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HomeMy WebLinkAbout4148 Resolution - Supplement 1 with PBS for Court & Rd 68 Intersection Design RESOLUTION NO. 4148 A RESOLUTION AUTHORIZING EXECUTION OF SUPPLEMENTAL AGREEMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT (PSA) BY THE CITY MANAGER WITH PBS ENGINEERING & ENVIRONMENTAL, INC. FOR THE COURT STREET & ROAD 68 INTERSECTION IMPROVEMENTS PROJECT. WHEREAS, the City and PBS Engineering & Environmental, Inc. entered into a Local Agency A&E Professional Services Cost Plus Fixed Fee Consultant Agreement on July 15, 2021 to provide services up to 30% design with respect to the Court Street & Road 68 Intersection Improvements project; and WHEREAS,the work performed to date has aided in identifying the best solution for the intersection to be improved and both parties are now able to better define the remainder of the scope needed to complete the project design; and WHEREAS, the City and PBS Engineering & Environmental, Inc. desire to enter into a Supplemental Agreement to the previously executed Professional Services Agreement to include additional design engineering and right-of-way acquisition services to complete the design of the project (scope and fee). NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That this Agreement is supplemented to allow PBS Engineering & Environmental, Inc. to provide additional design and right-of-way acquisition services (scope & fee) as described within Exhibit A, and Be It Further Resolved that the City Manager of the City of Pasco,Washington,is hereby authorized, empowered, and directed to sign and execute said Supplement on behalf of the City of Pasco, and Be It Further Resolved that this Resolution shall be in full force and effect upon adoption. Resolution—Supplement to PSA with PBS Court Street&Road 68 Intersection Improvements Project—Design Services Resolution- 1 PASSED by the City Council of the City of Pasco, Washington this 7�' day of February, 2022. B anche Barajas Mayor ATTEST: APPROVED AS TO FORM: t-��( 4 ��__ Debra Barham, CMC Kerr Fer� s , LC City Clerk City Attorney Resolution—Supplement to PSA with PBS Court Street&Road 68 Intersection Improvements Project—Design Services Resolution-2 � Washington State �. Department of Transportation Supplemental Agreement OrganizationandAddress Number 1 PBS Engineering and Environmental,Inc. Original Agreement Number 4412 5.Corbett Ave.Portland OR 97239 21-034 Phone: Project Number Execution Date Completion Date 19043 2-7-2022 12/31/2023 Project Title N�w Maximum Amount Payable Court St and Road 68 Intersection Improvements $449 661.61 � Description of Work This project will consist of the design and construction of intersection control measures. The intersection has proven to be unsafe and in need of improvement due to an increase in the Average Daily Traffic (ADT) demands associated with the development in the area that has added additional vehicles to this intersection. This supplement expand consultant design support services beyond 30% to include Final Design. WSDOT Agreement No. LA-9853 &City Project No. 19043 The Local Agency of�y of Pa co desires to supplement the agreement entered in to with pR� F.ng'ne ring and EnvirorLr_r�ental, Inc. and executed on 7-15-2021 and identified as Agreement No. 21-034 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: See attachments for supplement 1 scope of work. II Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: III Section V, PAYMENT, shall be amended as follows: See attachment for supplement 1 contract budget for work. as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. gy;�g Jelli on_PE By: ��— " Digitally signed by Gregory Jellison Jlf�/ ' ,p Date:2022.02.0110:54:34-OS'00' Consultant Signature Approving Authority Signature Date DOT Form 140-063 Revised 09/2005 Exhibit "A" Summary of Payments Basic Supplement#1 Total Agreement Direct Salary Cost _ _ _ Overhead _ _ _ (Including Payroll Additives) Direct Non-Salary Costs _ _ _ Fixed Fee _ _ _ Total $165,616.24 $284,045.37 $449,661.61 DOT Form 140-063 Revised 09/2005 � PBS City of Pasco, Washington Scope of Work: Court Street& Road 68 Intersection Improvements—Amendment#1 Design and Environmental Permitting City of Pasco Project#19043 Fed Aid No. STPUL-9911(012) PBS Engineering and Environmental Inc. (PBS) and their Consultant team have been selected by the City of Pasco (City)to perform traffic and design engineering, environmental permitting, public involvement, right-of- way(ROV1n, and other related professional services for the Court Street and Road 68 Intersection Improvements Project (Project). Professional services will include evaluation of roundabout options, evaluation of road section within the intersection,traffic engineering, National Environmental Policy Act(NEPA) environmental process and permits, and utility coordination. The project team currently includes: • Kittelson &Associates, Inc. (Kittelson)—traffic analysis and design • Reiss-Landreau Research—cultural resources investigation • Universal Field Services—ROW process The Project is funded with both local and federal dollars in support of design, ROW,and construction. This phase of the project will take the analysis and design through the alternatives analysis phase with a recommended alternative accepted by the City and then the design will continue through the project bid opening. I. Project Description and Background Road 68 is a north—south principal arterial that is used heavily to move traffic within the City and Franklin County. Similarly, Court Street is a west—east principal arterial, providing direct access between residential areas and major commercial areas of the City. Development along Road 68 has increased usage of this intersection. Southbound Road 68 traffic continuing south on Road 68 or turning east onto Court Street must navigate multiple lanes of cross-tra�c along Court Street.A significant number of traffic accidents have occurred at this intersection, and the City has received grant funding to complete improvements.The intersection was noted in the 2020 Local Road Safety Plan as a prioritized roadway location of risk based on frequency and attributes of collisions. The City has received funding from the Washington State Department of Transportation (WSDO�through the Federal Highway Administration (FHWA) Surface Transportation Block Grant Program (STBG)to augment local funds in support of design, permitting, and securing the necessary property rights for the project.An alternatives analysis and intersection-type evaluation was completed to identify the appropriate intersection improvement. The project limits are assumed to extend along W Court Street from N 66 Place to Hilbert Lane and along Road 68,from approximately 350 feet to the north and 350 feet to the south, depending on the intersection that will ultimately be selected. I1. Project Assumptions(Revised) . Project is anticipated to