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HomeMy WebLinkAboutR-1993-098 CH2M Hill / Gateway / I-82 / Right-of-way1 A RESOLUTION RESOLUTION NO. R-93-98 authorizing the City Manager and City Clerk of the City of Yakima to execute Supplement #2 to the agreement with CH2M Hill for professional services. WHEREAS, it is necessary to engage professional services for the Yakima Gateway Project; and WHEREAS, CH2M Hill has offered to perform those professional services in accordance with the provisions of the attached Supplement #2 to the agreement document; and the City Council deems it to be in the best interest of the City that the Supplement #2 to the agreement document be executed by the City, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager and the City Clerk of the City of Yakima are hereby authorized and directed to execute Supplement #2 to the agreement with CH2M Hill for the purpose mentioned above, a copy of which Supplement #2 to the agreement is attached hereto and by reference made a part thereof. ADOPTED BY THE CITY COUNCIL this 14th day of SEPTEMBER, 1993. ATTEST: KIAJ--rt--, rg CITY CLERIC MAYOR SUPPLEMENTAL AGREEMENT #2 Project No. SEA 32984 Agency City of Yakima Name of Project Yakima Avenue/I-82 Interchange & Fair Avenue Agreement No. 91-103/D-6015 Gentlemen: The City of Yakima desires to supplement the agreement entered into with CH2M HILL, Northwest, Inc. and executed on November 12, 1991 and identified as Agreement No. 91-103/D-6015. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to add: The Scope of Work and project level of effort for Phase III of this project is detailed in Exhibit "B," Supplement No. 2, Phase III - Final Design and Right -Of -Way Acquisition attached hereto, and by this reference made a part of this agreement. 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change date of completion of the work to read September 31, 1995. III Section VI, SUBCONTRACTING, shall be amended by the addition of the attached Exhibits G-1 for all subconsultants. IV Section V, PAYMENT, shall be amended as follows: A summary of payments under the Basic Agreement & Supplement No. 2 is set forth in the attached Exhibit A, and by this reference made a part of this supplement. The maximum amount payable under this agreement as supplemented, inclusive of all fees and other costs, is now $ 3,641,950 Supplemental Agreement #2 Page 2 If you concur with this Supplement and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action. Sincerely, A , Consultant's Signature r3)•lip •3 Date A 1"1'EST: City Clerk City Contract No. ` nt/dt007/yaksup2b Approving Authority 1`71 /993 EXHIBITA.XLS WKSP C:\EXCEL\FILESV-82\PHASE3WHASE3.XLW FILE: C:\EXCEL\FILESV-82\PHASE3\EXHISITA.XLS MACRO: C:\EXCEL\FILESIFEEMAC5.XLM DATE: September 8, 1993 TIME. 12:01:51 PM SEA 891.15 Exhibit "A" Summary of Payments Notes: 1. Not used. 2. Direct Salary Cost, Overhead and Fixed Fee include salary escalation 3. In accordance with a letter dated August 3, 1993 to the Yakima City Council, CH2M HILL will give up $162,210 in Fixed Fee. Invoices for Supplement No. 2 will show a credit equal to the Fixed Fee for the invoice period until the total credit for the project reaches $162,210. 4. Includes payroll additives Run Date: 9/8/93 Run lime: 12:05 PM Page 1 of 1 Basic Agreement Supplement No. 1 Supplement No. 2 Total Direct Salary Cost (See Note 2) $75,057 $328,190 $378,341 $781,588 Overhead (See Notes 2 and 4) $126,097 $551,360 $635,613 $1,313,070 Direct Non -Salary Costs $63,845 $529,931 $509,400 $1,103,176 Fixed Fee (See Note 2) $20,265 $88,611 $102,152 $211,028 Subtotal $285,264 $1,498,092 $1,625,506 $3,408,862 Optional Services $0 $73,298 $322,000 $395,298 Fixed Fee Credit ( See Note 3) ($20,265) ($88,611) ($53,334) ($162,210) Total $264,999 $1,482,779 $1,894,172 $3,641,950 Notes: 1. Not used. 2. Direct Salary Cost, Overhead and Fixed Fee include salary escalation 3. In accordance with a letter dated August 3, 1993 to the Yakima City Council, CH2M HILL will give up $162,210 in Fixed Fee. Invoices for Supplement No. 2 will show a credit equal to the Fixed Fee for the invoice period until the total credit for the project reaches $162,210. 4. Includes payroll additives Run Date: 9/8/93 Run lime: 12:05 PM Page 1 of 1 FINAL I-82/Yakima Avenue EXHIBIT B Supplement No. 2 SCOPE OF WORK FINAL DESIGN AND RIGHT OF WAY ACQUISITION Phase III YAKIMA GATEWAY PROJECT CITY OF YAKIMA CH2M HILL September 1993 C:\WP51 \DOCS11-82\PHAS E3.SCP/1 9/08/93 1.35pm FINAL I-82/Yakima Avenue Section 1 PROJECT DESCRIPTION, DELIVERABLES AND ENCLOSURES PROJECT DESCRIPTION The work of this phase consists of acquiring Right of Way, and preparing the PS&F package for Stage 1 of the project titled "Yakima Gateway". The major features of the Stage 1 project are as follows: 1. Construction/reconstruction of the following elements as shown on Enclosure A, Alternative II. • • Widening of Yakima Avenue to two lanes in each direction, plus left turn lanes and a separated pedestrian/bicycle walkway. East Lincoln Avenue and East "B" Street/Fair Avenue from half way between North 9th and 10th Streets to Spruce Street. Three lanes will be constructed on Fair Avenue to accommodate future widening. The bridges to be designed are: CL Line Overcrossing Fair Avenue E. Yakima Avenue Overcrossing Fair Avenue E. Yakima Avenue Overcrossing I-82 (Widening) Retaining Walls: J Line Between the new CL Line Overcrossing of Fair Avenue and the existing CL Line Overcrossing of I-82 Under CL Line Overcrossing of Yakima Avenue TAR Line from I-82 to Fair Avenue. Minor ramp widening at the Yakima Avenue ramp' terminals of the BR, CR, BL, and EL Lines. J Line from Fair Avenue to Yakima Avenue. 2. Construction of storm drainage facilities. 3. Construction of illumination facilities • Yakima Avenue and Fair Avenue only at the intersections • Interchange ramp terminals per the WSDOT Design Manual. 4. Construction of traffic signalization at six intersections: • Yakima AvenuelBL/EL • Yakima Avenue/BR/CR • Yakima Avenue/J C-\WP51\DOCS J-82\PHASE3.SCP/2 9/08/93 I.27pm FINAL I-82/Yakima Avenue • Fair Avenue/J Fair Avenue/Pacific Street Fair Avenue/TAR 5. Installation of signs and pavement markings. 6. Acquisition of necessary right of way for Stage 1 construction. 7. Installation of landscaping and irrigation. 8. Pavement design based on previous City designs. 9. Installation of a pedestrian and bicycle path. 10. Inclusion of the WSDOT PS&E for widening of the CL Line(M-Line) 11. Current program budget of $15.4M in 1994 dollars: Right of Way $2.6M Construction $9.7M PE $3.1M (Does not include $0.2M in WSDOT funds for the construction of the CL Line improvements.) • • • • PROJECT DELIVERABLES Final Geotechnical Report Final Hydraulics Report One set of reproducible bidding and contract documents (plans, special provisions, and engineers estimate only) in WDOT format for the roadway, structures, drainage, illumination, landscaping, irrigation, traffic signalization, signing, channelization, and traffic control. One set of reproducible bidding and contract documents (plans, special provisions, and engineers estimate only) in CITY format for the traffic signalization at Fair Avenue and Pacific Street. Utility Study technical memorandum Wetland Study technical memorandum Technical support for environmental permit applications Community relations support FINAL I-82/Yakima Avenue • Right of way True Cost Estimate. • Right of way Relocation Assistance Plan. • Right of way appraisals. • R/W acquisition, including signed right of way agreements, including negotiation diaries, acquisition instruments, relocation assistance documents, or condemnation reports. A. Interchange Conceptual Layout B. Schedule • AASHTO • BDM • DR • DM • DEA • EA • EPA • FEA • !