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HomeMy WebLinkAboutPW08-077 - Original - GeoEngineers, Inc - S. 288th St. Grade Separation at BNSF Railway - Geotechnical Construction Monitoring - 05/06/2008 Records M Me KEN T WASHINGTON Document CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submis ion to City Clerks Office. All portions are to be completed, if you have questions, please con act Mary Simmons, City Clerks Office. Vendor Name: GeoEnalneers, Inc. Contract Number: &)o a - 0 7'7 This is assigned by Mary Simmons Vendor Number: Project Names: S. 228th St. Grade Separation at BNSF Railway Contract Effective Date: Date of the Mayor's signature Contract Termination Date: December 31 2010 Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Pete Tenerelli Department: Engineering Abstract: Provide eotechnical construction monitoring services, Gh^ y 1 o ADCL7832 07/02 Consultant/Address/Te ephone Local Agency GeoEngineers, I C. Standard Consultant 1101 Fawcett Avnue, suite 200 Agreement Tacoma, WA 98 02 9 Contact: Garry S uires ®Architectural/Engineering Agreement ❑Personal Services Agreement (253)383-4940 Agreement Number Project Title And Work Description LA 5632 S. 228th St. Grade Separation at BNSF Railway Federal Aid Number DEMO-1216 (001) Provide geotechni al construction monitoring services. Agreement Type(Choose one) ❑Lump Sum Lump Sum Amount $ ❑Cost Plus Fixed Fee DBE Participation Overhead Progress Payment Rate % ❑Yes ®No % Overhead Cost Method Federal ID Number or S cial Security Number ❑Actual Cost ?1-6237984 Do you require a 1099 fo1 IRS? Completion Date ❑Actual Cost Not To Exceed % ❑Yes ®No � December 31,2010 ❑Fixed Rate Fixed Fee $ Specific Rates Of Pay Total Amount Aut orized$ 96,182.75 ® ®Negotiated Hourly Rate Management ReservI Fund$ ❑Provisional Hourly Rate Maximum Amount Payable$ 96,182.75 ❑Cost Per Unit of Work Index of Exhibits Exhibit"A"-Scope of Work Exhibit`B"-DBE Participation Exhibit"C"-Electronic Exchange of Engineering and Other Data Exhibit"D"-Payment(by Agreement Type) Exhibit"E"-Consultant Fee Determination Exhibit"F"-Breakdown of Overhead Cost Exhibit"G"-Subcontract Work/Fee Determination Exhibit"H"—Title VI Assurances Exhibit"I"—Payment Upon Termination of Agreement Exhibit"J"—Alleged Consultant Design Error Procedures Exhibit"K"—Consultant Claim Procedures Exhibit"L"—Liability Insurance Increase Exhibit"M"—Certification Documents THIS AGREEMENT,made and entered into this day of , between the Local Agency of City of Kent ,Washingto he emafter called the"AGENCY", and the above organization hereinafter called the"CONSULTANT". DOT Form 140-089 EF Page 1 of 8 Revised 6/05 WITNESSETH THAT: WHEREAS,the AGENCY desires to accomplish the above referenced project,and WHEREAS,the AGENCY does not have sufficient staff to meet the required co tment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the ecessary services for the PROJECT; and WHEREAS,the CONSULTANT represents that he/she is in compliance with the Washington State Statutes relating to professional registration,if applicable,and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE,in consideration of the terms,conditions,covenants and performance contained herein,or attached and incorporated and made a part hereof,the parties hereto agree as follows: I General Description of Work The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT.The CONSULTANT shall furnish all services,labor,and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. II Scope of Work The Scope of Work and projected level of effort required for this PROJECT is detailed in Exhibit"A"attached hereto and by this reference made a part of this AGREEMENT. III General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies,groups,or individuals shall receive advance approval by the AGENCY.Necessary contacts and meetings with agencies,groups,and/or individuals shall be coordinated through the AGENCY.The CONSULTANT shall attend coordination,progress and presentation meetings with the AGENCY and/or such Federal,State,Community,City or County officials, oups or individuals as may be requested by the AGENCY.The AGENCY will provide the CONSULTANT suffici nt notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days notice shall be greed to between the AGENCY and the CONSULTANT and shown in Exhibit"A." The CONSULTANT shall prepare a monthly progress report,in a form approved by the AGENCY,which will outline in written and graphical form the various phases and the order of performance of the w rk in sufficient detail so that the progress of the work can easily be evaluated. The CONSULTANT,and each SUBCONSULTANT,shall not discriminate on the basis of race,color,national origin,or sex in the performance of this contract.The CONSULTANT,and each SUBCONSULTANT,shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT-assisted contracts.Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT that may result in the termination of this AGREEMENT. Participation for Disadvantaged Business Enterprises(DBE),if required,per 49 CFR Part 26,or participation of Minority Business Enterprises(MBE),and Women Business Enterprises(WBE),shall be shownon the heading of this AGREEMENT.If D/M/WBE firms are utilized,the amounts authorized to eachJEMENT. and their certification number will be shown on Exhibit`B"attached hereto and by this reference made a part of this A If the Prime CONSULTANT is a DBE firm they must comply with the Commercial Useful Fn(CUF)regulation outlined in the AGENCY'S"DBE Program Participation Plan".The mandatory DBE participatoats of the AGREEMENT are those established by the WSDOT'S Highway and Local Programs Project Developmenineer in consultation with the AGENCY. All Reports,PS&E materials,and other data furnished to the CONSULTANT by thei AGENCY shall be returned.All electronic files,prepared by the CONSULTANT,must meet the requirements as outlined in Exhibit"C." All designs,drawings,specifications,documents,and other work products,including all electronic files,prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for this PROJECT, and are the property of the AGENCY.Reuse by the AGENCY or by others,acting through or on behalf of the AGENCY of any such instruments of service,not occurring as a part of this PROJECT,shall b without liability or legal exposure to the CONSULTANT. Page 2 of 8 IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the terms of this AGREEMEN r until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the hea ling of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attribu ble to the CONSULTANT,but may be extended by the AGENCY in the event of a delay attributable to the AGEN Y,or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyon the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the eq tablished completion time. V Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit"D"attached hereto,and by reference made part of this AGREEMENT.Such payment shall be full compensation for work performed or services rendered and fo all labor,materials,supplies, equipment,and incidentals necessary to complete the work.The CONSULTANT s 11 conform to all applicable portions of 48 CFR Part 31. A post audit may be performed on this AGREEMENT.The need for a post audit wi 1 be determined by the State Auditor,WSDOT External Audit Office and/or at the request of the AGENCY'S PROJECT Manager. VI Sub-Contracting The AGENCY permits sub-contracts for those items of work as shown in Exhibit" "attached hereto and by this reference made part of this AGREEMENT. Compensation for this sub-consultant work shall be based on the cost factors shown on Exhibit"G." The work of the sub-consultant shall not exceed its maximum amount payable unles a prior written approval has been issued by the AGENCY. All reimbursable direct labor,overhead,direct non-salary costs and fixed fee costs f br the sub-consultant shall be substantiated in the same manner as outlined in Section V.All sub-contracts shall contain all applicable provisions of this AGREEMENT. With respect to sub-consultant payment,the CONSULTANT shall comply with all pplicable sections of the Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.011. The CONSULTANT shall not sub-contract for the performance of any work under s AGREEMENT without prior written permission of the AGENCY.No permission for sub-contracting shall create between the AGENCY and sub-contractor,any contract or any other relationship.A DBE certified sub-consultant is required to perform a minimum amount of their sub-contracted agreement that is established by the WSD T Highways and Local Programs Project Development Engineer in consultation with the AGENCY. VII Employment The CONSULTANT warrants that they have not employed or retained any company or person,other than a bona fide employee working solely for the CONSULTANT,to solicit or secure this contract, and that it has not paid or agreed to pay any company or person,other than