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HomeMy WebLinkAboutAdden 1DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 CAG-20-002, Adden # 1-20 AMENDMENT NO. 1 TO AGREEMENT CAG-20-002 FOR BRONSON WAY BRIDGE — SEISMIC RETROFIT AND PAINTING THIS AMENDMENT, dated July 29, 2020 , is by and between the City of Renton (the "City'), a Washington municipal corporation, and Sargent Engineers, Inc. ("Consultant"), a Washington corporation. The City and the Consultant are referred to collectively in this Amendment as the "Parties." Once fully executed by the Parties, this Amendment is effective as of the last date signed by both parties. Whereas, the City engaged the services of the Consultant under Agreement CAG-20-002, dated April 14, 2020, to provide necessary services for the completion of Design Phase 1 for the Bronson Way Bridge —Seismic Retrofit and Painting Project (referred to herein as the "Agreement"); Whereas, the Parties wish to amend the Agreement to change the scope of work and change the compensation in order to complete Design Phase 2 for the Bronson Way Bridge —Seismic Retrofit and Painting Project. NOW THEREFORE, It is mutually agreed upon that CAG-20-002 is amended as follows: 1. Scope of Work: Section 1, Scope of Work, is amended to add work as specified in Exhibit A-1, which is attached and incorporated herein. 2. Time of Performance: Section 3, Time of Performance, is amended pursuant to the schedule(s) set forth in Exhibit A-1. All Work shall be performed by no later than December 31, 2024. 3. Compensation: Section 4, Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $90,990 from $99,884 to $190,874, plus any applicable state and local sales taxes. The additional compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit D-1, which is attached and incorporated herein. 4. All terms of the Agreement not explicitly modified herein shall remain in full force and effect and such terms shall apply to Work performed according to this Amendment as if fully set forth herein. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date last signed by the Parties below. DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 CITY OF RENTON By: Armondo Pavone Mayor July 29, 2020 Date Attest ;� Jason A. Seth City Clerk Approved as to Legal Form DocuSigned by: By: Cheryl L Beyer S ane'I�la oney City Attorney Contract Template Updated 41-15-2020 0 PAGE 2or2 CONSULTANT By:P Monte/J. Smith Principal Date /y00RPORF.TE�y� DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 EXHIBIT A-1 SCOPE OF WORK CONTRACT: CAG-20-002 PROJECT: BRONSON WAY BRIDGE — SEISMIC RETROFIT AND PAINTING CONSULTANT: SARGENT ENGINEERS, INC. A. PROJECT DESCRIPTION: No change from original contract. B. PURPOSE: No change from original contract. C. DESIGN CRITERIA No change from original contract. D. GENERAL ASSUMPTIONS: No change from original contract. E. DELIVERABLES: Deliverables to be prepared and produced by the CONSULTANT, as part of this contract amendment, are identified at the end of each task listed below. F. SCHEDULE: The CITY anticipates construction of this project in summer 2021 between mid -June to mid -September. Therefore, final bid documents shall be completed by or before May 1, 2021 to allow enough time to advertise the project for bids and to award and execute a construction contract for the summer construction season and Cedar River fish window. The CONSULTANT shall update the project schedule as described in Subtask 5.5 below that meets this objective. Unless otherwise noted in the scope of work, the completion date for all deliverables described in the scope of work will be determined by the project schedule. Given the growing uncertainty with the public health crisis, locally, nationally and worldwide, should a stay -in -place order and/or travel ban be enacted by the Federal Government, State of Washington, King County and/or City of Renton that results in conditions where the CONSULTANT cannot obtain field data required to continue work on any given task, the CONSULTANT shall stop work on the task. Additionally, the completion dates for the deliverables of that task will be extended for a period of time that equals the time period of the stay -in -place order and/or travel ban. Finally, the overall project schedule will be adjusted to reflect the delay. Page 1 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 G. SCOPE OF WORK: TASK 5 — PROJECT MANAGEMENT FOR DESIGN PHASE NO. 2 The CONSULTANT will provide overall project management, coordination with the CITY, monthly progress reports and invoicing. This effort will include the following elements. 