go out to bid in winter 2022. November 2021 1 PR71749.00Q Scope of Work:Court Street&Road 68 Intersection Improvements-Amendment#1 City of Pasco • Project is anticipated to be constructed in 2023. • City staff will provide historical as-built information for�ity roadway and utility features. • The Scope of work assumes that a compact and full-size roundabout was analyzed as the potential intersection improvement alternatives.This scope is being amended with preferred alternative selection of the full-size roundabout. • Meetings are assumed virtual within this scope of work until further notice regarding COVID-19 protocols. • At City request geotechnical investigations will not be performed at this time. City will provide approved pavement section and assumed existing soil conditions, including infiltration rates for use in 30%design. Additional geotechnical investigations may be requested at future date in support of preferred alternative design. • This amendment is being developed to modify original scope to account for alternative selection process being adjusted to only reflect a roundabout intersection improvement and now consider design services to Final PS&E. • Project delivery schedule including associated design services will be expanded from January 2022 through to February 2023 in support of finalizing design and supporting the City with advertisement of the constr�ction bid package. • No irrigation will be required for this project. • NPEDS permit will not be required for this project and SWPPP will not be prepared by Consultant. III. Scope of Work Task 1: Project Management and Administration (Revised) PBS shall oversee project tasks and coordinate with City representatives to manage the scope, schedule, and budget for the design engineering phase through February 2023.The project is assumed to take up to 18 months to complete Subtask 1.1:Contract Administration, Invoicing,and Progress Reports (Revised) • Prepare and submit additional 13 monthly invoices. Each invoice will include date period covered by invoice, number of hours worked during the bitling period with billing rates shown;°/a complete for fixed fee distribution,and expenses;total cost for labor, fee,and expenses for the billing period; subconsultants fees for the billing period;and a total amount summarizing labor, expenses, and subconsultant fees. . Prepare a Project Summary Report(PSR) to accompany the additional 13 monthly invoices.The PSR will list each invoice as well as current invoice with an itemized summary of invoice numbers, dates, and amounts billed for labor,expenses,and subconsultants as well as total amounts for each invoice. The PSR will also list the total amount billed to date,%complete for team,total amount remaining under contract, potential risks, anticipated work for next invoice, and contract expiration date. • Maintain required contract documentation for additional 13 months of project delivery. Provide copies of projed files and records to the City for audits and public information requests. Final documents shall be provided in electronic format as requested. November 2021 � P�� 2 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Subtask 1.2: Meetings (Revised) This item includes the coordination and meetings necessary to successfully complete the project.Assumed for efforts through the life of the project will be scoped as virtual due to unknowns associated with COVID-19 restridions. • Additional 26 biweekly 30-minute virtual meetings with City staff. • Additional 13 monthly project team 30-minute virtual coordination meetings. • Additional two meetings with�ity staff with up to four(4)Consultant team staff after the review of the 60°/a &90% plan submittal to discuss comment responses. • Two (2)one(1) hour meetings with City staff,WSDOT Local Programs, and two (2) Consultant team staff after the 60% &94% plan submittals to discuss project progress, schedule, and permitting efforts. Subtask 1.3: Management, Coordination,and Direction (Revised) • The Consultant shall provide additional management, coordination, and direction to the Project team to complete the project on time and within budget.The City fosters a partnership approach of all stakeholders in the Project.The Consultant shall integrate this strategy into the overall management approach. • Prepare and provide one additional design schedule update as circumstances require or as requested by City.The schedule shall identify Consultant tasks and items provided by City and other consultants. • The Consultant shall coordinate additional amendment Consultant tasks and activities with the City. Assumptions: The above scope of work is based upon the following assumptions: 1. Project extended 13 months to support project delivery through bid opening 2. Project meetings associated with amended scope will be held virtually until later notice or for future scoped work 3. Single schedule update with this scope of work to include adjustments defined within this amendment Deliverables: • Monthly invoices, Contract Summary Reports, and Project Status Reports . Project documentation, upon request • Meeting agendas and meeting summaries • Design submittal comment review and response log • Project schedule update • Summary notes via email as needed based on coordination efforts • QA/QC program Task 2:Surveying and Preliminary Base Map for Design (Revised) PBS will perForm boundary resolution,topographic surveying, and data collection services to include the following: 1. Establish a control network throughout the project limits based on the City of Pasco horizontal and vertical datum (NAD 83/91 and NAVD88). �� November 2021 PBS 3 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco 2. Acquire controlled ortho rec#ified aerial imagery of the project area using PBS unmanned aerial drones. 3. Conduct research of existing records for information on deeds, surveys, plats, road ROW and easements along the project corridor. 4. The survey field crew will collect data (property corners, ROW/centerline monuments, control and physical boundary/ROW features) in the project area and relevant to the project site.The project surveyor will then review research and field data and determine the current ROW location. Current City authorized survey field work at 24 hours with remaining 16 hours of field survey work within estimate to be contingency requiring authorization in writing from City. Review City provided title reports for adjacent properties where right of way acquisition will be needed. 