±MA • FHWA • UC • LOS • NEPA • NPDES ▪ R/W • PPM • PS&E • SEPA • TS&L • USF&WS • V/C • WSDOT • WSP C\W P51\DOCS\I-82WHASE3SCP14 9!06193 1.7.7pm ENCLOSURES ABBREVIATIONS American Association of State Highway and Transportation Officials WSDOT Bridge Design Manual M23-50 Design Report WSDOT Design Manual M22-01 Draft EA Environmental Assessment Environmental Protection Agency Final EA Federal Emergency Management Agency Federal Highway Administration Interchange Level of service National Environmental Protection Act National Pollutant Discharge Elimination System Right of Way WSDOT Plans Preparation Manual M22-31 Plans, specifications, and estimates State Environmental Protection Act Type, size, and location United States Fish and Wildlife Service Volume to capacity Washington State Department of Transportation Washington State Patrol GENERAL ASSUMPTIONS FINAL I-82/Yakima Avenue The following assumptions have been made during preparation of the scope and fee estimates: • Upon submittal of the 100 percent plans to HQ, the STATE will take over responsibility of the mylars and complete the assembly of the final Contract Plans for bidding. • Upon submittal of the special provisions run list the STATE will prepare the draft special provisions. The STATE will update the special provisions for the 90 percent and 100 percent submittals through the use of the 'red and green' process. The STATE will assemble the final Contract Provisions, including all boilerplate, the contractor proposal, prevailing wage rates and other information required for bidding. Upon the 90 percent submittal of the engineers estimate and the summary of quantities, the STATE will enter the information into the Contract Administration and Payment System (CAPS). The STATE will assemble the final Engineers Estimate. The traffic signal at the intersection of Fair Avenue and Pacific Street wil be a separate construction contract. It will be designed and packaged to CITY standards. Final compilation of the plans special provisions and engineers estimate will be performed by the CITY. C\W P5I \DOCSV-82\P HAS E3.SCP/5 9/08/93 1.27pm FINAL I-82/Yakima Avenue Section 2 RIGHT OF WAY SERVICES AND FINAL DESIGN TASK 1 PROJECT MANAGEMENT Subtask 1A Project Management The current project schedule (Enclosure B) will be updated and maintained for the project. One month "horizon" schedules will be developed to plan the day-to-day activities of the project team. The schedule will be updated periodically to reflect the current status of the project Direction of the staff and review of their work over the course of the project will be provided. This is for the overall project rather than a specific task and will provide guidance to the entire team. This task will also prepare the monthly progress reports. Progress reports will discuss the work in the previous month, the status of individual tasks, meetings attended, and outstanding information. Monthly invoices will be prepared in accordance with the format setup for Phases I and II. This task provides for the preparation, attendance, follow-up, and documentation of meetings over the course of the project. These meetings will be the forum for the agencies to provide input and guidance for the direction of the project. They will also be used to discuss project issues, approve submittals, and develop potential solutions. Periodic monitoring of the budget will occur over the course of the project. Current status as well as projections to complete will be developed. This task is intended to help monitor costs and budgets and to propose corrective actions. These actions could include formal requests for budget increases or scope modifications or reductions. Drawings and documents received and generated over the course of the project require management This information will be filed and logged to facilitate ready and selective retrieval. A status of requested information will also be maintained. This project will be developed in several phases. This task provides for developing the scope for Phase IV (services during construction). Subtask 1B Quality Control The quality control and peer review program has particular emphasis on technical aspects resting with the various technical disciplines (e.g., surveying, drainage, electrical, etc.). The overriding strategy of t e program is to eliminate major defects in project work products and limit minor defects so as not to impact client acceptance or contractor progress, and to minimize liability exposure. The program entails the periodic review of study criteria, design, assumptions, and concepts and presentation of product format. This determines that the overall project objectives are being fulfilled. C\W P5l\DOCSV-82\PHAS E3.SCP/6 9/08/93 1.27pm FINAL I-82/Yakima Avenue Quality control includes technical discipline review, lead designer review, and senior review. Discipline reviews will be performed while the detailed technical work is in progress (i.e., when computations are completed, when sketches and preliminary drawings have been prepared but not yet submitted for drafting, and when specifications and special provisions are ready for typing). Lead designers will review specific products such as plans, reports, specifications, and other documents, at which time these products are completed. Senior reviews will be performed for an overall task when and as defined in the quality control program. Such reviews will be performed after project packages are assembled and before they are submitted for review to the City of Yakima and affected agencies. All scheduled senior reviews will be documented in a memorandum format to the project manager. The project manager will be responsible for adjudication of comments/responses with respect to the project scope, budget, and schedule. TASK 2 PLANS, SPECIFICATIONS AND ESTIMATES Subtask 2A Geotecbnical Report Assumptions The following assumptions have been made during preparation of the scope and fee estimates: Field Explorations and Laboratory Testing Test pit excavations, rather than borings, can be used to define infiltration characteristics of soil at drainage structure locations. No more than 2 days of test pit excavations, field infiltration testing, and field pH testing will be required. Traffic control will be provided at selected location. No hazardous, dangerous, or contaminated soil will be encountered during the field exploration or laboratory testing programs. No special restoration procedures (e.g., hydroseeding, plantings, etc.) will