days front the date of receipt of the written order.Ilowever.if the AGENCY decides that the facts justify it,the AGENCY stay receive and act upon a CLAIM submitted before final payment of the AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the Disputes clause.however,nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E.Notwithstanding the terms and conditions of paragraphs(A)and(B)above,the maximum amount payable for this AGREEMENT.shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XV Endorsement of Plans If applicable.the CONSULTANT shall place their endorsement on all plans.estimates,or any other engineering data furnished by them. XVI Federal and State Review The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. XVII Certification of the Consultant and the Agency Attached hereto as Exhibit"M-1(a and b)"are the Certifications of the CONSULTANT and the AGENCY.Exhibit"M -2"Certification Regarding Debarment,Suspension and Other Responsibility Matters-Primary Covered Transactions. Exhibit"M-3"Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit"M-4" Certificate of Current Cost or Pricing Data.Exhibit"M-3"is required only in AGREEMENTS over S100.000 and Exhibit"M-4"is required only in AGREEMENTS over 5500,000. XVIII Complete Agreement This document and referenced attachments contain all covenants,stipulations,and provisions agreed upon by the parties.No agent,or representative of either party has authority to stake,and the parties shall not be bound by or be liable for,any statement,representation.promise or agreement not set forth herein.No changes,amendments,or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT. XIX Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts,each of which shall be deemed to be an original having identical legal effect.The CONSULTANT does hereby ratify and adopt all statements,representations. warranties,covenants,and agreements contained in the proposal,and the supporting material submitted by the CONSULTANT,and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. Page 7 of 8 In witness whereof,the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date"box on page one(1)of this AGREEMENT. i By y-1 e-2--0l By Denis Law, Drayor Consultant K , Inc. / Kristen A. Betty, Agency City of Renton President^� Atttest• � Bonnie I . Walton, City Clerk � s t a� i w ti. 3_r s DOT Form 140-089 EF Revised 312008 Page 8 of 8 KBA, Inc. April 13, 2011 EXHIBIT A-1 Scope of Work Preconstruction Phase Services for RainierAve S. (SR 167) - South Grady Way to South 2nd Street Construction Management and Inspection Services Contract No. KBA, Inc. (Consultant) will provide Preconstruction and Construction Management (CM) services to the City of Renton (Client)for the Project known as Rainier Ave S. (SR 167) -South Grady Way to South 2nd Street. These services will include consultation, contract administration, field observation, documentation, and material testing, as required during the construction of the Project, as detailed below. Project Description: The project is approximately 0.85 mile in length widens an existing seven lane facility, including: conversion of the outside lanes to business access and transit(BAT)lanes, intersection safety improvements, and elimination of the existing two-way center turn lane; new 5-ft wide planters and 8-ft wide sidewalks on each side of the street with a landscaped center median; storm sewer structures;water mains;joint utility trench with conduits for power, telephone, cable, street lighting, and fiber optic cable; street lighting; traffic signals; channelization; landscaping; and retaining walls. Consultant Services Phasing: This Scope of Services is for Phase 1 : Preconstruction Services. Phase 2 , Construction Management Services, will be authorized via a supplement to this Agreement, after mutual agreement on budget, scope, and schedule. I. PRECONSTRUCTION SERVICES Project Management 1. Provide overall project management, coordination with the Client, monthly progress reports, and invoicing. Budget for this effort is spread between the specific tasks numbered below. This effort will include the following elements. a. Day-to-day project management: liaison with Client on a regular basis to discus Project issues and status. Decide on best modes and frequency of communication with the Client and Designer, and use them. b. Manage CM Team, comprised of Consultant's staff and subconsultants. Organize and layout work for Project staff. Prepare Project instructions on contract administration procedures to be used during project advertisement, award, and construction. c. Review monthly expenditures and CM team scope activities. Prepare and submit to Client, invoices and progress report describing CM services. Prepare and submit reporting required by funding source(s), if any. Deliverables • Monthly invoices and progress reports Task 1 - Design-phase Constructability Review 1. Site Visit. Accompany Designer on a plans-in-hand site visit to acquaint Consultant with the Project and site. 2. Advise Designer as requested, on challenging constructability issues. 3. 90%Stage Review. a. Review the 90% Plans, Contract Provisions, and Engineer's Estimate for such things as: S:\Projects\Contracts\Client\Renton\BP07-59b-RainierAveCorrldorPhI1\Ori9inal LAG-PreCon0rafts&NegotiationRecords\In-houseDrafts\Ex-A-Scope-FINAL-20110413.docx1 of 5 • KBA, Inc. April 13, 2011 i. Areas of cost saving opportunities ii. Constructability and operability iii. General clarity iv. Consistency among standard specifications, amendments, and special provisions/bid items v. Completeness and adequacy of bidding and contracting documents/forms. vi. Special Provisions for non-standard items vii. Pay items for construction elements b. Advise on construction sequencing and phasing issues, and on other specific project challenges. Develop construction schedule sufficient to assign number of working days for the construction contract. c. One review cycle. Meet with Client and/or Designer staff to present and discuss comments. Prepare and submit Constructability Review Comments spreadsheet, along with red-line markup of the documents. 