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HomeMy WebLinkAboutContract CAG-18-085 C,"1 Y 0,. ltid f�' AGREEMENT FOR MADSEN CREEK IMPROVEMENT PROJECT PHASE 1, SURVEYING, HYDRAULIC ANALYSIS, AND PRELIMINARY DESIGN THIS AGREEMENT, dated May 1, 2018, is by and between the City of Renton (the "City"), a Washington municipal corporation, and Watershed Science and Engineering ("Consultant"), a Washington Corporation. The City and the Consultant are referred to collectively in this Agreement as the "Parties." Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide surveying, hydrologic and hydraulic modeling, and preliminary design as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the "Work." 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications.Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit B or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit C. All Work shall be performed by no later than April 30, 2020 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $466,098, plus any applicable state and local sales taxes. Compensation shall be paid as a flat rate fixed sum based upon Work actually performed according to the rate(s) or amounts specified in Exhibit B. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit B. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed,the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant's performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement.The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days' notice to the Consultant in writing. In the event of such termination or suspension,all finished or unfinished documents,data,studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City,the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 3<< PAGE 2 OF 10 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City's or other's adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act,Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant's own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys' fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order.The provisions of this section shall survive the expiration or termination of this Agreement. PAGE 3OF10 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement.The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee.The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant's failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney's or attorneys' fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City's sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction,alteration, improvement,etc.,of structure or improvement attached to real estate...) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the • PAGE 4OF1O Consultant and the City, its officers, officials, employees and volunteers, Consultant's liability shall be only to the extent of Consultant's negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant's waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City's Code of Ethics and state law,the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant's performance of the Work. 12. City of Renton Business License: The Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: http://www.rentonwa.gov/cros/One.aspx?portal ld=7922741&pageld=9824882 Information regarding State business licensing requirements can be found at: http://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers' compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. PAGE 5OF10 D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant's vehicles on the City's Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City's insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City's recourse to any remedy available at law or in equity. F. Subject to the City's review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant's reasonable control. When such delays beyond the Consultant's reasonable control occur,the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service.Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON CONSULTANT Joseph Farah Jeff Johnson 1055 South Grady Way 506 2nd Ave, Suite 2700 Renton, WA 98057 Seattle, WA 98104 Phone: (425) 430-7205 Phone: (206) 521-3000 PAGE 6 OF 10 jfarah@rentonwa.gov jeff@watershedse.com Fax: (425) 430-7241 Fax: (206) 521-3001 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant's agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement's non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous:The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. PAGE 7 OF 10 D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker's Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management.The City's project manager is Joseph Farah, Surface Water Utility Engineer. In providing Work, Consultant shall coordinate with the City's contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to tDehe extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant's employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. PAGE 80F10 F. Joint Drafting Effort.This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. H. Severability. A court of competent jurisdiction's determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant's performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party's failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. PAGE 9 OF 10 N. Counterparts. The Parties may execute this Agreement in any number of counterparts,each of which shall constitute an original,and all of which will together constitute this one Agreement. IN WITNESS WHEREOF,the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF REION ON CONSULTANT / = 11116/417.1 Denis Law Jeff/fo son Mayor Pr' I pal-in-Charge r -aye 0.