5.1 —Administration, Coordination and Supervision • Initiate project set-up including establishment of timesheets (charge codes), creation of project files (electronic and physical) and scheduling of CONSULTANT personnel work activities for the new tasks described in this contract amendment. • Coordination with CITY for any required public meetings or other forms of public outreach that may be required for the work to be performed in this contract. • Supervision of CONSULTANT personnel and activities to ensure compliance with contract scope and schedule and proper charging of time against the contract. • Oversite of sub -consultant activities to ensure compliance with contract scope, schedule and budget. 5.2 — Invoicing • Preparation of monthly invoices with progress reports that include the following: o Summary of budget, expenses to date and expenses for invoice period, assigned to each task. o Summary of work accomplished for the invoice period. o Summary of outstanding issues to be resolved by the CITY. o Backup detail that includes the name, direct salary rate and hours charged, for each individual charging time to this contract, for the invoice period. o Backup detail of all direct non -salary costs included in the invoice for the work period. 5.3 — Project Meetings and Site Visits • Design Phase 2 Kickoff Meeting —After receiving a Notice to Proceed (NTP) from the CITY, set up a Design Phase 2 kickoff meeting with key CITY and design team personnel. The purpose of the meeting is to discuss key elements of the scope of work, project schedule timelines and critical path elements. This meeting will be held at Renton City Hall. However, this meeting may be held on-line or via conference call if the need arises (e.g. Renton City Hall is closed to the public). • Meetings and coordination with CITY — For Design Phase 2, the CONSULTANT project manager will participate in phone conference calls with the CITY project manager a minimum of once every two weeks to provide status updates. The CONSULTANT project manager and key team members will attend monthly project meetings with the CITY project manager. The CITY anticipates that the monthly project meetings will be held at Renton City Hall. However, these meetings may be held on-line or via conference call if the need arises (e.g. Renton City Hall is closed to the public). • For any face to face project meetings with the CITY, the CONSULTANT shall prepare an agenda, sign -in sheet, record of meeting including a list of action items, if any. • Internal design coordination meetings —The CONSULTANT project manager will conduct regular internal design coordination meetings and/or conference calls with key design team members including sub -consultants. • Site Visit for Environmental Coordination — CONSULTANT and CITY staff will perform one (1) site visit with the CITY's environmental consultant to discuss environmental considerations. Page 2 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 Site Visit for Design Coordination — Up to three (3) additional site visits are anticipated for the CONSULTANT to evaluate and verify project design elements during Design Phase 2. 5.4 — Environmental Coordination As preliminary design decisions are considered and the preliminary design develops, coordination with the CITY's environmental consultant may be necessary to understand the potential impacts on the environmental permitting process. 