HomeMy WebLinkAboutRH2 Engineering Inc - PSA 14001 CP7-SE-2A-14-02 Harris Road Sewer Transmission MainPROFESSIONAL SERVICES AGREEMENT
14001 - Harris Road Sewer Transmission Main Project
Contract No. CP7-SE-2A-14-02
THIS AGREEMENT is made and entered into between the City of Pasco, a Washington
Municipal Corporation, hereinafter referred to as "Ci y", and RH2 Engineering, Inc. hereinafter
referred to as "Consultant," on the 13_ day of 2018.
RECITALS
WHEREAS, the City desires to have certain services and/or tasks performed as set forth
below requiring specialized skills, training, equipment, and other supportive capabilities; and
WHEREAS, the Consultant represents that it is qualified and possesses sufficient skills,
experience, equipment, and necessary capabilities, including: technical and professional
expertise, when required, to perform the services and/or tasks as set forth in this Agreement upon
which the City is relying.
NOW, THEREFORE, in consideration of the mutual covenants, and performances
contained herein, the parties agree as follows:
1. Scone of Services. The Consultant shall perform such services and accomplish such
tasks, including the famishing of all labor, materials, facilities and equipment necessary
for full performance thereof, as identified and designated as Consultant's Responsibilities
throughout this Agreement, and as more particularly described in Scope of Work detailed
in Exhibit A, attached hereto and incorporated herein (the "Project").
2. Term. This Project shall begin on April 1, 2018, and promptly be completed by
December 31, 2019.
3. Compensation and Payment.
3.1 Payment for services provided hereunder shall be made following the
performance of such services. Such payment shall be full compensation for work
performed or services rendered, and for all labor, materials, supplies, equipment,
and incidentals necessary to complete the Project.
3.2 No payment shall be made for any services rendered by the Consultant except for
services identified and set forth in this Agreement except as may be authorized by
a written supplemental agreement approved by the City.
3.3 The City shall pay the Consultant for work performed under this Agreement upon
timely submitted invoices detailing work performed and expenses for which
reimbursement is sought. The City shall approve all invoices before payment is
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issued. Payment shall occur within thirty (30) days of receipt and approval of an
invoice.
3.4 The City shall pay the Consultant for all work performed and expenses incurred
under this Agreement, as follows.
® Hourly (Multiple Rate): Such rates as identified on Exhibit C, plus actual
expenses incurred as provided under this Agreement, but not to exceed a
total of $269,085.00, without the prior written authorization by the City
4. Reports and Inspections.
4.1 The Consultant at such times and in such forms as the City may require, shall
furnish to the City such statements, records, studies, surveys, reports, data, and
information as the City may request pertaining to matters covered by this
Agreement.
4.2 The Consultant shall, at any time during normal business hours and as often as the
City or the Washington State Auditor may reasonably deem necessary, make
available for examination all of its records and data with respect to all matters
covered, directly or indirectly, by this Agreement and shall permit the City, or its
designated authorized representative to audit and inspect other data relating to all
matters covered by this Agreement. The City shall receive a copy of all audit
reports made by the agency or firm as to the Consultant's activities. The City
may, at its discretion, conduct an audit at its expense, using its own or outside
auditors, of the Consultant's activities which relate, directly or indirectly, to this
Agreement. Consultant shall be provided a copy of such reports.
4.3 The Consultant, during the term of this Agreement, shall obtain all permits and
registration documents necessary for the performance of its work and for the
execution of services at its own expense, and shall maintain its validity. Upon
request, the Consultant shall deliver to the City copies of these licenses,
registration documents, and permits or proof of their issuance or renewal.
4.4 Consultant shall maintain books, records and documents, which sufficiently and
properly reflect all direct and indirect costs related to the performance of this
Agreement, and shall maintain such accounting procedures and practices as may
be necessary to assure proper accounting of all funds paid pursuant to this
Agreement. These records shall be subject, at all reasonable rimes, to inspection,
review, or audit as provided above.
4.5 The Consultant shall retain all books, records, documents or other material
relevant to this Agreement for three (3) years after its expiration. Consultant
agrees that the City, or its designee, shall have full access and right to examine
any of said materials at all reasonable times during this period.
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5. Ownership and Use of Documents.
5.1 All research, tests, surveys, preliminary data, information, drawings and
documents made, collected, or prepared by the Consultant for performing the
services subject to this Agreement, as well as any final product, collectively
referred to as "work product," shall be deemed as the exclusive property of the
City, including copyright as secured thereon. Consultant may not use them except
in connection with the performance of the services under this Agreement or with
the prior written consent of the City. Any prior copyrighted materials owned by
the Consultant and utilized in the performance of the services under this
Agreement, or embedded in with the materials, products and services provided
thereunder, shall remain the property of the Consultant subject to a license
granted to the City for their continued use of the products and services provided
under this Agreement. Any work product used by the Consultant in the
performance of these services which it deems as "confidential," "proprietary," or
a "trade secret" shall be conspicuously designated as such.