be required after test pit explorations. • Foundation Design Studies Interchange geometry does not change more than 25 feet, and embankment elevations do not change more than 5 feet following completion of field explorations. WSDOT prequalified walls will be used where structural earth (mechanically stabilized earth -- MSE) walls are selected. Bridge foundation design and construction does not deviate from methods described in the Design Report Field explorations confirm that soil at the site generally consists of relatively dense to dense C: \W P5I RDOCS\1-82\PHAS E3. SCP/7 9/08/93 1.27pm FINAL I-82/Yakima Avenue .sand, gravel, and ambles below a depth of 10 feet. • Administration No more than 5 meetings with WSDOT HQ are required to rev the foundation design studies. Project Setup and Data Review The CONSULTANT shall review CITY and WSDOT data relevant to the design and performance of existing bridge foundations and retaining walls. Requirements for the design of bridge foundations and retaining walls shalt be discussed with CITY and WSDOT staff. Final plans for field explorations and laboratory testing shall be established with WSDOT. Foundation Design Studies The CONSULTANT shall perform engineering studies necessary for the design and construction of bridge foundations, retaining walls, signal pole and sign foundations, and drainage facilities. A review of construction staging requirements shall also be made. The bridge foundation studies shall include evaluations of foundation types (e.g., pile foundations, drilled shafts, or spread footings), foundation bearing capacity, and foundation settlement.. Where appropriate, recommendations shall be prepared for response of bridge foundations during seismic loading. The retaining wall studies shall identify the applicability of wall types based on soil conditions, alignment geometry, height, and backslope requirements. The wall selection shall consider various wall types, including standard concrete cantilever, structural earth, geotextile, rockery, and gabion. Wall pressures shall be determined for each wall. General stability for sliding and overturning, bearing capacity, and settlement shall be evaluated for the preferred wall. Retaining wall data sheets shall be prepared in accordance with WSDOT requirements. The signal pole and sign foundation studies shall be carried out for each location of signal poles or cantilevered signs. Information about soil conditions chant be used to select the foundation type and the depth of the foundation. The drainage studies shall involve reviewing soil conditions and field data at location of drainage structures. This information shall be used to make recommendations on infiltration characteristics of the soil. The construction requirements for bridge foundations, abutment fills, and retaining wall shall consider the use of preloads and surcharges, temporary support requirements, and embankment construction methods. Geotechnical Report CAWP5I \DOCS11-821PHAS E3.SCP/8 9/08/93 1.27pm FINAL I-82/Yakima Avenue The CONSULTANT shall prepare a Geotechnical Report that summarizes the results of field and office work described above. The report shall present • A summary of field exploration methods, including test pit logs and water level measurements • A summary of laboratory testing methods including tabulated data • A summary of engineering studies, including material property assumptions, descriptions of computational methods, results of computations, and conclusions regarding design • A discussion of geotechnical issues related to construction methods and sequencing, including special provisions and drawing details that will be necessary for final design. The CONSULTANT shall provide the following copies of a draft of the Geotechnical Report for review and approval: • 1 City of Yakima • 1 Yakima County • 13 WSDOT Upon receipt of written review comments from the CITY, the County, and WSDOT, the CONSULTANT shall finalize the draft report, incorporating the review comments where appropriate. The CONSULTANT shall deliver the following copies of the finalized report: 1 City of Yakima 1 Yakima County 13 WSDOT Subtask 2B Final Hydraulics Report The CONSULTANT is preparing the Preliminary Hydraulics Report under Supplemental Agreement No. 1. The final Hydraulics Report shall be completed under this supplemental agreement and shall incorporate project changes requested by WSDOT after their review of the Preliminary Final Design Report The Hydraulics Report shall not be changed to reflect changes that occur during the PS&E phase. However, the submittal dates of the final Hydraulics Report shall be included in the project schedule. The CONSULTANT shall deliver the following copies of the final Hydraulics Report: 2 City of Yakima 15 WSDOT Subtask 2C PS&E Surveys C:\WP51\DOCSU-82\PHASE3 SCP/9 9/08/93 1.27pm FINAL Control Surveys I-82/Yakima Avenue This task shall perform horizontal and vertical control surveying along the route to establish centerline align- ment and elevation control. The design surveys shall be tied into the control monumentation. Topographic Surveys Topographic surveys shall be completed along the route. These surveys shall locate and provide for mapping of significant existing physical features not sufficiently defined by the aerial mapping. Supplemental Cross Sections Supplemental cross-section surveying shall be performed along the route. This will establish existing elevations of the ground surface in critical project areas and at locations that were not observed in the photogrammetric mapping. Additional R/W Surveys Proposed right of way locations shall be staked as necessary during acquisition process. Utility Locations Public and private utilities affected by this project shall be identified and located. Utility subsurface elevations that can be obtained without excavation (i.e. pipe, catch basin and manhole invert elevations, elevation of top of water valve operating nut, etc.) shall be measured. Utilities that do not have existing visible features or as -built information shall be identified for possible potholing and discussed with the CITY. Up to three days of backhoe operation for potholing is included Foundation Locations The CONSULTANT shall provide the horizontal and vertical control, and locations of borings, test pits etc. in support of the geotechnical explorations. Subtask 2D General Plans Cover and Index The CONSULTANT shall prepare a cover and index listing of plan sheet titles as they appear on the plan sheets and in accordance with the Plans Preparation Manual M22-31 (PPM). C \W P 51 \DOCS 11-82\P H AS E3. SCP/ 10 9/08/93 1.27 pm FINAL I-82/Yakima Avenue Vicinity Map The CONSULTANT shall prepare a vicinity map showing the PROJECT limits in accordance with the PPM. The plan will include but not limited to mileposts of the PROJECT, beginning of and ending of construction, equations and exceptions, distance in miles to nearest cities or towns, location of railroads, waterways and underpassing roadways. Subtask 2E Roadway Sections The CONSULTANT shall prepare the roadway section plans in accordance with the approved Design