a bona fide employee working solely for the CONSULTANT,any fee, commission,percentage,brokerage fee,gift,or any other consideration,contingent upon or resulting from the award or making of this contract.For breach or violation of this warrant,the AGENCY shall have the right to annul this AGREEMENT without liability or,in its discretion,to deduct from the AGREEM T price or consideration or otherwise recover the full amount of such fee,commission,percentage,brokerage f e,gift,or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT,shall be considered employees of the CONSULTANT only and not of the AGENCY,and any and all claims that may arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged,and any and all claims made by a Page 3 of 8 third party as a consequence of any act or omission on the part of the CONSULT T'S employees or other persons while so engaged on any of the work or services provided to be rendered herein,s 11 be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage,on a full-or part-time basis,or other basis,d g the period of the contract,any professional or technical personnel who are,or have been,at any time during the pe 'od of the contract,in the employ of the United States Department of Transportation,or the STATE,or the AGENCY,except regularly retired employees, without written consent of the public employer of such person. VIII Nondiscrimination During the performance of this contract,the CONSULTANT,for itself,its assignees and successors in interest agrees to comply with the following laws and regulations: Title VI of the Civil Rights Act of 1964 (42 USC Chapter 21 Subchapter V Section 2000d through 2000d-4a) Federal-aid Highway Act of 1973 (23 USC Chapter 3 Section 324) Rehabilitation Act of 1973 (29 USC Chapter 16 Subchapter V Section 794) Age Discrimination Act of 1975 (42 USC Chapter 76 Section 6101 et seq.) Civil Rights Restoration Act of 1987 (Public Law 100-259) American with Disabilities Act of 1990 (42 USC Chapter 126 Section 12101 et. seq.) 49 CFR Part 21 23 CFR Part 200 RCW 49.60.180 In relation to Title VI of the Civil Rights Act of 1964,the CONSULTANT is bound b the provisions of Exhibit"H" attached hereto and by this reference made part of this AGREEMENT,and shall inclu a the attached Exhibit"H"in every sub-contract,including procurement of materials and leases of equipment,unles exempt by the Regulations or directives issued pursuant thereto. IX Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time up n ten(10)days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default the part of the CONSULTANT,a final payment shall be made to the CONSULTANT as shown in Exhibit"I"for the type of AGREEMENT used. No payment shall be made for any work completed after ten(10)days following receip by the CONSULTANT of the Notice to Terminate.If the accumulated payment made to the CONSULTANT prior to(Notice of Termination exceeds the total amount that would be due when computed as set forth herein above,then no fh�al payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on th part of the CONSULTANT, the above formula for payment shall not apply. Page 4 of 8 In such an event,the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing the work to the date of terminati n,the amount of work originally required which was satisfactorily completed to date of termination,whether that work is in a form or a type which is usable to the AGENCY at the time of termination,the cost to the AGENCY of emplo ' g another firm to complete the work required and the time which may be required to do so,and other factors which ffect the value to the AGENCY of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount,which would have been made using the formula set forth above. If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or it's employee's default or negligence,th termination shall be deemed to be a termination for the convenience of the AGENCY.In such an event,the CONSULTANT would be reimbursed for actual costs in accordance with the termination for other than default clauses listed previously. In the event of the death of any member,partner or officer of the CONSULTANT or y of its supervisory personnel assigned to the PROJECT,or dissolution of the partnership,termination of the corporation,or disaffiliation of the principally involved employee,the surviving members of the CONSULTANT hereby agree to complete the work under the terms of this AGREEMENT,if requested to do so by the AGENCY.This subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY,if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph,should the surviving members of the CONSULTANT,with the AGENCY'S concurrence,desire to terminate this AGREEMENT,payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by dw AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEME T by the CONSULTANT,or for failure of the CONSULTANT to perform work required of it by the AGENCY.Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X Changes of Work The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein,when required to do so by the AGENCY,without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised,the CONSULTANT shall make such revisions as directed by the AGENCY.This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. XI Disputes Any dispute concerning questions of fact in connection with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Directo of Public Works or AGENCY Engineer,whose decision in the matter shall be final and binding on the parties of thi AGREEMENT;provided, however,that if an action is brought challenging the Director of Public Works or AG NCY Engineer's decision,that decision shall be subject to de novo judicial review.If the parties to this AGREEME T mutually agree,disputes concerning alleged design errors will be conducted under the procedures found in Ex fibit"J",and disputes concerning claims will be conducted under the procedures found in Exhibit"K". XII Venue,Applicable Law, and Personal Jurisdiction In the event that either party deems it necessary to institute legal action or proceedin s to enforce any right or obligation under this AGREEMENT,the parties hereto agree that any such action shall be initi ted in the Superior court of the State of Washington,situated in the county in which the AGENCY is located.The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington.The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington,situated in the county in which the AGENCY is located. Page 5 of 8 All Legal Relations The CONSULTANT shall comply with all Federal,State,and local laws and ordinan ces applicable to the work to be done under this AGREEMENT.This contract shall be interpreted and construed in accordance with the laws of the State of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE and its fficers and employees harmless from and shall process and defend at its own expense all claims,demands,or suits at 1 w or equity arising in whole or in part from the CONSULTANT'S negligence or breach of any of its obligations under s AGREEMENT;provided that nothing herein shall require a CONSULTANT to indemnify the AGENCY or the ST TE against and hold harmless the AGENCY or the STATE from claims,demands or suits based solely upon the conduc of the AGENCY or the STATE, their agents,officers and employees;and provided further that if the claims or suits an caused by or result from the concurrent negligence of(a)the CONSULTANT'S agents or employees,and(b)the.LGENCY or the STATE,their agents,officers and employees,this indemnity provision with respect to(1)claims or suits based upon such negligence (2)the costs to the AGENCY or the STATE of defending such claims and suits shall be valid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT'S agents or employees. The CONSULTANT'S relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT shall comply with all applicable sections of the applicable Ethic laws,including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers.The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT'S own employees against the AGENCY and, solely for the purpose of this indemnification and defense,the CONSULTANT specifically waives any immunity under the state industrial insurance law,Title 51 RCW. Unless otherwise specified in the AGREEMENT,the AGENCY shall be responsible or administration of construction contracts,if any,on the PROJECT. Subject to the processing of a new sole source,or an acceptable supplemental agreement,the CONSULTANT shall provide On-Call assistance to the AGENCY d g contract administration.By providing such assistance,the CONSULTANT shall assume no responsibility for:pr er construction techniques,job site safety,or any construction contractor's failure to perform its work in accordance th the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT,or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A.Worker's compensation and employer's liability insurance as