5. Meet with City staff to discuss ROW issues discovered prior to preparing the preliminary base map. 6. Prepare a preliminary base map graphically showing the existing ROW and intersecting property lines overlayed on the orthophotography for the design. Base Map to be Completed in support of design and ROW Acquisition Once the ROW has been resolved the resulting survey monumentation found during field reconnaissance be defined within the site preparation and demolition plans showing the centerlines, ROW lines and found monuments within the ROW along the project route. • Perform topographic survey within project limits as generally described within the project description. • Prepare existing surface model reflecting collected topographic survey and break lines. Subtask 2.1: Base Map (No Change) Subtask 2.2:Site Visits&Project Photos(No Change) Subtask 2.3: Right of Way Acquisition, Legal Destriptions,and Sketch's(New} • Prepare exhibit maps and legal descriptions for proposed right of way acquisition for each of the five(5) affected properties.These will be prepared as exhibit attachments to the legal form, right of way granting document, provided by the City's legal counsel. PARCEL 7/1BLE p Parcel Data Real Property Rights to Acquire Tax Parcel Partial Fee Temporary Construction No. Taxpayer/Owner No Simple Easement(TCE) 1 118602067 Solbrack,Thomas C. X _._.._._.__....._.._..----------------------------------------------------------------...------ -- — -- 2 118501041 Lamb 5, LLC X __......_...._._......._...__................--------- ----- --------_._____--------------- - - --- 3 119701412 Puckett,Melina(Successor Trustee) X X --------......._.._..._.............___._...._------ ----------------------------------- ------------------ 4 119662054 Shanne,PLLC X X -----....�._...................._.�...._...._...- - ---- --- --------_ 5 119662027 Renz,Jeff&Leslie X November 2021 � P�� 4 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Assumptions: 1. This scope developed understanding five(5) adjacent projects will be impacted by project with four (4) anticipated TCEs and three (3) acquisitions. 2. This task level of effort is based on project description and no more than five(5) adjacent properties. 3. Washington Department of Natural Resources"Permit to Destroy" reports will not be prepared at this point in the project. 4. Title reports will be provided by City of Pasco 5. No pre-construction survey or recording will be coordinated with County or developed with this project. 6. Post construction, the contractor's surveyor shall monument the centerline and right of way as indicated on the engineering plans,then file record of survey with County. Deliverables: • Draft and Final Right of Way plan in support of WSDOT right of way funding approval • Draft and Final Legal Descriptions and Sketches for up to five(5) properties totaling seven (7) documents Task 3:Geotechnical Engineering (RESERVED) Task 4:Traffic Engineering (Revised) Subtask 4.1:Traffic Analysis Report (Revised) This subtask 4.1 within this amendment is replacing the original scope of work due to City direction to select the roundabout alternative based on a previous study at the Court Street and Road 68 intersection. Existing Transportation Faci(ities and Traffic Conditions • Document existing roadway facilities, including the number of travel lanes, lane and shoulder widths, presence of curbs and bridges within 600 feet of the Court Street/Road 68 intersection. • Document the location and width of existing sidewalks, crosswalks, and pathways. • Document existing pedestrian facilities, including desired origin and destination in the vicinity of the study intersection. • Document existing bikeway facilities, including the location of bike lanes and shoulders on Court Street and Road 68. • Consultant shall collect new weekday AM and PM peak hour turning movement counts at the Court Street/Road 68 intersedion. Compare to tube counts collected in 2018 to determine whether a modification factor is appropriate to account for changes to travel patterns associated with the ongoing COVID-19 pandemic. • Summarize the existing conditions analysis that will be incorporated into the traffic analysis report. Future No-Bui(d Tra�c Conditions . Review base and future year 2040 projected traffic volumes (or most current available) using model information provided by the Benton Franklin Council of Governments (COG). o Kittelson will coordinate and obtain required model runs with the COG. � November 2021 � �BS 5 PR71749.000 Scope of Work:Court Street&Road 68 Intersedion Improvements-Amendment#1 City of Pasco • Coordinate with City staff to determine an appropriate growth rate for the 20-year horizon. • Coordinate with City stafF to obtain traffic studies for in-process developments which may impact traffic through the study intersection and incorporate trips for these developments in the no-build traffic volumes. • Develop future 2040 weekday AM and PM peak hour traffic volume projections at the study intersections. • Travel demand validation: Future travel demand shall be estimated at the intersection to evaluate and determine how it will operate with the projected traffic demand, and potential modification needs shall be identified that accommodate future traffic demand. • Summarize future no-build traffic conditions that will be incorporated into the traffic analysis report. Future Build Tra�c Conditions with Signal and Roundabout • Conduct an alternative evaluation comparing potential traffic signal and roundabout at the study intersection. o Preliminary capacity, delay and traffic signal warrants shall be evaluated at the study intersection to determine whether a new traffic signal will be needed in the future and when the signal will be needed. o Analyze roundabout operations at intersection under 2040 traffic conditions during the weekday AM and PM peak hours.The capacity and delay will be evaluated for each roundabout approach using the HCM 6th Edition methodology to confirm the appropriate roundabout size and number of lanes needed to service the forecast traffic volumes. ■ Coordinate with WSDOT to develop a methodology for analyzing the capacity of a compact roundabout alternative. ■ Analyze compact roundabout operations at the intersection under 2040 traffic conditions during the weekday AM and PM peak hours. ■ Conduct a sensitivity analysis to identify the level of growth which could be accommodated with a compact roundabout. o Conduct a queuing analysis of projected 2040 weekday AM and PM peak hour conditions to determine storage length needs at the project study intersections for the respective intersection controls, as appropriate. o Evaluate access locations within the intersection functional area relative to the Build traffic operations analyses. o If possible, identify low-cost interim improvement(s) that can be implemented in the near-term, and estimate how long these improvements will preserve adequate capacity through the study intersection. • Sketch-level signal and roundabout design for up to three layouts. o Review and discuss sketch concepts with the project design team.Work collaboratively with the City and project design team to identify preferred roundabout concept for further refinement. o Prepare additional sketch concepts for compact roundabout alternatives. • Summarize future Build