5.2 In the event of Consultant's default, or in the event that this Agreement is
terminated prior to its completion, the work product of the Consultant, along with
a summary of the services performed to date of default or termination, shall
become the property of the City, and tender of the work product and summary
shall be a prerequisite to final payment under this Agreement. The summary of
services provided shall be prepared at no additional cost, if the Agreement is
terminated through default by the Consultant. If the Agreement is terminated
through convenience by the City, the City agrees to pay Consultant for the
preparation of the summary of services provided.
6. Public Records.
6.1 Consultant acknowledges that the City is an agency subject to Chapter 42.56
RCW "Public Records Act." All preliminary drafts or notes prepared or gathered
by the Consultant, and recommendations of the Consultant are exempt prior to the
acceptance by the City or public citation by the City in connection with City
action.
6.2 If the Consultant becomes a custodian of public records of the City and request
for such records is received by the City, the Consultant shall respond to the
request by the City for such records within five (5) business days by either
providing the records, or by identifying in writing the additional time necessary to
provide the records with a description of the reasons why additional time is
needed. Such additional time shall not exceed twenty (20) business days unless
extraordinary good cause is shown.
6.3 In the event the City receives a public records request for protected work product
of the Consultant within its possession, the City shall, prior to the release of any
protected work product or as a result of a public records request or subpoena,
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provide Consultant at least ten (10) business days prior written notice of the
pending release and to reasonably cooperate with any legal action which may be
initiated by the Consultant to enjoin or otherwise prevent such release.
7. Independent Contractor Relationship.
7.1 The parties intend that an independent contractor relationship is created by this
Agreement. The City is interested primarily in the results to be achieved; subject
to the scope of services and the specific requirements of this Agreement, the
implementation of services will lie solely with the discretion of the Consultant.
No agent, employee, officer or representative of the Consultant shall be deemed to
be an employee, agent, officer, or representative of the City for any purpose, and
the employees of the Consultant are not entitled to any of the benefits or
privileges the City provides for its employees. The Consultant will be solely and
entirely responsible for its acts and for the acts of its agents, employees, officers,
subcontractors or representatives during the performance of this Agreement.
7.2 In the performance of the services provided in this Agreement, Consultant is an
independent contractor with full authority to control and direct the performance of
the details of the work, however, the results of the work contemplated herein must
meet the approval of the City and shall be subject to the City's general rights of
inspection and review to secure the satisfactory completion thereof.
7.3 The Consultant shall comply with all State and Federal laws including, but not
limited to:
7.3.1 The definition requirements of RCW 50.04.140 (Employment Security).
7.3.2 RCW 51.08.195 (Industrial Insurance).
7.3.3 Obtain a City of Pasco business license.
7.4 The City may, at its sole discretion, require the Consultant to remove any
employee, agent or servant from employment on this Project who, in the City's
sole discretion, may be detrimental to the City's interest.
8. Indemnification.
8.1 The Consultant shall defend, indemnify, and hold harmless the City, its officers,
officials, agents, employees, and volunteers from any and all claims and causes of
action, including, but not limited to, actions of law or administrative proceedings
for all injuries to persons or damages to property, and all losses, damages,
demands, suits, judgments, including attorney fees, arising out of, or as a result
of, or in connection with the work performed under this Agreement, and caused or
occasioned in whole or in part by reason of errors, negligent acts or omissions of
the Consultant or its subcontractors in the performance of this Agreement, except
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for injuries and damages caused by the sole negligence of the City, its officers,
employees, agents, and volunteers.
8.2 Should a Court of competent jurisdiction determine that this Agreement is subject
to RCW 4.24.115, then, in the event of liability for damages arising out of bodily
injuries or damages to property caused by or resulting from the concurrent
negligence of the Consultant, and the City, its officers, employees, agents and
volunteers, the Consultant's liability and obligation to defend hereunder shall only
be the proportionate extent of the Consultant's negligence.
8.3 It is further agreed that the indemnification provided herein constitutes the
Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW,
solely for the purposes of this indemnification.
8.4 No liability shall attach to the City by reason of entering into this Agreement
except as expressly provided herein.
8.5 This indemnification shall include damages, penalties and attorney fees sustained
as a result of Consultant's delayed or failed performance of Section 6 above.
8.6 This waiver has been mutually negotiated by the parties, and the provisions of this
section shall survive the expiration or termination of this Agreement.
9. Insurance. The Consultant shall procure and maintain for the duration of the
Agreement, insurance against claims for injuries to persons or damage to property which
may arise from or in connection with the performance of the work hereunder by the
Consultant, its agents, representatives, employees, or subcontractors.
9.1 Minimum Scone of Insurance. Consultant shall obtain insurance of the types
described below:
9.1.1 Automobile Liability insurance covering all owned, non -owned, hired and
leased vehicles. Coverage shall be written on Insurance Services Office
(ISO) form CA 00 01 or a substitute form providing equivalent liability
coverage. If necessary, the policy shall be endorsed to provide contractual
liability coverage.