required by the ST E. B.Commercial general liability and property damage insurance in an aggregate am�unt not less than two million dollars($2,000,000)for bodily injury,including death and property damage.Th per occurrence amount shall not exceed one million dollars($1,000,000). C.Vehicle liability insurance for any automobile used in an amount not less than a ne million dollar($1,000,000) combined single limit. Excepting the Worker's Compensation Insurance and any Professional Liability Ins ce secured by the CONSULTANT,the AGENCY will be named on all policies as an additional insured.The CONSULTANT shall famish the AGENCY with verification of insurance and endorsements required by the AGREEMENT.The AGENCY reserves the right to require complete,certified copies of all required insurance polici s at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington.The CONSULTANT shall submit a verification of insurance as outlined above within fourteen(14)days of the execution of this AGREEMENT to the AGENCY. No cancellation of the foregoing policies shall be effective without thirty(30)days pi'or notice to the AGENCY. The CONSULTANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million($1,000,000)dollars,whichever is the greater,unless odified by Exhibit"L".In no case shall the CONSULTANT'S professional liability to third parties be limited in y way. Page 6 of 8 The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section.This remedy is not exclusive;and the AGENCY and the STATE may take suc other action as is available to it under other provisions of this AGREEMENT,or otherwise in law. XIV Extra Work A.The AGENCY may at any time,by written order,make changes within the general cope of the AGREEMENT in the services to be performed. B.If any such change causes an increase or decrease in the estimated cost of,or the a required for,performance of any part of the work under this AGREEMENT,whether or not changed by the orde ,or otherwise affects any other terms and conditions of the AGREEMENT,the AGENCY shall make an equitable djustment in the(1)maximum amount payable;(2)delivery or completion schedule,or both;and(3)other affected terms and shall modify the AGREEMENT accordingly. C.The CONSULTANT must submit any"request for equitable adjustment",hereafter referred to as"CLAIM",under this clause within thirty(30)days from the date of receipt of the written order.How ever,if the AGENCY decides that the facts justify it,the AGENCY may receive and act upon a CLAIM submitte before final payment of the AGREEMENT. D.Failure to agree to any adjustment shall be a dispute under the Disputes clause.However,nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E.Notwithstanding the terms and conditions of paragraphs(A)and(B)above,the ma imam amount payable for this AGREEMENT,shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XV Endorsement of Plans If applicable,the CONSULTANT shall place their endorsement on all plans,estimates,or any other engineering data furnished by them. XVI Federal and State Review The Federal Highway Administration and the Washington State Department of Transp 3rtation shall have the right to participate in the review or examination of the work in progress. XVII Certification of the Consultant and the Agency Attached hereto as Exhibit"M-1(a and b)"are the Certifications of the CONSULT and the AGENCY,Exhibit "M-2"Certification Regarding Debarment, Suspension and Other Responsibility Matt rs-Primary Covered Transactions,Exhibit"M-3"Certification Regarding the Restrictions of the Use of Fe eral Funds for Lobbying and Exhibit"M-4"Certificate of Current Cost or Pricing Data.Exhibit"M-3"is required only in AGREEMENTS over $100,000 and Exhibit"M-4"is required only in AGREEMENTS over$500,000. XVIII Complete Agreement f This document and referenced attachments contain all covenants,stipulations,and provisions agreed upon by the parties.No agent,or representative of either party has authority to make,and the parti Is shall not be bound by or be liable for,any statement,representation,promise or agreement not set forth herein.N changes,amendments,or modifications of the terms hereof shall be valid unless reduced to writing and signed t the parties as an amendment to this AGREEMENT. XIX Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts,each of which shall be deemed to be an original having identical legal effect.The CONSULTANT does hereby ratify and ado pt all statements,representations, warranties,covenants,and agreements contained in the proposal,and the supporting material submitted by the CONSULTANT,and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. Page 7 of 8 In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date"box on page one(1)of this AGREEMENT. By �( / By S u zyt It I qco6, Mayor Consultant �� � �,� 7-NC, Agency(Lv vufk� DOT Form 140-089 EF Revised 6/05 Page 8 of 8 DATE ACORD, CERTIFICATE OF LIABILITY INSURAN E page 1 of 2 F03I 29/2008 PRODUCER 8 7 7-94 5-73 7 8 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFER NO RIGHTS UPON THE CERTIFICATE Willis North America, Inc. _ HOLDER. THIS CERTI ICATE DOES NOT AMEND, EXTEND OR 26 Century Blvd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. P. O. Sox 305191 Nashville, TN 372305191 INSURERS AFFORDING COVERAGE NAIC# INSURED Geo&ngineers, Inc. INSURERA: Travelers Property Casualty Company of Am 25674-003 E924 Colby Ave. _^II:URERB Travelers Pr ert Casualty Com an of Am 25674-002 Everett, WA 98201 - _ ,ce " J5ISIRERC-American Home Assurance Company 19380-001 INSURER D• INSURER E• COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR TH POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT 73 WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR D' TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATIONINBRE LIMITS A GENERAL LIABILITY 630532D8375TIL07 ll/l/2007 11/l/20 8 EACH��OCCURRENCE $ 11000,000 X COMMERCIAL GENERAL LIABILITY RNEMARS Ea occurence $ 300,000 CLAIMS MADE ®OCCUR MED EXP(Anyone person) $ 5 000 X WA Stop Gap PERSONAL&ADV INJURY $ 11000,000 GENERAL AGGREGATE $ 2 0 0 0 0 0 0 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OPAGG $ 2,000,000 JECT POLICY PRO- LOC B AUTOMOBILE LIABILITY 810532D8375TIL07 ll/l/2007 ll/1/20 8 COMBINED SINGLE LIMIT $ 1,000,000 X ANY AUTO (Es accident) ALL OWNED AUTOS BODILY INJURY SCHEDULEDAUTOS (Per person) $ HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTYDAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY•EA ACCIDENT $ ANYAUTO OTHERTHAN EAACC $ AUTOONLY: AGG $ A EXCESSNMBRELLALIABILITY CUP532DB375TIL07 ll/l/2007 ll/l/20 8 EACH OCCURRENCE $ 91000,000 X OCCUR CLAIMS MADE AGGREGATE $ 9 00O 000 DEDUCTIBLE $ RETENTION $ $ ATUC WORKERS COMPENSATION AND 2958141AOS 3/31/2007 4/7/200 g WCSTIMIT oTH- EMPLOYERS'LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 11000,000 OFFICER/MEMBER EXCLUDED? E.L.DISEASE-EA EMPLOYEE $ 1,000,000 N yes,describe under SPECIAL PROVISIONS below EL DISEASE-POLICY LIMIT $ 1 000 000 OTHER DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLESMXCLUSIONS ADDED BY ENDORSEMENTISPECIAL PROVISIONS RE: Blanket Consultants Services - All Projects. The City of Kent and/or it's affiliates or subsidiaries are Additi nal Insureds as respects work performed by the Named Insured for any and all Projects or contras s entered into with the City of Kent. (Tacoma) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DI SCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING NSURER WILL ENDEAVOR TO MAIL 3 O DAYS WRITTEN NOTICE TO THE CERTIFICATE t OLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL City of Kent IMPOSE NO OBLIGATION OR LABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR Engineering Department REPRESENTATIVES. 220 4th Avenue South Au E ESENTA Rent, WA 98032 2Q ACORD 25(2001/08) Coll:2306614 Tpl:702554 Cert:10465328 0 ACORD CORPORATION 1988 Page 2 of 2 I IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) mus be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such ndorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not c nstitute a contract between the issuing insurer(s), authorized representative or producer, and the ce ificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded b the policies listed thereon. ACORD 25(2001/08) Coll:2306614 Tpl:702554 Cert:10465328 Verify Workers' Comp Premium Status - Employer Liability Certificate Page 1 of 1 Washington State Department of ,S'rA Employer Liability Labor and Industries ` °" Certificate r r � Department of Labor and Industries Employer Liability Certificate Date: 05/06/2008 UBI #: 600 375 010 Legal Business Name: Account#: 429,351-00 'Doing Business As'Name: GEOENGINEERS INC Estimated Workers Reported: Quarter 1 of Year 2008 "Greater than 100 Workers" (See Description Below) Workers' Comp Premium Status: Account is current. Firm has voluntarily reported and paid their premiums. Licensed Contractor? Yes License: GEOENI*110JE Expire Date: 5/9/2009 Account Representative: T6 /SAM RIENBOLT (36 )902-4659 - Email: RIEN235@lni.wa.gov What does "Estimated Workers Reported" mean? Estimated workers reported represents the number of full time position requiring at least 480 hours of work per calendar quarter. A single 480 hour position may be filled by one person, or several part time workers. Industrial Insurance Information Employers report and pay premiums each quarter based on hours of employee work already performed, and are liable for premiums found later to be due. Industrial insurance accounts have no policy periods, cancellation dates or limitations of coverage. (See JZCW 51.12.050 and 51.16.190.) https:Hfortress.wa.gov/lni/crpsi/AcctInfoPrint.aspx?Accountld=4293510 &AccountManage... 