2. 100%Stage Review. a. Final Review of 100% Plans, Contract Provisions and Preliminary Engineer's Estimate, prior to going to Ad. This review will be only to ascertain if previous review comments were addressed. Deliverables • 90%stage Constructability Review Comments spreadsheet, and red-line markups • 100%stage letter report Task 2 - Franchise Utility Coordination 1. Provide project scheduling and phasing information to Client to aid in their development of franchise utility agreements. Review the draft agreements for conflicts and feasibility. Task 3 -Permits 1. Assist the Client in preparation of applications for the following permits which are deemed necessary for construction: b. BNSF Construction Permit c. SPU Crossing Permit d. Noise Ordinance Waiver Task 4 - Public Outreach 1. Collect contact information for, and compile Contact List of stakeholders; property and business owners;tenants along the project corridor; emergency services; etc. 2. Canvas the contacts along the corridor to collect information on their access needs during construction. 3. Develop website and email update capability to inform the public of construction status. Task 5 - Bidding and Startup 1. During Bidding period: a. Lead the Pre-Bid meeting(s), and take and distribute meeting notes via Addendum. b. Assist in analyzing bidder questions, as needed. c. Assist Designer in researching and preparing Addenda, as needed. 2. Assist Client in checking and analyzing bids and bidders. 3. Prepare a Construction Management Plan (CM Plan) for the project. The CM Plan will be developed based on the Consultant's boilerplate document, and modified to adapt to and S:\Projects\Contracts\Client\Renton\BP07-59b-RainierAveCorridorPhI1\Original LAG-PreCon\Drafts&Negotiation Records\In-houseDrafts\Ex-A-Scope-FINAL-20110413.docx2 of 5 KBA, Inc. April 13, 2011 include Client practices and funding agency requirements, including forms to be used on the project. Submit to Client for review and comment, and finalize based on those comments. The CM Plan will cover at least the following: a. Communication and coordination between the CM Team, Designer, Client, and other stakeholders b. Project procedures and forms c. Document control system 4. Organize and lead preconstruction conference a. Prepare and distribute notices. b. Prepare agenda c. Conduct the meeting d.. Prepare and distribute meeting notes to attendees and affected agencies 5. Provide one set of preconstruction photographs and video. Deliverables • Construction Management Plan, draft and final • Preconstruction Conference Notice, Agenda, and Notes. • Preconstruction photos, digital files on CD/DVD • Review Memorandum and redline markup of Contractor's schedule • Videotape or video file on DVD Task 6 - Review Contractor's Preliminary Schedule 1. Review construction contractor's Preliminary schedule for compliance with the Contract Documents. Task 7 -Establish Document Control System and Process Early Submittals 1. Establish and maintain document filing and tracking systems, following Client guidelines and meeting funding agency requirements. a. One hard copy of files will be kept in the project field office. b. Electronic documentation will be stored in a Project Website, using SharePoint software, managed and hosted by the Consultant. The Client will be provided with up to 2 licenses for using the SharePoint website during the Project. KBA will provide one training session each for client and construction contractor users of the SharePoint system. 2. Establish Submittal Process. Develop list of submittals to track contractor's submissions, and assign lead review responsibility for different submittal types. Note: Notwithstanding this list, submitting all required submittals is the construction contractor's sole responsibility. 3. Set up tracking system and review, or cause to be reviewed by other appropriate party, initial documents submitted by the construction contractor, for general conformance to the Contract Documents. 4. Record of Materials. Review and edit as necessary the Record of Materials prepared by WSDOT, indicating anticipated material approvals, material compliance documentation, and materials testing requirements. II. Assumptions A. Budget 1. Staffing levels are anticipated in accordance with the attached budget estimate. 2. Each task for this phase of work must be approved by the Client, in writing, prior to beginning that task of work and the associated budget estimate for that task. S:\Projects\Contracts\Client\Renton\BP07-59b-RainierAveCorridorPhll\Original LAG-Pre Con\Drafts&Negotiation Records\In-houseDrafts\Ex-A-Scope-FINAL-20110413.docx3 of 5 KBA, Inc. April 13, 2011 3. The level of effort in accomplishing the scope items is limited to the pre-approved budget. Consultant will not exceed the approved budget without prior approval by the Client. Consultant services are budgeted from May 2011 through January 2012. Should further services be required, the Client and Consultant will negotiate a supplement to this Agreement. 4. The budget allocations shown on Exhibit E-1 are itemized to aid in project tracking purposes only. The budget may be transferred between authorized tasks or people, or between labor and expenses, provided the total contracted amount is not exceeded without prior authorization. 