„„,„„,„ - Date °' Of /11 Attest = $, E * SEAL = * ' Jason A.Seth r1/,,„%RATED St1 • City Clerk ��unu►►��a"��� Approved as to Legal Form rAlkote Shane Moloney Renton City Attorney Contract Template Updated 04/10/2018 0, PAGE 10 OF 10 Exhibit A Madsen Creek Improvement Project - Phase 1 Scope of Work Background The flood and sediment deposition problems experienced along Madsen Creek are typical of small streams in reaches of transitioning channel slope. Madsen Creek collects runoff from a large upland glacial moraine plateau and then descends 400 feet through a steep hillside ravine before flowing onto the floodplain of the Cedar River. The creek slope begins to flatten as it emerges from the ravine and flows across a small alluvial fan, and further flattens as it flows across the Cedar River floodplain. The rapid decrease in channel slope reduces the stream's ability to convey both water and sediment, causing sediment to deposit within the channel. To address sediment deposition and reduce flooding, King County constructed a sediment collection basin at the outlet of the ravine and a high flow flood bypass channel extending from the sediment basin to the Cedar River. The system has performed relatively well since it was installed in the 70s or 80s; however, after 30 to 40 years of use, the City has initiated this project to determine if modifications can be made to reduce or solve recurrent flood problem at several sites within the system. Based upon initial inspection of the system, review of existing project documents, and discussions with City staff, the following scope of work describes the tasks that will be completed by the consultant team to evaluate the existing system and to identify both near-term and long-term actions to reduce or eliminate flooding. For organization purposes, the project will be divided into two phases: Phase 1 will be an Existing Condition Assessment, and Phase 2 will include Preliminary Design and Analysis. e Project Administration Task 1. Project Management Task Lead: WSE WSE will be responsible for administrative activities including but not limited to: ➢ Communication with the City's Project manager ➢ Contract document preparation and review, both for the master agreement with the City and sub-consultant agreements with Herrera and PGS ➢ Project budget monitoring and management ➢ Schedule monitoring and management ➢ Monthly invoices that include a short progress summary Sub-consultants Herrera and PGS will perform administrative activities required to: 1) keep WSE informed of progress on all important project activities, 2) efficiently manage their staff, and 3) submit monthly invoices that include progress reports. Assumptions: ➢ Communication between consultant and City will generally take place via e-mail and phone calls. Progress phone calls shall take place between WSE and the City Project manager at regular intervals. An allowance is included for two face-to- face administrative meetings at the City, attended by WSE and City project managers. Deliverables: ➢ Monthly invoices that include a short progress summary Part 1 — Data Collection and Existing Condition Assessment Task 2. Project Kick-Off Meeting Task Lead: WSE City staff and the consultant team will meet at City Hall to kick-off the project. The meeting agenda will include: ➢ Team member introductions ➢ Project overview and background discussion ➢ Definition of project goals and objectives ➢ Review of roles and responsibilities, project schedule, key milestones, and deliverables ➢ Discussion of insights that may useful while conducting field inspections Assumptions: ➢ Meeting will be held at City Hall and will last 1 1/2 hours ➢ Key consultant team task leads will participate in the meeting Deliverables: ➢ List of project goals and objectives ➢ Email summary of discussion (meeting minutes) Task 3. Data Collection and Review Task Lead: WSE The Consultant team will collect existing data required to complete the investigation. This will include existing GIS and CAD layers needed to prepare the project base map. Existing materials to be collected will include but not be limited to: ➢ GIS and/or CAD layers including (City will supply link to allow the consultant team to download City owned GIS data layers and will upload PDF files of plan sets etc.): o Parcel boundaries o Roads o Easements o Property boundaries and parcel numbers o Streams o Utilities including both underground and overhead o Storm sewer layout including pipe sizes etc. o Stream crossing dimensions o Zoning o Sensitive areas ➢ Most recent LiDAR data (Consultant to obtain) ➢ Existing topographic data (City will supply if they have) ➢ Photographs showing past flooding and sediment deposition problem areas (City to supply) ➢ Maintenance records including sediment removal frequency, volume, locations (City will supply but records are limited) ➢ Design drawings and report for Madsen Creek channel improvements constructed by the County in the 1970s and 1980s (City to supply) ➢ Historical aerial photographs of the project area and watershed (Consultant to obtain) ➢ City and WSDOT stream crossing inspection records (City to supply what they have. Consultant will contact WSDOT if necessary) ➢ Fish presence and utilization data (City to supply what they have. Consultant to obtain from other sources if available) ➢ Wetland reports or information (Herrera to obtain) ➢ Survey Control (PGS to obtain. City will provide contact information for City staff responsible for maintaining survey monument records) ➢ Contact information for church, landowners, park personnel, WSDOT, King County and/or other stakeholders (City will provide) ➢ Existing technical reports such as 2002 King County West Basin Water Quality Improvement Engineering Design Report, King County 2015 Geomorphic Analysis Report Cedar River Elliott Bridge Reach Restoration, King County Cedar River Corridor Plan and Capital Investment Strategy Reports,etc. (City will provide what they have, consultant will gather report from other sources) Assumptions ➢ Data will be provided /collected at start of project so that it is available for use by the consultant team Deliverables ➢ Data utilized will be referenced in the Task 11 Existing Condition Report Task 4. Site inspection Task Lead: WSE The consultant team will complete detailed inspections of the stream system starting upstream of the sediment basin and extending downstream to the Cedar River. They will also complete a windshield survey of key points of interest in the upper watershed. This task will specifically focus on collecting data needed for the hydrologic, hydraulic, and sediment analyses. The field work will include: ➢ Documenting the channel network configuration. ➢ Inspecting channel junctions ➢ Inspecting any culverts ➢ Documenting vegetation characteristics ➢ Inspecting and confirming locations and sizes of stormwater pipe inflows ➢ Examining the characteristics of areas where flooding has occurred to determine what may have caused it ➢ Collecting sediment gradation data at key locations along the channel system ➢ Identifying the location of channel slope changes within the channel network ➢ Marking known flood highwater marks Assumptions: ➢ Field work for the Survey will be completed as part of Task 5 ➢ Field work for the Environmental Assessment will be completed as part of Task 6 ➢ City and the consultant will work together to notify property owners to obtain approvals to access private property Deliverables: ➢ Observations will be summarized and included in the Task 11 Existing Condition Report Task . Survey an ase Map Creation Task Lead: PGS Approach: PGS will complete a detailed topographic survey of the channel network to collect the data required to complete the hydrologic, hydraulic, geomorphic, and environmental assessment tasks, and to prepare the project base map needed to identify, lay-out, and develop alternative solutions. With help from the City, PGS will obtain right-of-entry permissions as needed to access private property. The survey will begin upstream from the sediment basin and continue downstream to the Cedar River along both the constructed high flow bypass and the low flow channel, including detailed survey of: ➢ Sediment basin bathymetry and upland topography, along with all visible inlet, outlet, and bypass structures (weirs and culverts) ➢ High flow bypass channel from the sediment basin to the Cedar River ➢ Low flow channel from the sediment basin to the end of the defined channel in the wetland just north of the Ron Regis Park cricket field ➢ All visible culverts, bridges, and hydraulic structures within both the high flow bypass and low flow channels ➢ All relevant ditches and associated driveway crossings (extents and limits defined prior to mapping efforts) including the overflow ditch and drainage system on the eastside of 149th Ave SE from SR-169 to the high flow bypass. ➢ Highwater marks left from past floods (if WSE can identify them through discussions with City personnel, landowners, and/or available photographs). Highwater marks will be flagged during WSE's field inspection. ➢ Historical sediment deposition elevations within the sediment basin and channel segments if they can be identified. They will be marked prior to mapping efforts. ➢ Wetland boundary markers installed by Herrera environmental staff. PGS will be provided sketch and nomenclature of the wetland flagging. ➢ Main channel route through the wetland if a clear and definable route exists ➢ Elevation datums for up to six piezometers and one stream crest-stage gage to be installed as part of the Environmental Assessment (Task 6). ➢ Portions of the residential properties at 15214 and 15202 149th Ave SE where flooding has occurred Upon completion of the survey, PGS will review and process the data under the supervision of a licensed professional land surveyor. The survey data will be merged with available LiDAR and provided to Herrera's CAD and GIS specialists for inclusion in the project base map. Herrera will review and maintain two project base maps; one in CAD which will be used for design, and one in GIS which will be used for technical analyses. Assumptions: ➢ PGS will have reasonable access to all areas requiring surveys ➢ PGS crews will clear access paths as needed to complete the survey along vegetated sections of the low flow channel. These reaches are located primarily along church owned property and Ron Regis Park. ➢ City and PGS will work together to secure property access approval. ➢ No boundary retracement is included in this survey effort. ➢ Culverts and control structures will be located only to the extent feasible from the surface. No undue effort will be made to clean excess debris from the structures to obtain invert elevations. ➢ No street mapping is included in this survey effort. ➢ Wetlands will be