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HomeMy WebLinkAboutContract pynj/'�+��:. ( �r-.r t��n � h�'�a P�! '";� E 1-2015 CAG-16-103 ENGINEERING CONSULTANT AGREEMENT THIS AGREEMENT, made and entered into on this D'�`, day of �W+v�! , by and between the CITY OF RENTON,WASHINGTON,A MUNICIPAL CORPORATION HEREINAFTER CALLED THE "CITY,"and RH2 Engineering, Inc whose address is 22722 29"' Drive SE, Suite 210, Bothell WA 98021, at which work will be available for inspection, hereinafter called the "CONSULTANT." PROJECT NAME: Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding WHEREAS, the City has not sufficient qualified engineering employees to provide the engineering within a reasonable time and the City deems it advisable and is desirous of engaging the professional services and assistance of a qualified professional consulting firm to do the necessary engineering work for the project, and WHEREAS,the Consultant has represented and by entering into this Agreement now represents,that it is in full compliance with the statutes of the State of Washington for registration of professional engineers, has a current valid corporate certificate from the State of Washington or has a valid assumed name filing with the Secretary of State and that all personnel to be assigned to the work required under this Agreement are fully qualified to perform the work to which they will be assigned in a competent and professional manner, and that sufficient qualified personnel are on staff or readily available to Consultant to staff this Agreement. WHEREAS,the Consultant has indicated that it desires to do the work set forth in the Agreement upon the terms and conditions set forth below. NOW THEREFORE, in consideration of the terms,conditions, covenants and perFormances contained herein below, the parties hereto agree as follows: I SCOPE OF WORK The Consultant shall furnish, and hereby warrants that it has, the necessary equipment, materials, and professionally trained and experienced personnel to facilitate completion of the work described in Exhibit A,Scope of Work,which is attached hereto and incorporated into this Agreement as though fully set forth herein. , The Consultant shall perform all work described in this Agreement in accordance with the latest edition and amendments to local and state regulations,guidelines and policies. The Consultant shall prepare such information and studies as it may deem pertinent and necessary, in order to pass judgment in a sound engineering manner on the features of the work. The Consultant shall make such minor changes, amendments or revisions in the detail of the work as may be required by the City.This item does not constitute an "Extra Work" item as related in Section VIII of the Agreement. The work shall be verified for accuracy by a complete check by the Consultant.The Consultant will be held responsible for the accuracy of the work, even though the work has been accepted by the City. I I DESIGN CRITERIA The City will designate the basic premises and criteria for the work needed. Reports and plans,to the extent feasible,shall be developed in accordance with the latest edition and amendments of local and State regulations, guidelines, and specifications, including, but not limited to the following: Page 1 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding � � �� E1-2015 1. Washington State Department of Transportation/American Public Works Association (WSDOT/APWA), "Standard Specifications for Road, Bridge, and Municipal Construction," as amended by Renton Standard Specification. 2. WSDOT/APWA, "Standard Plans for Road, Bridge and Municipal Construction." 3. Washington State Department of Transportation, "Highway Design Manual." 4. American Association of State Highway and Transportation Officials, "Standard Specifications for Highway Bridges." 5. Washington State Department of Transportation, "Bridge Design Manuai,Volumes 1 and 2." 6. Washington State Department of Transportation, "Manual of Highways Hydraulics," except hydrologic analysis as described in item 14. 7. Washington State Department of Transportation, "Materials Laboratory Outline." 8. Transportation Research Board, "Highway Capacity Manual." 9. U.S. Department of Transportation, Federal Highway Administration, "Manual on Uniform Traffic Control Devices for Streets and Highways." 10. Washington State Department of Transportation, "Construction Manual." 11. Washington State Department of Transportation, "Locai Agency Guidelines." 12. Standard drawings prepared by the City and furnished to the Consultant shall be used as a guide in all cases where they fit design conditions. Renton Design Standards, and Renton Specifications shall be used as they pertain. 13. Metro Transit, design criteria. 14. The City adopted King County Surface Water Design Manual,Sections 1.2 and 1.3 of Chapter 1, and Chapters 2, 3,4, 5,and 6. 15. American Association of State Highway and Transportation Officials, "A Policy on Geometric Design of Highways and Streets." III ITEMS TO BE FURNISHED TO THE CONSULTANT BY THE CITY The City will furnish the Consultant copies of documents which are available to the City that will facilitate the preparation of the plans, studies,specifications,and estimates within the limits of the assigned work. All other records needed for the study must be obtained by the Consultant. The Consultant will coordinate with other available sources to obtain data or records available to those agencies. The Consultant shalt be responsible for this and any other data collection to the extent provided for in the Scope of Work. City will provide to Consultant all data in City's possession relating to Consultants services on the project. Consultant will reasonably rely upon the accuracy,timeliness, and completeness of the information provided by the City. Should field studies be needed,the Consultant will perform such work to the extent provided for in the Scope of Work. The City will not be obligated to perform any such field studies. Page 2 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding � � �� E 1-2015 IV OWNERSHIP OF PRODUCTS AND DOCUMENTS TO BE FURNISHED BY THE CONSULTANT Documents, exhibits or other presentations for the work covered by this Agreement shall be furnished by the Consultant to the City upon completion of the various phases of the work. All such material, including working documents, notes, maps, drawings, photo, photographic negatives, etc. used in the project,shall become and remain the property of the City and may be used by it without restriction. Any use of such documents by the City not directly related to the project pursuant to which the documents were prepared by the Consultant shall be without any liability whatsoever to the Consultant. All written documents and products shall be printed on recycled paper when practicable. Use of the chasing-arrow symbol identifying the recycled content of the paper shall be used whenever practicable. All documents will be printed on both sides of the recycled paper, as feasible. v TIME OF BEGINNING AND COMPLETION The work detailed in the Scope of Work wi�l be performed according to Exhibit B,Time Schedule of Completion, attached hereto and incorporated herein as though fuily set forth. It is agreed that all the Consultant's services are to be completed and all products shall be delivered by Januarv 31, 2018, unless there are delays due to factors that are beyond the control of the Consultant. The Consultant shall not begin work under the terms of this Agreement until authorized in writing by the City. If,after receiving Notice to Proceed,the Consultant is delayed in the performance of its services by factors that are beyond its control,the Consultant shall notify the City of the delay and shall prepare a revised estimate of the time and cost needed to complete the Project and submit the revision to the City for its approval. Time schedules are subject to mutual agreement for any revision unless specifically described as otherwise herein. Delays attributabie to or caused by one of the parties hereto amounting to 30 days or more affecting the completion of the work may be considered a cause for renegotiation or termination of this Agreement by the other pa rty. VI PAYMENT The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter as specified in Exhibit C, Cost Estimate. 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. All billings for compensation for work performed under this Agreement will list actual time (days and/or hours)and dates during which the work was performed and the compensation shall be figured using the rates in Exhibit C. Payment for this work shall not exceed$697,088.00 without a written amendment to this contract,agreed to and signed by both parties. Cost Plus Net Fee Payment for work accomplished shall be on the basis of the Consultant's actual cost plus a net fee. The actual cost includes direct salary cost, overhead, and direct non-salary cost. 1. The direct salary cost is the salary expense for professional and technical personnel and principals for the time they are productively engaged in the work necessary to fulfill the terms of this Agreement. The direct salary costs are set forth in the attached Exhibit C and by this reference made a part of this Agreement. Page 3 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding i `f �� E1-2015 2. The overhead costs as identified on Exhibit C are determined as 183.39 percent of the direct salary cost and by this reference made a part of this Agreement. The overhead cost rate is an estimate based on currently available accounting information and shall be used for all progress payments over the period of the contract. 3. The direct non-salary costs are those costs directly incurred in fulfilling the terms of this Agreement, including, but not limited to travel, reproduction,telephone,supplies, and fees of outside consultants. The direct non-salary costs are specified in Exhibit C, Cost Estimate. Billings for any direct non-salary costs shall be supported by copies of original bills or invoices. Reimbursement for outside consultants and services shall be on the basis of the invoiced amount. Such invoiced amount must be reasonable for similar services within the area of the sub-consultant's profession. 