5. The budget assumes that KBA's standard forms, logs, and processes will be used on the project Share Point site. Any customization to meet specialized client requirements will be Extra Work. B. Items and Services Client will provide 1. Contact information for public outreach contact list. 2. Hosting of project website. 3. Meeting arrangements and facilities for pre-bid and preconstruction meetings. 4. Field office, including: i. workstations (desk, chair, and storage)for 4 staff ii. dedicated server for the project,with backup, firewall iii. conference table and chairs iv. landline telephone for each full-time assigned staff[or IP phone system] v. combination printer/copier/scanner machine with these capabilities: 11x17 size, color vi. hi-speed data connection (minimum 2-GB upload speed) vii. miscellaneous office supplies viii. utilities and sanitary facilities 5. Retain Engineer of Record for shop drawing review, RFIs, design changes, and final record drawings. 6. Record of Materials, prepared by WSDOT. 7. Coordination with and enforcement of utility franchise agreements and/or contracts and schedules for services related to this Project. C. Scope 1. The SharePoint tool being used on this project is proprietary to KBA, Inc., and may not be used by any other party, or on any other project, without the written permission and involvement of KBA. 2. Constructability Review of design documents will be for constructability, for general conformance with the design concept, and for contradictions and inconsistencies between the various parts of the design documents. This review will not include review of the accuracy or completeness of details, such as quantities, dimensions, weights, or gauges, fabrication processes; and will not include quantity takeoffs. 3. Because of the prior use of the project site, there is a possibility of the presence of toxic or hazardous materials. Consultant shall have no responsibility for the discovery, presence, handling, removal or disposal of toxic or hazardous materials, or for exposure of persons to toxic or hazardous materials, in any form at the Project site, including but not limited to asbestos, asbestos products, polychlorinated biphenyl (PCB) or other toxic substances. If S:\Projects\Contracts\C1 ient\Renton\BP07-59b-RainierAveCorridorPhI1\OriginalLAG-PreCon\Drafts&Negotiation Records\In-houseDrafts\Ex-A-Scope-FINAL-20110413.docx4 of 5 0 0 KBA, Inc. April 13, 2011 the Consultant suspects the presence of hazardous materials, they will notify the Client immediately for resolution. 4. Review of Shop Drawings and other construction contractor submittals shall be intended to verify that they are in compliance with the Contract Documents. Shop drawing review and approval is not intended to relieve the construction contractor of their full responsibility for Contract performance. This review will not include review of the accuracy or completeness of details, such as quantities, dimensions, weights, or gauges, fabrication processes, construction means or methods, or coordination of the work with other trades, all of which are the sole responsibility of the construction contractor. Review of a specific item will not indicate that the Consultant has reviewed the entire assembly of which the item is a component. 5. Any opinions of probable construction cost provided by the Consultant will be on the basis of experience and professional judgment. However, since Consultant has no control over competitive bidding or market conditions, the Consultant cannot and does not warrant that bids or ultimate construction costs will not vary from these opinions of probable construction costs. 6. Development of construction schedules and/or sequencing, and/or reviewing and commenting on contractors' schedules, is for the purpose of estimating number of days to complete a project, and for identifying potential schedule and coordination challenges and determining compliance with the construction contract. It is not a guarantee that a construction contractor will complete the project in that sequence or timeline, as means and methods are the responsibility of the construction contractor. 7. Consultant is not responsible for any costs, claims, or judgments arising from or in any way connected with errors, omissions, conflicts or ambiguities in the Contract Documents prepared by others. The Consultant does not have responsibility for the professional quality or technical adequacy or accuracy of the design plans or specifications, nor for their timely completion by others. III. OPTIONAL SERVICES All services n it of detailed above, are considered Optional Services, which, along with an other Extra Work P 9 Y requested by the Client, will be performed only when a mutually negotiated Supplement to this Agreement is executed, specifying scope of services and budget. Potential Optional Services include: A. Preparation and/or compilation of Bid Documents, packaging for bid. B. Maintaining Planholders list, preparing and issuing addenda. C. Public Involvement support. 1. Coordinate media releases and traffic advisory updates. 2. Mmaintain Project website, updating project progress monthly. 