flagged prior to PGS performing topographic mapping. Deliverables: ➢ Topographic data to be provided as layers in the project CAD and GIS base maps. ➢ Cross section, crossing data,...etc. delivered in a format that can be easily used by the hydraulic modeling team. Formats will be determined prior to mapping efforts. Task 6. Environmental Assessment Task Lead: Herrera Available environmental data will be gathered and reviewed as part of Task 2. Data will be used to create layers within the GIS base map which will be used while conducting field work. Herrera biologists will conduct a site visit to assess existing habitat conditions and ecological functions provided at the project site, delineate wetlands, and identify the ordinary high-water mark (OHWM) of Madsen Creek. Fish Habitat. Biologists will take measurements and notes on the characteristics of aquatic habitat and fish species presence from the sedimentation basin downstream to the confluences of Madsen Creek and the high flow bypass channel with the Cedar River (e.g., substrate, water depth, inlet/outlet conditions, fish passage barriers,vegetation, large woody debris, pools, etc.). The habitat characterization work will focus on habitat for key salmonid species that currently use the creek, and that may use it in the future if habitat improvements are implemented. Wetlands. Biologists will delineate the boundaries of identified wetlands located within the project area. Wetland delineations will extend to within 200 feet of the project site limits (the study area) to determine if buffers associated with off-site wetlands will be affected by the project. Where property access is not provided, Herrera will estimate wetland conditions from the project site and other publicly accessible areas. The wetland determination and delineation will be conducted using the routine determination method outlined in the U.S. Army Corps of Engineers (USACE) Wetland Delineation Manual, and the Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Region. Delineated wetlands will be classified according to US Fish and Wildlife Service (USFWS) and hydrogeomorphic classification systems and typed in accordance with City of Renton and King County codes and Washington State Department of Ecology (Ecology) Washington State Wetland Rating Systems for Western Washington. The functions of wetlands will be assessed using the Ecology rating system. The City of Renton and King County codes will be used to identify the regulated buffer widths of the wetlands. Biologists will flag the boundaries of the wetlands and all test plots. Streams. The OHWM will be determined using the definition set forth in WAC 173-22- 030(11) and the guidance outlined in Determining the Ordinary High Water Mark for Shoreline Management Act Compliance in Washington State. This involves using sequentially numbered flags to identify the OHWM as evidenced by abrupt changes in topography, dominance of perennial vegetation, sediment deposits, drift lines, and signs of scouring. Biologists will flag the boundaries of the OHWM. The City of Renton and King County codes will be used to type Madsen Creek and determine the regulated buffer width. Hydrologic Monitoring. Herrera will provide two field technicians to install hydrologic monitoring equipment, including a stream gage near the 149th Ave SE culvert and up to six ground water monitoring wells. Several wells will be installed in the wetland located at the confluence of Madsen Creek and the Cedar River, in addition to locations where Madsen Creek may be realigned and/or wetlands created in the project area. The stream gage and monitoring wells will be used to monitor surface water and shallow groundwater levels. The stream gage and monitoring wells will be equipped with a water level data logger that will be programmed to continuously record water levels once per hour. One barometric pressure data logger will also be installed on the site at a secure location to correct the absolute pressure measurements for the stream gage and monitoring wells for atmospheric pressure. The monitoring wells will be installed by hand using an auger. The depth of each monitoring well will exceed five feet below the ground surface but will be less than 10 feet deep (monitoring wells less than 10 feet deep are exempt from Ecology's well construction and reporting requirements). After the stream gage and monitoring wells are complete, Herrera will return to the site on three occasions to upload data and ensure the data loggers are functioning properly. The ground surface and top elevation of the stream gage and each monitoring well will be surveyed by others. This scope does not include decommissioning of the stream gage or wells after monitoring is complete. Upon completion of the environmental assessment, Herrera will prepare a written summary that will describe fish species present in the study area, and the characteristics of aquatic habitat, wetland, and riparian land cover throughout the study area. It will also summarize the methods and results of the delineations and habitat assessment. The summary will present the classification of delineated critical areas and regulated buffer widths and the results of hydrologic monitoring. The preliminary maps will be refined based on field investigations to create final maps that document existing conditions. Assessment results will be presented to the City during the Task 11 Existing Conditions meeting. Assumptions: ➢ Off-site wetlands within 200 feet of the project