4. The net fee, which represents the Consultants profit shall be 12 percent of direct salary plus overhead costs. This fee is based on the Scope of Work and the estimated labor hours therein. In the event a supplemental agreement is entered into for additional work by the Consultant,the supplemental agreement will include provision for the added costs and an appropriate additional fee. The net fee will be prorated and paid monthly in proportion to the percentage of the project completed as estimated in the Consultant's monthly progress reports and approved by the City. Any portion of the net fee not previously paid in the monthly payments shall be included in the final payment,subject to the provisions of Section XI entitled TERMINATION OF AGREEMENT. S. Progress payments may be claimed monthly for direct costs actualiy incurred to date as supported by detailed statements,for overhead costs and for a proportionate amount of the net fee payable to the Consultant based on the estimated percentage of the completion of the services to date. Final payment of any balance due the Consultant of the gross amount earned will be made promptiy upon its verification by the City after completion and acceptance by the City of the work under this Agreement. Acceptance, by the Consultant of final payment shall constitute full and final satisfaction of all amounts due or claimed to be due. Payment for extra work performed under this Agreement shall be paid as agreed to by the parties hereto in writing at the time extra work is authorized. (Section Vill "EXTRA WORK"). A short narrative progress report shall accompany each voucher for progress payment. The report shall inciude discussion of any problems and potential causes for delay. To provide a means of verifying the invoiced salary costs for consultant employees, the City may conduct employee interviews. Acceptance of such final payment by the Consultant sha►I constitute a release of all claims of any nature, related to this Agreement,which the Consultant may have against the City unless such claims are specifically reserved in writing and transmitted to the City by the Consultant prior to its acceptance. Said final payment shall not, however, be a bar to any claims that the City may have against the Consultant or to any remedies the City may pursue with respect to such claims. The Consultant and its subconsultants shall keep available for inspection, by the City,for a period of three years after final payment, the cost records and accounts pertaining to this Agreement and all items related to, or bearing upon,these records. If any litigation, claim or audit is started before the expiration of the three-year retention period,the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. The three-year retention period starts when the Consultant receives final payment. Page 4 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding �_ � 5 ��' E1-2015 VII CHANGES IN WORK The Consultant shall make ali such revisions and changes in the completed work of this Agreement as are necessary to correct errors appearing therein,when required to do so by the City,without additional compensation. Should the City find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof revised,the Consultant shall make such revisions, if requested and as directed by the City in writing. This work shall be considered as Extra Work and will be paid for as provided in Section VIII. VIII EXTRA WORK The City may desire to have the Consultant perform work or render services in connection with the Project in addition to or other than work provided for by the expressed intent of the Scope of Work. Such work will be considered as Extra Work and will be specified in a written supplement which will set forth the nature and scope thereof. Work under a supplement shall not proceed until authorized in writing by the City. Any dispute as to whether work is Extra Work or work already covered under this Agreement shall be resolved before the work is undertaken. Performance of the work by the Consultant prior to resolution of any such dispute shall waive any claim by the Consultant for compensation as Extra Work. IX EMPLOYMENT The Consultant warrants that it has 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 he has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee,gifts or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warranty,the City 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,while engaged in the performance of any work or services required by the Consultant under this Agreement,shall be considered employees of the Consultant only and not of the City and any and all claims that may or might arise under the Workman's Compensation Act on behalf of said employees,while so engaged and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the Consultant's employees,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 this contract, in the employ of the City except regularly retired employees,without written consent of the City. If during the time period of this Agreement,the Consultant finds it necessary to increase its professional,technical, or clerical staff as a result of this work,the Consultant will actively solicit minorities through their advertisement and interview process. X NONDISCRIMINATION The Consultant agrees not to discriminate against any client, employee or applicant for employment or for services because of race, creed, color, national origin, marital status, sexual orientation, sex, age or handicap except for a Page 5 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—final Design and Bidding I �' �� E1-2015 bona fide occupational qualification with regard to, but not limited to the following: employment upgrading; demotion or transfer; recruitment or any recruitment advertising; layoff or termination's; rates of pay or other forms of compensation;selection for training; rendition of services. The Consultant understands and agrees that if it violates this Non-Discrimination provision,this Agreement may be terminated by the City and further that the Consultant shall be barred from performing any services for the City now or in the future, unless a showing is made satisfactory to the City that discriminatory practices have terminated and that recurrence of such action is unlikely. XI TERMINATION OF AGREEMENT A. The City reserves the right to terminate this Agreement at any time upon not less than ten (10) days written notice to the Consultant, subject to the City's obiigation to pay Consultant in accordance with subparagraphs C and D below. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project,the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City 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 City's concurrence, desire to terminate this Agreement, payment shall be made as set forth in Subsection C of this section. C. In the event this Agreement is terminated by the City other than for fault on the part of the Consultant, a final payment shall be made to the Consultant for actual cost for the work complete at the time of termination of the Agreement, plus the following described portion of the net fee. The portion of the net fee for which the Consultant shall be paid shall be the same ratio to the total net fee as the work complete is to the total work required by the Agreement. In addition,the Consultant shall be paid on the same basis as above for any authorized extra work completed. 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 as set forth herein above,then no final payment shall be due and the Consultant shall immediately reimburse the City for any excess paid. D. In the event the services of the Consultant are terminated by the City for fault on the part of the Consultant,the above stated formula for payment shall not apply. In such an event the amount to be paid shall be determined by the City 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 of a type which is usable to the City at the time of termination,the cost to the City 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 City 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 if the formula set forth in subsection C above had been applied. E. In the event this Agreement is terminated prior to completion of the work,the original copies of all Engineering plans, reports and documents prepared by the Consultant prior to termination shall become the property of the City for its use without restriction. Such unrestricted use not occurring as a part of this project,shall be without liability or legal exposure to the Consultant. Page 6 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding � � 3� E 1-2015 F. Payment for any part of the work by the City shall not constitute a waiver by the City 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 City. 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. XII DISPUTES Any dispute concerning questions of facts in connection with work not disposed of by agreement between the Consultant and the City shall be referred for determination to the Public Works Administrator or his/her successors and delegees, whose decision in the matter shall be final and conclusive on the parties to this Agreement. In the event that either party is required to institute legal action or proceedings to enforce any of its rights in this Agreement, both parties agree that any such action shall be brought in the Superior Court of the State of Washington, situated in King County at the Maleng Regional Justice Center in Kent,Washington. XIII LEGAL RELATIONS The Consultant shall comply with all Federal Government, 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 Washington. The Consultant agrees to indemnify,defend and hold the City 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 part from the Consultant's errors, omissions,or negligent acts under this Agreement provided that nothing herein shall require the Consultant to indemnify the City against and hold harmless the City from claims, demands or suits based upon the conduct of the City, its officers or employees and provided further that if the c�aims or suits are caused by or result from the concurrent negligence of(a)the Consultant's agents or employees and (b)the City, its agents, officers and employees,this provision with respect to claims or suits based upon such concurrent negligence shall be valid and enforceable only to the extent of the Consultant's negligence or the negligence of the Consultant's agents or employees except as limited below. Insurance a. Consultant's Insurance. Consultant shall secure and maintain the following insurance policies, and shall not cancel or suspend the insurance policies identified below,except after twenty(20)calendar day's prior written notice by certified-mail to the City of Renton: i. Commercial General Liability Insurance: Commercial general liability insurance in the minimum amounts of$1,000,000 for each occurrence/$2,000,000 aggregate throughout the duration of this Agreement. ii. Automobile Liability insurance: With a minimum combined single limit for bodily injury and property damage of$1,000,000 for each accident. This is required of all consultant and professional service providers where a vehicle will be utilized to perform, prepare to perform or satisfy the Scope of Services. Renton may request a copy of Consultant's driving record abstract. "Consultant" in this Subsection shall mean the