9.1.2 Commercial General Liability insurance shall be written on ISO
occurrence form CG 00 01 and shall cover liability arising from premises,
operations, independent contractors and personal injury and advertising
injury. The City shall be named as an insured under the Consultant's
Commercial General Liability insurance policy with respect to the work
performed for the City.
9.1.3 Workers' Compensation coverage as required by the Industrial Insurance
laws of the State of Washington.
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9.1.4 Professional Liability insurance appropriate to the Consultant's profession.
9.2 Minimum Amounts of Insurance. Consultant shall maintain the following
insurance limits:
9.2.1 Automobile Liability insurance with a minimum combined single limit for
bodily injury and property damage of $1,000,000 per accident.
9.2.2 Commercial General Liability insurance shall be written with limits no
less than:
® $1,000,000 each occurrence;
® $2,000,000 general aggregate; or
❑ $ each occurrence; and $ general aggregate
9.2.3 Professional Liability insurance shall be written with limits no less than:
® $1,000,000 per claim;
® $1,000,000 policy aggregate limit; or
❑ $ per claim; and $ per policy aggregate limit
9.3 Other Insurance Provisions. The insurance policies are to contain, or be endorsed
to contain, the following provisions for Automobile Liability, Professional
Liability, and Commercial General Liability insurance:
9.3.1 The Consultant's insurance coverage shall be primary insurance as
respects the City. Any insurance, self-insurance, or insurance pool
coverage maintained by the City shall be excess of the Consultant's
insurance and shall not contribute with it.
9.3.2 The Consultant's insurance shall be endorsed to state that coverage shall
not be cancelled by either party, except after thirty (30) days prior written
notice by certified mail, return receipt requested, has been given to the
City.
9.4 Acceptability of Insurers. Insurance is to be placed with insurers with a current
A.M. Best rating of not less than A: VII.
9.5 Verification of Coverage. Consultant shall furnish the City with original
certificates and a copy of the amendatory endorsements, including, but not
necessarily limited to, the additional insured endorsement evidencing the
insurance requirements of the Consultant before commencement of the work.
10. Nondiscrimination. In the performance of this Agreement, the Consultant will not
discriminate against any employee or applicant for employment on the grounds of race,
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creed, color, national origin, sex, marital status, age or the presence of any sensory,
mental or physical handicap; provided that the prohibition against discrimination in
employment because of handicap shall not apply if the particular disability prevents the
proper performance of the particular worker involved. The Consultant shall ensure that
applicants are employed, and that employees are treated during employment in the
performance of this Agreement without discrimination because of their race, creed, color,
national origin, sex, marital status, age or the presence of any sensory, mental or physical
handicap. Consultant shall take such action with respect to this Agreement as may be
required to ensure full compliance with local, State and Federal laws prohibiting
discrimination in employment.
11. Covenant Against Contingent Fees. The Consultant warrants that it has not employed
nor retained any company, firm, or person, other than a bona fide employee working
exclusively for the Consultant, to solicit or secure this Agreement; and that it has not paid
or agreed to pay any company, person or firm, other than a bona fide employee working
exclusively for the Consultant, any fee, commission, percentage, brokerage fee, gift, or
other consideration contingent upon or resulting from the award or making of this
Agreement. For breach or violation of this warranty, the City shall have the right to
terminate this Agreement.
12. Assignment and Subcontracting.
12.1 The City has awarded this Agreement to the Consultant due to its unique
qualifications to perform these services. The Consultant shall not assign (or
subcontract other than as specifically identified in Exhibit A) its performance
under this Agreement or any portions of this Agreement without the prior written
consent of the City, which consent must be sought at least thirty (30) days prior to
the date of any proposed assignment.
12.2 Any work or services assigned or subcontracted hereunder shall be subject to each
provision of this Agreement including Section 6, Public Records; Section 10,
Nondiscrimination; proper bidding procedures where applicable; and all local,
State and Federal statutes, ordinances and guidelines.
12.3 Any technical or professional service subcontract not listed in this Agreement,
must have prior written approval by the City.
13. Termination.
13.1 Termination for Convenience. Either party may terminate this Agreement for any
reason upon giving the other party no less than ten (10) business days written
notice in advance of the effective date of such termination.
13.2 Termination for Cause. If the Consultant fails to perform in the manner called for
in this Agreement, or if the Consultant fails to comply with any other provisions
of this Agreement and fails to correct such noncompliance within five (5)
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14.
15.
business days of written notice thereof, the City may terminate this Agreement for
cause. Termination shall be effected by serving a notice of termination on the
Consultant setting forth the manner in which the Consultant is in default. The
Consultant will only be paid for services and expenses complying with the terms
of this Agreement, incurred prior to termination.
General Provisions.
14.1 For the purpose of this Agreement, time is of the essence.
14.2 Notice. Notice provided for in this Agreement shall be sent by:
14.2.1 Personal service upon the Project Administrators.
14.2.2 Certified mail to the physical address of the parties, or by electronic
transmission to the e-mail addresses designated for the parties below.