Report, STATE Design Manual M22-01 (DM), PPM and other CITY furnished information. Roadway sections shall provide the geometric information on the roadway cross section to be constructed. Subtask 2F Site Preparation Plans The CONSULTANT shall prepare the site preparation plans in accordance with the PPM. The plans will be used to depict removal and demolition and other such related items that can not be clearly addressed on other required plan sheets. The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2G Alignment Data and R/W Plans The alignments prepared in the Design Report will be finalized using information gathered in the PS&E surveys task. The CONSULTANT shall prepare the alignment and R/W plans in accordance with the PPM. The alignment tables will show curve data and coordinates necessary to construct the PROJECT. The align- ment and R/W plans will show existing and proposed alignment, existing and proposed R/W with stationing and distance ties, construction permits and easements, proposed fencing, monumentation and other applicable items as described in the PPM. The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2H Profiles The CONSULTANT shall provide the mainline roadway and ramp profile sheets in accordance with the PPM. The profiles will show existing and proposed profile alignment data along with proposed superelevation diagrams, embankment and excavation quantities, roadway section references, clearing and grubbing quantities and other applicable items as described in the PPM. Subtask 2I Temporary Water Pollution Control Plans C:\WP511DOCS 1-82VPHASE3.SCP/11 9/08/93 1.27pm FINAL I-82/Yakima Avenue The CONSULTANT shall prepare the temporary water pollution control plans. The water pollution control plans will show items necessary to restrict construction runoff from entering drainage facilities, creeks or rivers without first being treated in a manner that is acceptable to the CITY, STATE, and approving agency. Such acceptance will be depicted on the project schedule and serve as a critical project milestone. A brief memorandum describing the concept will also be prepared. The CONSULTANT shall submit the temporary water pollution control plan to the STATE for approval 60 days in advance of the planned advertisement date of the PROJECT. The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2J Drainage Plans The CONSULTANT shall prepare the drainage plans, profiles, details and structure notes in accordance with the Hydraulics Report, the PPM and other CITY and STATE provided information. Appropriate drainage and water quality facilities shall be designed to effectively drain the PROJECT. Subtask 2K Utilities Plans No utility plans will be provided as part of this supplement. The required work that results from the conclusions developed in the Utility Study task will be included in a later supplement or as part of Optional Services under this supplement. A tentative scope for this future work is: The CONSULTANT shall prepare the utility plans, profiles, details and structure notes in accordance with the Design Report., the PPM and other CITY and STATE provided information. The CONSULTANT shall include in the plans existing and proposed utilities. The CONSULTANT shall obtain "as -built" information and place this information onto the plans. The CONSULTANT shall determine if a utility will need to be field located and shall cooridnate such location from the CITY. Subtask 2L Landscaping Plans The CONSULTANT shall prepare the landscaping plans and details in accordance with the approved Design Report., approved Landscape Concepts, DM and the PPM. The landscape plans will show the grading and planting, sections, pedestrian/bicycle activities and the "Gateway" treatment and other applicable items. The CONSULTANT shall prepare quantity takeoffs and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2M Irrigation Plans The CONSULTANT shall prepare the irrigation plans and details in accordance with the approved Design Report, approved Landscape Concepts, DM and the PPM. The irrigation plans will show all service connections, distribution piping, and control systems. The CONSULTANT shall prepare quantity takeoffs C: \ W P 51 \DO CS V- 82\P H A S E 3. S C P/ 12 91a193 1.27pm FINAL I-82/Yakima Avenue and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2N Grading Plans The CONSULTANT shall prepare the grading sections and/or plans for the PROJECT in accordance with the PPM. The plans and/or sections will be used to depict unique grading, interchange contour grading, . embankment preloading, slope drainage, slope re -grading, and other such related grading items that can not be clearly addressed on other required plan sheets. Subtask 20 Paving Plans The CONSULTANT shall prepare the paving plans and details in accordance with the approved Design Report, the approved roadway sections, approved Interchange and Channelization Plans, DM, PPM and other CITY provided information. The paving plans shall include, but not limited to, paving limits, grinding locations, pavement type (full depth, overlay etc.), barrier type and location, guard rail type and location, guard rail anchor type and location, ramp gore and intersection grading, bridge overlay locations and other applicable items. The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2P Channelization Plans The CONSULTANT shall prepare the channelization plans and details in accordance with the approved Design Report, approved channelization plans, approved interchange plans, DM and the PPM. The channelization plans will show the beginning and ending of lane tapers and transitions, pavement markings including type and location, channelization features (such as raised traffic islands and painted traffic islands) and other applicable items. The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2Q Retaining Wall Plans Assumptions The following assumptions have been made for the preparation of the Retaining Wall Plans scope of work and fee estimate: Retaining Wall Type, Size and Location As fisted in the PROJECT DESCRIPTION, three retaining walls will be included in Stage 1 of the PROJECT C:1WP51 \OCSU-82\PHASE3.SCP/13 9/08/93 1.27pm FINAL I-82/Yakima Avenue Wall 1, located along the west side of J Line between E Yakima Avenue and Fair Avenue, is anticipated to be a cast -in-place concrete cantilever wall approximately 360 feet long with an average height of 6 feet. Wall 2, located on the north side of E. Yakima Avenue beneath the existing CL Line Overcrossing, is anticipated to combine two walls into one system, a temporary tie -back pin pile wall with timber lagging located in front of existing Pier No. 1 footings and a permanent cast -in-place concrete cantilever wall, located along roads' edge. The temporary waif will be approximately 70 feet long with an average height of 15 feet The permanent wall will be approximately 96 feet long with a average height of 21 feet. Wall 3, located between the new CL Line Overcrossing of Fair Avenue and the existing CL Line Overcrossing of 1.82, is anticipated to be a cast -in-place concrete cantilever wal approximately 50 feet long with an