Consultant providing professional services, as well as the consultant's agents, employees, representatives, and/or volunteers who may operate a motor vehicle in relation to any Service to be provided under this Agreement. Page 7 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding L _ � � �Q E1-2015 iii. Professional Liability Insurance: Professional liability insurance, in the minimum amount of $1,000,000 for each occurrence,shall also be secured for any professional services being provided to Renton that are excluded in the commercial general liability insurance. iv. Workers' Compensation:Workers' compensation coverage, as required by the Industrial Insurance laws of the State of Washington. v. Renton as an Additional-Insured: It is agreed that on Consultant's commercial general liability policy,the City of Renton will be named as an Additional-Insured on a primary and non-contributory basis. Any coverage maintained by the City of Renton is solely for the coverage and benefit of Renton,and its elected officials, officers, agents, employees, representatives and volunteers. vi. Verification of Coverage:Subject to Renton's review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to Renton before executing the work of this Agreement. b. Review of Policy: Upon request, Consultant shall give Renton a full copy of the insurance policy for its records and for the Renton City Attorney's or Risk Manager's review.The policy limits may be reviewed and the value reassessed annually or as required by law. c. Termination: Notwithstanding any other provision of this Agreement,the failure of Consultant to comply with the above provisions of this section shall subject this Agreement to immediate termination without notice to any person in order to protect the public interest. XIV SUBLETTING OR ASSIGNING OF CONTRACTS The Consultant shall not sublet or assign any of the work covered by this Agreement without the express consent of the City. XV ENDORSEMENT OF PLANS The Consultant shall place their certification on all plans,specifications, estimates or any other engineering data furnished by them in accordance with RCW 18.43.070. XVI COMPLETE AGREEMENT This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. Any supplements to this Agreement will be in writing and executed and will become part of this Agreement. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise, or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this Agreement. The invalidity or unenforceability of any provision in this Agreement shall not affect the other provisions hereof, and this Agreement shall be construed in all respects as if such invalid or unenforceable provision were omitted. Page 8 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding t � 3v E1-2015 XVI I 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 Request for Qualifications, and the supporting materials submitted by the Consultant, and does hereby accept the Agreement and agrees to all of the terms and conditions thereof. IN WITNE55 WHEREOF,the parties hereto have executed this Agreement as of the day and year first above written. CONSULTA � CITY OF E TON i'�s /� ! .5 �/�4' [� 1 Signatu ate Denis Law, Mayor Date Tonv V. Pardi type or print name ATTEST: President ` � a �� Title Jason A eth,City rk �1"���EsN►Tr��a�- ��, ���\\\�O o� /����'� ,� , ;U �,�� �; �� S�� �� �� , m'�r -,,� �. e, � ��,.� ��''���iiiii�rrrrrn�m�im��N����`� . Page 9 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Fina�Design and Bidding � �d �o E1-2015 EXHIBIT A Scope of Work City of Renton Highlands 435 Pressure Zone Reservoir Improvements Replace Highlands 435 Pressure Zone Reservoirs and Mains Final Design and Bidding Professional Engineering Services Background RH2 Engineering, Inc., (RH2) is currendy providing engineering services related to the site master planning and preliminary design for the Highlands 435 Pressure Zone Reservoirs and Emergency Generator project. This Scope of Work is a continuation to this project and its purpose is to provide engineering services to support the final design and bidding of the Phase 1 improvements identified in the Highland.r 435 Re.reruoir and Emergency GeneratorProject Ke�iort(I'roject Report) dated April 2016. Triad, a division of David Evans & Associates, (Triad) will provide surveying services where required to support preliminary and final design efforts as identified below. In addition, RH2 has selected Karen Kiest Landscape Architects to provide supplementary professional services in the area of landscape architecture and arboriculture, to the extent that a licensed landscape architect is required. Through preliminary design efforts, the following aspects of this project have already been decided by the City of Renton (City). • The proposed location and geometry of the proposed reservoir will be the same as that shown in the preliminary design. • This project will also include approximately 3,200 linear feet of transmission main to be located along NE 12`�' Street from the Highlands 435 Reservoir site to Edmonds Avenue NE, as well as appro�mately 700 linear feet of distribution main improvements within Monroe Avenue. The project will also include off-site storm and sewer improvements within NE 12`'' Street from the Highlands 435 Reservoir Site to Sunset Boulevard, along with site frontage improvements as identified in the Project Report. • The engineering services related for the recommended improvements outlined in the Project Report for the engine generator and radio equipment are being addressed via separate authorizations. Construction of the Highlands 435 Reservoir will require a more specialized contractor than will construction of the off-site utiliries within NE 12`'' Street and Monroe Avenue. However, due to the complicated nature of some of the improvements, construction of the off-site utilities between the Highlands 435 Reservoir site and Sunset Avenue will require tighter coordination between the reservoir and utility contractors. For these reasons, RH2 proposes to divide the proposed improvements into three (3) schedules that will allow the City greater fle�biliry in bidding and contracting the work. Under this scenario, the work will be designed to be constructed under the following schedules: Schedule A—Highlands 435 Reservoir and Frontage Improvements Schedule B—Off-site Utility Improvements east of Sunset Boulevard Schedule C—Off-site Utility Improvements west of Sunset Boulevard In general, it is assumed that Schedules A and B would be bid and awarded as a single contract. Schedule C could be bid either as separate awardable contract within the larger bid package, or could be bid as a completely separate bid package. In terms of the design plans and technical specifications, it is anticipated that Schedules B Page 10 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding a I I 3b E1-2015 and C will be primarily based on the City's Special Provisions and Standard Details for utility and roadway construcrion, and that Schedule A will be primarily based on RH2's CSI-based specifications and customized details for the reservoir and site/utiliry work. The design of the proposed improvements will be divided into two separate, but coordinated set of documents, configured so as to allow the project to be bid as one or two separate bid packages as described above. The following tasks are included in this Scope of Work. • General Project Tasks o Task 1 —Project Management Services o Tasks 2A and 2B—Permitting Assistance o Task 3A and 3B—Services During Bidding o Task 4—Additional Design and Permitting Services • Schedule A—Highlands 435 Reservoir and Street Frontage Improvements o Task A1 —Reservoir 60-percent Design o Task A2—Reservoir 90-percent Design o 'i"ask A3—Public Meeting Assistance o Task A4—Finalize Construction Contract Documents • Schedules B and C—Off-site Water Main and Utility Improvements o Task B1 —Topographic Survey and Geotechnical Investigation o Task B2—Off-site Water Main Preliminary Design o Task B3—Off-site Water Main Final Design RH2 can provide a range of technical support and construction contract administration services during the constr�ction phase for the project. Additional engineering services for the construction administration phases may be authorized by the City as part of a future contract or amendment. The scope of this effort can best be determined between RH2 and the City once a firm timeframe for the bidding and construction phase is established. The major elements and services that would be completed by RH2 as part of a future contract may include the following tasks. L Services During Construction Following is a detailed description of the tasks that will be completed as part of this Scope of Work. Design Standards and References The following design standards and references are to be followed where relevant during the development of the project. • City Standard Details. • Ciry Standard Special Provisions. • City Standard Construction Contract and General Condirions. • Washington State Department of Transportation (WSDO'I� Standard Specifications for Road, Bridge, and Municipal Construction. • American Concrete Institute (ACI) 350. AutoCAD�is to be used to prepare drawings and AutoCAD� Civil 3D may be used for the site design. Project schedules shall be prepared using Microsoft Project 2007 or newer, spreadsheets in Microsoft Excel 2010 or newer, and text documents in Microsoft Word 2010 or newer. Page 11 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding �. � i� � E1-2015 Plans shall be prepared in accordance with City standards. Color plans will be used for review purposes. Full- size plan sheets will be provided at 22-inch by 34-inch, and half-size sheets at 11-inch by 17-inch. Electronic plans and specifications documents will be used for bidding purposes. Assumptions 1. The preparation of up to tzvo (2).ret.r of bid document.r, including plans and.rpecificatzon.r a.r follozv.r: a. Schedule.r A and B — Highland.r 435 Reseruoir and Street Frontage Improvement.r, Off-.rite TVater Main and Utility Im�irovement.r ea.rt of Sun.ret Blvd b. Schedule C— Off-.rite I�ater Main and Utility Improvement.r ive.rt of Sun.ret Blvd 2. The technical.r-pecifications are e.rtabli.rhed as follozv.r: a. Off-.rite I�ater Main, Utility, and Street Frontage Improvements — Kenton'.r Amerzdments and Special Pravi.rion.r to the WSDOT Standard Specification.r for koad, Bridge, and Municpal Con.rtruction;and b. Highland.r 435 I�e.reruoir Phase 1 Improvement.r— KH2-modified Con.rtruction Specifications In.rtitute (CSI) .rpecification.r Divi.rion.r 1 thyough 18. 3. The non-technical.rpecification.r including the General Condition.r, bidding, and contract forms aa�ill be ba.red on the City'.r .rtandard bid and contract dacument.r. It i.r anticipated that the City svill�irepare the final bid package.r avith input from KH2. 