14.3 The Project Administrator for the purpose of this Agreement shall be:
14.3.1 For the City:
14.3.2 For the Consultant:
Disaute Resolution.
Dan Ford, P.E., or his/her designee
City Engineer
525 North 3rd
PO Box 293
Pasco WA 99301
forddApasco-wa.sov (e-mail address)
Paul Cross, P.E., or his/her designee
Executive Vice -President
114 Columbia Point Drive, Suite C
Richland, WA 99352
(509) 946-5181, Ext. 5452
peross(arh2.com (e-mail address)
15.1 This Agreement has been and shall be construed as having been made and entered
into and delivered within the State of Washington and it is agreed by each party
hereto that this Agreement shall be governed by the laws of the State of
Washington.
15.2 In the event of a dispute regarding the enforcement, breach, default, or
interpretation of this Agreement, the Project Administrators, or their designees,
shall first meet in a good faith effort to resolve such dispute. In the event the
dispute cannot be resolved by agreement of the parties, said dispute shall be
resolved by arbitration pursuant to RCW 7.04A, as amended, with both parties
waiving the right of a jury trial upon trial de novo, with venue placed in Pasco,
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Franklin County, Washington. 'Be substantially prevailing party shall be entitled
to its reasonable attorney fees and costs as additional award and judgment against
the other.
16. Nonwaiver. Waiver by the City of any provision of this Agreement or any time
limitation provided for in this Agreement shall not constitute a waiver of any other
similar event or other provision of this Agreement.
17. Integration. This Agreement between the parties consists in its entirety of this document
and any exhibits, schedules or attachments verified by initials as a part of Exhibit A. Any
modification of this Agreement or change order affecting this Agreement shall be in
writing and signed by both parties.
18. Authorization. By signature below, each party warrants that they are authorized and
empowered to execute this Agreement binding the City and the Consultant respectively.
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on
the date first written above.
CITY OF PASCO, WASHINGTON
Dave Zabell, ' ger
ATTEST:
Daniela Erickson, City Clerk
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney
L_,GONSWANT (n n
'� - I � oqz��
Paul Cross, Executive Vice -President
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EXHIBIT A
Scope of Work
City of Pasco
Harris Road Sewer Transmission Main
February 2018
Background
The City of Pasco (City) has retained RH2 Engineering, Inc., (RH2) to design a gravity sewer transmission main
to connect the growing Broadmoor area of West Pasco to the existing sewer system. Preliminary design
concepts call for a 30 -inch -diameter gravity sewer main with one (1) trenchless crossing through the
Washington State Department of Transportation (WSDOT) right-of-way (ROW) under Interstate 182 (1-182).
Task 1— Preliminary Route Assessment
Objective: Perform preliminary route assessment based upon City contact with willing landowners, existing
utility congestion, regulatory requirements, and City objectives and preferences.
Approach:
1.1 Prepare exhibits and comparison matrices for the preferred route and one alternative route based on
City input, utility congestion, property owners, approximate construction costs, access, ROW
acquisition and costs, and general feasibility.
1.2 Conduct one (1) site visit to identify and photograph visible existing conditions within and around the
preferred pipe alignment and alternative route.
1.3 Attend one (1) meeting with the City to review alternatives and discuss route selection.
Provided by City:
Route selection based on RH2 recommendations. Schedule assumes City will make decision based
upon recommendations within five (5) working days of receipt.
RH2 Deliverables:
• Up to two (2) exhibits with comparison matrices in electronic PDF.
• Attendance at one (1) meeting with City.
Task 2 — Right-of-way Acquisition
Objective: Subcontract and coordinate with Epic Land Solutions, Inc., (Epic) to appraise and prepare
documentation for negotiations and acquisition of easements or lands from up to five (5) properties.
Approach:
2.1 Prepare legal descriptions and exhibit maps for up to five (5) properties.
2.2 Provide one (1) real estate appraisal for each property from which an interest is to be acquired, for
up to five (5) properties.
2.3 Provide acquisition advisory services for up to five (5) ROW files, including obtaining preliminary title
reports, working with the title company to clear title encumbrances or making the offer subject to
1
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City of Pasco
Harris Road Sewer Transmission Main
Exhibit A
Scope of Work
clearing title encumbrances, preparing Offer Packets and Final Report Packets for each property,
obtaining escrow services, and coordinating closing transactions.
2.4 Attend up to ten (10) meetings with property owners and the City to discuss acquisitions and project
impacts.
2.5 Coordinate with property owners to obtain rights -of -entry (ROES) for topographic survey, cultural
survey, and geotechnical investigation access. Any hours needed in excess of forty (40) hours for these
services are outside of this Scope of Work and will be negotiated as part of an amended scope of
work.
Assumptions:
• The term 'properties' shall be understood to mean property that constitutes the "larger parcel" as
described in the WSDOT Right -of -Way Manual.