3. Provide periodic notification newsletters to affected property owners on upcoming work, and include contact numbers. D. Prepare additional copies of approved drawings, specifications, and other contract documents, either for bidding purposes, or as requested by the Client. SAProjects\Contracts\Client\Renton\BP07-59b-Rain ierAveCon idorPhl I\OriginalLAG-PreCon\Drafts&NegotiationRecords\In-house Drafts\Ex-A-Scope-FI NAL-REV- z011oa29.docx 5 of 5 Exhibit C Electronic Exchange of Engineering and Other Data In this Exhibit the agency, as applicable, is to provide a description of the format and standards the consultant is to use in preparing electronic files for transmission to the agency. The format and standards to be provided may include, but are not limited to,the following: I. Surveying, Roadway Design & Plans Preparation Section A. Survey Data B. Roadway Design Files C. Computer Aided Drafting Files D. Specify the Agency's Right to Review Product with the Consultant E. Specify the Electronic Deliverables to Be Provided to the Agency F. Specify What.Agency Furnished Services and Information Is to Be Provided 11. Any Other Electronic Files to Be Provided III. Methods to Electronically Exchange Data A. Agency Software Suite B. Electronic Messaging System C. File Transfers Format DOT Form 940-089 EF Exhibit C Revised 6/05 Exhibit D-2 Payment (Cost Plus a Fixed Fee) The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor,materials,supplies, equipment,and incidentals necessary to complete the work specified in Section 1I, "Scope of Work."The CONSULTANT shall confor►n to all applicable portions of 48 CFR Part 31. A. Actual Costs: Payment for all consulting services for this PROJECT shall be on the basis of the CONSULTANT'S actual cost plus a fixed fee. The actual cost shall include direct salary cost, overhead,direct non-salary costs,and fixed fee. 1. Direct Salary Costs: The Direct Salary Cost is the direct salary paid to principals, professional, technical,and clerical personnel for the time they are productively engaged in work necessary to fulfill the terms of this AGREEMENT.The CONSULTANT shall maintain support data to verify the direct salary costs billed to the AGENCY. 2. Overhead Costs: Overhead Costs arc those costs other than direct costs, which are included as such on the books of the CONSULTANT in the normal everyday keeping of its books. Progress payments shall be made at the rate shown in the heading of this AGREEMENT under"Overhead Progress Payment Rate."Total overhead payment shall be based on the method shown in the heading of the AGREEMENT.The two options are explained as follows: a. Fixed Rate: if this method is indicated in the]leading of the AGREEMENT the AGENCY agrees to reimburse the CONSULTANT for overhead at the percentage rate shown. This rate shall not change during the life of the AGREEMENT. b. Actual Cost: If this method is indicated in the heading of the AGREEMENT the AGENCY agrees to reimburse the CONSULTANT the actual overhead costs cuffed by audit, up to the Maximum Total Amount Payable,authorized under this AGREEMENT,when accumulated with all other Actual Costs. A summary of the CONSULTANTS cost estimate and the overhead computation is shown in Exhibit"E"attached hereto and by this reference made part of this AGREEMENT. When an Actual Cost method is used,the CONSULTANT(prime and all sub-consultants)will submit to the AGENCY within six(6)months after the end of each firm's fiscal year, an overhead schedule in the format required by the AGENCY (cost category, dollar expenditures; etc.)for the purpose of adjusting the overhead rate for billing purposes. It shall be used for the computation of progress payments during the following year and for retroactively adjusting the previous year's overhead cost to reflect the actual rate. DOT Form 140-089 EF Exhibit 0-2 Revised 6108 Failure to supply this information by either the prime CONSULTANT or any of their sub- consultants shall cause the AGENCY to withhold payment of the billed overhead costs until such time as the required information is received and an overhead rate for billing purposes is approved. The AGENCY,STATE and/or the Federal Government may perform an audit of the CONSULTANT'S books and records at any time during regular business hours to determine the actual overhead rate, if they so desire. 3. Direct Non-Salary Costs:Direct Non-Salary Costs will be reimbursed at the Actual Cost to the CONSULTANT.These charges may include,but are not limited to,the following items: travel,printing, long distance telephone,supplies,connputer charges and sub- consultant costs. y 4 a. Air or train travel will be reimbursed only to economy class levels unless otherwise approved by the AGENCY.The CONSULTANT shall comply with the rules and regulations regarding travel costs(excluding air,train;and rental car costs)in accordance with the AGENCY'S Travel Ruffles and Procedures. However, air,train,and rental car costs shall be reimbursed in accordance with 48 CFR Part 31.205-46"Travel Cost b. The billing for Direct Non-Salary Costs shall include an itemized listing of the charges directly identifiable-%vh the PROJECT. c. The CONSULTANT shall maintain the original supporting documents in their office.Copies of the original supporting documents shall be supplied to the AGENCY upon request. d. All above charges must be necessary for the services provided under this AGREEMENT. 4. Fixed Fee: The Fixed Fee,which represents the CONSULTANT'S profit, is shown in the heading of this AGREEMENT under Fixed.Fee. This amount does not include any additional Fixed Fee,which could be authorized from the Management Reserve Find. This fee is based on the Scope of Work defined in this AGREEMENT and the estimated person- hours required to perform the stated Scope of Work.In the event the CONSULTANT enters into a supplemental AGREEMENT for additional work,the supplemental AGREEMENT may include provisions for the added costs and an appropriate additional fee. The Fixed Fee will be prorated and paid monthly in proportion to the percentage of work completed by the CONSULTANT and reported in the Monthly Progress Reports accompanying the billings. Any portion of the Fixed Fee earned but not previously paid in the progress payments will be covered in the final payment,subject to the provisions of Section IX entitled"Termination of Agreement." 