5/6/2008 Exhibit A-1 Scope of Work Project No. LA 5632 See_attacherl _ Documents To Be Furnished By The Co sultant DOT Form 140-089 EF Exhibit A-1 Revised 6/05 A- 1 GWENGINEER� March 24,2008 City of Kent Public Works Department 220 4th Avenue South Kent,Washington 98032 Attention: Peter Tenerelli Subject: Scope and Fee Estimate South 228s'Street BNSF Railroad Overcrossing Kent,Washington File No. 0410-146-01 INTRODUCTION We are pleased to present our Scope and Fee Estimate for geotechnical construction monitoring services for the South 228`b Street Overcrossing project. We understand you intend to authorize our services under a City of Kent subconsultant agreement to be negotiated with GeoEngineers,Inc. The project consists of a planned grade separation between South 228`l' Street and the Burlington Northern Santa Fe (BNSF) railroad tracks. The project will involve constructing earth approach embankments for South 228th Street by raising grade by up to about 38 feet to accommodate a pile-supported bri Ige and abutments. SCOPE OF SERVICES Our services will include consultation and attending meetings, monitoring stone column ground improvement, drilled shaft foundation installation and MSE wall foundation bearing surfaces. We understand the project will extend over two construction seasons. MEETINGS We anticipate attending weekly team meetings as necessary and appropriate during the construction period. Our field project manager will attend routine team meetings at occur when geotechnical elements described above that we are monitoring are in progress. The that principal and/or senior technical consultant will attend select meetings during these periods or when requested by the City. GEOTECHNICAL CONSULTATION We anticipate providing consultation during construction to address geotechnical aspects related to contractor requests for information(RFI). STONE COLUMN GROUND IMPROVEMENT MONITORING Observe installation of stone column ground improvements beneath the east and west bridge approaches. We anticipate our scope will include: 1. Attend pre-construction meeting to discuss stone column installation. Earth science+Technology �..... 1101 s Fawcett Ave telephone 253.303.4040 spite 20,0' taeeimlle 253.383.4023 Pt Tacoma,WA 98402 wehcne www.geconginsers.com City of Kent Public Works Department March 24,2008 Page 2 2. Visit the site each day stone columns are being installed to obse a and document installation. We will document stone column location,depth and quantity of stone aggregate installed. 3. Prepare daily field reports presenting our observations during stone column installation. We will provide copies to the City of Kent, the General Contractor and stone column installation contractor. 4. Perform Cone Penetrometer Tests (CPTs) to assess effecti eness of the stone column improvement. We anticipate up to four mobilizations and two, 30-foot-deep CPTs per mobilization will be required. DRILLED SHAFT INSTALLATION MONITORING Observe installation of drilled shafts for the east and west bridge abutment . We anticipate our scope will include: 5. Attend pre-construction meeting to discuss shaft installation. 6. Visit the site each day shafts are being installed to observe and document installation. We will document shaft location,depth and quantity of concrete placed. 7. Prepare daily field reports presenting our observations during drilled shaft installation. We will provide copies to the City of Kent,the general contractor and the shaft installation contractor. MSE WALL CONSTRUCTION Observe subgrade soil and prepared foundation bearing surfaces for the MSE walls on the east and west bridge approaches. We anticipate our scope will include: 8. Attend pre-construction meeting to discuss MSE wall construction. 9. Visit the site to observe subgrade conditions exposed before p cement of the crushed rock 'bearing pad for the wall facings. We will recommend overexcava on of unsuitable bearing soils as necessary and appropriate. 10. Visit the site to observe prepared foundation bearing surfaces b fore placement of facing or geogrids. 11. Review settlement monitoring data obtained during and after M E wall construction to assess when preloading and surcharging is complete. 12. Prepare daily field reports presenting our observations during ubgrade and bearing surface preparation. We will provide copies to the City of Kent,the gene contractor and the MSE wall installation contractor. WEST HILL EXCAVATION Visit the site periodically during excavation. We will observe and commen on materials being excavated and comment on restoration activities. File No.0410-146-01 GEOENGINEERS City of Kent Public Works Department March 24,2008 Page 3 We appreciate the opportunity of submitting this scope and fee estimate and look forward to working with you on this project. Please call with questions or if you require additional ' formation. Respectfully submitted, GeoEngineers,Inc. Garry H. Squires,PE,LG,LEG Principal GHS:aw tt TACO\0\0410146\0 1\Finals\04101460 1 Scope doc Disclaimer: Any electronic form, facsimile or hard copy of the original document (email, text, tale, and/or figure), if provided, and any attachments are only a copy of the original document The ongmal document is stored by GeoEng�neers,Inc. and will serve as the official document of record. Copyright®2008 by GmEngmeers,Inc. All rights reserved. Attachments: Exhibit B 1 —Fee Estimate Exhibit B2—Hours Sheet Exhibit C—Audited Overhead Review I File No 0410-146-01 QoENGINEERU Exhibit C Electronic Exchange of Engineering and ther Data In this Exhibit the agency, as applicable,is to provide a description of the format and standards the consultant is to use in preparing electronic files for transmission to the agency. he format and standards to be provided may include,but are not limited to,the following: I. Surveying,Roadway Design&Plans Preparation Section NU'j' L}�QGG4f6 C-oe (114) A. Survey Data /U/71 B. Roadway Design Files Allq C. Computer Aided Drafting Files /V/q D. Syecify the Agency's Right to Review Product with the Consultant VIE AGk/G Y /PO�//0 �C' X1Glf?" 7a RVVi&-V PiQ4.PNGT(5) W11W 'T17W 6449 GTf%.Ar E. Specify the Electronic Deliverables to Be Provided to the Agency /VOn/e- F. Specify What Agency Furnished Services and Information Is to Be Provided /IJOn�E II. Any Other Electronic Files to Be Provided /UQIU OU III. Methods to Electronically Exchange Data A. Agency Software Suite /l S O?CA16 B. Electronic Messaging System C-MAAL, 169�(l P/f Di✓E- C. File Transfers Format DOT Form 140-089 EF Exhibit C Revised 6/05 Exhibit D-3 Payment (Negotiated Hourly R te) The CONSULTANT shall be paid by the AGENCY for completed work and ervices rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor,materials, supplies, equipment, and incidentals nec ssary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. 1. Hourly Rates: The CONSULTANT shall be paid by the AGENCY,or work done,based upon the negotiated hourly rates shown in Exhibit"E"and"F"attached hereto and by this reference made part of this AGREEMENT. The rates listed shall be applicable for t e first twelve(12)month period and shall be subject to negotiation for the following twelve ( 2)month period upon request of the CONSULTANT or the AGENCY. If negotiations are not co ducted for the second or subsequent twelve(12)month periods within ninety(90)days after completion of the previous period,the rates listed in this AGREEMENT,or subsequent written authorization(s) from the AGENCY shall be utilized. The rates are inclusive of direct salaries payroll additives, overhead, and fee. The CONSULTANT shall maintain support data to verify e hours billed on the AGREEMENT. 