traffic conditions that will be incorporated into the traffic analysis report. �� November 2021 PBS 6 PR71749.000 5cope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco o This portion of the report will document the preferred intersection traffic control for the key intersection (signal, roundabout and compact roundabout). Tra�c Analysis Report • Preparation of a draft and final traffic analysis report that summarizes the project elements above. • Respond to draft report review comments and submit a final report. • Coordination with the air quality and noise teams to provide Synchro reports(if roundabouts, output files from HCM 6th Edition methodology) and preliminary channelization plans required for their analyses.The volumes provided will be limited to average daily traffic, peak hour, and truck percentage volumes on the four approaches to the study intersection. Assumptions: The above scope of work is based upon the following assumptions: • The traffic data used for initial alternatives analysis is likely to rely on historical data with an adjustment factor to account for impacts from COVID-19.Additional traffic data may be collected by the City in September 2021 in validation of 30%design progress which will be used for final traffic analysis. • No intersection control analysis (ICA)will be conducted for the study intersection. Deliverables: • Draft and Final traffic analysis report Subtask 4.2:Conceptual Design Layouts (No Change) Task 5: Environmental Review and Documentation (Revised) Subtask 5.1: Federal Level Permitting (No Change) Subtask 5.2:Cultural Resources (No Change) Subtask 5.3: NPDES Construction Stormwater General Permit(Reserved) Task 6: Design Engineering (Revised) The consultant will advance the selected preferred alternative design to support project permitting and future contractor bidding.The Consultant team will be responsible to provide design engineering services for the deliverables outlined below for the following submittals: . Alternative analysis and memorandum • 30°/a submittal • 60% submittal • 90°/a submittal • Final submittal • QA/QC �� November 2021 P�S 7 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Subtask 6.1:Alternative Analysis and Design Alternative Memorandum (Revised) This subtask 6.1 within this amendment is replacing the original scope of work due to City direction to select the roundabout alternative based on a previous study at the Court Street and Road 68 intersection. The consultant will support the City with a concept evaluation of the intersection considering both a compact and full size roundabout. These two alternatives will be evaluated by the City following consultant presentation of the two concept layouts, order of magnitude estimates, and broader construction staging considerations. The preferred alternative selected by the City based on the supporting information provided will then be documented through the development of a design alternative memorandum. Design Criteria Development The Consultant will summarize the roadway design standards and decisions in an excel spreadsheet for City staff concurrence in support of alternative analysis. Standards will include but not be limited to: • ROW • Lane widths • Curb return radii • Roadway cross-section • Roadway section depth • Design speed • Design vehicle • Transition tapers • Max. and min. profile grades • Vertical curve criteria Alternative Analysis In cooperation with City staff, consultant shall work with the City to support alternatives selection for the project and priorities to the City.This list of criteria will be used to select a preferred alternative based on direction from the�ity and supported by the consultant.Conceptual design and conceptual comparison cost estimates will be developed for each of the alternatives listed below in support of the preferred alternative selection. A design meeting will be held with the City and consultant to present the alternative concepts in support of the City selection process.Aspects to be included in the alternative analysis will be: • Compact Roundabout . Full Sized Roundabout Consultant shall develop each alternative to concept level design sufficient to establish horizontal construction limits, quantities, and major construction activities. Each alternative shall have a horizontal alignment developed that meets appropriate design standards. Consultant shall prepare a drawing stamped "concept" for each alternative.The drawing shall utilize the consultant provided aerial imagery, GIS boundary, and environmental data. Geometric design elements that do not meet design standards shall be identified as needing a design exception.Consultant shall analyze each alternative and determine the potential benefits and impacts associated with construction of the proposed alternative in support of preferred alternative selection. Potential benefits and impacts to be considered include, but are not limited to, ROW, safety, utilities, construction costs, permitting, public perception, expandable design, and environmental Impacts. November 2021 � PBS 8 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco This subtask will include a summary of the identified impacts and cost estimate associated with each alternative documenting supporting information the City used to determine which alternative to move forward to design and construction. Design Alternative Memorandum Aspects to be included in the design alternative memorandum will be: • Description of selection process • Concept drawings • Concept costs • APE Deliverables: • Draft and final alternatives design memorandum • Concept alternative rendering for public outreach Subtask 6.2: 30% Design (Revised) The consultant will develop preliminary documents to the 30%design stage.These documents will be used to assist the permit process. Review documents will consist of drawings, and a preliminary opinion of probable construction cost.At this design level,the overall design layout,footprint, and geometrics of the project are established, and all decisions required to generate construction details have been made. Roundabout streetscape treatment will be identified through a team meeting and recommended approach for roundabout streetscape design based in input from City regarding other City roundabouts. Specific tasks performed and services provided by PBS are as follows: 1. Research and compile constructed roundabout examples. 2. Research and compile roundabout design guidelines. 3. Lead roundabout streetscape meeting for identifying possible treatments. 