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HomeMy WebLinkAbout03/17/2020 06Q Action Work Plan; Contract Supplement with H.W. Lochner, Inc. to\'4\lyy tbxk ik 1 j41, P p P 1 PPi ittYlltYlt.\ta. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 6.Q. For Meeting of: March 17, 2020 ITEM TITLE: Resolution authorizing contract supplement with H.W. Lochner, Inc to provide engineering services for Interim Action Work Plan for roadway construction within the former Muncipal landfill SUBMITTED BY: Joan Davenport, Community Development Director SUMMARY EXPLANATION: The Scope of Work for this Contract Supplement will authorize H.W. Lochner to prepare bid plans and specifications to conduct the removal and remediation of the municipal solid waste, as well as techniques to maintain water quality in the location of the planned road within the landfill. The City of Yakima, as a partner in the redevelopment of the Cascade Mill project has an approved Consent Decree with the Washington State Department of Ecology(No. DE 15861) and a final Interim Action Work Plan (IAWP)which provides guidance on the removal and remediation of the municipal solid waste located under the planned road prism within the former City landfill at the Cascade Mill site. On February 13, 2020, the Department of Ecology completed the required environmental review of the IAWP. ITEM BUDGETED: Yes STRATEGIC PRIORITY: Economic Development APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Adopt Resolution ATTACHMENTS: Description Upload Date Type d resolution Authorizing retract upple ent 3/13/ 0 0 E e c lution D ntract upplement Agr meet 3/13/ 0 0 backup Material upple ental co of e ces 3/13/2020 backup Material Phase care F Estimate summa 3/13/ 00 backup Material 2 RESOLUTION NO. R-2020- A RESOLUTION authorizing the City Manager to execute a Supplement to the Professional Services Agreement (Resolution R-2011-135) with H.W. Lochner, Incorporated not to exceed the total of$381,188 (for Supplement# 12) to prepare bid and related engineering documents and related services for the Interim Action Work Plan of the Agreed Order at the Cascade Mill Project site, WHEREAS, the Yakima City Council has established that redevelopment of the former Boise Cascade mill (known as the Cascade Mill Redevelopment Project site) is an Economic Development priority; and WHEREAS, On September 6, 2011 the Yakima City Council approved Resolution R-2011 which authorized a Professional Services Agreement with H.W. Lochner, Incorporated to provide engineering and related services for the redevelopment of the Cascade Mill project with a defined scope of work and WHEREAS, the City of Yakima, as a partner in the redevelopment project with the Washington State Department of Ecology, has a fully executed Agreed Order (No. DE 15861) and a Final Interim Action Work Plan, approval dated February 13, 2020 for removal and remediation of municipal solid waste under the planned road prism within the former Yakima municipal landfill, and WHEREAS, the Scope of Work and Budget included in this Supplemental Professional Services Agreement meet the needs and requirements of the City of Yakima for this project which by necessity has evolved and expanded to accommodate the complexity of the redevelopment project; therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager is hereby authorized to execute the Supplemental Agreement to the Professional Services Agreement with H.W. Lochner, Incorporated attached hereto and incorporated herein by this reference not to exceed Three Hundred Eighty-One Thousand, One Hundred Eighty-Eight dollars ($381,188) to provide the Professional Services as described in the Agreement, now, therefore, ADOPTED BY THE CITY COUNCIL this 17'h day of March, 2020. ATTEST: Patricia Byers, Mayor Sonya Claar-Tee, City Clerk 3 Contract Supplemental Agreement Supplemental Agreement Organization and Address: Number: 12 City of Yakima, 129 N 2nd Street,Yakima,WA 98901 Original Contract Number: Execution Date of Supplement: 2011-73 City Engineering Project Number: 2337 Completion Date of Supplement: December 31,2020 Project Title: Maximum Amount Payable this Supplement: Cascade Mill Redevelopment—Fair Avenue $ 381,188 Extension Project Maximum Total Amount Payable for the $2,741,351 Agreement: Section 1°. Supplemental Agreement The City of Yakima,Washington desires to supplement the contract agreement entered into with H.W. Lochner, Inc., and executed on September 9,2011 by Resolution No.2011-135 and identified as Contract 2011-73.All provisions in the basic contract remain in effect except as expressly modified by this supplement.The changes to the agreement are described as follows: Section 2°. Scope of Services The additional tasks to be performed as part of this Supplemental Agreement is to perform design for the removal of wood waste and municipal solid waste from beneath the proposed extension of Bravo Company Boulevard, including coordination with Landau Associates for landfill barrier design,as described in the Attached Exhibit A. Section 5: Compensation Payment for this supplemented work, as shown on Exhibit B is not to exceed $381,188, bringing the total amount of the Agreement to$2,741,351. If you concur with this supplement and agree to the changes as stated above, please sign the appropriate spaces below and return to this office for final action. By: deiit By: -1"41111P"'-f-7 Air a...4 SU ant Signature City Manager Signature Date CITY CONTRACT NO: RESOLUTION NO: 4 ; , •rY. Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris }n , t Supplemental Scope of Services bI Of Ont nts x ibit INTRODUCTION 1 Assumptions& Exclusions 1 PHASE ONE: REMOVAL OF LANDFILL AND WOOD DEBRIS WASTE 2 Task 1: Project Management 3 1.1 Monthly Project Progress Reports and Invoices 3 1.2 Agency Coordination 3 1.3 Subconsultant Coordination 3 Task 2: Prepare Constructability Review Plans, Specifications and Estimate 3 2.1 Mass Quantity Calculation of MSW and Log Yard Wood Debris Removal 3 2.2 Mass Grading Plan for MSW and Log Yard Wood Debris Removal 4 2.3 Survey Control Plan 4 2.4 Integrate LFR Plans 4 2.5 Site Sundry Plan 4 2.6 Construction Dewatering Analysis 4 2.7 Engineer's Opinion of Probable Cost 5 2.8 Prepare Plans, Specifications & Estimates (PS&E) Submittal 5 2.9 Quality Assurance/Quality Control (QA/QC)of Constructability Review Plan Set 5 Task 3: Construction Groundwater Dewatering 5 Task 4: Final Submittal Bid-Ready Design and Bidding Support 6 4.1 Special Provisions and Bid Documents 6 4.2 Opinion of Probable Construction Costs 6 4.3 QA/QC of Final Design 6 4.4 Prepare and Submit Final Bid-Ready PS&E Package 6 4.5 Bidding Support Services 7 4.6 Prepare Addenda 7 4.7 Attend Bid Opening 7 December 20, 2019 :F 5 ,' Y. Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris }n , t Supplemental Scope of Services INTRODUCTION The City of Yakima (CITY) and Yakima County (COUNTY) have been jointly working toward the redevelopment of the Boise Cascade Mill Site and East-West Corridor Congestion Relief Project. In 2015, the CITY completed construction of the first of multiple stages to these projects, the Fair Avenue Roundabout and short extension of Bravo Company Boulevard. In order for the new bridges over the Yakima River and 1-82 to proceed (in coordination with a WSDOT project to add lanes to 1-82 and interchange ramps to the new 1-82 bridge), construction of the next phase of Bravo Company Boulevard must be completed for the bridges to have a"touch down" point connected to the existing street system. Because development of roads has been challenged by the location of waste deposits that include an old municipal landfill and deposits of woody debris from the operations of the Boise Cascade Mill, the CITY has expended considerable effort to develop a mitigation plan for those waste deposits. Until a determination was made how to address construction of a road over the "landfill" area, design has proceeded under the assumption that the underlying road bed would be good material. In 2018, a decision was made to remove the waste material (both municipal waste and woody debris) entirely, from under the roadbed.This scope of services includes the design work necessary to remove and replace the municipal solid waste (MSW) and log yard woody debris. ASSUMPTIONS & EXCLUSIONS • Permits, right-of-entry, access, and utility notification is not within the scope of services provided by the CONSULTANT; • The CITY and/or COUNTY will coordinate directly with environmental agencies and the Yakima Indian Nation; • The CONSULTANT's design services for Municipal Solid Waste (MSW) log yard woody debris removal is only within the roadway prism Bravo Company Boulevard and Cascade Mill Parkway; • The CONSULTANT's design services for MSW and log yard woody debris removal from proposed On/Off Ramps of 1-82 is excluded; • MSW and log yard wood debris is not classified as hazardous waste and can be disposed of at a Subtitle-D permitted disposal facility; • The COUNTY will provide the grading and excavation plan for the material places and removed from the Cheyne Landfill; • Engineered earth liner and will be provided by the CITY and integrated into the contract documents for Phase One as described below; • Prepare plans using AutoCAD Civil 3D; • Reports and drawings provided under this contract will be provided in electronic