site will be evaluated based on available property access. ➢ Field work will be conducted by teams of two biologists in up to five 10-hour field days. ➢ Wetland, OHWM, and test plot flags will be surveyed by PGS. Herrera biologists will provide field maps of all flag locations to PGS. ➢ Up to six monitoring wells and one staff gage will be installed and monitored at the site. ➢ Installation of monitoring equipment will be performed by two scientists in two field days; data collection will be performed by one scientist on three separate visits. Deliverables: ➢ Draft and final written documentation will be prepared for inclusion in the Task 11 Existing Conditions report. ➢ Presentation of results will take place in conjunction with Task 11 Existing Conditions presentation. Task 7. Permit Identification anStrategy Task Lead: Herrera The permitting analysis will identify the full range of permits and approvals that may apply to proposed project solutions. The study area contains and is adjacent to multiple regulated environmentally sensitive areas including the Cedar River, Madsen Creek, wetlands, and buffers. These areas will be identified and mapped during the Environmental Analysis (Task 6) and added to the GIS project base map. The footprint of proposed project actions will be added to the base map to determine if they would impact sensitive areas and whether they can be refined to avoid or minimize impacts. Members of both the Environmental and Permitting teams will participate in the identification and evaluation of proposed actions with the goal to minimize impacts to sensitive areas to improve the ability to obtain required permits and to minimize/avoid the need for mitigation. Once the actions have been identified, Herrera will prepare a written summary that presents federal, state, and local regulatory implications that pertain to the project, and evaluates the permitting feasibility and relative difficulty of the proposed project actions. The summary will include a permit matrix that identifies the suite of permits required for each action, and for each permit, the responsible regulatory agency, required permit support documentation, and the estimated review timelines. A summary of potential permits will be presented as part of the Task 11 Existing Condition presentation. Assumptions: ➢ This task does not include meeting with regulatory agencies. Deliverables: ➢ Draft and final written documentation will be prepared to be included in the Task 11 Existing Conditions Report. ➢ Presentation of results will take place in conjunction with Task 11 Existing Conditions presentation. "ask 8. Hydrology Task Lead: WSE Madsen Creek drains approximately 2.2 square miles on the Fairwood Plateau, a highly urbanized area south of the Cedar River and east of Renton. Land-use on the plateau includes high density residential and golf course development. Downstream of the plateau basin land-use includes areas of steep forested hillslopes, a mobile home park, a large Church, high density residential development, and the less developed floodplain of the Cedar River. For this project an existing HSPF hydrologic model of the basin will be obtained, refined and run to provide hydrologic data for analysis and input for the hydraulic model described in Task 9. The HSPF model will have 10 to 15 subbasins delineated at significant hydraulic controls and key points of interest. Land use and soils data for the model will come from past mapping studies, refined as necessary using aerial photography to capture significant recent development in the basin. The hydrologic model will include several large stormwater management facilities including the West Basin pond, the New Life Church detention facility, and if hydraulically significant the sedimentation pond near Wonderland Estates. Rainfall and evaporation data to drive the HSPF model will be obtained from local gages and past studies. The period of record will be extended from approximately 1949 to 2017, allowing simulation of all recent and historical flood events. Flow frequency and flow duration analyses will be conducted at up to 10 locations to characterize hydrology at key points of interest. Environmental low flow analyses will also be performed at locations as needed for the environmental assessment described in Task 6. Design flow hydrographs will be extracted from the HSPF output and formatted for use in the hydraulic model. The results of the investigation will be summarized and included in the Existing Condition report and presented to the City during the Existing Condition presentation. If proposed project actions will alter flow distribution within the system, the HSPF model will be modified to reflect those actions and post project data will be extracted and analyzed to inform development and selection of various project actions. Assumptions: ➢ The start date and time step for hydrologic modeling will be based on meteorologic data available from previous studies—the period of record will be extended as possible using readily available precipitation data. ➢ Control structure data for the detention facilities will be provided by the City. Deliverables: ➢ Updated HSPF model ➢ Flow frequency results ➢ Flow data for use as inputs to hydraulic modeling and environmental assessments ➢ Flow data as required to evaluate sediment transport and deposition ➢ Written Summary to be included in the Existing Condition report (Task 11). ➢ Hydrologic analysis results will be presented during the Existing