• All appraisal reports shall be abbreviated or short form (AOS) valuations for simple takings and
detailed (before/after or taking/damages) appraisals for complex takings.
• Epic will provide written notice to owners of the planned appraisal inspections. The property owners
will be invited to accompany the appraiser on any inspection of the property for appraisal purposes.
• Special benefits, if any, must be quantified by the appraiser whether or not there are any compensable
damages to the property.
• All ROW shall be acquired in the name of the City.
• Offers will be made on City letterhead and will include City contact information, acquisition and
relocation brochures, offer -benefit letter, acquisition and relocation summary statements, conveyance
documents, exhibits, a copy of the appraisal, map of acquisition, instruments of conveyance, and W-9
form (if money is exchanged).
o If the offer is accepted, Epic will obtain escrow services from a local title company for
permanent acquisitions and coordinate closing transactions between the title company and
the City. All signed Temporary Construction Easements will be forwarded to the City for
processing.
o If a counteroffer is received and accepted, Epic shall prepare a justification letter supporting
Administrative Settlement for the City's acquisition file.
o If an acceptable agreement is not reached, Epic shall prepare a Recommendation for
Condemnation.
• Epic shall review the Report of Personal Interview for each file. The Report of Personal Interview must
include contact with property owners, owners' attorneys, and occupants; efforts to achieve amicable
settlements; owners'suggestions for changes in plans; responses to owners' counterproposals, etc.
• There are no Residential or Non -Residential relocations, or personal property relocations.
• Negotiation services are not included.
• The City will perform first contact with property owners and provide contact information to RH2 to
coordinate ROEs.
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City of Pasco Exhibit A
Harris Road Sewer Transmission Main Scope of Work
• Escrow services and title insurance are necessary for permanent acquisitions only. This budget
assumes that there will be five (5) files with permanent easements.
• Temporary Construction Easements will not be recorded.
Provided by City:
• The City will provide final review and acceptance of the appraisals.
• The City will perform first contact with affected property owners.
• The City will negotiate with, and establish just compensation for, each property owner and will
provide notification to RH2 and Epic.
• The City will be responsible for reviewing and signing the offer packets provided by Epic.
• Right-of-way acquisition is on the critical path for this project. The schedule assumes that the City will
review and approve Epic's deliverables within five (5) business days of receipt, and that negotiations
will proceed without significant delay such that closing is achieved by June 2018.
RH2 Deliverables:
• One (1) exhibit map and legal description in electronic format per property for up to five (5)
properties.
• Up to five (5) appraisals in electronic format.
• Up to five (5) Offer Packets for review and signature by the City.
• Up to five (5) Final Report Packets for each file for payment and conveyance of title and recording to
the City.
• Up to five (5) Recommendations for Condemnation, if applicable.
Task 3 — Permitting Assistance
Objective: Assist the City with the preparation of necessary documents and submittals to meet federal and
state requirements with regard to the State Environmental Policy Act (SEPA), Washington State Department
of Ecology's (Ecology) jurisdiction over public wastewater improvements, WSDOT's utility permit and
encroachment process, and required City permit processes. Subcontract and coordinate with Cultural
Resource Consultants, LLC (CRC) to perform cultural survey of the proposed project alignment to the extent
required by the City and regulatory agencies having jurisdiction.
Approach:
3.1 Perform background research, tribal contact, field observation, and final reporting documentation to
identify archaeological and historical resources in accordance with Washington State Department of
Archaeology and Historic Preservation (DAHP) guidelines.
3.2 Prepare utility permit application from WSDOT South Central Region, together with required plan and
profile details of pipeline, casing, bore pits, traffic control, and all other requirements for the 1-182
crossing.
3.3 Prepare a draft SEPA Checklist for City staff review in electronic PDF.
3.4 Based on City staff comments, finalize the SEPA Checklist and provide to City Planning staff for
completion of a SEPA Determination.
3
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City of Pasco
r:M;H:xa
Harris Road Sewer Transmission Main Scope of Work
3.5 Compile and submit construction drawings and specifications for Ecology review and project approval.
3.6 Attend up to three (3) meetings with the City, Ecology, and/or WS DOT to discuss permitting tasks and
progress.
3.7 Prepare a Franklin County ROW permit application.
Assumptions:
• A Shoreline Substantial Development Permit will not be required.
• This scope includes no biological assessments and it is assumed that there are no burrowing owl nests
along the project alignment.
• Cultural survey costs are based on a preliminary alignment and may change if alignment is lengthened
or significantly altered.
• Cultural survey costs assume properties are clear of excess vegetation so that archaeologists will be
able to walk appropriately spaced transects with minimal path clearing.
• Cultural costs assume that no more than one (1) unrecorded archaeological site or one (1) unrecorded
historic site will be identified within the project area. It would be necessary to adjust the budget if
additional sites are found. This budget was prepared with the assumption that no more than twenty
(20) shovel test probes would be excavated. If extensive archaeological deposits are encountered or if
additional shovel test probes are warranted within the project area it may be necessary to modify this
Scope of Work to accommodate additional investigations for purposes of site identification.