format, including PDF, Microsoft Office, and AutoCAD; • Groundwater can be disposed of through the sanitary sewer system; • Work conducted within the City limits will meet City design standards; November 22, 2019 Page I 1 6 • r Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris }n , t Supplemental Scope of Services • This project will include ground improvements to backfill the area beneath the new roadway and utility zone to finished subgrade for the proposed roadway construction; • Plans, specifications, and contract documents, to the extent feasible, will be developed in accordance with the latest edition and amendments of the following: o Washington State Department of Transportation/American Public Works Associations, 2020 "Standard Specifications for Road, Bridge, and Municipal Construction"; o Washington State Department of Transportation, "Highway Design Manual"; and o FHWA"Manual on Uniform Traffic Control Devices for Streets and Highways. • Calculations, analyses, design, plans, specifications, and other project work will be prepared in English units and the use of metric units will not be required; • The CONSULTANT excludes Quality Control review of HLA design and engineering work but has required HLA to submit a Quality Assurance/Quality Control (QA/QC) plan and certify they are in compliance with that plan for each submittal; • Existing Groundwater Monitoring wells are accessible and functional; • Data from the CITY's consultant(Landau) is available; • Groundwater modeling is for conceptual design, not final dewatering design. Dewatering design would be completed by Contractor; • The CITY will provide permission for disposal of equipment wash water into the sanitary sewer; • Existing groundwater monitoring wells have been recently installed and developed; no need to re- develop wells/ • Generate no more than one (1) drum of water from slug testing (drum to be hauled away and disposed of at a regulated facility with no need to re-sample for Contaminants of Concern); • Landfill is non-toxic waste dump (e.g., a municipal waste dump); and • Construction Support Services are not included in this agreement. PHASE ONE: REMOVAL OF LANDFILL AND WOOD DEBRIS WASTE The CONSULTANT will prepare bid ready documents to remove the MSW and log yard woody debris, and backfill the excavation zone with geosynthetic reinforced fill and bank run material to the elevation of the lowest utility invert. The CONSULTANT will integrate the CITY's design for geoliner and methane collection system within the roadway and utility easement and methane gas extraction zone for Bravo Company Boulevard and Cascade Mill Parkway. This scope of services includes the following project elements: • Mass excavation and grading plan • Survey control plan • Ground improvement plan November 22, 2019 Page 12 7 Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris ,.,}„n ,,t Supplemental Scope of Services • Integration of Landfill Remediation (LFR) plans provided by the CITY • Site Sundry Plan for work site at Cheyne Landfill • Construction Dewatering Analysis • Engineer's Opinion of Probable Cost • Project Contract Specifications and Documents TASK 1: PROJECT MANAGEMENT 1.1 MONTHLY PROJECT PROGRESS REPORTS AND INVOICES The CONSULTANT will prepare up to six (6) monthly progress reports and invoices. DELIVERABLES: • Monthly invoices and progress reports 1.2 AGENCY COORDINATION The CONSULTANT will coordinate with the CITY and the COUNTY to develop a mitigation plan to remove MSW and log yard wood debris. Periodic coordination with CITY and COUNTY staff, including up to six (6) monthly coordination meetings with no more than two (2) CONSULTANT staff members in attendance (not including subconsultants as required). DELIVERABLES: • Meeting agendas and notes 1.3 SUBCONSULTANT COORDINATION The CONSULTANT will coordinate with Subconsultants to prepare mitigation plans to remove MSW and log yard wood debris. Subconsultant coordination for engineered structural fill to backfill the excavation zone of MSW and log yard wood debris. DELIVERABLES: None TASK 2: PREPARE CONSTRUCTABILITY REVIEW PLANS, SPECIFICATIONS AND ESTIMATE 2.1 MASS QUANTITY CALCULATION OF MSW AND LOG YARD WOOD DEBRIS REMOVAL The CONSULTANT will prepare quantity calculations for MSW and log yard wood debris to be removed and disposed, and import material to backfill the area excavated. DELIVERABLES: • Mass excavation quantity calculations November 22, 2019 Page 13 8 Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris of Supplemental Scope of Services 2.2 MASS GRADING PLAN FOR MSW AND LOG YARD WOOD DEBRIS REMOVAL The CONSULTANT will prepare mass grading plan for MSW and log yard wood debris