4. All avater rnain con.rtruction zvill be performed u.ring open cut trench, including SK-900 water r�ain cros.ring. 5. The City avill pay all fee.r related to City-obtained permit.r and revieav.r. It i.r anticpated that the follo:ving perr�it.r and reviezv.r ivill be obtained by the City during the design pba.re: Kenton Building Permit; T-Vashington State Department of Health (DOH� Con.rtrzrction Keviesv; and Ecology Con.rtruction Storn�:vater General Permit. All other con.rtruction permit.r zvill be obtained by the contractor prior to con.rtruction. A I�SDOT con.rtructian permit u�ill not be required far avork 2vithin State Koute 900/Sun.ret Boulevard. 6. All de.cign and re.rulting con.rtruction avork zvill be limited to City ozvned property and right.r of ivay. No easement.r avill be required. 7. KH2 ivill rely on the accuracy and completene.r.r of any data, material.c, or information provided by the City or other.r in relation to the zvork. 8. It is anticpated that the City svill use Builder.r Exchange of I�a.rhington (BXI�A) or a.rimilar online plan center feruice ta admini.rter the bid document.r. GENERAL PROJECT TASKS Task 1 - Project Management Services Objective: Manage RH2's project team and maintain client communications, including phone calls and emails, in addition to progress meetings. Approach: 1.1 Provide direction, coordination, and oversight to the RH2 project team. Organize, manage, and coordinate technical disciplines as described herein, and implement quality assurance and quality control (QA/QC) to perform this Scope of Work in close coordination with City staff. 12 Document and retain information generated by the RH2 team during execution of the project. 1.3 Prepare monthly invoices and budget status summaries. Page 12 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding ► �3 �� E1-2015 1.4 Prepare for and attend coordination meetings with City staff, as requested. Prepare agenda and meeting minutes.A total of three (3) meetings are assumed for this Scope of Work, in addition to the other milestone and review meetings identified elsewhere in this Scope of Work. 1.5 Create, maintain, and update an internal project design schedule. Monitor, modify, and update the project schedule periodically throughout the design phase to determine potential impacts of proposed changes. Adjust the schedule to reflect the current status of the project and revisions made to this Scope of Work. RH2 Deliverables: • Monthly invoices. • Meeting agendas and minutes. • Periodic project schedule updates. Tasks 2A and 2B - Permitting Assistance Objective: Assist the City in preparing permit documents and responding to agency comments for construction of the Schedule A, and Schedules B and C proposed improvements as described in the Background section above. Approach: 2A.1. Prepare Citv Permit A�lications— Prepare Commercial Building and Construction permit applications and supporting documentation as required by the City. RH2 will coordinate with the City's Community and Economic Development (CED)Department regarding required pernut submittal elements during preparation of the permit submittal package. The Building and Construction pernzit applications are anticipated to involve the compilation of plans, specifications, structural calculations, estimates, and reports previously prepared urcder Preliminary Design and Design tasks and addressing construction details related to tra�c, landscaping, stormwater (TIR), geotechnical, electrical, mechanical, structural, architectural, etc. Work with City staff to submit the Commercial Building permit package and provide follow-up coardination to facilitate permit reviews, as needed, including up to one (1) round of edits to plan sheets and calculations to address to City review comments. 2A.2. Prepare DOH Construction Document Review A�lication — Prepare construction documents for DOH review based on 90-percent review plans and technical specifications as required by Washington Administrative Code (WAC) 246-290-120. Respond to DOH comments. Provide one (1) resubmittal if required. 2A.3. Prepare Construction Stormwater General Permit A�lication — Prepare National Pollutant Discharge Elimination System (NPDES) Construction Stormwater General Permit (CSGP) Notice of Intent (NOI) and work with City staff to post on Washington State Department of Ecology's web portal for permit coverage, as well as publish in a local newspaper per the CSGP requirements. It is assumed a single CSGP permit will be applied for to cover both schedules. Assumptions: • The level of effort necessary to obtain permits and approvals can be variable in nature and dependent on elements outside of RH2's control. The Scope and Fee Estimate contained herein describes RH2 best estimate of the permitting effort necessary for this project based on RH2's work in previous project phases, experience with the City's CED Department, experience with siinilar permit processes, etc. Should the level of effort or additional requirements presently unforeseen become necessary to obtain permits for the project, RH2 will prepare an amendment to this Scope and Fee. • SEPA and land use permitting for the project have been completed during the preliminary design phase of the project, and the required permit conditions for final design are limited to those identified in the CED SEPA Determination and the Hearing Examiner Decision documents. � The reservoir improvements on the site will disturb over one(1)acre of land, thus NPDES CSGP coverage is required. The Ciry will be the applicant for initial permit coverage, but will transfer permit coverage to the selected contractor. d Page 13 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding � �y 36 E1-2015 • City comments in the Building and Construction permit application package will necessitate only one (1) round of revisions and resubmittal. RH2 Deliverables: � Records of all correspondence with the City's CED regarding permit submittal requirements,exclusions,etc. • Two (2) hard copies of the Commercial Building permit and Construction permit submittal packages (including permit applications, site plans and details, specifications, calculations, applicable reports, code requirement checklists, etc.), one (1) hard copy for the City, and one (1)hard copy for the RH2 file. One (1) electronic copy (PDF) of each application package. • Two (2) hard copies of construction documents for DOH review, one (1) hard copy for the City, and one (1) hard copy for the RH2 file. One(1) electronic copy (PDF)of submittal. • One (1) electronic copy of the NOI for City publication in a local newspaper. • One (1) hard copy and one (1) electronic copy (PDF) of permit resubmittal materials for the City and DOH, as needed. Tasks 3A and 3B — Services During Bidding Objective: Assist the City in preparing bid documents and administering bidding of up to two (2) bid packages for the construction of the proposed improvements as described in the Background section above. Approach: 3A.1. Pre�are Bid Advertisement— Coordinate with City and prepare up to two (2) advertisement(s) for bids and coordinate dates of advertisement with City. Contact potentially interested bidders by email or telephone. 3A.2. Pre�are Bid Documents — For each bid package, produce one (1) electronic set in PDF format and eight (8) paper sets of plans, specifications, and contract documents: five (5) sets for City use and bidding purposes; and three (3) sets for RH2 files and staff use during bidding. Plan sheet.r avill be provided on 11-by-17-inch.rheet.r. Provide City with documents for inclusion in final bid package(s). Bid documents will be posted by the City. 3A.3. Res�ond to Bidder Ouestions and Pre�are Addenda — Respond to questions via phone from bidders and clarify, revise, or change construction plans, technical specifications, or contract conditions during the bidding process. Includes preparation of up to two (2) addenda for each bid package (up to four (4) addenda total). 3A.4. Assist in Bidder Meetings and Evaluation of Bids — Attend pre-bid conference and bid opening. Evaluate qualifications and references of apparent low bidder. Prepare recommendation of bid award letter. The City avill cornpile the bid tabulation, check math and compliance�vith bid reguirerytent.r, and handle bid azvard and contract execution. Attend one (1) meeting with the City to review the bid tab and bidders' qualifications. Assumptions: • Both bid package.r u�ill be i.r.rued at the.rasne. • KH2�vill prepare the bid adverti.rer`rent and coordinate bidding and that the City�vill prepare and ir.rue the bid package.r and pay adverti.ring fee.r directly. • The City will po.rt the document.r electronically to BXT�A for bidding. � RH2 Deliverables: • For each bid package, up to two (2) bid packages: Page 14 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding � �5 �D E1-2015 o Advertisement for bids. o Bid plan sets: five (5) half-size sets and one (1) electronic set in PDF format. o Bid books: five (5) comb-bound bid books and one (1) electronic set in PDF format. o Phone assistance to vendors and bidders during the advertisement phase. o Preparation of up to two (2) addenda. o Reference check of lowest bidder. o Preparation of recommendation of bid award letter. Provided by the City: • Coordinate and submit bid advertisement to the Daily Journal of Commerce and Builder's Exchange of Washington. Task 4—Additional Design and Permitting Services Objective: Provide additional professional services beyond those identified in this scope of work as requested by the City. Approach: 4.1 Provide additional design or permitting related services for the project as requested or approved by the City. The City shall provide written authorization to proceed with the addirional services tasks. RH2 Deliverables: • Other deliverables as requested by the Ciry under the authorizauon for additional design or permitring services. SCHEDULE A — HIGHLANDS 435 RESERVOIR AND STREET FRONTAGE IMPROVEMENTS Task A1— Reservoir 60-percent Design Objective: Prepare 60-percent construction plans, technical specifications and an updated construction cost , estimate for review by the City. The com�nent,r develo�ied during tbe preliminary design, including tho.re received a.r part of the Hearing Examiner(HE)Deci.rion on the Condition U.re Permit, u�ill be addre.r.red. Approach: A.1.1 Prepare 60-percent Reservoir Design Plans—Prepare calculations and advance the preliminary structural and mechanical design for the Phase 1 Highlands 435 Reservoir to the 60-percent design level. Work generally includes design of reservoir structure and piping through vaults. A.l.l.l Prepare architectural plans for reservoir to address HE Decision requirement to design fa�ade, articulation, modulation, roof, and landscape treatments that will augment