4. Compile and prepare a summary of ineeting notes. The 30% plans shall include: • Cover sheet(1 Sheet) • �ivil legend sheet(2 Sheets) • Typical sedions (3 Sheets) . Plan over profile sheets showing the following (5 Sheets): o Basic roadway geometry o Lane striping o Bike and pedestrian facilities o Existing and proposed ROW o Preliminary stormwater layout o Preliminary light pole locations Deliverables: • 30°/a plans and cost estimates (PDF of[11-inch by 17-inch] the plan set and cost estimate) November 2021 � PBS 9 PR71749.000 Scope of Work:Court Street&Road 68 Intersedion Improvements-Amendment#1 City of Pasco Subtask 6.3: 6096 Design (Revised) The Consultant will address review comments on the 30% plans and develop construction documents to the 60%design stage.These documents will consist of plans,a bid item list, an opinion of probable construction cost. The 60% plans shall include: 1. Cover sheet(1 sheet) 2. General notes and legend sheet (2 sheet) 3. Typical sections (3 sheets} 4. Construction signing plan (1 sheet) 5. Construdion staging plans (4 sheets) 6. Site-specific traffic control plans (3 sheets) 7. Site prep/demolition plans (3 sheets) 8. Erosion control and grading plans (3 sheets) 9. Erosion control notes detail sheets(1 sheet) 10. Plan over profile sheets showing basic roadway geometry information and stormwater layout (5 sheets) 11. Intersection layout and streetscape plan (1 sheet) 12. Splitter Island and ADA Ramp Grading plans (8 sheets) 13. Stormwater facility plan and detail sheet (2 sheets) 14. Signing and striping plans (6 sheets) 15. Illumination plans (3 sheets) 16. Miscellaneous details sheet (3 sheets) • Detailed geometric layout of intersection and grading for ADA purposes. • Updated cut and fill line determination. • Stormwater analysis using HydroCAD software, basin delineation map, and storm system layout, preliminary stormwater/hydrology report. • Calculate quantities and prepare a 60%engineer's estimate of construction costs shown on the Civil plans. • Submit 60°/a plan set and cost estimate for review Deliverables: 1. 60% plans and cost estimates(PDF of[11-inch by 17-inch] the plan set and cost estimate) 2. Preliminary Stormwater Report � ��� November 2021 10 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Subtask 6.4: 90% PS&E Design (Revised) The Consultant will address review comments from the 60°/a plans and develop construction documents to the 90%design stage.These documents will consist of plans, specifications, a bid item list, an opinion of probable construction cost,an anticipated construction schedule, and integration of selected roundabout landscaping concept into the design drawings. The 90% plan set shall include the following sheets: 1. Cover sheet (1 sheet) 2. General notes and legend sheet (2 sheet) 3. Typical sections (3 sheets) 4. Construction signing plan (1 sheet) 5. Construction staging plans (4 Sheets) 6. Site-specific traffic control plans (3 sheets) 7. Site prep/demolition plans (3 sheets) 8. Erosion control and grading plans (3 sheets) 9. Erosion control notes detail sheets (1 sheet) 10. Plan over profile sheets showing basic roadway geometry information and stormwater layout(5 sheets) 11. Intersection layout and streetscape plan (1 sheet) 12. Splitter Island and ADA Ramp Grading plans (8 sheets) 13. Stormwater facility plan and detail sheet (2 sheets) 14. Signing and striping plans (6 sheets) 15. Signing and striping details (1 sheets) 16. Illumination plans (3 sheets) 17. Streetscape detail sheets (3 sheets) 18. Miscellaneous details sheet (3 sheets) 19. Standard detail sheets (7 sheets) • Compile stormwater analysis from 60°/a, update the analysis to match the 90°/a level design and prepare the updated stormwater/hydrology report. • Compute quantities and prepare an engineer's estimate of construction costs shown on the plans. Identify which bid items will require special provisions. • Prepare 90% level project specifications including current WSDOT amendments, GSP's, and special provisions necessary for this project. • Submit 90% plan set, specifications, draft construction schedule,and cost estimate for review. November 2021 � Pg� 11 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Deliverables: 1. 90% PS&E(PDF of the plan set [11- by 17-inches], specifications, draft construction schedule, and cost estimate) 2. Final Stormwater Report Subtask 6.5: Final PS&E Design (Update) The Consultant will address review comments from the 90% plans and develop construction documents for the Final design submittal.These documents will consist of plans, specifications,a bid item list, an opinion of probable construction cost, and an anticipated construction schedule. Address the 90%comments. Final design phase plan set shall include: 1. Cover sheet(1 sheet) 2. General notes and legend sheet (2 sheet) 3. Typical sections (3 sheets) 4. Construction signing plan (1 sheet) 5. Construction staging plans {4 sheets) 6. Site-specific traffic control plans (3 sheets) 7. Site prep/demolition plans (3 sheets) 8. Erosion control and grading plans [3 sheets]) 9. Erosion control notes detail sheets (1 sheet) 10. Plan over profile sheets showing basic roadway geometry information and stormwater layout (5 sheets) 11. Intersection layout and streetscape plan (1 sheet) 12. Splitter Island and ADA Ramp Grading plans (8 sheets) 13. Stormwater facility plan and detail sheet(2 sheets) 14. Signing and striping plans(6 sheets) 15. Signing and striping details (3 sheets) 16. Illumination plans (3 sheets) 17. Streetscape details (3 sheet) 18. Miscellaneous details sheet (3 sheets) 19. Standard detail sheets (7 sheets) • Address preliminary stormwater report comments and submit final stormwater report for approval. . Prepare final special provisions as needed for nonstandard items shown on the plans and compile the project specifications. • Compute quantities and prepare an engineer's estimate of construction costs. � ��� November 2021 �` 12 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco • Submit 100% plans, special provisions, and estimate for review. • Address City review comments regarding the PS&E. Deliverables: 1. Final plans, special provisions, construction schedule, and estimate 2. Final stormwater report 3. Bid documents Subtask 6.6: QA/QC Consultant shall perform an internal QC Review prior to each Agency plan review submittal. Consultant shall coordinate and perForm QC checks on plans, design revisions and computations, estimates, and other deliverables. Consultant shall coordinate between design disciplines so that the design is in conformance with applicable Agency design standards (in place at time of Project), and that prior review comments have been incorporated into the design. Deliverables: • Quality assurance compliance form with each submittal signed by PBS project manager • Comment tracking spreadsheet responding to and closing agency review comments from previous milestone submissions Subtask 6.7: Structural Engineering (RESERVED) Task 7: Utility Coordination (Revised) Subtask 7.1: Utility Coordination Utility Meetings(Revised) Up to one (1) group utility meeting organized and facilitated to provide updated project information. Such meetings will address known facilities, potential for impact, timing requirements for potential relocations, and initial information