5. Management Reserve Fund: The AGENCY may desire to establish a Management Reserve Fund to provide.the Agreement Administrator with the flexibility to authorize additional funds to the AGREEMENT for allowable unforeseen costs,or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such arrthorization(s)shall be in writing and shall not exceed 0 0 tile lesser of$100,000 or 10%of the Total Amount Authorized as shown in the heading,of this AGREEMENT. The amount included for the Management Reserve Fund is shown in the heading of this AGREEMENT.This fund may not be replenished. Any changes requiring additional costs in excess of the Management Reserve Fund shall be made in accordance with Section XIV."Extra Work."6. Maximum Total Amount Payable: The Maximum Total Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized,and the Management Reserve Fund. The Maximum Total Amount Payable does not include payment for Extra Work as stipulated in Section XIV,"Extra Work."No minimum anIOUnt payable is guaranteed under this AGREEMENT. y B. Monthly Progress Payments: The CONSULTANT may submit billings to the AGENCY for reimbursement of Actual Costs plus the calculated overhead and fee on a monthly basis during the progress of the work. Such billings shall be in a format approved by the AGENCY and accompanied by the monthly progress reports required under Section 111,"General Requirements" of this AGREEMENT. The billings will be supported by an itemized listing for each item including Direct Salary,Direct Non-Salary,and allowable Overhead Costs to which will be added the prorated Fixed Fee.To provide a means of verifying the billed salary costs for CONSULTANT employees,the AGENCY may conduct employee interviews.These interviews may consist of recording the names, titles,salary rates,and present duties of those employees performing work on the PROJECT at the time of the interview. C. Final Payment!Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT;contingent upon receipt of all PS&E,plans,maps,notes,reports, electronic data and other related dOCUmlents which are required to be furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSULTANT shall constitute a release of all claims for payment, which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and.transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not,however,be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time of final audit,all required adjustments will be made and reflected in a final payment. In tite event that such final audit reveals an overpayment to the CONSULTANT,the CONSULTANT will refund such overpayment to the AGENCY within thirty(30)days of notice of the overpayment. Such refiund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of finding by the AGENCY of overpayment.The CONSULTANT has twenty(20)days after receipt of the final .POST AUDIT to begin the appeal process to the AGENCY for audit findings. D. Inspection of Cost Records: The CONSULTANT and their sub-consultants shall keep available for inspection by representatives of the AGENCY, STATE and the United States,for a period of three (3)years after receipt of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception: if any litigation,claim or audit arising out Of in connection with;or related to this contract is initiated before the expiration of the three(3)year period,the cost records and accounts shall be retained until such litigation,claim,or audit involving the records is completed. EXHIBIT E-1 CONSULTANT FEE DETERMINATION SUMMARY SHEET (Cost Plus Fixed Fee) PROJECT: Rainier Avenue S. (SR 167)Improvements Project, Ph II: South Grady Way to South 2nd Street DIRECT SALARY COST(DSC) 2011 Classification Hours DSC Rates Est.Cost Project Manager 272 x $69.50 = $ 18,904 QA/QC 140 x $72.50 = $ 10,150 Resident Engineer 590 x $45.40 = $ 26,786 Lead Inspector 220 $47.25 $ 10,395 Scheduler 100 $51.00 $ 5,100 Project Specialist 120 x $38.40 = $ 4,608 Office Engineer 485 x $31.75 = $ 15,399 Contracts 80 x $51.00 = $ 4,080 TOTAL DSC 2,007 $ 95,422 OVERHEAD: (OH COST-including Salary Additives) DSC x OH of 127.81% $ 121,959 FIXED FEE DSC(only)x FF Rate of 30.0% $ 28,627 REIMBURSABLES Mileage, Supplies, Postage, Courier, Copier/Scanner/Printer $ 8,993 SUBCONSULTANT COSTS(see Exhibit G) Public Outreach $ 20,000 TOTAL SUBCONSULTANT $ 20,000 MANAGEMENT RESERVE $ 25,000 GRAND TOTAL $ 300,000 PREPARED BY: K.Wendell Adams Date: April 13,2011 S:\Projects\Contracts\CI lent\Renton\B P07-59b-Rai nierAveCorridorPh I I\Origi na ILAG-PreCon\Drafts&NegotiationRecords\I n-houseDrafts\Ex-E- 1(FINAL)_20110414.xlsx Page 1 of 2 g o U O O 1 - oou� o00 �n morn ouzo rn � O OD W N Op 00 v rn M V rn ¢ C Y O V Y7(D W CO Y1 M ° cl v U O Y � e com y;yo oLn c in N c2 �o w r '� $ O � y c o 0 3 < 2 LL 00 H +i Lu cc 3 � C-tE6 U O O O O.O O O .'�' O O O O Cl N O O O :. W C (O-q (h a N V Of ui�-a - d a t N nj vi m ° Y mm M ' M a O a Q M O M M O N " a N m m� cq« r O M O O Q crn0 .. - .