2. Direct Non-Salary Costs: Direct Non-Salary Costs will be reimburs d at the Actual Cost to the CONSULTANT. These charges may include,but are not limited to,the following items: travel, printing, long distance telephone, supplies, computer charges and s b-consultant costs. a.Subconsultant costs will include a Sub-Consultant Oversight mar -up of 4% as allowed in accordance with 48 CFR 31.2 Subconsultant costs including Oversight Markup must be itemized on the Subconsultant Fee Determinatio - Summary sheet attached as Exhibit G-1. b.Air or train travel will be reimbursed only to economy class levels unless otherwise approved by the AGENCY. The CONSULTANT shall omply with the rules and regulations regarding travel costs(excluding air,trai ,and rental car costs)in accordance with the AGENCY'S Travel Rules and P ocedures. However, air,train, and rental car costs shall be reimbursed in ccordance with 48 CFR Part 31.205-46"Travel Costs." c.The billing for Direct Non-Salary Costs shall include an itemized isting of the charges directly identifiable with the PROJECT. d.The CONSULTANT shall maintain the original supporting docu ents in their office. Copies of the original supporting documents shall be supplied to the AGENCY upon request. c.All above charges must be necessary for the services provided and r this AGREEMENT. DOT Form 140-089 EF Exhibit D-3 Revised 8/07 3. Management Reserve Fund: The AGENCY may desire to establish a Management Reserve Fund to provide the Agreement Administrator with the flexibility to auth rize additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the ONSULTANT for additional work beyond that already defined in this AGREEMENT. Such aut orization(s) shall be in writing and shall not exceed the lesser of$100,000 or 10%of the Total A ount Authorized as shown in the heading of this AGREEMENT.The amount included for the M nagement Reserve Fund is shown in the heading of this AGREEMENT. This fund may not be replenished. Any changes requiring additional costs in excess of the Management Reserve Fu d shall be made in accordance with Section XIV, "Extra Work." 4. Maximum Total Amount Payable: The Maximum Total Amount P yable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the am unt shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comp 'sed of the Total Amount Authorized, and the Management Reserve Fund. The Maximum To al Amount Payable does not include payment for Extra Work as stipulated in Section XIV,"Ext a Work."No minimum amount payable is guaranteed under this AGREEMENTS.Monthly Progress Payments: Progress payments may be claimed on a monthly basis for all costs authorize in 1 and 2 above. The monthly billing shall be supported by detailed statements for hours xpended at the rates established in Exhibit"E", including names and classifications of all employees, and billings for all direct non-salary expenses. To provide a means of verifying the billed salary costs for the CONSULTANT'S employees,the AGENCY may conduct employe interviews. These interviews may consist of recording the names,titles, salary rates, and present duties of those employees performing work on the PROJECT at the time of the interview. 6. Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT,contingent upon receipt of all PS&E,pla s,maps,notes,reports, electronic data and other related documents which are required to b furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSU TANT shall constitute a release of all claims for payment,which the CONSULTANT may h ve against the AGENCY unless such claims are specifically reserved in writing and transmitt d to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall n t,however,be a bar to any claims that the AGENCY may have against the CONSULTANT orJI any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the aropriateness of any item and at the time of final audit, all required adjustments will be made andflected in a final payment. In the event that such final audit reveals an overpayment to the CONSLTANT,the CONSULTANT will refund such overpayment to the AGENCY wiin thirty(30) days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overp yment. The CONSULTANT has twenty(20)days after receipt of the final POST AUDIT to begi the appeal process to the AGENCY for audit findings. 7. Inspection of Cost Records: The CONSULTANT and their sub-cons ltants shall keep available for inspection by representatives of the AGENCY,STATE and the nited States,for a period of three(3)years after receipt of final payment,the cost records and ac ounts pertaining to this AGREEMENT and all items related to or bearing upon these record with the following exception: if any litigation, claim or audit arising out of, in connecti n with, or related to this contract is initiated before the expiration of the three(3)year period, the cost records and accounts shall be retained until such litigation,claim, or audit involving the re ords is completed. Exhibit E-2 Consultant Fee Determination - Summary Sheet (Specific Rates of Pay) Fee Schedule Discipline or Job Title Hourly Overhead Profit Rate Rate @ % @ % Per Hour See attached DOT Form 140-089 EF Exhibit E-2 Revised 6/05 E-2 CITY OF KENT ENGINEERING DEPARTMENT GEOTECHNICAL CONSTRUCTION MONITORING SERVICES SOUTH 228TH STREET, BNSF RAILROAD OVER ROSSING KENT, WASHINGTON FILE NO. 0410-146-01 FEE ESTIMATE MONITORING SERVICES, MEETINGS AND CONE PENETR METER TESTING Classification Hours x Ratp Cost Principal-Project Manager(Gary Henderson) 60 x $56. 3 = $3,403.80 Project Manager(Garry Squires) 60 x $53. 6 = $3,201.60 Project Engineer/Scientist(Various) 40 x $40. 4 = $1,609.60 Engineer/Scientist 3(Various) 465 x $30. 5 - $13,973.25 Technician 60 x $27. 5 - $1,665.00 Support 60 x 1 $29. 1 _ $1,740.00 Subtotal Personnel Cost(direct costs) $25,593.25 Overhead(214.83%of direct costs) $54,981.98 Profit(10%of overhead plus direct cost) $8,057.52 Subtotal Personnel $88,632.75 Other Expenses Vehicle Usage $2,300.00 CPTs $5,000.00 Expendables(photographs,equipment charges,etc.) $250.00 Subtotal $7,550.00 Total Estimated Costs $96,182.75 TACO:\0\041014 \00\Finals\041014600Exhibit BFeeEst.xls File No.0410-146-01 C � March 24,2008 Page B-1 G EO E NG I N E ER' CITY OF KENT ENGINEERING DEPARTMENT GEOTECHNICAL CONSTRUCTION MONITORING SERVICES SOUTH 228TH STREET, BNSF RAILROAD OVE CROSSING KENT, WASHINGTON FILE NO. 0410-146-01 SUMMARY AND HOURS SHEET GeoEngh isers Labor Hq ours Senior Project Support Total Sub X Principal Engineer Engineer Tecliniclan Staff Labor Hours South 228th Street Overcrossin Geotechnical/Materials Engineering Stone Columns 20 25 200 25 30 300 Drilled Shafts 10 10 80 5 10 115 MSE Walls 10 5 25 25 10 75 Meetings 80 160 5 10 255 GRAND TOTALI 120 1 40 1 465 60 60 745 TACO:0\0410146\01 inals\041014601 SummaryandHoursSheet.xls File No 0410-146-01 C � March 24,2008 Page B-2 GEoENGI NEER+ Exhibit F (see attached) Breakdown of Overhead Cost Account Title :::T�$ Beginning Total % of Direct Labor Direct Labor Overhead Expenses: FICA Unemployment HealthlAccident Insurance Medical Aid & Industrial Insurance HolidayNacation/Sick Leave Commission/Bonus/Pension Total Fringe Benefits General Overhead: State B&O Taxes Insurance Administration &Time Not Assignable Printing, Stationery&Supplies Professional Services Travel Not Assignable Telephone &Telegraph Not Assignable Fees, Dues& Professional Meetings Utilities & Maintenance Professional Development Rent Equipment Support Office, Miscellaneous& Postage Total General Overhead Total Overhead (General + Fringe) Overhead Rate (Total Overhead/Direct Labor) DOT Form 140-089 EF Exhibit F Revised 6/05 F Washington State r nsls®da`.lon Building AP Department of Transportation 310 Mapte Park Avenue S.E. Douglas B. MacDonald P.qq Sox 47300 Secretary of Transportation Olyrtnpia,WA 98504-7300 �36 -705-7000 October 9,2006 .�otwa gov 8a 7 Mr.Paul McAfee GeoEngineers,Inc. 2924 Colby Ave Everett,WA 98201-4011 i RE: GeoEngineers, Inc. Overhead Review Fiscal Year End December 31, 2005 i Dear Mr.McAfee: On October 9,2006, as a WSDOT representative, Tandi Adams o our office reviewed your proposed 2005 Overhead Schedule. Tandi also completed 1 analytical review of the schedule by comparing it to the accepted 2004 overhead sched le, and reviewed data that WSDOT had collected in our permanent files. The reviewed data included,but was not limited to, the schedule o the indirect cost rate, a description of the company,basis of accounting and description f GeoEngineer's accounting system,basis of indirect costs,in addition to a review f the firm's internal control structure. Based on our review,we are issuing this letter of concurrence es lishing GeoEngineer's overhead rate for the year 2005 at 214.83% of direct labor. Costs illed to actual agreements will still be subject to audit of actual costs. If you or any representative of GeoEngineer, Inc. has any questions,please contact Martha Roach at 360-705-7006. Sincerely, —31-11tG1 Martha S. Roach External Audit Manager I MR:db i Enclosure cc: Steve McKeiney Mike Kane MS 47323 4 E f GeoEngineers, Inc Overhead Schedule December 31, 2005 i Accepted Trial Balance Adj. Ref. Overhead % Direct Labor Base $7,785,319 $7,785,319 Fringe Benefits Payroll Taxes $1,286,736 ($32,063) A $1,254,673 16.12% Group Insurance 1,115,186 (27,788) A 1,087,398 13.97% f Workers Comp 98,982 (2,466) A 96,516 1.24% Vacation,Holiday&Sick Pay 1,697,904 1,697,904 21.81% Profit Sharing&401K 548,828 (8,685) A 540,143 6.94% Bonuses 1,879,592 (46,835) A 1,832,757 