of reimbursable requirements. Meetings will also allow the exchange of each utility's relocation plans with the other utilities in order to maximize compatibility of relocation designs and utility and roadway construction sequencing. Meeting agendas and summaries will be prepared and transmitted to utility representatives, City, and Consultant team members. Conflict/denti�cation,Ana(ysis and Recommended Resolution (Revised) PBS will identify and analyze utility conflicts and compile and distribute utility conflict lists involving aboveground, surface,and underground conflicts, and make conflict resolution recommendations to utilities. The Consultant will produce utility conflict plan sheets based on preliminary(60%) design plans and accompanying utility conflict spreadsheets indicating conflict item number, type of utility, conflict status, average cover during and after construction,whether utility is in or out of public right-of-way, and comments. This subtask assumes six(6) different utility operators. Finalize conflict analysis and conflict spreadsheets based on 90%design plans November 2021 � PBS 13 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Con f(ict Noti�cation and Uti(ity Relocations (Revised) Notify the impacted utilities and coordinate the efForts of the utility agencies in developing and executing a plan for relocating utilities to resolve conflicts with the project design.As part of that effort: Prepare and deliver to each involved utility owner a conflict notice with attached conflict list and map.Assume up to six(6) different utility operators. Notice shall require a utility response in the form of a proposed facility adjustment plan and schedule to complete the utility work.Allow each utility a 30-day period to respond with a proposal from date of the notice. Review utilities' proposed relocation plans to verify that identified conflict items are addressed and that the plans accommodate and conform to the construction requirements for the project. Provide written approval of each utility's relocation plan. Up to nine (9)total reviews will be performed for the utilities' relocation plans (average 1.5 per utility). Assumptions: • City will provide utility plans, GIS,and other supporting documents for City utilities within the project corridor. • PBS will coordinate with the following utility providers as part of this task: o Cascade Natural Gas o Franklin PUD o Century Link o Spectrum o Franklin County Irrigation District (FCID) o City of Pasco • City of Pasco GIS and Public Works for City owned utilities. • Utility design location fees, if any, are not included in Consultant's costs and will be paid by the City if required. • Utilities will provide as-built system maps of their facilities within the project corridor. • Additional ROW and/or easements that may be required for relocated utilities, is the responsibility of the utilities or the City in the event of prior rights. Deliverables: 1. Meeting agendas and summaries for each utility meeting (1 total) 2. Final contact&communication log. 3. Utility conflid memo at 60% plans 4. Conflict notice letters and attachments for each utility 5. 90% utility conflict analysis based on design plans 6. Review and comments on utility relocation plans 7. Joint utility trench coordination (assumes up to 6 utility companies) Task 8: Public Involvement (No Change) Subtask 8.1: Public Involvement Plan (Reserved) Subtask 8.2: Stakeholder Outreach (No Change) ' November 2021 � PBS 14 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Subtask 8.3:Content for City Website&Communications (No Change) Subtask 8.4:City Council Meeting Presentations(No Change) Task 9: ROW Activities (Revised) Subtask 9.1:Title/Ownership Review(No Change) Subtask 9.2: ROW Planning—Administ�ative Meetings/Team Coordination (No Change) Subtask 9.3: Public Outreach (No Change) Subtask 9.4: Right-of-Entry Agreements(No Ghange) Subtask 9.5: ROW Plan Development Support(No Ghange) Subtask 9.6: Preliminary ROW Funding Estimate (No Change) Subtask 9.7:Appraisal and Appraisal Review (Revised) Upon completion of the RWFE, receipt of the"Obligation Letter"from FHWA to use federal funds for Right of Way Acquisition, and as directed by the City,the real property valuation process can begin. UFS will subcontract and manage completion of the properry valuation process for each parcel through our state- licensed and WSDOT-approved appraiser(Pacific Appraisal Associates, PLLC). Generally,those parcels in the RWFE with estimated amounts of Just Compensation $25,000 or less and that are deemed uncomplicated could qualify for the Appraisal Waiver process. The City is required to provide written authorization of each appraisal review, establishing the amounts of Just Compensation to be offered to each property owner. For purposes of this scope of work and related fee estimate, it is assumed three separate parcels(two with fee and temporary construction easement (TCE) acquisitions and one with fee only acquisition)will require appraisals and appraisal review reports, and two parcels(temporary construction easement only)will qualify for the appraisal waiver process(See Parcel Table A below). Said reports will be completed in accordance with the Uniform Standards of Professional Appraisal Practices(USPAP),WSDOT Local Agency Guidelines, and the WSDOT Right of Way Manual (in particular Chapters 4 and 5). The total number of appraisal and appraisal review reports are subject to project design revisions and appraisal waiver determinations approved by the City. PARCEL�ABLE A Parcel Data Rea) Property Rights to Acquire Tax Parcel Partial Fee Temporary Construction No. Taxpayer/Owner No Simple Easement(TCE) 1 118602067 Solbrack,Thomas C. X ___...._---.....---....----._._..�.---------------------------------__--- -- -- ------- 2 118501041 Lamb 5,LLC X _......___-- -----__----._._.._._.__..._ _------- ----------- ----------- - --- 3 119701412 Puckett,Melina(Successor Trustee) X X _.............--._...____---------------- ___.____--.------- -- ----------_.______ ------- _...._..4_.___.._119662054 _Shanne,PLLC --------------X-- .__._ _ ___X ___—_..____.�. 