� a.Y to N N d O O 1p N O i� l0 LL'Y O l0 1� O N W-, M 0 0 N rn 1� O M O p° O E rn O N (O(O M N rn O O N M N O rn O_ O N M N�- M O O V 1- r W O V rn O O V'rn O O rn O 0 N V al') co N N T N N N O N O N « ca M o c Z v Z o v o m Lu O a `a- 2 Q c O. U Y U m n_ u- � O O GA X? p Z p Z N LL y lL U Z Z In m > u j a W LL a W LL . cO o od o U Z rn C =U y 0 a 0 U) O a Uu) N O d C o �v c0 oIx -5 F0 U m Ow cx Z5 p'N U m U m N ca) u)0 o z N N cvaa ° ° m p U a o H m d d N m U O Z m 2 N a> n U m w ti y d 'o :_°. d o c x a m o uZi 'O D t m= 2 't @� W as W C c y d uE y c m c-@'>.Ep y c c m'> a D m o m m m m o m m a rUaa�'rnaf U r U a2U�U o K 0 N Y {�J 3 c ch N L y N N N O C N W m Z d 2 V rn m O c-m D a��i c w° a�i U d a_mi yJA?a m O m O r r r r 6 Cn U) cn�n roIuO)o W 2 r � v a` Exhibit F Breakdown of Overhead Cost Account Title $ Beginning Total % of Direct Labor Direct Labor 3,458,188.00 ! 100.00% Overhead Expenses: FICA 417.121.00 j 12.06% Unemployment 46,960.00 1.36% Health/Accident Insurance 398,699.00 11.53% Medical Aid & Industrial Insurance 14,061.00 0.41% HolidayNacation/Sick Leave 542 740.00 Commission/Bonus/Pension 377,993.00 10.93% -. ._ __. Total Fringe Benefits fl,797,574.00 I 51.98% --- — - - --- - - General Overhead: State B&O Taxes 175,l 27.00 5.06% - -- -----Insurance 91,091.00 2.63/o o Administration &Time Not Assignable j 1,680;991.00 ? 48.61% Printing, Stationery&Supplies i 26,808.00 ! 0.78% Professional Services 20,776.00 i 0.60% Travel Not Assignable 63,495.00 1.84% -- - ---- - -- -- - - --- - - - ..---- --------- - ----3 - 5- 0 . _.._._.- Telephone&Telegraph Not Assignable 40,291.00 1.17% — - - ---- -... - - -----------I -- - - -- -- -- 1.0 Fees, Dues& Professional Meetings I 23,706.00 0.69% i Utilities& Maintenance 445. 13, 00 ! 0.39% - -1- - -----445. - -r -- -- - _---- Professional Development 79,241.00 2.29% Rent 137,678.00 3.98% Equipment Support 105.468.00 3.05% Office, Miscellaneous& Postage 165.220.00 : 4.78% Total General Overhead 2,623,337.00 , 75.86% i Total Overhead (General + Fringe) 4,420,911..00 1.27.84% -- -- ---- - --- --- ---- --- i Overhead Rate (Total Overhead/Direct Labor) i 1.27.84% DOT Form 140-089 EF Exhibit F Revised 6/05 Exhibit G Subcontracted Work The AGENCY permits subcontracts for the following portions of the work of this AGREEMENT: Public Outreach (TBD) DOT form 140-089 Ef Exhibit G Revised 8105 0 r Exhibit H Title VI Assurances During the performance of this AGREEMENT,the CONSULTANT, for itself, its assignees,and successors in interest agrees as follows: 1. Compliance with Regulations:The CONSULTANT shall comply with the Regulations relative to non- discrimination in federally assisted programs of the AGENCY,Title 49,Code of Federal Regulations, fart 21, as they may be amended from time to time (hereinafter referred to as the"REGULATIONS"),which are herein incorporated by reference and n.iade a part of this AGREEMENT. 2. Non-discrimination: The CONSULTANT,with regard to the work performed during the AGREEMENT,shall not discriminate on the grounds of race,color, sex,or national origin to the selection and retention of sub-consultants,including procurement of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the REGULATIONS, including employment practices when the AGREEMENT covers a program set forth in Appendix B of the REGULATIONS. 3. Solicitations for Sub-consultants, including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by the CONSULTANT for work to be performed under a sub-contract,including procurement of materials or leases of equipment,each potential sub- consultant or supplier shall be notified by the CONSULTANT of the CONSULTANT'S obligations under this AGREEMENT and the REGULATIONS relative to non-discrimination on the grounds of race,,color, sex,or national origin. 4. Information and Reports:The CONSULTANT shall provide all information and reports required by the REGULATIONS or directives issued pursuant thereto,and shall permit access to its books, records, accounts, other sources of information,anti its facilities as may be determined by AGENCY; STATE or the Federal Highway Administration(FHWA)to be pertinent to ascertain compliance with such . REGULATIONS,orders and instructions. Where any information required of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information,the CONSULTANT shall so certify to the AGENCY, STATE or the FHWA as appropriate,and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Non-compliance: hi the event of the CONSULTANT'S non-compliance with the non- discrimination provisions of this AGREEMENT,the AGENCY shall impose such AGREEMENT sanctions as it, the STATE or the FHWA may determine to be appropriate,including,but not limited to: • Withholding of payments to the CONSULTANT under the AGREEMENT until the CONSULTANT complies,and/or; • Cancellation,termination;or suspension of the AGREEMENT, in whole or in part DOT Form 140-089 EF Exhibit H Revised 6/05 6. Incorporation of Provisions: The CONSULTANT shall include the provisions of paragraphs(1)through (5)in every sub-contract,including procurement of materials and leases of equipment,unless exempt by the REGULATIONS,or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any sub-consultant or procurement as the AGENCY, STATE or FHWA may direct as a means of enforcing such provisions including sanctions for non-compliance. Provided,however,that in the event a CONSULTANT becomes involved in,or is threatened evith, litigation with a sub-consultant or supplier as a result of such direction,the CONSULTANT may request the AGENCY and the STATE enter into such litigation to protect the interests of the AGENCY and the STATE and,in addition,the CONSULTANT may request the United States enter into such litigation to protect the interests of the United States. 