average height of 10 feet • Quality Assurance/Quality Control Since an `independent design check' by another consultant is not required, the scope of the quality assurancelquality control for the wall designs and plans, will be limited to an 'overall review' at the 50 and 90 percent levels of completion and a `design check' at the 90 percent level of completion. Retaining Wall Data The CONSULTANT shall prepare the retaining wall data for each of the non-standard walls included in Stage 1 of the PROJECT in accordance to the requirements of the DM, Section 510.05. Retaining Wall Engineering The CONSULTANT shall perform the appropriate structural analyses and design on the PROJECT retaining walls and prepare plans and special provisions in accordance to the approved Design Report, the Geotechnical Report, the PPM, pertinent sections of the Bridge Design Manual (M-23-50) Volumes 1 and 2, AASHTO 15th edition, applicable WSDOT/APWA Standard Specifications, and guidelines set forth in the DM, Sections 1130 and 510.05. As a minimum, retaining wall plans will show the geometric layout, elevations, typical section(s), and pertinent details. The CONSULTANT shall be responsible for detailing the walls that use the STATE Standard Plans. Quality Assurance/Quality Control The CONSULTANT shall provide Quality Assurance/Quality Control on the retaining walls including a senior overall review of the design performed, details developed and plans prepared. Estimate The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM and the current STATE bid item listing. This information will be used to prepare the Profile, C: \ W P 51 \DOCS\1-82\P HAS E3. S CP/14 9/08/93 1.27pm FINAL I-82/Yakima Avenue Quantity Tabulation and Summary of Quantities sheets. Subtask 2R Illumination Plans The CONSULTANT shall prepare the illumination plans, details and specifications in accordance with the STATE Traffic Manual M51-02, DM, MUTCD, and the PPM. The CONSULTANT shall submit to the CITY a preliminary set of illumination plans to the STATE showing existing illumination, existing electrical hardware locations, proposed locations for the new illumination, wiring diagrams, and electrical hardware. The CONSULTANT shall prepare quantity takeoffs and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2S Traffic Signal Plans The CONSULTANT shall prepare the signal plans, interconnection plans, and details in accordance with the STATE Traffic Manual M51-02, DM, MUTCD and the PPM. The CONSULTANT shall submit a preliminary set of signal and interconnection plans showing existing signals, existing electrical hardware locations, proposed locations for the new signals, electrical hardware, and wiring diagrams 60 days in advance of the PS&E turn in date noted in the schedule. The CONSULTANT shall prepare quantity takeoffs and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2T Signing Plans The CONSULTANT shall prepare the signing plans, details and sign specifications in accordance with the STATE Traffic Manual M51-02, DM, MLITCD and the PPM. The CONSULTANT shall submit a preliminary set of signing plans showing existing signing, sign removal specifications, proposed locations for new signing and sign specifications 60 days in advance of the PS&E turn in date noted in the schedule. The CONSULTANT shall prepare quantity takeoffs and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2U Structures Plans Assumptions The following assumptions have been made for the preparation of the Bridge Plans scope -of -work and fee estimate: • Bridge Type, Size and Location As listed in the PROJECT DESCRIPTION, three bridges will be included in Stage 1 of the PROJECT. Bridge No. 1, the CL Line Overcrossing Fair Avenue, is anticipated to be a three span cast- C:\WP5I\DOCS1.1•82\PHASE3.SCP/15 9/08/93 I.27pm FINAL I-82/Yakima Avenue in-place conventionally reinforced flat slab structure with the abutments and piers supported on spread footings. The total length of the bridge, including 15 -foot wingwalls at the west end only, is approximately 166 feet. The width will be a uniform 32 feet from edge -to -edge of deck Bridge No. 2, the E Yakima Avenue Overcrossing Fair Avenue, is anticipated to be a three span cast -in-place conventionally reinforced flat slab structure with the abutments and piers supported on spread footings. The total length of the bridge, including 15 -foot wingwalls at both ends, is approximately 161 feet. The width will vary, with the average being 90 -feet 6 - inches from edge -to -edge of deck. Bridge No. 3, the E. Yakima Avenue Overcrossing 1-82, will match the type and size of the existing mainline overcrossing at this location. The bridge is anticipated to be a four span cast -in-place conventionally reinforced box girder with the abutments and piers supported on spread footings. The total length of the bridge, including 15 -foot wingwalls at each end, is approximately 286 feet The combined width of the new and existing bridge is a uniform 98 feet from edge -to -edge of deck; the new bridge being approximately 53 feet wide. Submittals A informational submittal consisting of one (1) set of 1/2 size plans will be provided to the CITY, WSDOT District 5 and WSDOT Headquarters Bridge at the 50 percent level of completion. At the 90 percent level of completion, one (1) set of 1/2 size plans and draft special provisions will be submitted to the CITY, WSDOT District 5 and WSDOT Headquarters Bridge for review and comment Additionally, one (1) set of design calculations will be provided to WSDOT Headquarters Bridge. • Quality Assurance/Quality Control Since an 'independent design check' by another consultant is not required, the scope of the quality assurance/quality control for the bridges, will be limited to an 'overall review' at the 50 and 90' percent levels of completion and a 'design check' at the 90 percent level of completion. Site Data for Structures The CONSULTANT shall prepare site data for each of the bridges in Stage 1 of the PROJECT in accordance to the requirements of the DM, Section 1110. Preliminary Plans Based on the Preliminary Geometric Approval, the CONSULTANT shall prepare preliminary plans for the bridges included in Stage 1 of the PROJECT in accordance to the provisions of the BDM, Volume 1, Section 2.2. Bridge Engineering The CONSULTANT shall perform the appropriate structural analyses and design on the bridges included in C \WP51\DOCS\I-82\PHASE3.SCP/16 9/08/93 1.27Pm FINAL I-82/Yakima Avenue Stage 1 of the PROJECT and prepare plans and special provisions following applicable regulations, codes, and professional practices including, but not limited to, the BDM Volumes 1 and 2 and AASHTO 15th edition. Bridge designs will adhere to the provisions of the approved Geotechnical Report, and Design Report. The CONSULTANT will be responsible for modifying the STATE Standard Bridge Plans, as applicable to the PROJECT. Quality Assurance/Quality Control The CONSULTANT shall provide Quality Assurance/Quality Control on the bridges including a senior overall review of the design performed, details developed and plans prepared. Estimate The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM and the current STATE bid item listing. This information will be used to prepare the Profile, Quantity Tabulation and Summary of Quantities sheets. Subtask 2V Traffic Control Plans The CONSULTANT shall prepare the traffic control plans and details in accordance with the DM, PPM, MUTCD and other CITY and STATE provided information. The construction signing shall be shown on the traffic control plans. The CONSULTANT shall submit a preliminary set of traffic control plans 30 days in advance of the PS&E turn in date noted in the schedule. The CONSULTANT shall prepare quantity takeoffs, tabulations and backup calculations in accordance with the PPM, and current STATE bid item listing. Subtask 2W Plan Assembly Reviews and Submittals One complete set of the PS&E on 12 x 18 bond paper sheets and applicable backup data shall be submitted to the CITY for reproduction and distribution at each review stage. The preliminary PS&E will be reviewed initially by the CITY and at the District level, and finally at the STATE'S Headquarters Project Development Section. The following review process will be followed: 1. CITY and WSDOT District Review of Preliminary 2. CONSULTANT Revisions to Preliminary PS&E 3. CITY and WSDOT HQ Standard Review of Final PS&E 4. CONSULTANT Revisions to Final PS&E 3 weeks 3 weeks 6 weeks 2 weeks The CONSULTANT shall submit 1 original set of stamped final plans in a reproducible mylar format to WSDOT, as outlined in the PPM. On set of full-size blueline plans will be submitted to the CITY. C:\WP51\DOc \I-82\PHASE3.SCP/17 9/08/93 1.27pm FINAL I-82/Yakima Avenue Computer technology shall be used by the CONSULTANT at its discretion as may be appropriate to help expedite the design and plan preparation process. Computer generated drawings that are included in the final plans shall be done in accordance with the PPM for CADD plan preparation. The CONSULTANT is not required to submit electronic deliverables. Post PS&E Submittal Assistance Once the PS&E for the construction contract is finalized, the CONSULTANT shall remain "on-call" until the contract has been awarded to the successful bidder. This normally occurs within three months of the advertisement of the contract. Subtask 2X Special Provisions The CONSULTANT shall prepare the contract provisions (amendments, general special provisions and special provisions) for the PROJECT. The contract provisions shall be prepared in accordance with the PPM. The CONSULTANT shall submit 1 preliminary set of contract provisions (ASCII format and hardcopy) 30 days in advance of the PS&E turn in date noted in the schedule. Subtask 2Y Estimate Groupings Map The CONSULTANT shall prepare a groupings map in accordance with the PPM. Work shall be coordinated with WSDOT and the CITY to determine the delineation of the funding groups and subgroups for the project. Earthwork and Cross Sections The CONSULTANT shall prepare earthwork runs and cross sections. Slope staking information will not be prepared. Information from this task shall be used to prepare the Profile, Quantity Tabulation and Summary of Quantity sheets. Summary of Quantities The CONSULTANT shall prepare the summary of quantity sheets. The quantity sheet format will be prepared on a STATE approved spreadsheet layout. The summary of quantities for the PROJECT shall be broken into columns within groups and groups within funding sources as directed by the CITY in consulta- tion with the STATE and in accordance with Chapter 3 of the PPM. The CONSULTANT shall determine the quantities of each item to be included in each group. C-\WPS I\OCSU-82\PHASE3.SCP/I8 9/06/93 I.27pm FINAL I-82/Yakima Avenue Engineer's Estimate The CONSULTANT shall prepare an engineers estimate for the PROJECT. The estimate shall be prepared using the Summary of Quantity sheets with unit costs, lump sum prices and back up. The CITY in consultation with the STATE will provide unit cost data for standard bid items. The CONSULTANT shall submit documentation, for STATE approval, of unit prices for non-standard items of work. The estimate shall be prepared in accordance with the PPM Section 3-5.B.1. Subtask 2Z Environmental Permits Assumptions Shoreline Permit - Application submittals for the City and County programs shall meet the State -mandated minimum requirements. The submittals shall be identical in order to provide consistent information for the Washington State Department of Ecology review. Hydraulic Project Approval - No new stormwater outfall to the Yakima River (which would require this permit) is anticipated for this project. According to the April 10, 1993 draft of the Hydraulic Code Rule Revision (Departments of Wildlife and Fisheries), this project is excluded from the HPA. The project is excluded because no conveyance or release to surface waters of the state is anticipated. If an outfall is required it is expected to be provided by the City in conjunction with recommended improvements in the forthcoming City Comprehensive Stormwater Plan, in which case the City would apply for the HPA. This assumption also holds for the related federal permits required under Section 404 and 401 of the Clean Water Act See the task for Wetland Study and Permits for wetlands permits. Permits The CONSULTANT shall provide technical assistance and agency consultation services for an initial submittal package for the following permits: • Shoreline Management Substantial Development Permit (includes variance request and drainage analysis) (City of Yakima and Yakima County) • Department of Ecology National Pollutant Discharge Elimination System (NPDES) Stormwater Permit Associated with Construction Activities The CONSULTANT shall prepare the drainage analysis in support of the Shoreline permits. No additional analysis beyond that which is contained in the Environmental Assessment (EA), Design Report and/or other previously prepared materials is assumed to be required by the permitting agencies. If additional information or assistance related to other permits is determined to be required, this scope of work and accompanying budget will be amended to reflect the additional effort. C: \WP5I IDOCS\I-S2\PHASE3. SCP/19 9/0693 I.27pm FINAL I-82/Yakima Avenue Subtask 2AA PS&E Documentation PS&E Checklist The CONSULTANT shall fill out Form 272-065 "District Plans Preparation Checklist" and submit with the PS &E. PS&E Transmittal Letter The CONSULTANT shall prepare a draft PS&E transmittal letter from the CITY to the STATE's district plans engineer. The letter shall be in the format and provide the applicable information shown in Appendix 3-1 of .the PPM. It will be submitted with the PS&E. Project Design Files The STATE will provide the CITY a listing of the design information required by the STATE construction office. The CONSULTANT shall assist the CITY in preparing the required materials on a task order basis. Upon receipt of the approved task order, the CONSULTANT shall reproduce the listed design information for transfer from the CITY to the STATE. CPM The CONSULTANT shall prepare a CPM depicting time frames for the construction activities of the PROJECT. The CPM shall be prepared in a