5.5 — Preliminary Project Schedule Update • Update the preliminary project schedule developed for Subtask 1.5 with assistance from the CITY. This project schedule will cover the entire timeframe of the project from initiation of Design Phase 2 activities to completion of construction activities. It will incorporate estimated timelines for the following: o Completion of Design Phase 2 - Preliminary Engineering Design (30% Engineering Submittal). o Completion of Design Phase 2 - Environmental (e.g. NEPA and/or SEPA). o Completion of Design Phase 3 — 60% Engineering Submittal o Completion of Design Phase 3 — 90% Engineering Submittal o Completion of Design Phase 3 —100% Engineering Submittal o Bid advertisement, evaluation and award. o Construction from Notice to Proceed to Physical Completion. DELIVERABLES The following deliverables and delivery times are included in Task 5. • Meeting agenda(s) in Microsoft Word format — Delivered to the CITY one (1) business day before scheduled meeting. • Sign -in sheet(s) in Microsoft Word or Excel format — Delivered to the CITY at the scheduled meeting. • Draft record of meeting in Microsoft Word format — Delivered to the CITY three (3) business days after scheduled meeting. • Final record of meeting in Microsoft Word format — Delivered to the CITY three (3) business days after comments received from CITY. • Monthly invoices with progress reports — Delivered to the CITY monthly. • Preliminary Project Schedule Update in Adobe pdf format — Delivered to the CITY twelve (12) weeks after Notice to Proceed date. TASK 6 — PRELIMINARY DESIGN — BRIDGE SEISMIC RETROFIT AND PAINTING The following items are to be performed by the CONSULTANT under this task. Assumption(s) • The budget shown in Exhibit D assumes this task is twelve (12) weeks in duration. 6.1— 30% Plans for Bridge Seismic Retrofit and Painting Page 3 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 The purpose of the 30% plans is to define the major construction activities proposed for the project. The information provided in this submittal will also become the basis for starting the following activities: ✓ environmental and permitting process, ✓ right-of-way acquisition (if necessary), ✓ traffic analysis and development of traffic control plan(s) to accommodate the anticipated construction activities and staging, ✓ coordination with franchise utilities that may need to be permanently or temporarily relocated, ✓ utility potholing (if necessary). For environmental permitting, this submittal must establish the type and extent of any permanent in -water work (e.g. placement of riprap) or temporary in -water or over -water work (e.g. shoring or scaffolding for temporary work platform). Additionally, this submittal must identify the locations, estimated maximum depths and estimated quantity of excavation work for the project. Finally, this submittal must define the location(s) of project activities in order to establish an Area of Potential Effects (APE). Prepare plan sheet(s) that show the following information: ✓ Cover Sheet, Vicinity Map, Sheet Index ✓ Abbreviations and Legend ✓ Existing Conditions and Survey Control ✓ Existing Bridge Plan and Elevation ✓ Street Alignment and Right -of -Way ✓ General Notes ✓ Site Preparation and TESC ✓ Construction Staging —This may include identification of sites in close proximity to the bridge (within one or two blocks) that the contractor could potentially utilize. The City will provide a list of potential locations. ✓ Construction Sequencing —This is a proposed sequence of construction activities. ✓ Seismic Retrofit - This may include a demolition plan. It may include proposed modifications to the bearings, main span, approach spans, main piers and/or abutments. ✓ Bridge Painting - This may include a proposed concept for containment, removing existing paint, potential structure repairs revealed during paint removal and application of the new paint system. ✓ Misc. Repairs —This may include repair of concrete spalls on main piers, repair of sidewalks and other repairs noted in latest bridge inspection report. The following sheet(s) are anticipated for future submittals: ✓ Traffic Control Plans for street closure period(s) ✓ Traffic Control Plans for lane closures ✓ Pedestrian Traffic Control ✓ Property Restoration 6.2 — Preliminary List of Bid Items • Prepare a preliminary list of bid items based upon the 30% plans developed for Subtask 6.1. 