0 Exhibit Payment Upon Termination of Agreement By the Agency Other Than for Fault of the Consultant (Refer to Agreement, Section IX) Lump Sum Contracts A final payment shall be madc to the CONSULTANT which when added to any payments preViously made shall total the same percentage of the Lump Sum Amount as the work completed at the time of termination is to the total work required for the PROJECT. In addition, the CONSULTANT shall be paid for any authorized extra work completed. Cost Plus Fixed Fee Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously madc, shall total the actual costs plus the same percentage of the fixed fee as the work completed at the time of termination is to the total work required for the Project. In addition,the CONSULTANT shall be paid for any authorized extra work completed. Specific Rates of Pay Contracts A final payment shall be made to the CONSULTANT for actual hours charged at the time of termination of this AGREEMENT plus any direct nonsalary costs incurred at(lie time of termination of this AGREEMENT. Cost Per Unit of Work Contracts A final payment shall be made to the CONSULTANT for actual units of work completed at the time of termination of this AGREEMENT. DOT Form 140-089 EF Exhibit I Revised 6105 0 0 Exhibit K Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding claim(s)on a consultant agreement.The following procedures should only be utilized on consultant claims greater than $1,000. If the consultant's claint(s)are a total of$1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fail-and reasonable price for the consultant's claim(s)that total $1,000 or less. This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential claim by the consultant. Step 1 —Consultant Files a Claim with the Agency Project Manager If the consultant determines that they were requested to perform additional services that were outside of the agreement's scope of work, they may be entitled to a claim. The first step that must be completed is the request for consideration of the claim to the Agency's project manager. The consultant's claim must outline the following: v Summation of hours by classification for each firm that is included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Timeframe of the additional work that was outside of the project scope; Summary of direct labor dollars,overhead costs,profit and reimbursable costs associated with the additional work:and • Explanation as to why the consultant believes the additional work was outside of the agreement scope of work. Step 2—Review by Agency Personnel Regarding the Consultant's Claim for Additional Compensation After the consultant has completed step ],the next step in the process is to forward the request to the Agency's project manager.The project manager will review the consultant's claim and will met with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. if the FHWA is participating in the project's funding,forward a copy of the consultant's claim and the Agency's recommendation for federal participation in the claim to the WSDOT Highways and Local Programs through the Region Local Programs Engineer. If the claim is not eligible for federal participation,payment will need to be from agency finds. If the Agency project manager,Director of Public Works or Agency Engineer, WSDOT Highways and Local Prograis{if applicable),and FH WA(if applicable)agree with the consultant's claim, send a request memo, including backup documentation to the consultant to either supplement the agreement, or create a new agreement for the claim. After the request has been approved,the Agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. No further-action in needed regarding the claim procedures. DOT Form 140-089 EF Exhibit K Revised 6105 if the Agency does not a_ree with the consultant's claim,proceed to step 3 of the procedures. Step 3—Preparation of Support Documentation Regarding Consultant's Claim(s) If the Agency does not agree with the consultant's claim,the project manager shall prepare a summary for the Director of Public Works or Agency Engineer that included the following: • Copy of information supplied by the consultant regarding the claim; • Agency's summation of hours by classification for each firm that should be included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Agency's summary of direct labor dollars, overhead costs,profit and reimbursable costs associated with the additional work; • Explanation regardingr those areas in which the Agency does/does not agree with the consultant's claim(s); • Explanation to describe what has been instituted to preclude future consultant claim(s);and • Recommendations to resolve the claim. Step 4—Director of Public Works or Agency Engineer Reviews Consultant Claim and Agency Documentation The Director of Pubic Works or Agency Engineer shall review and administratively approve or disapprove the claim.or portions thereof,which may include getting Agency Council or Commission approval(as appropriate to agency dispute resolution procedures). If the project involves federal participation,obtain concurrence from WSDOT Highways and Local Programs and FHWA regarding final settlement of the claim. if the claim is not eligible for federal participation,payment will need to be from agency funds. Step 5—Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify(in writing)the consultant of their final decision regarding the consultant's claim(s). Include the final dollar amount of the accepted claim(s)and rationale utilized for the decision. Step 6—Preparation of Supplement or New Agreement for the Consultant's Clainn(s) The agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim.Inform the consultant that the final payment for the agreement is subject to audit. Exhibit M-1(a) Certification Of Consultant Project No_ Local Agency I hereby certify that I am Kristen A. Betty, President and duly authorized representative of the firm of _ KBA, Inc. whose address is 11000 Main Street, Bellevue,WA 98004 and that