Condition presentation (Task 11). Task 9. Hydraulic Modeling A HEC-RAS hydraulic model of the stream network will be developed and used to evaluate existing conditions and proposed alternative solutions. The complexities of the lower portions of the conveyance system within the Cedar River floodplain are best characterized using a one-dimensional (1D) split-flow HEC-RAS model because it can simulate natural as well as constructed channels along with multiple hydraulic structures (culverts, weirs, etc.),junctions and flow splits. Several culvert crossings are choked with sediment, leading to limited conveyance capacity and frequently surcharged conditions, which will be represented in the model. Weirs will be added to represent any levee or bank overtopping locations, along with the flow split at the 149th Ave SE crossing where high flows are diverted north along the roadway ditch (former main channel). The detailed topographic and structural survey from Task 4 will be used to develop the geometric inputs to the hydraulic model and the model will be run with unsteady flow assumptions, using upstream as well as lateral inflow hydrographs (largely from the local stormwater drainage system) provided by the HSPF modeling from Task 8. HEC-RAS includes advanced capabilities to simulate two-dimensional (2D) flow. If beneficial to the project, a 2D model will be developed for the lower reach of the natural Madsen Creek channel as it passes through Ron Regis Park to better characterize the flow patterns and possible flood risk within the park and to neighboring private property. A 2D model may also be developed further upstream to cover the natural channel reach and adjacent floodplain along New Life Church; however, it is likely this reach can be reasonably and accurately represented using 1D cross sections. WSE will obtain the City's approval before performing any 2D modeling. The HEC-RAS model will be utilized to evaluate the performance of proposed actions during the design phase of the project. The model will be run to evaluate system performance over a range of discharges, including the 100-year event which will be the design flood. The assumptions and results of the investigation will be summarized and included in the Existing Conditions Report and presented during the Existing Condition presentation (Task 11). Assumptions: ➢ If observed high water marks from previous floods can be identified and surveyed, WSE will attempt to calibration the HEC-RAS model. If high water marks do not exist, WSE will set model parameters based upon judgement and experience. Deliverables: ➢ 1D unsteady branch flow HEC-RAS model covering entire system, with potential 2D components if created ➢ Hydraulic results for key events to assess existing hydraulic characteristics ➢ Written summary to be included in the Existing Condition Report (Task 11) ➢ Results will be presented during the presentation of the Existing Condition Assessment (Task 11) Task 10. Sediment Transpar and Deposition Task Lead: WSE Sediment transport and deposition will be evaluated to understand the physical processes that have caused sediment to deposit within various parts of the system. This knowledge is critical for developing enduring solutions that will require minimal short and long-term maintenance. The system is prone to sediment deposition because the channel slope flattens significantly in the reach between the sediment basin to the Cedar River. WSE will evaluate existing condition sediment transport and deposition processes/characteristics by completing three tasks: 1) identifying historical sediment deposition locations, quantities, and material gradation; 2) field sampling and lab analysis to determine sediment grain size distribution and characteristics; and 3) sediment transport and deposition analyses utilizing observed sediment deposition quantities, grain size data, and the hydraulic model. Documentation of historical sediment deposition locations and quantities will include comparison of current and past channel bed elevation data (assuming past channel surveys and/or channel profiles were surveyed or recorded), review of sediment basin and channel sediment removal records, and discussions with City and County personnel involved in channel maintenance. Figures will be created to identify sediment deposition locations and calculations performed to estimate sediment deposition quantities. Field activities will involve the identification and classification of sediment grain sizes based upon Wolman Pebble counts and laboratory grain-size sieve analyses. WSE anticipates performing 5 to 8 Wollman Pebble counts and collecting up to 10 bulk sediment samples for laboratory sieve analyses. Sample locations will be determined based upon field observations. Sediment transport and deposition characteristics within the sediment basin and channel network will be analyzed utilizing the observed sediment data, supported by hydraulic modeling. The goal is to identify and understand how sediment moves through the system and to identify what is causing it to deposit at various locations. The results of the investigation will be summarized and included in the Existing Condition Report and presented during the Existing Condition presentation. Assumptions: ➢ City will provide sediment removal dates and quantities if it exists Anticipated Results: ➢ Figures showing sediment deposition areas and bed level changes ➢ Sediment grainsize distribution curves ➢ Written summary to be included in