6.3 — Preliminary Quantity Estimate Prepare preliminary estimate of quantities for all bid items listed in preliminary list of bid items developed for Subtask 6.2. Page 4 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 6.4 — Preliminary Engineer's Opinion of Probable Construction Costs • Prepare a preliminary engineer's opinion of probable construction cost using the bid item list and quantities developed in Subtasks 6.2 through 6.3. Include a contingency on the total sum that is appropriate for a 30% submittal. 6.5 — QA/QC • Review all work performed in Subtasks 6.1 through 6.4 for quality and accuracy. Note errors and/or omissions and review corrections. DELIVERABLES The following deliverables and delivery times are included in Task 6. • Draft 30% Plans in Adobe pdf format — Delivered to the CITY within twelve (12) weeks after Notice to Proceed date. As per WAC 196-23-020, official preliminary plans submitted to the City for review must be stamped, but need not be signed or dated by the licensee. • Final 30% Plans in Adobe pdf format — Delivered to the City within two (2) weeks after receipt of review comments from the CITY. As per WAC 196-23-020, official preliminary plans submitted to the City for review must be stomped, but need not be signed or dated by the licensee. • Draft Preliminary List of Bid Items in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. • Draft Preliminary Estimated Quantities in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. • Draft Preliminary Engineer's Opinion of Probable Costs in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. TASK 7 — PRELIMINARY DESIGN — BRIDGE DECK WEARING COURSE REPLACEMENT The following items are to be performed by the CONSULTANT under this task. Assumption(s) • The budget shown in Exhibit D assumes this task is twelve (12) weeks in duration. 7.1— 30% Plans for Bridge Deck Wearing Course Replacement • The purpose of the 30% plans is to define the major construction activities proposed for the project. The information provided in this submittal will also become the basis for starting the following activities: ✓ environmental and permitting process, ✓ right-of-way acquisition (if necessary), ✓ traffic analysis and development of traffic control plan(s) to accommodate the anticipated construction activities and staging, ✓ coordination with franchise utilities that may need to be permanently or temporarily relocated, ✓ utility potholing (if necessary). • For environmental permitting, this submittal must establish the type and extent of any permanent in -water work (e.g. placement of riprap) or temporary in -water or over -water work (e.g. shoring Page 5 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 or scaffolding for temporary work platform). Additionally, this submittal must identify the locations, estimated maximum depths and estimated quantity of excavation work for the project. Finally, this submittal must define the location(s) of project activities in order to establish an Area of Potential Effects (APE). Prepare plan sheet(s) that show the following information: ✓ Bridge Deck and Expansion Joint Modifications —This may include repair of existing concrete curbs, plugging existing bridge deck drains, expansion joint cleaning and installation of seals. ✓ Replacement of Bridge Deck Wearing Course —This may include grind and overlay of bridge deck, installation of waterproof membrane deck and a typical section. The following sheet(s) are anticipated for future submittals: ✓ Traffic Control Plans for street closure period(s) ✓ Traffic Control Plans for lane closures ✓ Pedestrian Traffic Control ✓ Property Restoration 7.2 — Preliminary List of Bid Items • Prepare a preliminary list of bid items based upon the 30% plans developed for Subtask 7.1. 7.3 — Preliminary Quantity Estimate Prepare preliminary estimate of quantities for all bid items listed in preliminary list of bid items developed for Subtask 7.2. 