manner that will be used only to estimate the number of working days for the construction of the PROJECT. The CPM shall be turned in as part of the PS&E. Subtask 2AB Fair/Pacific Traffic Signal Plans Assumptions The following assumptions have been made during preparation of the scope and fee estimates: • • • • • An attempt well be made at setting the signal control equipment in their ultimate location to provide 5 lane sections on Fair Avenue and Pacific Street. Cantilever mast arm mounted traffic signals shall be designed. No curb and gutter, drainage, sidewalk or paving will be performed. Plan information will be limited to that required to situate the temporary poles and locate the control equipment in their ultimate location. Plans, specifications and estimate will be to the City of Yakima Standards. City of Yakima boilerplate specifications and general conditions will be supplied by the CITY. C: \ W PS 1 \D OCS\1-821P HAS E3.S CPrm 9/06/93 1.27pm FINAL I-82/Yakima Avenue Irrigation or other utility relocation work is excluded. It is anticipated that R/W will be required for the signal project The CONSULTANT shall provide 20 scale base mapping obtained from field topographic surveys. The CONSULTANT shall prepare the signal plans and details in accordance with CITY traffic standards and the MUTCD. Temporary illumination shall also be provided on the span wire poles. The CONSULTANT shall submit a preliminary set of signal plans showing existing electrical hardware locations, proposed locations for the new signals, electrical power source, and wiring diagrams. The CONSULTANT shall prepare quantity takeoffs and backup calculations in accordance with the CITY standards and current CITY bid item listing. Special provisions and the engineers estimate shall be prepared in the CITY format. Subtask AC Utilities Study The City would like to extend, relocate or modify existing utilities prior to or in conjunction with the proposed street and roadway modifications. This task provides a study to determine the existing conditions and the future requirements. The CONSULTANT shall collect data on existing conditions of the water and sewer lines, discuss with the CITY their requirements and obtain information regarding the utility services to be _required by the retail area north of Terrace Heights Way. Investigation of the feasibility of extending a 12 -inch water main under I-82 and a 16 -inch sewer along Fair Avenue between Race Street and Pacific Street shall be provided. Alternative solutions shall be provided. A technical memorandum shall be furnished to the CITY summarizing the results of the study. The preparation of any PS&E for utilities will be negotiated as part of a future supplement or as part of the Optional Services under this supplement. Subtask AD TAR Ramp This task provides for the design of the TAR Ramp and the associated signal at the intersection of the TAR Ramp and Fair Avenue. Additional sheets, as described in Subtasks 2D through 2V will be required to include this ramp in the design package. This means an extra 30 plan sheets, sections, profiles and special provisions work. Two additional plan sheets are required to cover the ramp area. Subtask AE Wetland Study and Permits This task prepares a technical memorandum summarizing the work listed below: Prepare and submit a request to the Corps of Engineers to make a formal determination as to the areas qualifying as a federal jurisdictional wetland. Should areas be identified, then identify the applicable federal permits. • Should jurisdictional wetlands be identified, then investigate the conceptual project alternatives that would minimize and/or mitigate the impacts to these areas. C \WP51\DOCS\l-82\PHASE3.SCP/21 9/08/93 127pm FINAL I-82fYakima Avenue • Prepare an opinion of cost for the construction of the alternatives, including any property acquisitions. • Prepare the required permit applications (Section 401 and 404) including the formatting of drawings to the Corps special requirements. Subtask AF Value Engineering Value Engineering Study This project meets WSDOT's criteria for a value engineering (VE) study. A study will be required, using the 70 percent PS&E submittal. The CITY will notify the CONSULTANT within a minimum of six (6) weeks' notice before beginning the VE study. The CITY will be responsible for establishment of the VE team and will appoint the VE team leader. The VE study will be coordinated through the WSDOT VE coordinator. The study will take approximately four (4) days. The CONSULTANT will provide one qualified VE team member who is not involved in the project design. The CONSULTANT staff will be available to answer questions during the study. The CONSULTANT must include all VE recommendations into the project unless a waiver is approved by the CITY. Upon the CONSULTANT's receipt of the VE recommendations, the CITY and the CONSULTANT will jointly assess the impact of executing the recommendations upon the remaining budget and schedule. Value Engineering Support This task includes support to the VE study team by the CONSULTANT. The CONSULTANT will be available at the beginning and throughout the study to brief the VE team and to provide information or answer questions. The VE study will be held at CH2M HILL's Bellevue office. The CONSULTANT will provide office support to assist the VE team. TASK 3 COMMUNITY RELATIONS City Council and County Commission Briefings Two joint councillcommission briefing meetings will be conducted. The CITY will make arrangements, notifications, and receive confirmations for the meeting. The CONSULTANT will provide project information materials and visuals as necessary for the meeting. Public Meeting Prior to beginning right of way appraisals and negotiation, one public meeting will be conducted for this project with adjacent property owners to describe roadway design, ingress/egress policies, and specifically C 1WP5I\DOC$U-821PHASE3.SCPI22 9/08!93 1.27pm FINAL I-82/Yakima Avenue describe improvements and right of way acquisition procedures. City Staff Briefings Meetings will be held with City Staff twice each month to discuss project status. Monthly Bulletin The CITY will prepare and mail a monthly bulletin of the project activities to all interested parties. TASK 4 RIGHT OF WAY SERVICES All right of way acquisition is to be performed in accordance with Relocation Assistance and Real Property Acquisition Act and City of Yakima right of way acquisition procedures approved by the Washington State Department of Transportation (WSDOT). True Cost Estimate Assess, evaluate, and prepare True Cost Estimate, including professional service costs, for right of way needs via preliminary research, knowledge of project area, and preliminary appraisals. Include preliminary assessment of Relocation Assistance Costs. Identify potential appraisal problems. Relocation Assistance Plan Assess, evaluate, and prepare Relocation Assistance Plan for right of way acquisition and relocation assistance plan via research, familiarity with Yakima area, and knowledge of relocation assistance needs and requirements. Submit True Cost Estimate and Relocation