the Task 11 Existing Condition Report ➢ Results will be presented during the Task 11 Existing Condition presentation Task r Existing Condition Report and Presentation Task Lead: WSE Methods and results of Tasks 1 through 10 will be documented in an Existing Condition summary report. Key findings will be presented to the City in a meeting held at City Hall. The consultant team will also present a range of potential actions to improve the system, actions that will be identified in Task 12. Assumptions: ➢ The meeting will last up to 2 hours and will be held at City Hall. ➢ The consultant team will complete Phase 2, Task 12, prior to the meeting so that a list of possible actions can be presented and discussed. These actions will not be included in the Existing Condition report, but rather in the Preliminary Design and Analysis Report (Task 16). Deliverables: ➢ WSE will provide the draft report to the City as a digital PDF document. If desired, the text will also be provided as Word file so that the City can provide comments using the Word track changes feature. Upon receipt of comments, the consultant will modify the report and submit the final report as digital PDF file along with one hard copy. Part 2. Alternatives Analysis and Preliminary Design Task • .. Identification of Potential Actions Task Lead: WSE Using the knowledge gained during the Existing Condition Assessment, the consultant team will identify potential solutions to reduce flooding and preserve or enhance habitat. Because the system is so complex and includes many different features, the preferred alternative will likely consist of multiple individual solutions ("actions") that each address a specific problem, yet collectively achieve the best project. A preliminary list of potential actions will be created including simple sketches to illustrate concepts as needed. These will be presented to and discussed with the City during the meeting in Task 11. The goal in the meeting will be to seek the City's direction as to which actions appear feasible and therefore should be carried forward to the next task (Task 13). The actions presented to the City shall be divided into 2 categories: ➢ Improvements that can be implemented in the short or medium term while providing some flooding reduction benefits ➢ Improvements to be implemented in the long term that would substantially reduce or eliminate the risk of flooding, but that would require permitting, funding and coordination with King County and state agencies. Assumptions: ➢ The preliminary list of actions will be presented in the form of simple sketches or descriptions. No detailed design work or technical analyses will occur as part of this task Deliverables: ➢ List of potential actions and as needed simple sketches to be presented at the Task 11 meeting Task 13. Assessment and r°eenin of Individual Actions Task Lead: WSE Based upon the outcome the Task 11 meeting, the consultant team will develop concept level preliminary designs for 8 to 10 actions. The team will evaluate their likely performance based on the following criteria: ➢ Flood hazard reduction benefits ➢ Ecological impacts and benefits ➢ Permit acquisition success potential ➢ Mitigation requirements and costs ➢ Capital cost ➢ Maintenance requirements and costs The consultant team will develop a brief written summary for each action that compares relative performance based on the six criteria listed above and will use this information to develop a screening matrix to compare actions. Each action will receive a numerical score for each evaluation criteria based upon the criteria's perceived importance. The scores for each action will then be summed to identify the actions that have the greatest potential for success. Based upon the screening scores, the consultant team will group the most promising actions into two alternatives to present to the City in Task 14. Assumptions: ➢ The number of actions to be evaluated will be agreed to by the consultant and City during the meeting in Task 11. For budgeting purposes, it is assumed that 8 to 10 actions will be developed and evaluated. Deliverables: ➢ One to two-page summary describing the performance of each action relative to the six screening criteria ➢ Screening matrix showing the numerical score for each action ➢ Identification of two alternatives to initiate discussions in the next task Task 14. Meeting with City to Identify a Preferred Alternative Task Lead: WSE A two-hour workshop will be held at City offices to review and discuss the actions, the screening matrix, and the two alternatives. The goal will be to identify a preferred alternative that includes actions the City feels are best suited to meet the project goals and objectives. The preferred alternative will then be carried forward to the second stage of preliminary design (Task 15). Assumptions: ➢ Two-hour workshop to be held at City Hall Deliverables: ➢ Presentation materials Task 15. Preliminary Design of Preferred Alternative Task Lead: WSE The consultant team will develop a preliminary design for the preferred alternative. The team will conduct technical analyses needed to evaluate and refine the design to: ➢ Improve hydraulic and sediment transport performance ➢ Minimize impacts to and/or improve habitat ➢ Minimize need for off-site habitat mitigation ➢ Simplify permit acquisition requirements ➢ Reduce capital costs ➢ Reduce/ minimize maintenance requirements A planning level preliminary design set will be prepared with sufficient detail to allow