neighboring residents' views and compensate for view impacts. A.1.12 Prepare structural calculations for the reservoir, including gravity and lateral analyses, roof, wall, column, and foundation designs. Provide QA/QC review of structural calculations. Make recommended updates and additions to calculations per review comments. Prepare and format calculations, with supporting documentation, far the building permit application. A.1.1.3 Prepare structural plans for the cast-in-place concrete reservoir, including the following: Page 15 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and eidding � I I�o �C E1-2015 • Foundation and floor plan; • Wall and column plan; � Roof plan; • Reservoir appurtenances, including access hatches, vents, exterior and interior ladders or stairs, exterior roof access, platforms, and safety equipment as requested or required by code; and • Standard structural details. A.1.1.4 Further detail the configuration of the reservoir piping and mechanical components, and size piping systems for reservoir inlet, outlet, overflow, drain, and the foundation underdrain, including water qualiry sample stations, in1eC/outlet meter and seismic shutoff valve vaults. Plans will include equipment selection, pipe sizes and materials, thrust restraint, vault sizing, selection, and drainage. A.1.2 Prepare 60-percent Site and Frontage Improvement Design Plans — Prepare calculations and advance the preliminary site and utility design for the Phase 1 Highlands 435 Reservoir and frontage improvements to the 60-percent design level. Work generally includes design of on-site wet utilities, access, security, and landscapin.g. A.1.2.1 Prepare general plans including cover sheet, general information, and construction notes. A.1.22 Prepare existing site,demolition, construction and grading plans and details. A.1.2.3 Prepare proposed site plans and details to illustrate the design of the site and frontage improvements including the proposed reservoir, access driveway, perimeter road, fencing, light poles, curb, sidewalk, bus stop and other topographic features. Coordinate with City and Metro regarding the design of the street frontage improvements and bus stop improvements. A.1.2.4 Prepare proposed water main plans and details to illustrate the design of the onsite water main improvements and appurtenances. A.1.2.5 Prepare landscaping and irrigation plans and details. Landscaping plans will show the layout of , specific plant material with a suggested plant palette for the City's permitting process review. I� Comments from the HE Decision will be addressed during this design phase, including evaluating options to irccrease the width of the landscape buffer along the northern properry line, and designing a sight-obscuring landscape buffer per City standards. A.1.3 Prepare 60-percent Stormwater Detention and Pump Station Desi ng Plans—Prepare calculations and advance the preliminary design for the stormwater detention vault, reservoir overflow pump station, and stormwater pump station to the 60-percent design level. Work generally includes design of stormwater collection, conveyance detention, and pumping, including updates to the Stormwater Technical Information Report (TIR). A.13.1 Prepare the design of the on-site stormwater collection system, the stormwater force main from stormwater vault to private catch basin at NE 12th Street, and the reservoir overflow and drain force main from stormwater vault to existing connection at NE 12th Street. A.13.2 Prepare mechanical design for 50 gallon per minute (gpm) stormwater pump station and 2,800 gpm reservoir overflow pump stations, including meter and valve vaults. It is assumed that each pump station will include a duplex submersible pumping system. A.1.3.3 Amend the Stormwater TIR to address changes based on design revisions developed during this 60-percent design. A.1.3.4 Prepare Construction Stormwater Pollution Prevention Plan (CSWPPP) and narrative report for inclusion in the Stormwater TIR and construction documents. Prepare Temporary Erosion and Sedimentation Control (TESC)plans and details. A.1.3.5 Prepare structural calculations for the starmwater detention vault, including gravity and lateral analyses, roof, wall, column, and foundation designs. Provide QA/QC review of structural Page 16 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding i i�- � E 1-2015 calculations. Make recommended updates and additions to calculations per review comments. Prepare and format calculations, with supporting documentation, for the building permit application. A.1.3.6 Prepare structural plans for the cast-in-place concrete stormwater detention vault, including the following: • Foundation and floor plan; • Wall and column plan; • Roof plan; and • Detention vault appurtenances, including dechlorination station, access hatches, vents, interior ladders, and safety equipment as requested or required by code. A.1.4 Prepare 60-percent Electrical and Control Design — Prepare electrical, control, and monitoring design, including the following. A.1.4.1 Develop design of electrical systems for operating appurtenances at the reservoir,and the stormwater and reservoir overflow drain pump stations. Work i.r to include de.rigning the lighting system, .ri�ing raceavay.r and conductors, and preparing de.rign detail.r. A.1.4.2 Develop design of control and monitoring sensors to be installed at the reservoir,and the stormwater and reservoir overflow drain pump stations,including construction details.Eguipment zvill be .celected per City.rtandard.r. A.1.4.3 Determine power supply requirements for the pump stations and meet with the Puget Sound Energy(I'SE) to discuss the design criteria and existing electrical service capacity, review the power supply design, and present PSE with design criteria.Develop power service plan. Perform a site visit,if deemed necessary,to help determine location and routing of PSE equipment. A.1.4.4 Prepare a one-line diagram and electrical plans for the reservoir,and stormwater and reservoir overflow drain pump stations,including branch circuit panel detail, and other details rypical to this work. A.1.4.5 Develop criteria and performance requirements for telemetry system. The prepared documentation zvill be provided to the City'.r telemetry integrator for co.rt e.rtimatin� de.rignin� and in.rtalling a propo.red telemetry ystem at the propo.red re.rervoir. A.1.5 Prepare 60-percent Technical Specifications — Develop technical specifications (Divisions 1 through 18) specific to this project for equipment, materials, and construction tasks. Specification requirements will be based on design criteria determined during the preliminary design phase, current building codes, and subsequent diseussions with the Ciry. Technical specifications will use RH2's facility specifications in a modified CSI format. A.1.6 Prepare 60-percent Enpineer's Estimate—Prepare a 60-percent level probable construction cost estimate. The 60-percent estimate shall reflect the pay items and quantities as developed at the 60-percent design stage of the project. A.1 J Perform 60-percent QA/QC Review — Provide in-house QA/QC review of 60-percent plans and specifications. A.1.8 Attend 60-percent Review Meeting — Submit 60-percent plans and specifications to the City for review. Prepare for and attend a 60-percent review meeting with the City. Prepare and distribute meeting minutes. RH2 Deliverables: • 60-percent plans, specifications, updated Stormwater TIR, and construction cost estimate in electronic PDF format. Page 17 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding � 1� ��� E1-2015 � One(1)electronic version (Microsoft Word) and one(1)hard copy of the 60-percent technical specifications. � Three (3) half-size and one (1) full-size hard copy sets of bound color 60-percent plans. Provided by the City: • Red-lined drawings and/or written comments based on City's 60-percent design review. Task AZ— Reservoir 90-percent Design ObJeCtlVe: PI'epai'e 90-percent construction plans and an updated construction cost estimate for review by the Ciry. The comments developed during the 60-percent review process will be addressed. Approach: A2.1 Prepare 90-percent Desi n Plans—Address 60-percent comments and continue to advance the reservoir design to the 90-percent design level. Preliminary details will be revised and outstanding minor details will be developed. At the completion of this task, all of the plan sheets and details are to be included in the plan set. In general, work will be similar to that completed under design subtasks identified under Task A1, including: A.2.1.1 Prepare 90-percent Reservoir Design Plans A.2.1.2 Prepare 90-percent Site and Frontage Improvement Design Plans A.2.1.3 Prepare 90-percent Stormwater Detention and Pump Station Design Plans A.21.4 Prepare 90-percent Electrical and Control Design A.2.1.5 Prepare 90-percent Technical Specifications A.2.1.6 Prepare 90-percent Engineer's Estimate A.2.1.7 Perform 90-percent QA1QC Review A.2.1.8 Attend 90-percent Review Meeting A.2.2 Prepare 90-Percent Non-Technical Specifications — Obtain and review City front-ends documents in Word format. Provide comments and suggested revision using Track Changes as necessary to coordinate documents with technical specifications and project-specific requirements. RH2 Deliverables: • 90-percent plans, specifications, final Stormwater TIR, and construction cost estimate in electronic PDF format. • One (1) electronic version (Microsoft Word) and one (1) hard copy of the 90-percent technical and non- technical specifications. � Three (3) half-size and one (1) full-size hard copy sets of bound color 90-percent plans. Provided by the City: • Red-lined drawings and/or written comments based on Ciry's 90-percent design review. Assumptions: • It i.r anticipated that 90 percent reviezv comJnent.r tvill be con.rtrained to detail.r that zvere develo�ied sub.requent to the 60- percent revieu�.rubmiltal, or that tvere revi.red or unre.rolved during the 60 percent revieav proce.rs. • The 90-percent plans shall include the full set of construction plan sheets. At the end of the 90 percent project de.rign ta.rk, all propo.red detail.r and equipJnent/material.r.rhall be included in the plan.r and.rpecification.r. Page 18 of 30 Replace Nighlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding f l� 3� E1-2015 Task A3 — Public Meeting Assistance Objective: Provide the City with information and project plans to facilitate public meetings. Attend public meetings and present technical information about the project, as requested. The HE Decision requires Ciry staff assign a staff person to correspond with the public, as well as the coordination of several project design elements with the surrounding neighborhood (i.e., landscaping, fa�ade, and architectural elements of the reservoir and site