5 119662027 Renz,Jeff&Leslie X M November 2021 � PBS 15 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco Assumptions: • Three separate parcels,two with partial fee simple and temporary construction easement acquisitions and one with fee only acquisition, and two parcels with temporary easement acquisition only. • The three parcels with fee and TCE, and fee only acquisitions will require appraisals and appraisal reviews. Two parcels with TCE only acquisitions will be valued through the appraisal waiver process, no appraisal reviews required. • The TCEs will not impact the continued business use of the properties. Deliverables: • Appraisal and appraisal review reports—Three(3) each • Administrative Offer Summary reports—Two (2) each Subtask 9.8:Acquisition (Revised) Upon receipt of written approvals from the City establishing the amounts of Just Compensation, UFS staff will prepare offer packages and promptly present offers to purchase all the required real property interests,and negotiate in good faith to reach a settlement with each property owner.Offers will be presented in person when at all possible. If negotiations reach an impasse, UFS shall provide the City with written notification. If necessary, UFS will attempt to secure administrative settlements or Voluntary Possession and Use Agreements with the owner(s), allowing the project to move forward and allowing the property owner(s) additional time to negotiate. As a last resort, if the owner is unwilling to agree to a Voluntary Possession and Use Agreement, the file will be transmitted to the City's legal staff for mediation or filing of a condemnation action. UFS will provide limited technical support for all mediation or condemnation as required. Assumptions: • Majority of property owners are supportive of the project. Negotiations will be limited to the industry standard of three (3) meaningful contacts to reach settlement. Deliverables: • Prepare offer packages— Five(5) each • Present offers/conduct negotiations with the owners of five (5) separate parcels Subtask 9.9: Parcel Closing (new) Prior to sending a settled acquisition package to the City for payment and closing, UFS will request an update on each title report from the designated title company,to ensure ownership has not changed and new encumbrances or exceptions have not been recorded. Upon review of updated title information and previously completed Parcel Title Summary& Risk Analysis Memos, UFS will provide advisory assistance to the City in determining the most appropriate method of closing each transaction. Subjed to the City's title closing policies,the method of closing can be completed in-house or through a reputable escrow firm. Typically,the title company will provide escrow services. !n-house closing—Generally for low risk and uncomplicated title clearing,this method is subject to the City's title clearing policies and level of acceptable risk. The signed conveyance documents and payment vouchers will be transmitted to the City for approval and processing. Simultaneously, UFS will coordinate with recommendations to the City for taking title to certain exceptions and encumbrances. Escrow closing- Generally for higher risk and complicated title clearing,this method will also consider the City's title clearing policies. The signed conveyance documents together with escrow instructions will be �� November 2021 PB� 16 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco transmitted to the City for approval and signature. Once City approval is received, the transaction package will be delivered to the designated escrow company for closing and recording. Albeit the escrow firm's responsibility, UFS will work with the escrow and title company in their effort to remove unacceptable exceptions and to obtain title insurance policies for the City. Assumptions: • Title clearing of unacceptable encumbrances will be limited when offers to property owners are$10K- $25K. • Title clearing is not required when offers to property owners are $10K or less, subject to high priority liens. Title clearing is also not required on parcels in which the only property right acquisition is a TCE. • Settlement packages will be delivered to the City for direct payment to property owners and recording with the County. • City staff will send copies of recorded documents and proof of payment to UFS via e-mail. • UFS will provide assistance for parcels closed through a reputable escrow firm. Deliverables: • Complete updates of Parcel Title Summary and Risk Analysis Memos—Five(5) each • Completed parcel files and records of all right of way acquisition services—Five(5) each. Subtask 9.10 Right of Way Certification (new) Since there are federal funds participating in the project, Right of Way Certification will be coordinated and completed through WSDOT Real Estate Services and Local Programs. Right of way acquisition files will be prepared and completed to the satisfaction of a WSDOT right of way review to support federal aid participation. UFS will further coordinate right of way activities with WSDOT's South Central Region Local Agency Coordinator,Terri Brown, as needed throughout the project. Deliverables: • Right of way certification forms for WSDOT review and approval • Transmittal of parcel files to WSDOT for certification review and approval. Task 10:Construction Management Subtask 10.1: Bidding Support(Revised) The Consultant during the construction of the project will provide limited bidding and engineering services as follows. Pre-Bid Opening Responsibilities: • The Consultant shall respond to questions from prospective bidders and City staff before bid opening in reference to the bid package. • Prepare up to one (1) addendum Deliverables: • Answer pre-bid questions • Prepare addendum � ��� November 2021 �` 17 PR71749.000 Scope of Work:Court Street&Road 68 Intersection Improvements—Amendment#1 City of Pasco IV. City Deliverables to the Client City-Provided Information Sample Projects The City will provide copies of sample City projects, BA documents,and design guidelines.The City will also provide electronic files of title blocks, ortho and aerial drawings and standard details for streets, traffic signal, street lighting and other available details. Project Coordination The City will assist the Consultant in managing relationships with other jurisdictions involved in the project, adjacent property owners and the public.The City will provide staff to meet and discuss the project with the Consultant as needed.The City will provide written comments pertaining to the design submittals. Pavement Design The City will select the pavement type and structural sections based on the pavement recommendation provided by the Consultant. Utility List The�ity will provide the Consultant with a list of local contacts for utilities within the project limits. Design and plan preparation for the addition or relocation of utilities within the project limits will be done by others. Streetlight ond Tra�c Signal Requirements The City will provide the illumination type,the minimum illumination levels, and uniformity ratios to be used in the project design.The City will also provide traffic signal design concepts, standards, and policies, including traffic interconnect schemes as needed. • Sample projects • Project coordination • Survey work and preliminary plans • ROW plans, exhibits, and legal descriptions • Right-of-entry permits • Pavement type and structural sections selection • Utility list • Streetlight and tra�c signal requirements Roundabout StreeEscape Concept The city will provide an example streetscape concept(s) based on previously design City roundabouts to help provide direction to Consultant team regarding streetscape approach. This would include elements such as treatments in splitter and central islands of the roundabout that can be used as a starting point for the Consultant team during design. � ��� November 2021 � 18 PR71749.000 q(HIBIT&2 Court Street and Road 68• Design and Permitting Amendment#1 ����„d�„�,�,,,* � Y�reAe�w.n 6r�EM s., e...d�ape redh.kiwa =,,,� IX4�r^W tMpNeer Yl� Lqleeer W &qererv� �K Y Ca�Ywei pf [n�n l Ahm/e' AeMn Sde�L�/MM.