23.54% Total Fringe Benefits $6,627,228 ($117,837) $6,509,391 83.61% ' ! i General Overhead f Non-billable Labor $4,969,088 ($355,672) A $4,613,416 59.26% Office Rent&Maintenance 1,712,110 (26,081) B 1,686,029 21.66% Telecommunications 286,663 (405) D 286,258 3.68% Taxes 413,013 413,013 5.31% Stationary&Supplies 268,895 (55,714) H 213,181 2.74% Administrative Travel 272,761 (9,145) F 263,616 3.39% Prof.Dues/Meetings/Licenses 299,350 (22,365) E 276,985 3.56% Depreciation 589,407 599,407 7.57% t Equip Rental&Maintenance 192,740 192,740 2.48% Bad Debts 77,359 (77,359) N 0 0.00% Professional Consultants 244,918 (64,056) 1 180,862 2.32% Direct Selling/Proposals/Econ.Planning 581,665 (326,635) G 255,030 3.28% Field&Lab Supplies 154,329 (41,219) K 113,110 1.45% Insurance 487,684 13,281 C 500,965 6.43% Computer Maint. &Software 435,700 435,700 5.60% Recruiting&Relocation 281,935 (158,265) J 123,670 1.59% Amortization of Goodwill 144,937 (144,937) M 0 0.00% Contributions 25,017 (25,017) O 0 0.00% Facilities Cost of Money 0 71,874 L 71,874 0.92% Total General Overhead $11,437,571 ($1,221,715) $10,215,856 131.22% Total Benefits&General Overhead $18,064,799 ($1,339,552) $16,725,247 214.83% Overhead Rate 232.04% 214.83% Page 2 • I GeoEngineers, Inc Overhead Schedule December 31, 2005 Accepted Trial Balance Adj. Ref. Overhead % 1 GeoEngineers-Reviewed and Accepted TA I019/ 6 Overhead Reviewed by Patrick Rhodes&Associates,PLLC i t FAR References provided by GeoEngineers: fA Adjustment to compensation and related employee benefits made by GeoEngin ers,Inc.for costs related to public relations and advertising unallowable per FAR 48,31.205-1 B Adjustment to office rent and maintenance made by GeoEngineers,Inc. for un Ilowable rent costs per FAR 48,31.205-36. C Adjustment to insurance for the net benefit of officers'life insurance made by eoEngineers,Inc. i per FAR 48,31.205-19. D Adjustment to telecommunications for disallowed phone usage in connection 'th public relations j and advertising costs made by GeoEngineers,Inc.per FAR 48,31.205-1. ' E Adjustment to professional dues,meetings and licenses made by GeoEngineer ,Inc.and auditors. Adjustments consist of unallowable marketing and advertising costs FAR R 8,31.205-1; costs of memberships in civic and community organizations per FAR 48,31.2 5-1; finance charges per FAR 48,31.205-15;cost of alcoholic beverages per FAR 8,31.205-51; and unallowable lobbying and political activity costs per FAR 48,31.205-22. F Adjustment to administrative travel for mileage paid in excess of allowable rate made by GeoEngineers,Inc.per FAR 48,31.205-46 G Adjustment to direct selling,proposals and economic planning costs made by eoEngineers,Inc. The adjustments consist of unallowable business development meals and entert'ainment costs per FAR 48,31.205-14;unallowable public relations and advertising cos s per FAR 48, 31.205-1; and unallowable costs associated with bonding per FAR 48,31.205- . H Adjustments to stationary and supplies made by GeoEngineers,Inc. The adju tments consist of unallowable brochure costs per FAR 48,31.205-1 and unallowable employee recreation costs per FAR-48,31.205-13. I Adjustments to professional consultants made by GeoEngineers,Inc. The adj stments consist of the costs to prepare the Company's income tax returns per FAR 48, 1.205-41 and FAR 48,31.201-6;and consulting costs associated with unallowable broc ores and web design per FAR 48,31.205-1. J Adjustment made by GeoEngineers,Inc.and auditors. The adjustments consi t of uanllowable employee recreation,and meals and entertainment costs per FAR 48,31.205- 3 and FAR 48,31.205-14; and an uanllowable grant per FAR 48,31.205-44. K Adjustment made to field and lab supplies by GeoEngineers,Inc. for supplies direct billed to a contract per FAR 48,31.2014. , Page 3 t l GeoEngineers, Inc Overhead Schedule December 31, 2005 Accepted Trial Balance Adj. Ref. Overhead % L Adjustment made by Geo Engineers,Inc.to include allowable facilities capital cost of money i per FAR 48,31.205-10. M Adjustment made by Geo Engineers,Inc. to exclude unallowable amortization of goodwill per FAR 48,31.205-49. N Adjustment made by GeoEngineers,Inc.to exclude unallowable bad debts per FAR 48,31.205-3. O Adjustment made by GeoEngineers,Inc.to exclude unallowable contributions per FAR 48,31.205-8 I 6 I I 1i f 4 Page 4 Exhibit H Title VI Assurances During the performance of this AGREEMENT,the CONSULTANT, for itself, its assignees, and successors in interest agrees as follows: 1. Compliance with Regulations: The CONSULTANT shall comply with t�e Regulations relative to non-discrimination in federally assisted programs of the AGENCY,Tid 49,Code of Federal Regulations, Part 21, as they may be amended from time to time(hereinafter referred to as the"REGULATIONS"), which are herein incorporated by reference and made a part of this AG EMENT. 2. Non-discrimination: The CONSULTANT, with regard to the work perfo ed during the AGREEMENT, shall not discriminate on the grounds of race,color, sex, or national orig n in the selection and retention of sub-consultants,including procurement of materials and leases of equip ent. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibit d by Section 21.5 of the REGULATIONS, including employment practices when the AGREEM NT covers a program set forth in Appendix B of the REGULATIONS. 3. Solicitations for Sub-consultants, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by the CONSULTA�T for work to be performed under a sub-contract, including procurement of materials or leases of eq ipment,each potential sub-consultant or supplier shall be notified by the CONSULTANT of th;CONSULTANT'S obligations under this AGREEMENT and the REGULATIONS relative to non-disc mmation on the grounds of race, color, sex, or national origin. 4. Information and Reports: The CONSULTANT shall provide all inform tion and reports required by the REGULATIONS or directives issued pursuant thereto, and shall permit�access to its books,records, accounts,other sources of information, and its facilities as may be determined by AGENCY, STATE or the Federal Highway Administration(FHWA)to be pertinent to ascertajn compliance with such REGULATIONS, orders and instructions. Where any information requ�ed of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information,the CONSULTANT shall so certify to the AGENCY, STATE or the FHWA as appropriate, ands all set forth what efforts it has made to obtain the information. 5. Sanctions for Non-compliance: In the event of the CONSULTANT'S non-compliance with the non-discrimination provisions of this AGREEMENT,the AGENCY shall impose such AGREEMENT sanctions as it, the STATE or the FHWA may determine to be appropriate, including,but not limited to: • Withholding of payments to the CONSULTANT under the AG EMENT until the CONSULTANT complies, and/or; • Cancellation,termination, or suspension of the AGREEMENT,i whole or in part DOT Form 140-089 EF Exhibit H Revised 6/05 6. Incorporation of Provisions:The CONSULTANT shall include the provi ions of paragraphs(1)through (5)in every sub-contract, including procurement of materials and leases f equipment,unless exempt by the REGULATIONS,or directives issued pursuant thereto. The CONSU TANT shall take such action with respect to any sub-consultant or procurement as the AGENCY, STATE or FHWA may direct as a means of enforcing such provisions including sanctions for non-complia ce. Provided,however,that in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a sub-consultant or supplier as a result of such direction,t e CONSULTANT may request the AGENCY and the STATE enter into such litigation to protect the int rests of the AGENCY and the STATE and, in addition,the CONSULTANT may request the United St tes enter into such litigation to protect the interests of the United States. Exhibit I Payment Upon Termination of Agree ent By the Agency Other Than for Fault of the Consultant (Refer to Agreement, Section IX) Lump Sum Contracts A final payment shall be made to the CONSULTANT which when added to ar y payments previously made shall total the same percentage of the Lump Sum Amount as the work completed at he time of termination is to the total work required for the PROJECT. In addition,the CONSULTANT shall a paid for any authorized extra work completed. Cost Plus Fixed Fee Contracts A final payment shall be made to the CONSULTANT which when added to a y payments previously made, shall total the actual costs plus the same percentage of the fixed fee as the work co pleted at the time of termination is to the total work required for the Project. In addition,the CONSULTANT sh 11 be paid for any authorized extra work completed. Specific Rates of Pay Contracts A final payment shall be made to the CONSULTANT for actual hours charg d at the time of termination of this AGREEMENT plus any direct nonsalary costs incurred at the time of termin tion of this AGREEMENT. Cost Per Unit of Work Contracts