improvements, lighting, construction scheduling and hours, tra�c control, fencing, etc.). Consequently, RH2 anticipates the Ciry may desire assistance with this coordination. Approach: A.3.1 Prepare Materials for Public Meetings —Prepare informational materials for public meetings and notices as requested by the City. Informational materials may include computer renderings, flyer,handouts,posters, etc. It is anticipated that RH2 will deliver a PDF copy of the materials for the City to reproduce and distribute. Due to the variable nature of this task, the scope of the work for this task will be limited by the hours shown in the fee estimate. A.32 Attend Public Meetings — Attend up to two (2) public meeting open houses, and assist City staff in presenting information about the reservoir project. It is anticipated that RH2 may provide up to ten (10)full- size mounted plans to facilitate public meeting open house presentations. Assumptions: • The Ciry will reproduce and distribute all information materials delivered under this task. • The public meeting location will be provided for and arranged by the City with City staff also present. RH2 Deliverables: • Attendance by two (2) RH2 staff at the public meetings. • Approximately ten (10) full-size mounted plans. Task A4 — Final Construction Contract Documents Ob)eCt1Ve: Incorporate the comments from the 90-percent review into the plans and specifications. A final in-house QA/QC review will be performed. By the end of this task, the plans and specifications will be ready for reproduction for bidding purposes. Approach: A.4.1 Incorporate permit and 90-percent review comments into the plans and specifications and finalize for bidding. A.4.2 Perform a final QA/QC review of plans and specifications. A.4.3 Prepare a final engineer's estimate of probable construction cost, formatted for bidding, and provide a range of probable construction cost in bid documents for the purpose of establishing bid bond value. RH2 Deliverables: • Final plans, specifications, and construction cost estimate in electronic PDF format. Page 19 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding I i �� � E 1-2015 SCHEDULES B AND C — OFF-SITE WATER MAIN AND FRONTAGE IMPROVEMENTS Task B1—Topographic Survey and Geotechnical Investigations Objective: Obtain survey, geotechnical, and subsurface utility data needed to suppoR the design of the off-site water main and frontage improvements along NE 12`�'Street and Monroe Avenue. Approach: B.1.1 Coordinate Survey and Prepare Base Ma�s — Contract and coordinate with Triad to perform topographical survey for the water main alignments along NE 12'i' Street from Monroe Avenue to Edmonds Avenue, and along NE Monroe Avenue from NE 12�' Street to Sunset Boulevard. Survey will include surface features, monumentation, marked utilities, properry line, and ROW lines of the proposed alignment. It is assumed that the City's Public Works Department will locate and mark all water, sewer, and stormwater utilities prior to surveying. Coardinate with Triad and a private utility locate company to locate and mark other private and non-Public Works utilities. Survey shall follow RH2's standard topographic survey requirements, including 1 foot contour intervals and topographic information. Review survey data and format for design use. Perform site visit to compare survey information with field conditions. Update plans as necessary based on site visit. B.1.2 Review Engineering Geolog� and Invesrigate Environmental/Hazards — Perform a review of e�sting geologic and environmental data available (currendy online and from previous reports and recent boring efforts). Perform field reconnaissance of proposed alignment to observe visible indicators of geologic/environmental/geohazard issues or concerns. Prepare a brief technical memorandum summarizing available geologic information and interpretation and field observations. Support design team and City to incorporate findings/recommendations into design. B.1.3 Investigate Subsurface Utilities — Coordinate with Ciry and utility companies to obtain as-built records of the e�sting facilities and utilities located along the project alignment. Review records and identify subsurface utilities where additional field investigation and potholing may be required. Coordinate with the Ciry and utiliry companies to select pothole locations that will be of value during design. Coordinate with the City to pothole selected location and to record the location, depth, and condition of the e�sting utility line(s). In the event that the City i.r unavailable to perform the potholin� the City ivill hire a private company to perforr�the potholing. The City avill be re.rpon.rible for contactzng the One-Call locate.reroice prior to potholing the utilitie.r. Assumptions: • Hori�ontal datum 2vill be NAD 83/91 ba.red upon existing City control. Tlertical datum avill be based on NAVD 88 based uj�on exi.rting benchmark.r.ret by the.rurueyor. • Triad avill coordinate the off-.rite utility locate.r, and provide .rtamped topographic .rurvey draaving.r, a.r well a.r exi.rting CAD base map file.r for design. • The current, available geotechnical boring.r information i.r .ru�cient to rely on for design. Additional geotechnical baringf �vill not be performed at this time. RH2 Deliverables: • Topographic survey and base map drawings and AutoCAD electronic files. • Geotechnical memorandum. Provided by the City: • Utility locate and potholing of existing City utilities. • Construction record drawings. Page 20 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding 1 �� �D E1-2015 Task B2 — Off-site Water Main Preliminary Design Objective: Prepare preliminary plans and a construcrion cost estimate for the proposed off-site water main and frontage improvements within NE 12`'' Street and Monroe Avenue. It is anticipated that the preliminary utility design will be developed first to the 30-percent level with horizontal alignment, and then to the 60-percent level with horizontal and vertical alignment. At each stage, RH2 will meet with the City to review the alignments and idenrity needs for potholing or other field investigations. Connection points and other significant details will be included as appropriate. Approach: B.2.1 Evaluate Conceptual Off-site Water Main Desi�n — Format base map received from surveyor, and create base layout sheets. Walk alignment to review visible structures such as water meters, hydrants, valves, storm catch basins, sewer manholes, and other utility facilities. Review preliminary water main alignment feasibility developed during the predesign. Review is limited to visible surface features and utiliry locates only. B.2.2 Prepare Stormwater Conveyance Preliminary Desi n — Coordinate design with Task A1 and prepare preliminary stormwater design for the frontage improvements to connect to the existing storm system in NE 12`�' Street west of Monroe Avenue. It is assumed that the existing stormwater conveyance system in NE 12th Street west of Monroe Avenue has su�cient capacity to accommodate runoff from the frontage improvements. B.2.3 Pre�are Reservoir Overflow Force Main Preliminary Desi�n — Coordinate design with Task A1 to and prepare preliminary design to repurpose the existing 16-inch water main as a proposed reservoir overflow stormwater force main connecting to the existing sewer in Sunset Boulevard. Develop bypass pumping scenario. B.2.4 Pre�are Water Main Preliminar� Design — Coordinate design with Task A1 and prepare preliminary design of the water main improvements within NE 12`'' Street and Monroe Avenue. It i.r a.r.rumed that the de.rign zvill 6e divided into tzva schedules a,r de.rcribed in the Background.rectian. B.2.5 Attend 30-Percent Review Meetin�—Submit 30-percent plans to the City for review. Prepare for and attend a 30-percent review meeting with the City. Prepare and distribute meeting minutes. B.2.6 Prepare 60-Percent Technical Specifications—Develop technical specifications based on the City's standard Special Provisions specific to this project for equipment, materials, and construction tasks. B.2.7 Prepare 60-Percent Engineer's Estimate—Prepare a 60-percent level probable construction cost estimate. The 60-percent estimate shall reflect the pay items and quantities as developed at the 60-percent design stage of the project. B.2.8 Perform 60-Percent QA/QC Review — Provide in-house QA/QC review of 60-percent plans and specifications. B.2.9 Attend 60-Percent Review Meetina — Submit 60-percent plans and specifications to the City for review. Prepare for and attend a 60-percent review meeting with the City. Prepare and distribute meeting minutes. RH2 Deliverables: • Three (3)half-size sets and one(1)electronic PDF set of the 30-percent plans. • Three (3)half-size sets and one(1)electronic PDF set of the 60-percent plans • One(1)electronic version (Microsoft Word) and one(1)hard copy of the 60-percent technical specifications. • Construction cost estimate in electronic PDF format. Provided by the City: • Red-lined drawings and/or written comments based on Ciry's 30- and 60-percent design review. Page 21 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding e �� 3D E1-2015 Task B3 — Off-site Water Main Final Design Ob]eCt1Ve: Prepare final plans, specifications, and construction cost estimate for the proposed off- site water main and utility improvements within NE 12`h Street and Monroe Avenue. B.3.1 Prepare 90-Percent Water Main Design Plans — Address 60-percent comments and continue to advance the off-site water main and frontage utility designs to the 90-percent design level. Preliminary details will be revised and outstanding minor details will be developed. At the completion of this task, all of the plan sheets and details are to be included in the plan set. In general, work will be similar to that completed under design subtasks identified under Task B2,including: B3.1.1 Prepare Stormwater Conveyance 90-Percent Design B.3.1.2 Prepare Reservoir Overflow Force Main 90-Percent Design B.3.1.3 Prepare Water Main 90-Percent Design B.3.1.4 Prepare 90-Percent Technical Specifications B.3.1.5 Prepare 90-Percent Engineer's Estimate B.3.1.6 Perform 90-Percent QA/QC Review B.3.1.7 Attend 90-Percent Review Meeting B.3.2 Prepare 90-Percent Non-Technical S�ecifications — Obtain and review City front-end documents in Word format. Provide comments and suggested revision using Track Changes as necessary to coordinate documents with technical specifications and project-specific requirements. B.3.3 Prepare Traffic Control Plans — Coordinate with City Transportation Department and prepare preliminary traffic control and detour plans for use in permitting and bidding. It is anticipated that the preliminary traffic control plans will be prepared to a level suitable to identify the general tra�c control requirements that bidders should anticipate, and to allow for utility permitting. The contractor will be required to prepare and submit final tra�c control plans prior to construction. B.3.4 Prepare Final Utility Design Plans—Incorporate permit and 90-percent review comments into the plans and specifications and finalize for bidding. B.3.5 Perform Final QA/QC Review—Perform a final QA/QC review of plans and specifications. B.3.6 Prepare Final Engineers Estimate — Prepare a final engineer's estimate of probable construction cost, formatted for bidding, and provide a range of probable construction cost in bid documents for the purpose of establishing bid bond value. RH2 Deliverables: • Final and 90-percent plans, specifications, and construction cost estimate in electronic PDF format. • One (1) electronic version (Microsoft Word) and one (1) hard copy of the 90-percent technical and non- technical specifications. • Three(3)half-size and one(1) full-size hard copy sets of bound color 90-percent plans. Page 22 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding o�.:�� �i__ .