the consultant team to prepare a construction cost estimate that the City can use to seek grant funding and initiate the permitting process. It is possible that elements of the preferred alternative will be constructed at different times. The consultant team will develop the plan set and cost estimate in a manner that will allow the City to seek funding and implement different elements of the project at different times. The consultant team will meet with City staff in a two-hour meeting to review the design, the performance results, and to identify/discuss any refinements that may be needed. Following this meeting the consultant team will finalize the preliminary design plan set and cost estimate. Assumptions: ➢ Two-hour meeting will be held at City Hall Deliverables: ➢ Planning-level preliminary CAD design plan set ➢ Final planning-level preliminary design plan set ➢ Itemized cost estimate for the preliminary design Task , Preliminary Design Summary Report Task Lead: WSE Approach: WSE team members will prepare a report that documents methods and results of the Phase 2 investigation and presents the preferred alternative. Assumptions: ➢ None Deliverables: ➢ Final CAD files for the preferred alternative ➢ Two-hard copies of the plan set ➢ Itemized cost estimate spreadsheet ➢ Final hydrologic and hydraulic models ➢ WSE will provide the draft report to the City as a digital PDF document. If desired, the text will also be provided as Word file so that the City can provide comments using the Word track changes feature. Upon receipt of comments, the consultant will modify the report and submit the final report as digital PDF file along with one hard copy. ➢ Any other data generated during the project that the City would like to have for their records (e.g. GIS files/layers, survey data, etc.) Exhibit B- Estimate of Professional Services City of Renton Madsen Creek Improvement Project--Phase 1 40 WAT E R S H E D SCIENCE&ENG! 'EERING Cost Estimate Summary Budget(Dollars) Task TASK DESCRIPTION WSE Herrera PGS' Total 1 Project Management $19,120 " $3,567 $ 22,687 Total Project Management $19,120 $3,567 $ 22,687 Part 1--Data Collection and Existing Condition Assessment 2 Project Kick-Off Meeting $3,095 $1,136 $ 4,231 3'Data Collection and Review $4,100 $6,693 $ 10,793 4 Site Inspection $8,150 $ 8,150 5 Survey and Base Map Creation $2,320 $6,119 $104,312 $ 112,751 6 Environmental Assessment $400 $37,669 $ 38,069 7 Permit Identification and Strategy $400 $15,644 $ 16,044 8 Hydrology $28,800 $ 28,800 9 I Hydraulic Modeling $33,500 $ 33,500 10 Sediment Transport and Deposition $25,000 $ 25,000 11 Phase 1--Existing Condition Report and Presentation $18,200 $5,696 $ 23,896 Total-Existing Condition Assessment $123,965 $72,956 $104,312 $ 301,233 Part 2--Alternatives Analysis and Preliminary Design 12 Identification of Potential Actions $9,300 $3,717 $ 13,017 13 Assessment and Screening of Individual Actions $31,800 $13,901 $ 45,701 14 Meeting with City to Identify a Preferred Alternative $6,595 $1,894 $ 8,489 15 Preliminary Design of Preferred Alternative $14,500 $17,344 $ 31,844 16 1Preliminary Design Summary Report $17,000 $6,734 $ 23,734 Total-Preliminary Design and Analysis $79,195 $43,590 $0 $ 122,785 Management Reserve/Contingency $ 10,000 TOTAL LABOR COST $222,280 $120,113 $104,3121 $ 456,705 1PGS project management costs are contained within Task 5 Survey and Base Map Creation. Direct Expense Summary Cost WSE $ 2,773 Herrera PGS $ 4,876 $ 1,744 Total I$ 9,393 Cost Summary • Total Labor • Total Direct Expenses $ 456,705 $ 9,393 Total I$ 466,098 WATERSHED SCIENCE & ENGINEERING Estimate of Professional Services Prepared for: City of Renton 110 Prefontaine Place South,Suite 508 Project: Madsen Creek Flood Reduction Seattle,WA 98104 Tel.(206)521-3000 Date: May 1,2018 Prepared By: Jeff Johnson Hours TASK DESCRIPTION Principal 1 Principal 2 Sr.Eng I Sr.Eng II Eng. Jr.Eng. Contract Adm. Totals 1 Project Management 80 8 8 16 $ 19,120 Part11--Existing Condition Assessment 2 Project Kick-Off Meeting 7 3 3 6 $ 3,095 3 Data Collection and Review 11 20 $ 4,100 4 Site Inspection 20 6 6 20 $ 8,150 5'Survey and Base Map Creation 4 16 $ 2,320 6 Environmental Assessment 2 $ 400 7 Permit Identification and Strategy 2 $ 400 8 Hydrology 8 60 160 $ 28,800 9 Hydraulic Modeling 20 60 200 $ 33,500 10 Sediment Transport and Deposition 80 8 80 $ 25,000 11 Existing Condition Report and Presentation 40 6 8 80 $ 18,200 Part 2--Alternatives Analysis and Preliminary Design 12 Identifcation of Potential Actions 20 4 4 40 $ 9,300. 13 Assessment and Screening of Individual Actions 80 8 16 120 $ 31,800 14 Meeting with City to Identify a Preferred Alternative 16 5 5 16 $ 6,595 15 Preliminary Design of Preferred Alternative 24 12 80 $ 14,500 16':Preliminary Design Summary Report 40 8 80 $ 17,000 Total Hours and Direct Labor Cost(DL) 454.0 92.0 138.0 0.0 0.0 926.0 16.0 Labor Rate($/hr) $200.00 1 $200.00 1 $175.00 1 $145.00 1 $115.00 1 $95.00 1 $60.00 TOTAL LABOR COST $90,800 $18,400 $24,150 $0 $0 $87,970 $9601 $ 222,280 Direct Expense Detail Units Rate Mileage 500 $0.545 $ 273 Laboratory Seive Analysis 10 250 $ 2,500 Total $ 2,773 Cost Summary Total Labor Total Direct Expenses Total $ 225,053 m r o - D O V 0 fn A W N M m ., Z D r 9 u * 3 0 = m < m c_ _ `. ,T r, 3 '5- - 01 f rn m 0 a m , Q o p, a O n C1 w x 1K.73 °-v° * £ 3. 3 m m ~: a m > x a a w° w� u� 1 Z 0 3 y 3 D o - m d °in j n CD A 3 d d s 03 0 s N E -s 3 w m a Cryv, x G -. 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