A final payment shall be made to the CONSULTANT for actual units of wor completed at the time of termination of this AGREEMENT. DOT Form 140-089 EF Exhibit I Revised 6/05 Exhibit J Alleged Consultant Design Error Procejdures The purpose of this exhibit is to establish a procedure to determine if a consult nt's alleged design error is of a nature that exceeds the accepted standard of care. In addition, it will establish uniform method for the resolution and/or cost recovery procedures in those instances where the agency believes it has suffered some material damage due to the alleged error by the consultant. Step I —Potential Consultant Design Error(s)is Identified by Agency's roject Manager At the first indication of potential consultant design error(s),the fi st step in the process is for the Agency's project manager to notify the Director of Public Works or Agency Engineer regarding the potential design error(s). For federally funded projects,the RegionHighways and Local Programs Engineer should be informed and involved in these procedures. ( ote: The Director of Public Works or Agency Engineer may appoint an agency staff person other than the project manager,who has not been as directly involved in the project,to be responsible for the remai ing steps in these procedures.) Step 2 -Project Manager Documents the Alleged Consultant Design E or(s) After discussion of the alleged design error(s) and the magnitude of the alleged error(s), and with the Director of Public Works or Agency Engineer's concurrence,the project manager obtains more detailed documentation than is normally required on the project.Example include: all decisions and descriptions of work;photographs,records of labor,materials an equipment. Step 3—Contact the Consultant Regarding the Alleged Design Error(s If it is determined that there is a need to proceed further, the nex step in the process is for the project manager to contact the consultant regarding the alleged design a or and the magnitude of the alleged error(s). The project manager and other appropriate agency staff should represent the agency and the consultant should be represented by their project manger and an personnel(including sub-consultants) deemed appropriate for the alleged design error(s)issue. Step 4—Attempt to Resolve Alleged Design Error with Consultant After the meeting(s)with the consultant have been completed r garding the consultant's alleged design error(s),there are three possible scenarios: • It is determined via mutual agreement that there is of a consultant design errors). If this is the case, then the process will not proceed b yond this point. • It is determined via mutual agreement that a consu tant design error(s) occurred. If this is the case,then the Director of Public Works or A ency Engineer, or their representatives,negotiate a settlement with the co sultant. The settlement would be paid to the agency or the amount would be reduce from the consultant's agreement with the agency for the services on the project in hich the design error took place. The agency is to provi e H&LP, through the Region DOT Form 140-089 EF Exhibit J Revised 6105 Local Programs Engineer, a summary of the settlement for review and to make adjustments, if any,as to how the settlement affects fe eral reimbursements.No further action is required. • There is not a mutual agreement regarding the alleged consultant design error(s). The consultant may request that the alleged design error(s)issue be forwarded to the Director of Public Works or Agency Engineer for review. If the Director of Public Works or Agency Engineer,after review with t eir legal counsel, is not able to reach mutual agreement with the consultant,proceed to Step 5. Step 5—Forward Documents to Highways and Local Programs For federally funded projects all available information, including osts, should be forwarded through the Region Highways and Local Programs Engineer to H LP for their review and consultation with the FHWA. H&LP will meet with representativ s of the agency and the consultant to review the alleged design error(s), and attempt to fi d a resolution to the issue. If necessary, H&LP will request assistance from the Attorney Gene al's Office for legal interpretation. H&LP will also identify how the alleged error(s) a fects eligibility of project costs for federal reimbursement. • If mutual agreement is reached,the agency and consi t1tant adjust the scope of work and costs to reflect the agreed upon resolution. H&L ,in consultation with FHWA, will identify the amount of federal participation in t e agreed upon resolution of the issue. • If mutual agreement is not reached,the agency and onsultant may seek settlement by arbitration or by litigation. Exhibit K Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding claim(s)on a consultant agreement. The following procedures should only be utilized on consultant claims greater than $1,000. If the consultant's claim(s)are a total of$1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant's claim(s) that total$1,000 or less. This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential claim by the consultant. Step 1 —Consultant Files a Claim with the Agency Project Manager If the consultant determines that they were requested to perform additional services that were outside of the agreement's scope of work,they may be entitled to a claim. The first step that must be completed is the request for consideration of the claim to the Agency's project manager. The consultant's claim must outline the following: • Summation of hours by classification for each firm that is incl ded in the claim; • Any correspondence that directed the consultant to perform th additional work; • Timeframe of the additional work that was outside of the proj ct scope; • Summary of direct labor dollars,overhead costs,profit and rei bursable costs associated with the additional work; and • Explanation as to why the consultant believes the additional w rk was outside of the agreement scope of work. Step 2—Review by Agency Personnel Regarding the Consultant's Clairr for Additional Compensation After the consultant has completed step 1,the next step in the process is to forward the request to the Agency's project manager. The project manager will review the consultant's claim and will met with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. If the FHWA is participating in the project's funding, forward a copy of the consultant's claim and the Agency's recommendation for federal participation in the claim to he WSDOT Highways and Local Programs through the Region Local Programs Engineer. If the claim is not eligible for federal participation,payment will need to be from agency funds. If the Agency project manager, Director of Public Works or Agency Engineer,WSDOT Highways and Local Programs (if applicable), and FHWA(if applicable)agree with the consultant's claim, send a request memo, including backup documentation to the consultant to either supplement the agreement, or create a new agreement for the claim. After the request has been approved,the Agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit.No further action in needed regarding the claim procedures. DOT Form 140-089 EF Exhibit K Revised 6/05 If the Agency does not agree with the consultant's claim,proceed to step 3 of the procedures. Step 3 —Preparation of Support Documentation Regarding Consultant's laim(s) If the Agency does not agree with the consultant's claim,the pro" ct manager shall prepare a summary for the Director of Public Works or Agency Engineer th t included the following: • Copy of information supplied by the consultant regarding the laim; • Agency's summation of hours by classification for each firm t at should be included in the claim; • Any correspondence that directed the consultant to perform th additional work; • Agency's summary of direct labor dollars,overhead costs,pr fit and reimbursable costs associated with the additional work; • Explanation regarding those areas in which the Agency does/ oes not agree with the consultant's claim(s); • Explanation to describe what has been instituted to preclude ture consultant claim(s); and • Recommendations to resolve the claim. Step 4—Director of Public Works or Agency Engineer Reviews Consultant Claim and Agency Documentation The Director of Pubic Works or Agency Engineer shall review a d administratively approve or disapprove the claim,or portions thereof,which may include ge ing Agency Council or Commission approval(as appropriate to agency dispute resoluti n procedures). If the project involves federal participation,obtain concurrence from WSDOT Highways and Local Programs and FHWA regarding final settlement of the claim. If the claim i not eligible for federal participation,payment will need to be from agency funds. Step 5 —Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify('n writing)the consultant of their final decision regarding the consultant's