� _ � a� 30�.;, , :a Exhibit B: Time Schedule of Completion City of Renton Highlands 435 Pressure Zone Reservoir Improvements Phase 1 — 6.3 MG Reservoir and Transmission Main Final Design and Bidding Anticipated Task Com letion GENERAI.PROJECT TASKS Task 1 —Project Management Throughout Contract Duration Task 2A and 2B—Permitting Assistance Contract Start + 14 months Task 3A and 3B—Services During Bidding Contract Start + 16 months Task 4—Additional Design and Permitting Services Not Applicable SCHEDULE A—Highlands 435 Reservoir and Street Frontage Improvements Task A1 —Reservoir 60-percent Design Contract Start + 6 months Task A2—Reservoir 90-percent Design Contract Start + 11 months Task A3—Public Meeting Assistance Contract Start + 12 months Task A4—Finalize Reservoir Design Contract Start + 14 months SCHEDULE B and C—Off-site Water Main and Utility Improvements Task B1 -Topographic Survey and Geotechnical Investigation Contract Start + 2 months Task B2 - Off-site Water Main and Utiliry Preliminary Design Contract Start + 6 months Task B3 - Off-site Water Main and Utiliry Final Design Contract Start + 14 months CONTRACT COMPLETION DATE: Contract Start+ 18 months 5/9/2016 11:31:00 AM \\rh2\dfs\Bothell\Data\REN\113-104\00 Contracts and PM\Project Scoping\Highlands 435 PZ Res and Offsite Utilities-PH 1\PSA_E�ibit B_Completion Schedule_Final Design and Bidding.docx � --� o�IG���.� I .=,r,, ,.� � �� �� �I Exhibi -1 II tC Consultant Fee Determination -Summary Sheet (Negotiated Hourly Rates of Pay) Fee Schedule Subconsultant: RH2 ENGINEERING, INC Negotiated Overhead Fee Multiplier Negotiated Rate Staff Classification Hourly Rate Multipiier Per Hour 183.3990 1296 Professionall $ 44.42 $ 81.47 $ 15.11 $ 141.00 Professionalll $ 48.52 $ 88.98 $ 16.50 $ 154.00 Professionallli $ 51.99 $ 9534 $ 17.68 $ 165.00 ProfessionallV $ 55.14 $ 101.12 $ 18.75 $ 175.00 Professional V $ 58.60 $ 107.47 $ 19.93 $ 186.00 Professional VI $ 61.44 $ 112.67 $ 20.89 $ 195.00 Professional VII $ 66.48 $ 121.92 $ 22.61 $ 211.00 Professional VIII $ 69.00 $ 126.54 $ 23.46 $ 219.00 ProfessionallX $ 69.00 $ 126.54 $ 23.46 $ 219.00 Technician I $ 31.19 $ 57.20 $ 10.61 $ 99.00 Technician II $ 32.77 $ 60.09 $ 11.14 $ 104.00 Technician III $ 41.90 $ 76.85 $ 14.25 $ 133.00 Technician IV $ 44.42 $ 81.47 $ 15.11 $ 141.00 Administrative I $ 21.11 $ 38.71 $ 7.18 $ 67.00 Administrative II $ 24.89 $ 45.65 $ 8.46 $ 79.00 Administrative III $ 29.93 $ 54.89 $ 10.18 $ 95.00 Administrative IV $ 34.97 $ 64.14 $ 11.89 $ 111.00 Administrative V $ 41.59 $ 76.27 $ 14.14 $ 132.00 In-House Copies B/W-8.5x11 $ 0.09 In-House Copies B/W-8.5x14 $ 0.14 In-House Copies B/W- 11x17 $ 0.20 In-House Copies Color-8.5x11 $ 0.90 In-House Copies Color-8.5x14 $ 1.20 In-House Copies Color- 11x17 $ 2.00 CAD Plots Large $ 25.00 CAD Plots Full $ 10.00 CAD Plots Half $ 2.50 CAD System Per Hour $ �7.50 GIS System Per Hour $ 27.50 Mileage Current IRS Rate Subconsultants will be billed at cost plus 15%. Outside direct costs for permit fees, reports, maps, data, reprographics, couriers, postage, and non- mileage related travel expenses that are necessary for the execution of the project and are not specifically identified elsewhere in the contract will be billed at cost. � a� �o EXHIBIT C-2 City of Renton Highlands 435 Pressure 2one Reservoir Improvements Phase 1-6.3 MG Reservoir and Trensmission Main Final Design and Bidding �� Fee Estimate Desulptlwi �� ToW Labor Tobl SubconsukaM ToW E�ense Topl Cost ��� GENERAL VROIER TASKS Task 3 Projec[Management Services 126 $ 24,066 $ • $ 737 $ 24,803 1.1 ManageProjec[Team ._ 3fi $ 7,308 $ - $ 187 5 7,495 1.2 Maintain Projec[Files 24 $ 3,168 $ - S 97 $ 3,265 1.3 PreOare Monthlylnvoicesand BudgetStatus5ummarles 24 $ 4,968 $ - $ 129 $ 5,097 1.4 Prepare for and Attend Coordination Meetings wRh City staff 36 S 7,452 $ - $ 293 $ 7,745 1.5 Create and Maintain Projec[Design Schedule 6 $ ������1,170 $ - 5 31 S 1,201 TaskL1 Permlttin�Assistance-ScheduleA 92 S 14,630 $ - S 6,854 $ 21,484 2A.1 Prepare Documents and Application for Ciry Permits 62 S 9,886 $ - 5 5 897 $ 15,783 2A.2 Prepare Documenu and Application for DOH Permits 17 $ 2,781 $ - $ 888 $ 3,6fi9 _2A.3_._ Prepare_NPDES CSGP NOI far submittal to Ecolagy 13 $ 1,963�$�$ 69 $ 2,032 Tuk iB Permittin�/kaistance-Schedule B and C 4fi $ 7,392 $ - $ 3,316 S 10,708 28.1 Prepa�e�ocumenu and Appliwtion for City Permi[s 79 $ 4,611 5 - 5 2,960 S 7.571 28.2 �Prepare Documents and Applicatian for00H Permi[s � 17 �$ 2,781�$ -�$ 356 $ 3,137 Task3A ServicesDurin`Blddin�-SchedulesAandB 99 S 36,883 S • $ 2.388 S 19,2)1 3A.1 Prepare Bid Advertisement 4 $ fi34 $ - $ 16 $ 650 3A.2 Prepa�e Bid Documents 14 $ 2,022 $ - 5 1,971 $ 3,993 3A.3 Respand to 8idder Questions and Prepare Addenda 54 $ 9,442 $ - $ 241 $ 9,683 3A.4 Assist in Bidder Meetings and Evaluation of Bids 2J S 4,785 5 - $ 161 $ 4,946 Task3B ServicesDuri Biddi -SchedukC I6 S 7,396 S - $ 688 S 8,0&1 38.1 Prepare Bid Advertisement 4 $ 634 S - 5 16 $ 650 38.2 � Prepare Bid Documents 10 $ 1,494 $ - $ 501 $ 1,995 38.3 Respond to Bidder Questions and Prepare Addenda 18 $ 2,898 S - S � 75 $ - ],973 38.4 Assist in Bidder Meetings and Evaluation of&ds 34 $ 2,3J0 $ - $ 96 $ 2,466 Task4 AddktonalOesl andPermktin Servlces 100 $ 16,304 $ - $ 3,7011 S 20,004 4.1 Provide Additional Services as Requested by Ciry 100 $ 16,304 $ - $ 3,700 $ 20,004 � � SU6TOTK6tlIBIKMIWERTASKS � � � 50! � Mm � � 17,itt� � 1W,9Si�. SCHEDULE A-HIGHLANDS 435 RESERVOIR AND STREEf FROMAGE IMPHOVEMENTS Task A1 Reservoir 60-Percent Desi 1107 S 185,28A S 11,500 S 27,000 S 713,784 A3.1 Prepare 60-percent Reservoir Design Plans 284 $ 45,964 $ - $ 6,170 $ 52,134 A1.2 Prepare 60-percent Site and Frontage Improvement Design Plans 200 S 34.592 $ 11,500 $ 3,fi14 $ 49,706 A3.3 Prepare 60-percent Stormwater Deten[ion and Pump Statlon Design Plans 3I3 $ 52,964 S - $ 6,928 $ 59,892 A3.4 Prepare fi0-percent Electtlwl and Control Des4gn 113 $ 18,347 $ - S 2,591 S 20,938� AS.S Prepare60-percentTechnical5pecifications 80 $ 13,288 $ - $ 377 S 13,665 A1.6 Prepare 6Opercent Engineer's Estimate 47 5 8,125 S - 5 1,299 S 9,424 A3J Perform60.percentqA/qCReview 40 5 8,168 $ - 5 2,205 S 10,373 A3.8 Attend 6dpercent Aeview Meeting 20 S 3,836 $ - S 3,815 S 7,651 r�sk�x Reservotr9o-Percemoe� sao S eo,ei+ S s,�so S io,us S ioe,�e9 ra.i Prepare 90-percentDaign Planz soo S as,sae 5 s,�so S 9,989 5 iai,�a� A2.2 Prepare9bpercentNan-techniwl5pecifirations 30 5 5,106 $ - S 137 S 5,2d3 Task Il9 Pu61ic Meeting Assistance 72 S 11,831 S - S 945 S 12,7fi7 A3.1 Prepare Materials for Public Meetings 50 S 7,718 $ - $ 678 S 8,196 A3.Z Attend Public Meetings 22 5 4,304 5 $ 467 S 4,571 Task M Flnal[anshuc[fon tontnct Documenh 185 S 31,962 $ - $ 2,813 $ 3l,775 M.1 Finalize Plans and Specfications 136 5 22,928 5 - 5 2,254 S 25,182 A4.2 Pertorm Finai qA/pC Review of Plans and Specifiwtions 28 $ 5,244 $ - $ 326 $ 5,570 A4.3 Prepare final Engineer's Estimate 21 S 3,790 $ - $ 233 $ 4,023 SI�TOTAlSCNEDUIEA-RESEAVOIR 1.W � � 319.fi2. 1�.250 M.lM 377.t16 SCHEDULES B and C-OFF-SRE WATER MAIN AND UTILITY IMPROVEMENTS Task 81 Topognphlc Surveyand GeMechniol Imrestl don 60 S 17,218 $ 31,395 S 1,1H0 S 19,793 01.1 iCoordinate Survey and Prepare Base Maps 24 $ 10,656 $ 31,395 $ 569 $ 42,620 B12 �Rev�ewEnglneeringGeologyandlnvestigateEnvironmenWlMa:ards 16 $ 3,210 S $ 134 S 3,344 81.3__ �In�rertiga[e Subsurface Util t es 20 S 3,352 $ L � � 677 $� 3,829 Task B2 Offake Water Main Preliminary�esi�n 391 $ 66,037 $ - $ 7,335 $ 73,352 82.1 Evaluate Conceptual Off-Site Water Main Design 22 $ 3,726 $ - $ 427 $ 4,153 82.2 PreOare Stormwater Conveyance Pretiminary Design 66 $ � 10,554 $ - $ � 1,485 $ 12,039 83.3 PrepareReservoirOverFlowForceMainPreliminaryDezign 2fi $ 4,318 S - S 504 $ 4,822 82.4 Prepare Water Main Preliminary Design 217 $ 36,102 $ - $ 3,967 $ 40.069 82.5 Attend 30-Percent Review Meeting 8 $ 1,528 $ - $ 165 $ 1,693 82.6 Prepare60.PercentTechnical5pecfica[ions 15 $ 2,523 $ - $ 72 $ 2,595 82.7 Prepare 60.Perrent Engineer's Estimate 12 $ 2,074 $ - $ 190 $ 2,264 82.8 Perform 6aPercent OA/Q[Peview 16 $ 3,156 $ - S 218 $ 3,374 82.9 Attend-60.Percent Review Meeting 12 S 2p56 $ - $ 288 S 2,344 Task 83 Off-ske Wrter Main Final Desi 196 $ 82.880 S - S 8,893 S 91,773 83.1 Prepare 90-Percent Water Main Oesign Plans 352 $ 59,146 $ - $ 6,232 $ 65,378 83.2 � Prepare90-PercentNon-Technical5pecrfiw[ions 10 S 1,744 $ - S 45 S 1,789 83.3 Prepare Ta�c Control Plans 36 $ 5,876 $ - $ 754 $ 6,630 83.4 PreDare Pinal Utility Design Plans 80 5 12,968 5 � $ 1,599 S 14,567 83.5 Perform Final(lA/QC Review 12 $ 2,180 S - $ 129 $ 2,309 ___ 83.6 Prepare Final Engineei s Estimate fi $ 966 $ - $ 135 $ 1,101 SUBTOfAI SCFIEDlIlES B a C %0 S 1fi6.135 S 31,395 S� 17,3b S 114,919 PROJECTTOTAL 3,353 $ 572,488 $ 48,� $ 75,955 $ 697,088 5rH2O16 11:9]NA NhZ�Ns�BolhdMaEeV1EN\119�101W0 CanbMe uW PMPra�ecl ScopinpWlO���P2 fls aM 011eke WMn-PH PPSlLE+hWI G2_FEE_FMN�eaipn enA Biddn�FIN�L 20160508.qsm � �� 3�� RH2 ENGINEERING,INC. Indirect Cost Rate Schedute For the Year Ended December 31,2014 rinancia( Statement Accepted DescripHon Amount RFIZAdj. WSDOTAdj. Ref. Amount % Direct Labor S4,361,871 $4,361,871 100.00% Indirect Costs: Fringe Benefits � Vacation Pay $443,568 $443,568 10.17% SickPay 187,952 187,952 431% IIolidayPay 241,188 241,188 5.53% Payroll Taxes 711,306 711,306 16.31% Healtl�Insurance 473,567 473,567 10.86% Retirement Plans 660,45G G60,456 15.14% Accumulate Accrued Vacation 59,803 59,803 1.37% Pringe Benert Adjustment ($31,049) ($60,549) I,Q (91,598) -2.10% Total Fringe Benefits $2,7?7,839 (531,049) ($6Q549) $2,686,241 61.58% Generxi Overhead General Administration Labor �1,862,386 ($67,738) (^�266,015) J,R $1,528,632 35.05% Bid&Proposal L,abor 1,246,613 1,246,613 28.58% Advertising Labor 284,424 (284,424) A - 0.00% Direct Selling Latwr 160,329 160,329 3.68°/a Business Planning&Recruiting Labor 152,039 152,039 3.49°% Bonus 1,504,898 (b14,523) M 890,375 20.41% Rent&Building Utilities 964,007 (13,481) N 950,526 21.79% B&O/Property/Escise Taxes 259,647 259,647 5.95% Businessinsurancc 223,026 223,026 5.11°/a Professional Services 70,868 (34,886) S 35,982 0.82°/a Interest and Bank Charges 2Q294 (20,294) B - 0.00% Travel 177,849 (%8,159) A,K,J 99,690 2.29°/a Company Autos 58,393 (12,339) H 46,054 1.06%a ServedTclecommunications ]26,234 126,234 2.89% Supplies/PrintingJPostageJEquip.Maintenance/Mi 278,389 (6,629) (7,428) A,F,G,T 264,332 6.06% Professional Development,Dues&Subscriptions 76,658 (1,411) P 75,246 1.73% Business Planning&2ecruiting�xpenses 19,704 19,704 0.45°io Bad Debt 1,318 (1,318) C - 0.00% Keymanlnsurance 4,894 (4,894) D - 0.00% Donations&Community Tnvolvement 7,298 (7,298) E - 0.00% Advertising/Promotional items 80,109 (80,109) A - 0.00% Gitis&Entertainment 163,554 (163,554) F - Q.00% Depreciation 271,676 (23,139) H 248,537 5.70% GainlLoss from Saleslllisposals of Assets 18,046 18,Q46 0.41% Deferred Federal Incomc Tar. 307,437 (307,43;) L - 0.00% ln-HouseCostsReimbursed (1,048,475) 18,458 O (1,03Q,017) -23.61% Otherincome (2,143) (2,143) -0.OS% Totnl Generni Overhead $7,289,4;%2 ($1,665,290) ($308,329) 55,312,853 121.80°a Total Indirect Costs&Overheud s�10,067,311 ($1,699,339) ($368,8'8) �7,999,094 18339%a Indirect Cost Rate 230.80% 191.84% 18339% RH2 Eagineeri�eg,Inc.