• This Scope of Work does not include additional services for impact mitigation regarding archaeological
or historic sites.
• If human remains are found within the project area, all cultural field investigations will cease
immediately, proper authorities will be notified, and field investigations will not resume until
applicable state laws are addressed.
• CRC assumes the City will submit the report to DAHP within fifteen (15) days of receipt of said report
for review. CRC cannot be held liable for reports prepared but not submitted to DAHP in a timely
manner. Additional fees may apply for additional services required as part of DAHP's review process
for reports submitted more than fifteen (15) days after receipt.
• No cultural resources study can wholly eliminate uncertainty regarding the potential for prehistoric
sites, historic properties, or traditional cultural properties to be associated with a project. The
information presented in reports is based on experience and professional opinions derived from the
analysis and interpretation of the documents, records, literature, and information identified and used
within the report, and during field investigations. The conclusions and recommendations presented
will apply to the project conditions existing at the time of the study and those reasonably foreseeable.
• The City will assist RH2 with supplying information required for the SEPA Checklist to the extent that
information is accessible to the City.
• No engineering report will be required for Ecology review and approval.
• The City will submit all final permit applications directly.
• The City will pay all permit and review fees directly.
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City of Pasco
Exhibit A
Harris Road Sewer Transmission Main Scope of Work
• It is assumed that impacts to critical areas will be avoided altogether. As such, this Scope of Work does
not include development of mitigation plans. Should it be necessary, mitigation measures will be
included in an additional scope of work.
• No federal funds are involved in the project. No federal permitting, federal biological assessments or
evaluations, or U.S. Army Corps of Engineers permitting or jurisdiction coordination will be involved. It
is assumed that no tribal coordination or facilitation will be needed or conducted.
• Monitoring, more detailed scientific assessment or other requirements imposed as part of the permit
approval process will require an additional authorization and a modification to this Scope of Work.
• Permitting -related work will be conducted on a time and expense basis with the goal that the required
permitting can be accomplished within the proposed permitting budget on the attached Fee Estimate.
• RH2 cannot warrant or guarantee any agency's approval or response time.
Provided by City:
• The City will complete the City ROW permit.
• Payment of all permit application fees.
• Assistance with completion of permit applications and coordination with agency staff, as needed.
• Review and comment on draft permit applications prior to submittal.
• Determination and publication elements of permit applications.
RH2 Deliverables:
• One (1) cultural resources assessment report in electronic PDF.
• One (1) completed WSDOT utility permit application in electronic PDF.
• One (1) completed draft and final SEPA checklist in electronic PDF.
• One (1) completed City ROW permit in electronic PDF format.
• Attendance at up to three (3) meetings with agency and City staff.
• One (1) completed Franklin County ROW permit in electronic PDF format.
Task 4 — Geotechnical Assessment
Objective: Subcontract and coordinate with Shannon & Wilson, Inc., (S&W) to perform geotechnical
engineering services to provide design and construction recommendations for the project segment below
1-182.
Approach:
4.1 Perform geotechnical assessment: perform utitity locates; obtain General Permit for WSDOT ROW for
drilling access (as required); complete drilling fieldwork and observation; perform engineering
analyses; and prepare geotechnical engineering report that summarizes observations, explorations,
analyses, and design and construction recommendations.
4.2 Subcontract with geotechnical driller to perform borings.
5
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City of Pasco
Harris Road Sewer Transmission Main
Exhibit A
Scope of Work
4.3 Subcontract with geotechnical laboratory to perform testing of soil samples for moisture content,
particle size distribution, and corrosion suite.
Assumptions:
• The geotechnical engineering report will include exploration logs and a site exploration plan,
interpreted soil classifications, groundwater depth, if encountered, utility trenching recommendations,
trenchless alternatives and recommendations, including relative feasibility and risks of different
alternative methods, and WSDOT specific requirements for the selected alternative, excavation and
shoring recommendations for launching and receiving pits, geotechnical instrumentation
recommendations for monitoring the performance and potential settlement and heave above the
trenchless installation, general grading recommendations, and wet weather construction
considerations.
• Each boring site is accessible using a truck -mounted drill rig.
• If drilling is completed on private property, the land owner will mark all private utilities at the site.
• No soil contamination will be encountered at the site.
• The soil cuttings (spoils) may be spread at the site.
RH2 Deliverables:
• One (1) draft and one (1) final geotechnical report in electronic PDF.
Task 5 — Plans, Specifications, and Estimates
Objective: Prepare 30 -percent, 60 -percent, agency review, and final submittal packages with construction
drawings, specifications (post 60 -percent only), and cost estimates for the proposed improvements.
Subcontract and coordinate with Rogers Surveying, Inc., P.S. (Rogers) to obtain a topographic survey of the
preferred alignment and adjacent property boundaries.
Approach:
5.1 Subcontract with Rogers to perform topographic survey of the preferred sewer main alignment.
5.2 Assist the City with potholing of existing utility crossings by identifying required locations and
supplying coordinates/exhibits.