7.4 — Preliminary Engineer's Opinion of Probable Construction Costs • Prepare a preliminary engineer's opinion of probable construction cost using the bid item list and quantities developed in Subtasks 7.2 through 7.3. Include a contingency on the total sum that is appropriate for a 30% submittal. 7.5 — QA/QC • Review all work performed in Subtasks 7.1 through 7.4 for quality and accuracy. Note errors and/or omissions and review corrections. DELIVERABLES The following deliverables and delivery times are included in Task 7. • Draft 30% Plans in Adobe pdf format — Delivered to the CITY within twelve (12) weeks after Notice to Proceed date. As per WAC 196-23-020, official preliminary plans submitted to the City for review must be stamped, but need not be signed or dated by the licensee. • Final 30% Plans in Adobe pdf format — Delivered to the City within two (2) weeks after receipt of review comments from the CITY. As per WAC 196-23-020, official preliminary plans submitted to the City for review must be stamped, but need not be signed or dated by the licensee. • Draft Preliminary List of Bid Items in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. • Draft Preliminary Estimated Quantities in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. • Draft Preliminary Engineer's Opinion of Probable Costs in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. Page 6 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 TASK 8 — PRELIMINARY DESIGN — BRIDGE WATER MAIN REPLACEMENT The following items are to be performed by the CONSULTANT under this task. Assumption(s) • The budget shown in Exhibit D assumes this task is twelve (12) weeks in duration. 8.1— 30% Plans for Bridge Water Main Replacement • The purpose of the 30% plans is to define the major construction activities proposed for the project. The information provided in this submittal will also become the basis for starting the following activities: ✓ environmental and permitting process, ✓ right-of-way acquisition (if necessary), ✓ traffic analysis and development of traffic control plan(s) to accommodate the anticipated construction activities and staging, ✓ coordination with franchise utilities that may need to be permanently or temporarily relocated, ✓ utility potholing (if necessary). For environmental permitting, this submittal must establish the type and extent of any permanent in -water work (e.g. placement of riprap) or temporary in -water or over -water work (e.g. shoring or scaffolding for temporary work platform). Additionally, this submittal must identify the locations, estimated maximum depths and estimated quantity of excavation work for the project. Finally, this submittal must define the location(s) of project activities in order to establish an Area of Potential Effects (APE). Prepare plan sheet(s) that show the following information: ✓ Replacement of Bridge Water Main —This may include a demolition plan. It may include the type, size and location of the new water main (plan and profile), pipe hangers and bridge modifications required to accommodate installation. This City will provide guidance and direction in determining the termini for the bridge water main replacement. The following sheet(s) are anticipated for future submittals: ✓ Traffic Control Plans for street closure period(s) ✓ Traffic Control Plans for lane closures ✓ Pedestrian Traffic Control ✓ Property Restoration 8.2 — Preliminary List of Bid Items • Prepare a preliminary list of bid items based upon the 30% plans developed for Subtask 8.1. 8.3 — Preliminary Quantity Estimate Prepare preliminary estimate of quantities for all bid items listed in preliminary list of bid items developed for Subtask 8.2. 8.4 — Preliminary Engineer's Opinion of Probable Construction Costs Page 7 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 • Prepare a preliminary engineer's opinion of probable construction cost using the bid item list and quantities developed in Subtasks 8.2 through 8.3. Include a contingency on the total sum that is appropriate for a 30% submittal. 