removal. Incorporation of clean backfill material to the sub-base of proposed H Street extension, Bravo Company Boulevard, and Cascade Mill Parkway. DELIVERABLES: • Excavation and grading plan (included in Constructability Review Plan set) 2.3 SURVEY CONTROL PLAN The CONSULTANT will prepare survey control to stake out the excavation zone of the MSW and log yard wood debris DELIVERABLES: • Survey Control Plan (included in Constructability Review Plan set) 2.4 INTEGRATE LFR PLANS The CONSULTANT will integrate LFR plans provided by the CITY into the Constructability Review Plan set. DELIVERABLES None 2.5 SITE SUNDRY PLAN The CONSULTANT will prepare off-site plan for work plan at Cheyne Landfill to load and haul bank-run material to backfill area of MSW and log yard wood debris excavation. This will be coordinated with the COUNTY's landfill expansion. DELIVERABLES: • Site Sundry plan (included in Constructability Review Plan set) 2.6 CONSTRUCTION DEWATERING ANALYSIS The CONSULTANT will develop contract special provisions with instructions concerning how to handle dewatering in the construction zone in order to place clean backfill material in the excavation zone. DELIVERABLES: • Special contract provision for construction dewatering November 22, 2019 Page 14 9 447411r1.111IY, Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris }n , t Supplemental Scope of Services 2.7 ENGINEER'S OPINION OF PROBABLE COST The CONSULTANT will prepare Engineer's Opinion of Probable Cost to remove and dispose of MSW and log yard wood debris; and import back fill material (the cost to install a landfill gas barrier/venting system will be provided by CITY). DELIVERABLES: • Engineer's Opinion of Probable Cost 2.8 PREPARE PLANS, SPECIFICATIONS & ESTIMATES (PS&E) SUBMITTAL The CONSULTANT will prepare PS&E Review project delivery documents to remove the MSW and log yard wood debris down to native soil strata for the area under the planned roadway prism of H Street extended, new Bravo Company Boulevard and new Cascade Mill Parkway (East-West Corridor). DELIVERABLES: • PS&E review set of plans and bid documents • PS&E Review Set submittal plans and Bid and Contract Documents for Bravo Company Boulevard MSW and Log Yard Wood Debris Mitigation project package • The Consultant will provide the CITY five (5) sets contract documents and plans in half size plan format(11"x 17"); as well as a digital copy of contract documents and plans in PDF format 2.9 QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) OF CONSTRUCTABILITY REVIEW PLAN SET The CONSULTANT will conduct an in-house quality review of the plans and specification before they are submitted to the CITY and COUNTY. DELIVERABLES: None. Task 3: CONSTRUCTION GROUNDWATER DEWATERING The CONSULTANT will perform hydrogeological analysis in order to prepare recommendations for Construction Groundwater Dewatering. • Hydrogeological review of existing data from Project archives and reports; • Field slug testing in up to four(4)existing wells (assumes existing wells into and below MSW available to test); • Conceptual groundwater dewatering analysis (rates, well types, cutoffs, sensitivity, etc.); • Dewatering, performance specifications for WSDOT specials; • Geotechnical construction considerations, and • Environmental considerations for contaminated groundwater. November 22, 2019 Page 15 10 •rie. Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris -4„„„.,,-. Supplemental Scope of Services DELIVERABLES: • Letter report including recommendations for Special Contract Provisions TASK 4: FINAL SUBMITTAL BID-READY DESIGN AND BIDDING SUPPORT After the CITY and COUNTY have reviewed the PS&E Review Set submittal, the CONSULTANT will finalize the plans and contract documents for Bid Ready plans and contract documents, including an Engineer's Opinion of Probable Cost, and prepare the final submittal for the CITY and COUNTY. 4.1 SPECIAL PROVISIONS AND BID DOCUMENTS The CONSULTANT will finalize the special provisions for items not included or revised from the WSDOT 2020 Standard Specifications for Road, Bridges, and Municipal Construction. The CONSULTANT will also complete the front-end bid documents for the project with templates provided by the CITY or COUNTY. DELIVERABLES: None (included in 4.4 deliverable Final Bid-Ready PS&E Package) 4.2 OPINION OF PROBABLE CONSTRUCTION COSTS The CONSULTANT will prepare quantity takeoffs and update the opinion of probable construction cost. DELIVERABLES: • Final Opinion of Probable Construction Cost 4.3 QA/QC OF FINAL DESIGN The CONSULTANT will conduct an in-house quality review of the plans and specification before they are submitted to the CITY and COUNTY in accordance with the Project