5.3 Incorporate topographic survey, along with utility locates, City input, pothole data, and available
record data, to prepare base drawing.
5.4 Prepare cover sheet, general notes, and legends; three (3) sheets total.
5.5 Prepare 30 -percent sewer plan and profile sheets and details; fifteen (15) sheets total.
5.6 Prepare 30 -percent cost estimate.
5.7 Perform hydraulic calculations and prepare technical memorandum to document design assumptions,
basis, and methodology.
5.8 Prepare 60 -percent technical specifications based on 111-12's modified WSDOT format.
6
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City of Pasco
Exhibit A
Harris Road Sewer Transmission Main Scope of Work
5.9 Incorporate review comments and prepare 60 -percent civil sheets and details, including sewer plans
and profiles, and horizontal control, demolition, restoration, and traffic control plans and details; forty
(40) sheets total.
5.10 Prepare 60 -percent cost estimate.
5.11 Provide in-house quality assurance/quality control (QA/QC) review of 60 -percent plans, specifications,
and estimate.
5.12 Incorporate review comments and prepare agency review technical specifications based on RH2's
modified WSDOTformat.
5.13 Incorporate review comments and prepare agency review plans.
5.14 Prepare final cost estimate.
5.15 Incorporate agency review comments and prepare final plans and specifications for bidding.
5.16 Attend up to three (3) meetings with the City to discuss the plans, specifications, and estimate at
milestone submittals (30 -percent, 60 -percent, and agency review).
Assumptions:
• The design will utilize City standard details and City general contractual conditions and forms to the
extent applicable.
• The design does not include additional provisions for a water main or other utilities. If the future Zone 3
water main is added to this Scope of Work, on amendment will need to be mutually determined
between the City and RH2.
• No flagging or traffic control will be required to obtain the required survey data near 1-182.
• Upon reviewing information, materials, or data provided by others in relation to this project RH2 will
coordinate with the City to identify missing or incomplete information deemed necessary to complete
the work. Any work outside of this Scope of Work will be negotiated as part of an amended scope of
work.
• This Scope of Work does not include an analysis of the downstream capacity of the existing 18 -inch
sewer main on Court Street.
Provided by City:
• Available record drawings from City archives.
• City staff to perform potholing activities and report findings.
• Reviews and comments on the 30 -percent, 60 -percent, and agency review plans, specifications, and
estimates. Schedule assumes that City will complete reviews within 5 business days of receipt.
RH2 Deliverables:
• One (1) topographic survey in electronic (PDF and AutoCAD) formats.
• One (1) technical memorandum in electronic PDF documenting design decisions.
• One (1) full-size set each of 30 -percent, 60 -percent, agency review, and final design drawings in
electronic format.
7
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City of Pasco
Exhibit A
Harris Road Sewer Transmission Main Scope of Work
• One (1) set each of 60 -percent, agency review, and final technical specifications in electronic format.
• One (1) engineer's estimate each of construction costs at 30 -percent, 60 -percent, and final design in
electronic format.
Task 6 — Services During Bidding
Objective: Provide engineering assistance throughout the bidding phase to prepare required documentation
and respond to contractor questions.
Approach:
6.1 Prepare bid documents in electronic PDF. Provide PDF to the City and submit bid package to online
plan center (i.e., QuestCDN).
6.2 Prepare advertisement for bids, contact potential bidders, and coordinate the timing and placement
of the bid advertisement with the City. The City will submit the advertisement to the appropriate
publications.
6.3 Respond to contractor and supplier questions during bidding, review product prequalification
requirements, and document responses to the file. All responses and clarifications will be routed to
bidders through the City, in writing.
6.4 Prepare up to three (3) addenda when determined necessary to clarify, revise, or change construction
plans, technical specifications, or project conditions during the bidding process.
6.5 Attend one (1) site visit with prospective bidders and the City.
6.6 Review bids and assist the City with the evaluation of the qualifications and references for the
apparent low bidder. The City will administer the bid opening and prepare the bid tabulation to verify
total bid prices. The City will prepare and issue the project award recommendation letter.
Assumptions: Because services during bidding can vary in nature, R142 will perform Task 6 services as
requested up to the amount included in the attached Fee Estimate. If needed, additional work will be mutually
determined by the City and RH2.
Provided by City:
• City to submit and pay for the advertisement to the appropriate publications.
RH2 Deliverables:
• One (1) advertisement for bid in electronic PDF.
• Written responses to vendor and bidder questions during the advertisement phase, submitted to the
City in electronic PDF or electronic mail.
• Up to three (3) addenda in electronic PDF.
• Reference check of lowest bidder.
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City of Pasco Exhibit A
Harris Road Sewer Transmission Main Scope of Work
Task 7 — Project Management Services
Objective: Prepare and update project schedule. Review and update project files and budget progress.
Approach:
7.1 Prepare a project schedule and update monthly for up to seven (7) months (does not include
construction).