claim(s). Include the fi al dollar amount of the accepted claim(s)and rationale utilized for the decision. Step 6—Preparation of Supplement or New Agreement for the Consul nt's Claim(s) The agency shall write the supplement and/or new agreement a d pay the consultant the amount of the claim. Inform the consultant that the final payment for the a eement is subject to audit. Exhibit M-1(a) Certification Of Consultant Project No. LA 5632 Local Agency I hereby certify that I am and duly authorized representative of the firm of GeoEngineers, Inc. whose address is $ and that either I nor the above firm I here represent has: 7--'f 00 A71,4, GvA- 9&0 a (a) Employed or retained for a commission,percentage,brokerage, contingen fee,or other consideration, any firm or person(other than a bona fide employee worki g solely for me or the above CONSULTANT)to solicit or secure the AGREEMENT; (b) Agreed, as an express or implied condition for obtaining this contract,to e ploy or retain the services of any firm or person in connection with carrying out this AGREEMENT; or (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT)any fee, contributio ,donation, or consideration of any kind for,or in connection with,procuring or carryin out this AGREEMENT, except as hereby expressly stated(if any); I acknowledge that this certificate is to be available to the Washington State Di partment of Transportation and the Federal Highway Administration,U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal-aid hi0way funds, and is subject to applicable State and Federal laws,both criminal and civil. /J \ ate DOT Form 140-089 EF Exhibit M-1(a) Revised 6/05 Exhibit M-I(b) Certification Of Agency Official I hereby certify that I am the AGENCY Official of the Local Agency of City of Kent , Washington, and that the consulting firm or its representative has not been req>Aired,directly or indirectly as an express or implied condition in connection with obtaining or carrying out this GREEMENT to: (a) Employ or retain, or agree to employ to retain,any firm or person; or (b) Pay, or agree to pay, to any firm,person, or organization, any fee,contrib tion,donation,or consideration of any kind; except as hereby expressly stated(if any): I acknowledge that this certificate is to be available to the Washington State epartment of Transportation and the Federal Highway Administration,U.S. Department of ransportation, in connection with this AGREEMENT involving participation of Federal-aid hi hway funds, and is subject to applicable State and Federal laws,both criminal and civil. Date Signature t e oo�e, Mayor DOT Form 140-089 EF Exhibit M-1(b) Revised 6/05 Exhibit M-2 Certification Regarding Debarment, Suspension, and Cther Responsibility Matters-Primary Covered Transactior s I. The prospective primary participant certifies to the best of its knowledge and belief,that it and its principals: A. Are not presently debarred, suspended,proposed for debarment,dc clared ineligible, or voluntarily excluded from covered transactions by any federal department or ency; B. Have not within a three-year period preceding this proposal been c nvicted of or had a civil judgment rendered against them for commission or fraud or a crim nal offense in connection with obtaining,attempting to obtain,or performing a public (federal, state,or local)transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement,theft, forgery, bribery, falsification or destruction f records,making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly ch rged by a governmental entity (federal, state,or local)with commission of any of the offenses enumerated in paragraph(1)(B). of this certification; and D. Have not within a three(3)year period preceding this application/proposal had one or more public transactions(federal, state,or local)terminated for cause or defaul . II. Where the prospective primary participant is unable to certify to any oft a statements in this certification, such prospective participant shall attach an explanation to this proposal. Consultant(Firm): GeoEngineers, Inc. 0q� � — � �QO _ (Date) (Signatur )Preside or Autho i ial o onsultant DOT Form 140-089 EF Exhibit M-2 Revised 6/05 Supplemental Signature Consultant/Address/Tel phone GeoEngineers, I Page for 1101 Fawcett Av nue , Suite 200 Standard Consultant Tacoma, WA 98 02 Agreement Contact: Garry quires Agreement Number Project Title And Work escription LA 5632 _ S. 228th St. Grad Separation at BNSF Federal Aid Number Railway DEMO-1216 (001) Local Agency Provide geotech ical construction monitoring City of Kent services. THIS AGREEMENT, made and entered into this day of between the Local Agency of City of Kent Washington, hereinafter called the -- I "AGENCY" , and the above organization hereinafter called the"CONSULTANT'. In witness whereof,the parties hereto have executed this AGREEMENT as of the day and year first above written. CONSULTANT LOCAL AG By �✓ By S zet o ke, Mayor Consultant ��E�C�NC � C Agen By By Consultant Agency By Agency By Agency DOT Form 140-089 EF Appendix 31 910 Revised 6/05 i REQUEST FOR MAYOR'S SIGNATURE Is • Please Fill in All Applicable Boxes KENT W A S H IN G T O N This form n7ust he printed 6n cherry paper Routing Information (ALL REQUESTS MUST FIRST BE ROUTED THROU H THE LAW DEPARTMENT) Originator: Pete Tenerelli Phone (Originator): 5535 Date Sent: 5/8/08 Date Required: 5/1 /08 Return Signed Document to: Nancy Yoshitake CONTRACT TERM NATION DATE: 12/31/10 VENDOR NAME: GeoEngineers, Inc. DATE OF COUNCIL APPROVAL: 4/19105 Brief Explanation of Document: The attached agreement is for the consultant to provide geotechnical construction onitoring services for the S.228th Street Grade Separation at BNSF Railway project. The services will include monit ring stone column ground improvement,drilled shaft foundation installation and MSE wall foundation bearing surfaces. All Contracts Must Be Routed Through the Law Department (This Area to be Completed By the Law Department Received: Approval of Law Deph L j1v� Law Dept. Comments: Date Forwarded to Mayor: Atly Shaded Areas to Be Completed by Administration Staff Received: Recommendations & Comments: Disposition: z Dc� /?.rar �� IA « Cbf oe cew -/a &AY elv/� '0 Date Returned: I Iage5870_templatebase • 2/07 i Kent City Council Minutes April 19, 2005 Approval of checks issued for payroll for March 1 through March 5 and paid on March 18,2005: Date Check Numbers Amount 3/18/05 Checks 282531-282812 213,398.47 3/18/05 Advices 177288-177960 1,225,891.46 1,439,289.93 C. 2005-2010 Print Shop Copier Lease. (CFN-818) The 2005 2010 Print Shop Copier Lease was approved. E. 2005 Bond Refunding Ordinance. (CFN-104) The 2005 Band Refunding Ordinance No. 3739 was adopted. The new bond issue is approximately$7, 2"000. F. Downtown Strategic Action Plan Update. (CFN-462) Or inance Nos. 3740 3741 and 3742 adopting the Downtown Strategic Action Plan(DSAP)update, a endments to chapter 15 of the Kent City Code to implement provisions in the DSAP, and amendments to land use and zoning designations to implement provisions in the DSAP were adopted CLARK MOVED to make Attachment C,Planning&Economic Development Committee, ecember 6,2004,a part of the record. White seconded and the motion carried. G. 2004 Comprehensive Plan and Zoning Map Amendment . (CFN-3 77&13 1) Ordinance No. 3744 relating to the 2004 Comprehensive Plan Amendment CPA-2004-4(A),CPA-2004- 4(B),and CPA-2004-4(C),which amend the comprehensive plan land use designations for property more specifically identified in the Ordinance was adopted,and Ordinance No. 3743 relating to zoning map changes CPZ-2004-3,CPZ-2004-4,and FPZ-2004-5,which amend zoning map designations for property more specifically identified in th Ordinance was adopted. H. Morgan's Place Final Plat. (CFN-1272) The final plat ylar for Morgan's Place was approved and the Mayor was authorized to sign the Mylar. TLi Development proposes to subdivide approximately 11.74 acres into 46 single-family resi ential lots. I. Taylor Associates Inc. Consultant Services A reement (CFN-675) The Mayor was authorized to sign the contract with Taylor Associates,Inc. fo $86,771.00 to provide the City with an Ambient Water Quality Monitoring Program and Final Re ort,upon concurrence by the City Attorney and the Public Works Director. J. Natural Systems Consultant Agreement. (CFN-1019) a Mayor was authorized to sign the contract with Natural Systems Design for$105,095.00 to rovide the City with technical assistance on the Garrison Creek Realignment/Flood control roject,which is on the SR 167 off- ramp at South 212� Street, upon concurrence by the City Att rney and the Public Works Director. K. S. 228'b Street Railroad Grade Separation Consultant Contracts. (CFN-171) The Mayor was authorized to sign consultant services agreements or oth r contracts determined to be necessary for the 228a'Corridor Railroad Grade Separation rossings over the Burlington Northern and Union Pacific Railroads. 2