-Reviewed atid Acce�ted by 6C 8/3/IS "I�idirect Cost Rate still srebject to WSDOT Aur(iP' Paye] � ��- 3D RH2 ENGINEERING,INC. Indirect Cost Rate Schedule For the Year Ended December 31,2014 References RH2 F.ngineering AdJustments: A Advertising and Public relations labor&expenses unallowable per 48 CFR 31.205-1 and 31.205-38 B Interest&Financial Charges(20,294)unallowable per 48 CFR 31.205-ZO C Bad Debts(1,318)unallowable per 48 CFR 31.205-3 D Key person life insurance(4,894)unallowablc per 48 CIR 31.205-19(e)(2)(v). E Confibutions(7,298)unallowable per 48 CFR 31.205-8. F EnteRaimnent(163,554)unallowable per 48 CFR 31.205-14 and Gifts unallowable per 48 CFR 31.205-13. G Alcoholic Beverages unallowable per 48 CFR 31205-5 I H Personal use of company vehicles(23,139)(12,339)unallowable 48 CFR 31.205-46(d) I Associated Advertising and Public Relation labor fringe(31,049)unallowable per 48 CFR 31.205-1 and 31201-6. J Costs directly associated to a project unallowable per 48 CFR 31.201-6. Ttade Show Booth costs and associated costs unallowable per 48 CFR 31.205-i and 31.201-6. Travet costs in excess of allowable per diem rates unallowable per 48 CPT2 31.205-46. K Unsupported costs unallowable per 48 CFR 201-2,31.201-4. L Federal Income Taxes and DeCerred Income Taxes(307,437)unallowable per 31.205-41(b) I M Equity portion of bonus pa}�nents(6I4,523)anallowable per 48 CFR 31.20]-6(� N Common Control Rent Adjushnent for F.W Office(13,481) O 'fwo direct accounts were included in the In-House Costs Reimbursed Automatic Entries P I.obbying costs associaled with profcssional membcrships(1,411)unallowable per 48 CPP 31.205-22 WSDOT References: Q Portion of payroll taxes(60,549)unallowable excess compensation and profit distribution,directly associated cost per 48 CFR 3 L20]-6(a) R Executive compensation in excess of the NCM(266,015)unallowable per 48 CFR 31.20s-6 S Legal fees found in test lransaclions(34,886)unallowaUle per 48 CFR 31.205-47 T Soda and Costco Memberships found in test transactions(7,428)unallowable per 48 CFR 3].205-13 • Page Z � ag �� E 1-2015 EXHIBIT C(cont.) SUMMARY OF FEE FOR ENGINEERING SERVICES BREAKDOWN OF OVERHEAD COST—See RH2 Engineering Indirect Cost Rate Schedule(preceeding pages) ProfitSharing........................................................................................................... % FICA.......................................................................................................................... % Unempioyment Compensation................................................................................ % Medical Aid and Industrial Insurance...................................................................... % Company Insurance and Medical ............................................................................ % Vacation, Holiday and Sick Leave............................................................................. % State B&O Tax&Other Business Tax..................................................................... % Insurance ................................................................................................................. % Administration and Time Unassignable................................................................... % Printing,Stationery and Supplies............................................................................. % TravelNot Assignable.............................................................................................. % Telephone and Telegraph Not Assignable............................................................... % Fees, Dues, Professional Meetings.......................................................................... % Utilities and Maintenance........................................................................................ % Rent......................................................................................................................... % RentalEquipment.................................................................................................... % Office Miscellaneous, Postage................................................................................. % Professional Services ............................................................................................... % TOTAL 183.39% SUMMARY OF COSTS Project No. WTR-27-03888 Name of Project: Repiace Highlands 435 2one Reservoirs and Mains- Design DirectSalary Cost........................................................................................................................$180,369.81 Overhead Cost(including payroll additives ................................................................................. 183.39% $330,780.19 Sub-Total $511,150.00 NetFee........................................................................................................... 12% $61,338.00 Direct Non-Salary Costs: a. Travel and per diem................................................$ b. Reproduction expenses ..........................................$ c. Computer expense..................................................$ d. Outside consultants................................................. $48,645.00 e. Other(specify) ......................................................... $75,955.00 Total $ 124,600.00 Sub Total $ 124,600.00 GRAND TOTAL $697,088.00 Page 28 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding �� � ,; aq �o � �_,..__.. . ... . . � ...:�:�J CITY OF RENTON SUMMARY OF FAiR PRACTICES POLKY ADOPTED BY RESOLUTION NO. 4085 It is the poiicy of the City of Renton to promote and provide equal treatment and service to all citizens and to ensure equai employment opportunity to all persons without regard to their race; religion/creed; national origin; ancestry;sex; age over 40; sexual orientation or gender identity; pregnancy; HIV/AIDS and Hepatitis C status; use of a guide dog/service animal; marital status; parental/family status; military status; or veteran's status, or the presence of a physical, sensory, or mental disability, when the City of Renton can reasonabiy accommodate the disability, of emp{oyees and applicants for employment and fair, non-discriminatory treatment to a!I citizens. All departments of the City of Renton shall adhere to the following guidelines: (1) EMPLOYMENT PRACTICES - The City of Renton will ensure all employment related activities included recruitment, selection, promoti�n, demotion, training, retention and separation are conducted in a manner which is based on job-related criteria which does not discriminate against women, minorities and ather protected classes. Human resources decisions will be in accordance with individual performance, staffing requirements, governing civil service rules, and labor contract agreements. (2} COOPERATION WITH HUMAN R{GHTS ORGANfZA710N5 - The City of Renton will cooperate fully with all organizations and commissions organized to promote fair practices and equal opportunity in employment. (3) CONTRACTORS' OBLIGATIONS - Contractors, sub-contractors, consultants and suppliers conducting business with the City of Renton shall affirm and subscribe to the Fair Practices and Non-discrimination poficies set forth by the law and by City policy. Copies of this policy shall be distributed to all City employees, shall appear in all operational documentation of the City, includ+ng bid calls, and shall be prominently displayed in appropriate city facilities. CONCURRED IN by the City Council of the City of Renton, Washington, this'�`� day of rtarch , Zpl i CITY �,RENTON - RENTON C(TY COUNCIL �� � , ��� � � . .rt�M-� �-�`� �_ ' Denis Law, Mayor C�Suncil Pr�sident Attest: . ��ti��'�`��.t.�:' � _✓,���`�- v\,�L r�:,r rr �✓. Bonnie I. Walton, City Clerk � y� ��t�.� ,i _. �_ 2 s� ,� ;_ �' ti`,\ ``�� ' . �p�., r�nt{��� `%r:b n;t1;�,..�;;� ,.tI1r�Pt'f{i`�I1?{. Page 29 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding rr,. . .. .. .. .... ........ ... .. l _ � �D-�=3� � � :; E1-2015 ----_ .� �.,,, f ^ �� �i��`��C�� \ CITY OF RENTON FAIR PRACTICES POLICY AFFIDAVIT OF COMPLIANCE RH2 En�ineerin� Inc hereby confirms and declares that: (Name of contractor/subcontractor/consultant) I. It is the policy of the above-named contractor/subcontractor/consultant, to offer equal opportunity to all qualified employees and applicants for employment without regard to their race; religion/creed; national origin; ancestry; sex; the presence of a physical, sensory, or mental disability; age over 40; sexual orientation or gender identity; pregnancy; HIV/AIDS and Hepatitis C status; use of a guide dog/service animal; marital status; parental/family status; military status; or veteran's status. II. The above-named contractor/subcontractor/consultant complies with all applicable federal, state and local laws governing non-discrimination in employment. III. When applicable, the above-named contractor/subcontractor/consultant will seek out and negotiate with minority and women contractors for the award of subcontracts. Tony V. Pardi Print Agent/Representative's Name President Print Agent/Represen tive's Title !<' !�/ / �. �c Agent/ resentative's Signature g— , / Date Si ne Instructions: This document MUST be completed by each contractor, subcontractor, consultant and/or supplier. Include or attach this document(s) with the contract. Page 30 of 30 Replace Highlands 435 Pressure Zone Reservoirs and Mains—Final Design and Bidding