Quality Control Plan. DELIVERABLES: None 4.4 PREPARE AND SUBMIT FINAL BID-READY PS&E PACKAGE The CONSULTANT will revise documents based on QC review comments and combine discipline design documents into one PS&E submittal package. DELIVERABLES: • Bid ready plans and Bid and Contract Documents for MSW and Log Yard Wood Debris Mitigation project package. The CONSULTANT will provide the CITY and COUNTY one copy each of reproducible plans, specifications and contract documents for bid advertisement • PDF Electronic Copies of the final plans, specifications and cost estimate November 22, 2019 Page 16 Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris }n , t Supplemental Scope of Services 4.5 BIDDING SUPPORT SERVICES The CONSULTANT will provide assistance during the bidding process for this project. These services will include the preparation of responses to bidder's questions, coordinating with designers, the CITY and COUNTY. DELIVERABLES: • Written response to bidder Requests for Information (RFIs) 4.6 PREPARE ADDENDA The CONSULTANT will prepare addenda, for budgeting purposes, up to two (2) addenda are assumed. DELIVERABLES: • Contact addenda (limited to two addenda) 4.7 ATTEND BID OPENING The CONSULTANT will attend the bid opening to assist the CITY and COUNTY in the bid opening process. The CONSULTANT will review bids received for conformance with bidding criteria, and prepare a bid summary and bid tabulation. DELIVERABLES: • Bid abstract November 22, 2019 Page 17 Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris New Supplemental Scope of Services OPTIONAL SERVICES-HLA The City of Yakima (CITY) desires to remove existing municipal waste from the Bravo Company Boulevard roadway and utility corridor(approximately 1,300 linear feet from the south side of the railroad tracks to the Fair Avenue Roundabout Extension). Following removal of municipal waste, a landfill liner system will be installed according to the Washington State Department of Ecology Agreed Order. To accommodate future public utility construction, all utility penetration locations must be pre-determined necessary to properly construct the landfill liner system and comply with Ecology's Agreed Order. HLA design work includes identifying all potential liner system penetrations for the future public utilities including storm drainage, domestic water, sanitary sewer, irrigation, and the Fruitvale canal drain. The following general provisions/assumptions have been made: A. Work conducted will meet CITY design standards. B. It is anticipated one (1) bid package will be prepared for all elements of the PROJECT. C. Plans, specifications, and contract documents, to the extent feasible, shall be developed in accordance with the latest edition and amendments of the following: 1. Washington State Department of Transportation/American Public Works Associations, "Standard Specifications for road, Bridge, and Municipal Construction"; 2. Washington State Department of Transportation, "Standard Plans for Road and Bridge Construction"; 3. Washington State Department of Transportation, "Highway Design Manual"; and 4. FHWA"Manual on Uniform Traffic control Devices for Streets and Highways." D. All calculations, analyses, design, plans, specifications, and other project work will be prepared in English units. The use of metric units for any aspect of the work will not be required. E. It is understood and agreed that tasks may be added or deleted from the scope of services by mutual agreement between Lochner and HLA. F. Current utility design alignments shown on the 90% design plans submitted to the City in November 2017 will not substantially change. HLA Engineering and Land Surveying, Inc. (HLA) agrees to perform the following services: I. DESIGN ENGINEERING, PLANS, SPECIFICATIONS, ESTIMATE, AND BIDDING A. Final Engineering Design, Plans, and Specifications (90% and Final) 4.1 Receive and review City plan-review comments(Note:90% plans delivered to City on November 2017 and no comments have been received to-date). 4.2 Re-design the sanitary sewer system, as directed, and identify all side sewer and main lateral locations. 4.3 Finalize the domestic water system location and identify all potential hydrant runs, water services, and main laterals. 4.4 Finalize the irrigation system location and identify all potential lateral locations. 4.5 Finalize the Fruitvale Canal drainpipe location and identify all liner system penetration locations. 4.6 Coordinate design plans with City utilities including Water& Irrigation, Wastewater Collections, and Engineering. November 22, 2019 Page 18 13 Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris New Supplemental Scope of Services 4.7 Coordinate design plans with Lochner and other subconsultants. 