8.5 — QA/QC • Review all work performed in Subtasks 8.1 through 8.4 for quality and accuracy. Note errors and/or omissions and review corrections. DELIVERABLES The following deliverables and delivery times are included in Task 8. • Draft 30% Plans in Adobe pdf format — Delivered to the CITY within twelve (12) weeks after Notice to Proceed date. As per WAC 196-23-020, official preliminary plans submitted to the City for review must be stamped, but need not be signed or dated by the licensee. • Final 30% Plans in Adobe pdf format — Delivered to the City within two (2) weeks after receipt of review comments from the CITY. As per WAC 196-23-020, official preliminary plans submitted to the City for review must be stamped, but need not be signed or dated by the licensee. • Draft Preliminary List of Bid Items in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. • Draft Preliminary Estimated Quantities in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. • Draft Preliminary Engineer's Opinion of Probable Costs in Adobe pdf format — Delivered to the City within twelve (12) weeks after Notice to Proceed date. ADDITIONAL SERVICES The CITY will require additional services of the CONSULTANT for future design phases of this project. Section B summarizes the future design phases and describes the work anticipated for each. The scope of work for additional services will be determined based on anticipated or unanticipated project needs or other considerations at the sole discretion of the CITY. This work may include items identified in the current task authorizations as well other items, which may include, but are not necessarily limited to the following: • Utility Potholing • Additional Surveying Services • Additional Engineering Design Services • Right -of -Way Services • Engineering Support During Construction Services • Other services not specifically referenced this scope of work. These services will be authorized under future supplemental agreements to this contract. At the time these services are required, the CONSULTANT shall provide a detailed scope of work and an estimate of costs. The CONSULTANT shall not proceed with the work until the CITY has authorized the work and issued a notice to proceed. Page 8 of 8 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 EXHIBIT D-1 PRIME CONSULTANT COST COMPUTATIONS SUMMARY NEGOTIATED HOURLY RATE CONTRACT: CAG-20-002 PROJECT: BRONSON WAY BRIDGE - SEISMIC RETROFITAND PAINTING PRIME CONSULTANT: SARGENT ENGINEERS, INC. DIRECT (RAW) LABOR (DL): Classification DL HOURS Principal $54.00 x 124 Senior Project Engineer $41.50 x 132 Project Engineer $38.50 x 56 Design Engineer $32.50 x 400 $0.00 x 0 DL Subtotal = 712 INDIRECT COST RATE (ICR) DL x ICR of 201.67% x $27,330 = FEE (PROFIT) DL x FEE 30.00% x $27,330 = DL + ICR + FEE _ DIRECT NON -SALARY COSTS (DNSC) Mileage 600 x $0.575 = SUBTOTAL = SUBCONSULANTS - NO NEW TASKS OR BUDGET INCLUDED IN THIS CONTRACT AMENDMENT Survey = Hydraulic = SUBTOTAL = TOTAL = TOTAL $6,696 $5,478 $2,156 $13,000 $0 $27,330 $55,116 $8,199 $90,645 $345 $345 $0 $0 $0 $90,990 Page 1 of 2 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 EXHIBIT D-1 PRIME CONSULTANT - HOUR AND FEE SUMMARY CONTRACT: CAG-20-002 PROJECT: BRONSON WAY BRIDGE - SEISMIC RETROFIT AND PAINTING PRIME CONSULTANT: SARGENT ENGINEERS, INC. Direct Labor (DL) Task Description Principal Sr. Proj. Project Design Total Engineer Engineer Engineer $54.00 $41.50 $38.50 $32.50 TASK 5 - PROJECT MANAGEMENT FOR DESIGN PHASE NO. 2 5.1 Administration, Coordination and Supervision 8 0 0 0 0 $432 5.2 Invoicing 6 0 0 0 0 $324 5.3 Project Meetings and Site Visits 20 0 0 0 0 $1,080 5.4 Environmental Coordination 8 0 0 0 0 $432 5.5 Preliminary Project Schedule Update 4 0 0 0 0 $216 Total 46 0 0 0 0 $2,484 Indirect Cost Rate (ICR) ICR = DLx ICR% ICR%= 201.67% ICR= 55,009 Fee (Profit) FEE =DLx FEE% FEE'/.= 30.00% FEE= $745 Direct Non -Salary Cost (DNSC) Mileage = 600 Rate = $0.575 DNSC= $345 Task 5 Total= $8,584 TACK F - PRFI IMINARv nFGIfN - RRInfF GFIGMIr RFTPn PIT ANn PAINTINr. 