�r M;IMrtY Y NI�� Wlf Q�(Oerrtl Lrv�7 W %�+�Y V P� Tuk+ndo.swipNon (wqe.l f�U Ka+rU f�a.l f�1d�wJ�.! I�+w.l fNnw.l l�r.aJ f�+KAI f��d i+�+«eaf W wJ f�+rFJ f��1 iacl I151L i-PPOJF[T hFANAGEh1EAR I,NO MhMV67lIATION Su6task 1.1 ControctAdminis[ratlon,Invoicing,and Progress Reports(Revlsed) 2,pp z5,pp SubWskl.2 Meetings(Revised) 22.00 6.50 32.50 3.00 6.50 6.50 6.00 3,pp Subtask 13 ManagemeM,Coordination and DlreMlon(Revised) lpq.pp Allt=-fFlRKY .�T�_•�-=_r--r� - . .� - Subtask 2.1 Surveying a nd Base Map(No Ghange) SuMask 2.2 SRe Vistt&ProJec[Photos(No Change� Subtask2.3 Rightof WayAcquisklon,Legal Descriptions,and Sketche's(New) 2,OD q.00 4.00 8.00 A5L 7•Cd-07lWMCAi O10N1E£ApIG�II£SE�VED� � TA3df 4•Tnlflt[n�rY� Subtask 4.1-7rafflc Anatysis Report Z� - Subtask 4.2-Concept Design layouts 11S[S:01Vw41�NARALIIEYRIY AIOOOCI�IRAT1011 Subtask 5.1-Fedaal Level Permitting(No Chenge) Subtaek 5.2-CLIMaI Resourcw(No Chauge) Subtask 5.3-NPDES Constructiw Stmivwala Gaival Pert`rit(Raaved) �tCOfrl�e� _ _ _ � �� �� ' - . . Subfaek 6.l-Altrntetive Ana{yais(Iteviyed) 4.00 16.00 4.00 Subtsek 6.2:30 Pacmt Desigo(Aevised) Subtask 63:60 Pccwt Deaign(Reviaed) 36.00 56.00 222.W 6.00 14.00 2.pp Subtesk 6.4:90 Pacent PS&E Desige(Reviaed) 36.00 60.00 724.OD 17.00 24.00 2.pp Subtask 6.5:Final PS$E Design(Revised) 16.OD 36.00 %.00 6.00 12.00 Subtask 6.6:QA/QC(Reviaed) 20.00 92.00 5.pp Subtenk 69:SWcdnal Eugineamg(Resetved) Alitt YIYilYm011�1117RIN .. ' . - . . . - - • . Subtask 7.1-Utility Coocdination(Reviaed) z.00 za.ao z.aa iz.00 -- ---- _ = Y= -•� -�-_- � R1Rk PllM1CIMMOLYF1Nk'M �� � _'- •-�•- - .�. - - i Subtask 8.t-PubGc Inwlvemrnt Plan(Resaved) Subtask S.2-Stakehalda Outreach(No Chenge) Subtask 8.3-Coa[ent for CiTy Website&CortmnwiceNons(No Cfiange) Subtaek 8,4-City Council Me�ug Preeeatations(No Chenge) rwcx�exra+w�r �--w:^r--���_ ,,.w��„�,-_,,,.�.�r- - -�- - . ,� - � - � - �-- ' � SuMask9.1-17t1e/OwnershlpRevlew(NoChange) ~ � � - ' � Subtask 9.2-ROW Planning-Adminlstretive Meetings/Team Coordination(No ChangeJ Subtask 9.3-Public Outreach(No Change) Subtask 9.4-RIgM-of-EMry AgreemeMs(No Change) Subtask 9.5-ROW Plan Deve�opment Support(No Change) Subtask 9.6-Prellminary ROW Funding Estlmate(No Change) Subtask 9.7-Appreful and Appralul Review(Revised� Subtask 9.8-Atquisition(Revised) Z 00 800 Subtask 9.9-�Parcel Closing(New) 4� Subtask 9.10-Right of Way CertHicatlon�New) 4� Mt3��!6lAIC�10MIWI/N9lMBQ .-�--��• ', - - . - . _. _ � . Subfaak IO.I-Bid Suppo[t(Reviaed) 4.W 5.00 6.00 � - --- - �- �A '--'c r,o�»� -r : _ � ,-- • �- � `� Coples Eiyenus Tiavel TOfALHOUItS 2.OP 184.00 ��.00 120.50 232_g.0 �•94 570:50 6.50 0.00 fi.OD i9.04 50�00 000 4.00 15.OD MAJ(HOURLYRATfS 308.18 226.3C f60.26 173.72� 137.79 132.78 91.58 192.61 93.65 144.23 161.48 11935 113.49 183.46 147,77 TOTALDOl1AR5 5 616.36 $ 41,616.56 $ 6,730.92 $ 20,933.26 $ 32,036.18 $ 3%.34 5Sd,246.39 S 3,151.97 $ $ 865.38 S I,6M.10 $5,9G7.SQ $ $ 733.M S 2,216.55 $ 9 EXHIBIT B-2 Court Street&Road 68 Kkre+son a�ssoa�tes.fnc- Kittelson Draft Fee-Amendment 1 (�+K/Msn��e�t� Kr!#ine/ Task and Desuipt4on Hermanus lamestaun Enpineer Ana/yst �pen TASK 1-PftOIECT MANiAGEMEN7 AN�11DMIFflSi1lAilON Subtask 1.1 Contract Administration,Invaicing,and Progress Reports 0.00 12.00 0.00 0.00 O.00I 0.00 -Prepare monthly progress reports(Assume 12 months) 12.00I _._� Subtask 1.2 Meetings(VIRTUAL ONLY) 23.50� 6.50 Q.00. 0.00 0.00 0.00 -Kick-off meeting with City Staff(1) __ I -NEPA Kickoff Meeting(1) -City Council Presentation(2) � _ 13.00 6.50 i,SC -Alt Analysis City Workshop Coordination Meetings(2) -City Comment/Response Meeting�1 30%(1) I Two additional 2-hour meetings with City(6096 and 9096) 4.00 Subtask 1.3 Management,Coordination and Direction 0.00 _ 0.00 0.00 0.00 _ 0.00 0.� -[ontract and Team Management � TASK 2: 5URVEY Subtask 2.1-Place Text Here 0.00 0.00 0.00 Q.00 0.00 0.00 -PLACE TEXT HERE TASK 3: GEOTEp1f�11fJLL ENGINEER�N6 � Subtask 2.1-Place Text Here 0.00 0.00 0.00 0.00 0.00 0.00 -PLACE TEXT HERE I I TA51(4-'fraffic E�ineerir� _ __ Subtask4.1-TrafficAnalysisReport 5.00 10.00� 1.00 12.00 0.00 0.00 -Existing Transportation Facilities and Treffic Conditions � _ _ -Future No-Build Traffic Conditions i I -Future Build Traffic Conditions 4.00 6.00 1.OQI 12.00I -TrefficAnalysisReport 1.00 _ _ 4.00 __ _ Subtask4.2-Conceptual Design Layouts 0.00 0.00 0.00' 0.00 0.00 0.00 -Initial CAD layout of preferred roundabout layout � __ _ -Evaluate accesses along approaches _ 7ASK 5: ENVIRONMEiYTAL REVIEW AIYQ DOCUMENTATION Subtask 5.1:Envimnmental Permitting 0.00 0.00 O.00i 0.00 0.00 0.00 -PLACE TEXT HERE Subtask 5.2:G�ltural Resourctis 0.00 0.00 0.00 �.00 0.00 0.00 -PLACE TEXT HERE TASI(G:DESIGN£NGINEERII�G Subtask 6.1:Altemative Analysis and Memorandum 0.00 0.00 0.00 0.00 0.t34 0.00 -PLACE TEXT HERE Subtask 6.2:30 Percent Design _ 1.00 2.00 @.0�7: 4.00I 0.00 0.�0 -Street light pole layouts _ 1.00 2.00 4.00� � Subtask 63:60 Percent Design 6.00 12.00 0.00 60.00,f _ 0.00� 0.00 -Peer review roadway,construction staging,landscaping 2.00 4.00 I, -Prepare Signing and Striping Plans _ 2.00 4.00 32.00 _ 2.00 4.00 Subtask 6.4:40 Percent Design 8.00 12.00. 0.00 76.00 � 0.00 D.00 -Peer review roadway,construction staging,landscaping 4.00 4.00 _ -Prepare Signing and Striping Plans 2.00 4.00 _ 40.00 Court Street and Road 68- Design and Permitting Amendment#2 December 16,2021 uFs 5U BCONSULTANTS ror� rask and Desaiption NOTE:This esNmate fs NDT based on an approred ROW plan. It pertalns only to ��ppyy �� Su�sks 9.7&9.8{revised)and 9.9&9.10(r1ew�. RpW ,4equislUon Tlde/fsaow Admletst�vtlre roror TOTAI ae�stvhr spec�ousr speaorfrt spec�ausc M7reoQe Mourts Ktnalaon aLn uFs �aru AMo� T115K 9: RIGHT OF WAY � _� � Subtask 9.7-Appreisal&Appreisal Review,and AOS(incl.on-site appraisal inspections, each) 5.0 25.0 0.0 7.5 300.0 37.5 $3,1£ Subtask 9.8-Acquisition(5 larger parcels) 7.5 236.0 7.5 8.0 2300. 259.6 $23,0� Subtask 9.9-Parcel Closing(5 larger parcel files) 2.5 10.0 15.0 5.0 0.0 32.5 $2,3i Subtask 9.10-Right of Way Certification(5 larger parcel files) 2.0 12.Oi 0.0 3.51 0.0 17.5 $1,4E ��11�N�1Y���.f _ k::--- � Mileage at$0.560 per mile or the approved IRS rate at the time mileage is incurred. $J,344.Q0 $ 1,34 Appraisal fee(3 eochJ $14,1( Administrative Offer Summary fee(2 each) $3,0[ Appraisal review fee(3 eachJ $3,3C Postage $ 2F Totaf rclmbu►soble expenses $ 22,Oi � TOTAL HOURS 17 283.0 22.5 24.0 MAX NOURLYRATFS $ 111.80 $ 90.53 $ 59.75 $ 48.88 TOTAL DOLLARS $ 1,900.60 $ 25,619.99 $ 1,344.38 5 1,173.12 S- 5- $- $- $- $- $ 52,OE