7.2 Review and update project files and budget progress monthly for up to seven (7) months.
Assumptions: It is assumed that the City, agencies, property owners, subconsultants, and other stakeholders
outside of RH2's control or influence will approach the project with good faith and fair dealings, and that
coordination and communications above and beyond those reasonably expected of a similarly sized project
will not be required.
RH2 Deliverables:
Task 8 — Services During Construction (Limited)
Objective: Provide services during project construction to support the City. As the engineer of record, RH2
will perform at least one (1) site visit for observation of construction progress. While not on site, RH2 will work
with the City and its designated utility and special inspector to respond to technical questions and issues. It is
anticipated the City will take the lead in inspection and construction administration and will handle day-to-day
responsibilities.
Approach:
8.1 Assist the City for a maximum of eighty (80) hours to perform on-site observation and respond to
contractor's requests for information (RFIs) or change orders.
Assumptions: It is assumed that the City will provide most services during construction. If the City determines
it needs services from RH2, a maximum of eighty (80) hours to respond to contractor questions, observe special
inspections, or assist with change orders will be provided in this Scope of Work and Fee Estimate. Any hours
needed in excess of eighty (80) hours for these services are outside of this Scope of Work and will be negotiated
as part of an amended scope of work.
Project Schedule
RH2 will commence with design and permitting work upon notice to proceed from the City.
It is anticipated that WSDOT permits will be granted by late July 2018, that bidding will occur in August 2018,
and that construction will commence before the end of September 2018. The schedule is contingent on
finalizing the alignment within two (2) weeks of notice to proceed.
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EXHIBIT B
City of Pasco
Harris Road Sewer Transmission Main
F.. pitimat.
Description
Tote l
Total Labor
Total Subconsultant
Total Expense
Total Cost
$ 79 $
Hours
4.1
Perform eotechnical assessmentand prepare re ort
21
1 10 $
ClaulfinDon
24,0]4
$ 79 $
26,208
4.2
Subcontratt with geotechnical drill
Task9
GeotechMcal Asseument
35
1 10 $
2,056 $
33,000
$ 79 $
35,135
4.1
Perform eotechnical assessmentand prepare re ort
21
1 10 $
2,056 li $
24,0]4
$ 79 $
26,208
4.2
Subcontratt with geotechnical drill
1 14
I - $
- 15
- $
60
$ 2,456
4.3
Subcontract with eotechnical laboratory for testing
$
- I $
3,674
1 $ - I $
3,674
Task]
Projett Management Services
35
$
6,286 1 $
- $
185
1 $ 6,471
7.1
Prepares ro ec[schedule and update monfhl
21
$
3,892 $
$
125
1 $ 4,017
7.2
Reviewand updatefles and budget progress
1 14
1 $
2,394 $
- $
60
$ 2,456
Services DuKnS Construction(Umhed)
80
$
13,120
$ - 1 $
999
$ 14,119
jiTask
8.1 1 Assist the City with observation and respond to RAN or change orders
80
1 I $
13,120
$ - I$
999
$ 14,119
PROJECT TOTAL
939
1 $
146,597
$ 104,335 1 $
18;153
$ 269,085
ZNmou,n&a opesaWSC01801N PSC _MIB22_Hv GRfl S—m MYnICO,Y [Prp1P8P_f£E_PSC H—RdSew>MYn20100227AeX N72018322 PM
EXHIBIT C
RH2 ENGINEERING, INC.
2018 SCHEDULE OF RATES AND CHARGES
RATE LIST
RATE
UNIT
Professional
$139
$/hr
Professional 11
$151
$/hr
Professional 111
$164
$/hr
Professional IV
$174
$/hr
Professional V
$187
$/hr
Professional VI
$203
$/hr
Professional VII
$216
$/hr
Professional VIII
$228
$/hr
Professional IX
$228
$/hr
Technician 1
$98
$/hr
Technician II
$107
$/hr
Technician III
$132
$/hr
Technician IV
$140
$/hr
Administrative 1
$70
$/hr
Administrative II
$80
$/hr
Administrative III
$94
$/hr
Administrative IV
$114
$/hr
Administrative V
$133
$/hr
CAD/GIS System
$27.50
$/hr
CAD Plots - Half Size
$2.50
price per plot
CAD Plots - Full Size
$10.00
price per plot
CAD Plots - Large
$25.00
price per plot
Copies (bw) 8.5" X 11"
$0.09
price per copy
Copies (bw) 8.5" X 14"
$0.14
price per copy
Copies (bw) 11" X 17"
$0.20
price per copy
Copies (color) 8.5" X ill,
$0.90
price per copy
Copies (color) 8.5" X 14"
$1.20
price per copy
Copies (color) 11" X 17"
$2.00
price per copy
Technology Charge
2.50%
% of Direct Labor
Mileage
$0.545
price per mile
1 (or Current IRS Rate)
Subconsultants
15%
Cost+
Outside Services
at cost
Rates listed are adjusted annually.