6.1 30% Plans for Bridge Seismic Retrofit and Painting Cover Sheet, Vicinity Map, Sheet Index (est. 1 sheet) 1 1 0 8 0 $356 Abreviations and Legend (est. 1 sheet) 1 1 0 12 0 $486 Existing Conditions and Survey Control (est. 1 sheet) 1 2 0 16 0 $657 Existing Bridge Plan and Elevation (est. 1 sheet) 1 2 0 24 0 $917 Street Alignment and Right of Way (est. 1 sheet) 1 2 0 24 0 $917 General Notes (est. 1 sheet) 1 2 0 4 0 $267 Site Preparation (est. 1 sheet) 2 2 0 16 0 $711 TESC (est. 1 sheet) 2 4 0 24 0 $1,054 Construction Staging (est. 1 sheet) 4 8 0 16 0 $1,068 Construction Sequencing (1 sheet) 4 8 0 16 0 $1,068 Seismic Retrofit (est. 6 sheets) 12 24 0 72 0 $3,984 Bridge Painting (est. 4 sheets) 4 8 0 48 0 $2,108 Concrete Repairs (est. 1 sheet) 4 8 0 24 0 $1,328 6.2 Preliminary List of Bid Items 2 4 8 0 0 $582 6.3 Preliminary Quantity Estimate 2 4 8 0 0 $582 6.4 Preliminary Engineer's Opinion of Probable Costs 4 4 8 0 0 $690 6.5 QA/QC 4 4 4 0 0 $536 Total 50 88 28 304 0 $17,310 Indirect Cost Rate (ICR) ICR = DLx ICR% ICR%= 201.67% ICR= 534,909 Fee (Profit) FEE =DLx FEE% FEE%= 30.00% FEE= $5,193 Direct Non -Salary Cost (DNSC) Mileage = 0 Rate = $0.575 DNSC= $0 Task 6 Total = $57,412 TASK 7 - PRELIMINARY DESIGN - BRIDGE DECK WEARING COURSE REPLACEMENT 7.1 30% Plans for Bridge Deck Wearing Course Replace (est. 2 sheets) 4 8 0 32 0 $1,588 7.2 Preliminary List of Bid Items 2 2 4 0 0 $345 7.3 Preliminary Quantity Estimate 2 2 4 0 0 $345 7.4 Preliminary Engineer's Opinion of Probable Costs 2 4 4 0 0 $428 7.5 QA/QC 4 2 2 0 0 $376 Total 14 18 14 32 0 $3,082 Indirect Cost Rate (ICR) ICR = DLx ICK% ICR"v = ZUI.b/"/o ICR= 5b,215 Fee (Profit) FEE = DLx FEE% FEE/.= 30.00% FEE = $925 Direct Non -Salary Cost (DNSC) Mileage = 0 Rate = $0.575 DNSC = $0 Task 7 Total = $10,222 TACK R - PRFI IMINARY nFCIr,N - RRInGF WATFR MAIN RFPI arFMFNT 8.1 30% Plans for Bridge Water Main Replacement (est. 4 sheets) 4 16 0 64 0 $2,960 8.2 Preliminary List of Bid Items 2 2 4 0 0 $345 8.3 Preliminary Quantity Estimate 2 2 4 0 0 $345 8.4 Preliminary Engineer's Opinion of Probable Costs 2 4 4 0 0 $428 8.5 QA/QC 4 2 2 0 0 $376 Total 14 26 14 64 0 $4,454 Indirect Lost Kate (ILK) Fee (Profit) Direct Non -Salary Cost (DNSC) ILK = UL X ILK""/a FEE = DLx FEE% Mileage = 0 Total Hours= 124 132 Total Mileage = 600 ILK%= LUI.b/% ILK= Sti,9ifZ FEE% = 30.00% FEE = $1,336 Rate= $0.575 DNSC= $0 Task 7 Total= $14,773 56 400 0 Total DL= $27,330 Total ICR= $55,116 Total FEE = $8,199 Total DNSC = $345 TOTAL= $90,990 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 EXHIBIT D-1 Sargent Engineers, Inc. 320 Ronlee Lane NW Olympia, WA 98502 Actuals Not to Exceed Table City of Renton joill Job Classifications Direct Labor Overhead Fixed Fee All Inclusive Hourly Rate 201.67% 30.00% Billing Rate NTE NTE NTE NTE Principal $66.00 $133.10 $19.80 $218.90 Senior Engineer $60.50 $122.01 $18.15 $200.66 Senior Project Engineer $60.50 $122.01 $18.15 $200.66 Project Engineer $52.50 $105.88 $15.75 $174.13 Design Engineer $44.50 $89.74 $13.35 $147.59 Engineering Technician $36.50 $73.61 $10.95 $121.06 Engineering Intern $29.50 $59.49 $8.85 $97.84 Drafter II $35.50 $71.59 $10.65 $117.74 Business Manager $50.00 $100.84 $15.00 $165.84 Business Associate $35.00 $70.58 $10.50 $116.08 Clerical $29.00 $58.48 $8.70 $96.18 Sargent ANTE Table City of Renton 7-2020.xls 07/10/2020 DocuSign Envelope ID: 4FC972DD-7FDF-4B05-A744-967029C5C558 EXHIBIT D-1 Adw Washington State w, Department of Transportation April 24, 2020 Sargent Engineers, Inc. 320 Ronlee Lane NW Olympia, WA 98502 Subject: Acceptance FYE 2019 ICR — CPA Report Dear Molly Cichosz: Development Division Contract Services Office PO Box 47408 Olympia, WA 98504-7408 7345 Underson Way SW Tumwater, WA 98501-6504 TTY:1-800-833-6388 www.wsdot.wa.gov We have accepted your firms FYE 2019 Indirect Cost Rate (ICR) of 201.67% of direct labor based on the "Independent CPA Report," prepared by Shannon & Associates, LLP. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with the firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 705-7019 or via email consultantrates(&wsdot.wa.2ov. . Regards; ERIK K. JONSON Contract Services Manager EKJ:ah