4.8 Attend meetings at the City as required to coordinate plans and review with progress with City staff. 4.9 Prepare final plans for bid call on the proposed work, as authorized by the CITY. 4.10 Provide final plans in electronic format. 4.11 Assist Lochner with an estimate of construction cost related to liner penetration for public utilities. B. Construction Contract Bidding Process 1. Review and comment on draft advertisement for bids, as requested. 2. Answer questions and/or supply such information as is requested by prospective bidders. (assumes bid period is no longer than a 4-week duration). 3. Prepare and issue addenda, if necessary. 4. Participate in the bid evaluation process. II. LAND SURVEYING DURING CONSTRUCTION A. Municipal Landfill Liner Installation —As-built Penetration Locations 1. Provide a land survey crew as necessary during construction to locate vertically and horizontally all liner penetration locations installed for public utilities. 2. Prepare as-built drawings identifying all liner penetration locations, including type and size, installed for public utilities. 3. For all points collected, provide data summary of coordinate horizontal location, vertical elevation, and type of utility penetration. III. CONSTRUCTION OBSERVATION AND ADMINISTRATION Construction observation and administration services may be provided as an addendum to this agreement or by separate contract, once final plans are prepared, length of construction determined, and scope of work more clearly defined. IV. ADDITIONAL SERVICES For services not included in the Scope of Work, LOCHNER, with City authorization, may request HLA complete additional services, as mutually agreed, at the rates in affect at the time of service. TIME OF PERFORMANCE: I. DESIGN ENGINEERING, PLANS, SPECIFICATIONS, ESTIMATE, AND BIDDING All work described in Item I.A in the Scope of Services above shall begin on upon authorization to proceed and shall be completed within 90 calendar days. ALL WORK DESCRIBED IN ITEM I.B OF THE SCOPE OF SERVICES ABOVE SHALL BE PROVIDED FOLLOWING CITY AUTHORIZATION TO PROCEED WITH PROJECT BIDDING. II. LAND SURVEYING DURING CONSTRUCTION November 22, 2019 Page 19 Yakima Mill Site Redevelopment Design Services for Removal and Replacement of MSW and Log Yard Woody Debris Supplemental Scope of Services All work described in Item II.A.1 in the Scope of Services above shall begin upon Contract Award and notice to Proceed to the Contractor and continue until project acceptance by the City. All work described in Items II.A.2-3 in the Scope of Services above shall be completed with 30 calendar days following project acceptance by the City FEE FOR SERVICES: For the services furnished by HLA as described above, Lochner agrees to pay HLA the fees as set forth herein. The maximum amount listed below may be revised only by written agreement of both parties. I. DESIGN ENGINEERING, PLANS, SPECIFICATIONS, ESTIMATE, AND BIDDING All work described in Items I.A & I.B of the Scope of Services above shall be performed on an hourly basis for the maximum amount of$59,688 (see attached fee summary). II. LAND SURVEYING DURING CONSTRUCTION All work described in Items II.A of the Scope of Services above shall be performed on an hourly basis for the maximum amount of$24,264 (see attached fee summary). November 22, 2019 Page 110 15 Phase One Yakima Mill Site Redevelopment Design Service Removal of Landfill and Log Yard Wood Debris City of Yakima H. W. Lochner, Inc. Direct Overhead Fixed Fee Loaded Total Total Classification Rate 1.6268 0.298 Rate Hours Labor Project Principal/Principal Engineer $ 98.56 $ 160.34 $ 29.37 $ 288.27 94 $ 27,097 Project Manager/Project Engineer $ 72.11 $ 117.31 $ 21.49 $ 210.91 266 $ 56,101 QC Manager/Project Engineer $ 72.11 $ 117.31 $ 21.49 $ 210.91 80 $ 16,873 Sr. Roadway Engineer $ 57.90 $ 94.19 $ 17.25 $ 169.35 448 $ 75,867 Roadway Designer $ 45.15 $ 73.45 $ 13.45 $ 132.05 252 $ 33,278 Drafting $ 38.50 $ 62.63 $ 11.47 $ 112.60 196 $ 22,071 Rail Engineer $ 85.00 $ 138.28 $ 25.33 $ 248.61 4 $ 994 Rail Designer $ 75.00 $ 122.01 $ 22.35 $ 219.36 - $ - Administration Project Control $ 25.12 $ 40.87 $ 7.49 $ 73.47 60 $ 4,408 Subtotal Lochner Labor: 1,400 $ 236,689 Total Lochner Labor Cost $ 236,689 Lochner Direct Expenses: Cost Mileage $ 1,197 Travel $ 90 Graphics/Reproduction $ 2,000 Postage/Shipping $ 100 Other Expenses $ - Total Lochner Direct Expenses: $ 3,387 Firm Total: H.W. Lochner, Inc. $ 240,077 Sub consultant Estimates: Cost HLA $ 83,953 Shannon &Wilson $ 54,663 B&O Tax 1.8% $ 2,495 Total Subconsultants: $ 141,111 TOTAL FEE ESTIMATE $ 381,188 3/12/2020