neither 1 nor the above firm 1 here represent has: (a) Employed or retained for a commission,percentage,brokerage; contingent fee,or other consideration,any firm or person(other than a bona fide employee working solely for tile or the above CONSULTANT) to solicit or secure the AGREEMENT; (b) Agreed,as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out this AGREEMENT; or c Paid,or agreed to pay,to an firm. organization or person other than a bona fide employee O g Y I >> ., P ( working solely for me or the above CONSULTANT)any fee,contribution,donation,or consideration of any kind for,or in connection With,procuring or carrying out this AGREEMENT; except as hereby expressly stated(if any); I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S.Department of Transportation in connection With this AGREEMENT involving participation of Federal-aid highway funds,and is subject to applicable State and Federal laws.both criminal and civil. Date Signature Ii DOT Form 140-089 EF Exhibit M-S(a) Revised 6105 Exhibit M-1(b) Certification Of Agency Official 1 hereby certify that 1 am the AGENCY Official of the Local Agency of City of Renton Washington,and that the consulting firm or its representative has not been required,directly or indirectly as an express or implied condition in connection with obtaining or carrying out this AGREEMENT to: (a) Employ or retain, or agree to employ to retain,any firm or person; or (b) Pay,or agree to pay, to any firm,person,or organization,any fee,contribution,donation,or consideration of any kind;except as hereby expressly stated(if any): 1 acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal highway Administration, U.S.Department of Transportation, in connection with this AGREEMENT involving participation of Federal-aid highway funds,and is sulliect to applicable State and Federal laws,both criminal and civil '/� Date 'Signature DOT Form 140-089 EF Exhibit W(b) Revised 6!05 Exhibit, M-2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters-Primary Covered Transactions 1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: A. Are not presently debarred,suspended,proposed for debarment,declared ineligible,or voluntarily excluded from covered transactions by any federal department or agency; B. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining,attempting to obtain,or performing a public(federal,state, or local)transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement,theft,forgery, bribery,falsification or destruction of records,making false statements,or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governnhental entity(federal,state,or local)with commission of any of the offenses enumerated in paragraph (1) (B). of this certification,and D. Have not within a three(3)year period preceding this application/proposal had one or more public transactions(federal,state,or local)terminated for cause or default. If. Where the prospective primary participahht is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Consultant(Firm): KBA, Inc. (Date) (signatyy. )Pre dent or Authorized Official of Consultant Kristen A. B tty, President DOT Form 140-089 EF Exhibit M-2 Revised 6f05 Exhibit M-3 Certification Regarding The Restrictions of The use of Federal Funds for Lobbying The prospective participant certifies,by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: ].No federal appropriated funds have been paid or will be paid,by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress,an officer or employee of Congress; or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant,the making of any Federal loan,the entering into of any cooperative agreement,and the extension;continuation, renewal,amendment,or modification of any Federal contract,grant,loan, or cooperative agreement. 2.lf any ftmds other than Federal appropriated fiends have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency,a member of Congress,an officer or employee of Congress,or an employee of a member of Conaress in connection with this Federal contract,grant, loan, or.cooperative agreement,the undersigned shall complete and submit Standard Fo-m-LLL, "Disclosure Form to Report Lobbying;" in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352,"Title 31, U.S.Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than S 10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts which exceed$100,000 and that all such subrecipients shall certify and disclose accordingly. Consultant(Firm): KBA, Inc. (Dale) (Signal ur )Ps ent or Authorized Official of Consultant Kristen A. B tty, President DOT Form 140-089 EF Exhibit M-3 Revised 6105 Exhibit M-4 Certificate of Current Cost or Pricing Data This is to certify that,to the best of my knowledge and belief.the cost or pricing data(as defined in section 1 5.401 of the Federal Acquisition Regulation(FAR)and required under FAR subsection 15.403-4) submitted, either actually or by specific identification in writing,to the contractincy officer or to the contracting officer's representative in support of Rainier Ave S (SR 167)S Grady Way to S 2nd St Project are accurate,complete,and current as of April 14, 2011 This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal. Firm KBA, Inc. Namc Kristen A. Betty Title President Date of Execution*-":* Identify the proposal,quotation,request for price adjustment,or other submission involved, giving the appropriate identifying number(e.g.,RFP No.). yX Insert.the day,month,and year when price negotiations were concluded and price agreement was reached. Insert the day,month,and year of signing,which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to. DOT Form 140-089 EF Exhibit M-4 Revised 6/05 I