Assistance Plan to City and WSDOT for review. Appraisals The CONSULTANT shall furnish appraisals on all affected parcels in the project to the CITY. The CITY shall provide for appraisal review. The appraisals will conform to the form shown in the Local Agency Guidelines Manual, Washington State Department of Transportation, which by reference is made a part of this Contract. Secure "cost to cure" bids for appraisals. Work with property owners/occupants and right of way acquisition staff regarding ingress/egress, parking C\W P5 I\DOCS VSCP/23 9/08/93 1_27pm FINAL I-82/Yakima Avenue facilities, and retaining walls, during cost to cure, appraisal, and negotiation processes. Negotiations Upon notification to proceed and receipt of Determination of Value and a Fair Offer Letter from the CITY, the CONSULTANT will commence negotiations. If it becomes apparent that negotiations have reached an impasse, the CONSULTANT shall provide the CITY with written notification. The filing of condemnation proceedings shall be the responsibility of the CITY. Upon completion of negotiations with property owners, the CONSULTANT shall transmit to the CITY all instruments for their acceptance or rejection. Legal services, escrow services, and the recording of instruments and payment to property owner will be the responsibility of the CITY. CONSULTANT shall assure that no less than three personal contacts are made with each interested party (owner) to negotiate for title to needed property rights as shown on the right of way plan or as instructed in writing by the CITY. CONSULTANT shall on the first contact explain the CITY'S offer orally and in writing and request execution of appropriate conveyance by the owner to the CITY of needed right of way in consideration of the amount of the offer made. CONSULTANT shall assure that negotiations shall be performed only to the limit of authority delineated by the title reports, project maps, determination of fair market value, manual of procedures, acquisition schedule, or written instructions issued by the CITY. CONSULTANT shall assure that a complete, legible diary of each contact be kept, to include the time, place, amount of offer, to whom offer was made, all parties present, and owner's response in a form furnished by the CITY and to be returned to the CITY for permanent records. CONSULTANT shall furnish diary, miscellaneous correspondence, vouchers, and valid conveyances for all negotiated transactions or written recommendations pursuant to future negotiations in those cases where negotiations failed. All work shall be submitted as completed to the CITY for acceptance or rejection. Relocation Assistance CONSULTANT shall perform relocation assistance services for persons or businesses that will be displaced, compute relocation benefits, monitor progress of individual relocations and work within the requirements of the Uniform Relocation Assistance and Real Property Acquisition Act. CONSULTANT shall work such days and hours as may be necessary to meet with interested property owners who may not be available during regular working days or hours. CONSULTANT shall be available for consultation with CITY, STATE, and -federal representatives after completion of this Agreement, should the need arise. Said CONSULTANT shall be.contracted for by supplement agreement. C:\W P5I UDOCS\1$2\PHAS E3.SCP/24 9/08/93 I.27pm FINAL I-82/Yakima Avenue TASK 5 OPTIONAL SERVICES This task provides optional services that may be required to complete the project, which are not otherwise included in this scope of work. All optional services performed under this task must be authorized in writing by the CITY. If sufficient funds are not available, an addendum to this agreement may be required. Areas of anticipated optional services are listed below: Utilities The PS&E required for the implementation of the conclusions in the Utility Study may be developed under this task. DR Line The PS&E and R/W acquisition required to incorporate Value Engineering (VE) Proposal No. 3. It is proposed to add the DR Line and delete the signals at Yakima Avenue/J Line and Fair Avenue/7 Line. CL Ramp Lane Revision The PS&E required to design the lane realignment and 35:1 taper (VE Proposal No.5). Temporary Signal at the Terrace Heights Way/EL Line The PS&E required to change from a permanent signal to a temporary signal at Terrace Heights Way/EL Line intersection (VE Proposal No. 6). Eliminate Frontage Road along Terrace Heights Way Prepare a design study to determine the feasibility of eliminating or reducing the frontage road along Yakima Avenue. The results would be considered by the City Council. Three separate Construction Contracts Prepare PS&E for three separate construction contracts: Structural and grading, surfacing and paving, and landscape and irrigation. Design Report Revisions Prepare revisions to the Design Report to reflect the changes resulting from the adoption of the VE team C\W P 511DOCS\1-82\P HAS E3.S CP/25 9/W93 1:27pm FINAL recommendations. TABLE 1 OPTIONAL SERVICES I-82/Yakima Avenue Utilities PS&E $25,000 Add DR Line $173,000 Delete Two signals -$18,000 CL Line Taper $0 Delete permanent signal -$9,000 Add Temporary signal $9,000 Frontage road study $35,000 Three separate PS&E contracts $91,000 Design Report Revisions $16,000 TOTAL $322,000 C:\W P511DOCSV-82\PHASE3.SCP/26 9/06/93 1.27pm FINAL I-82/Yakima Avenue Section 3 PROJECT PROCEDURES AND STANDARDS Project Preparation Requirements The PS&E shall be prepared in conformance consistent with standard practices of the STATE for plans prepared by its own staff. Without written direction, the guidelines in the PPM will apply. The CON- SULTANT shall make such changes or amendments in the detail of the work as may be requested by the CITY or the STATE during the course of the work. Changes and amendments will be discussed as noted under the section Review Comments. Work may also include furnishing recommendations on various aspects of the design in order to achieve a cost effective PROJECT. When alternates are being considered, the STATE shall have the right of selection. Addendums Need may arise for addendums to be prepared after the submittal of the completed PS&E. The CITY and the CONSULTANT will assess the level of effort required of the CONSULTANT to respond to the addendum. A determination with respect to the intended level of effort and the impacts upon the project budget and schedule will be made by the CITY and the CONSULTANT prior to executing the addendum. Review Comments This section describes the review and comment process to be followed for all submittals. The goal is to expedite the response to review comments received from the CITY and the various agencies. A review comments sheet will be used. All review comments by the various agencies will be shown on these sheets. For each submittal review, the CITY will assemble comments for review with the CONSULTANT. The CONSULTANT will jointly assist the CITY in the determination of the appropriate disposition of each comment. All conflicting comments will be resolved jointly by the CITY and the CONSULTANT with the final disposition given by the CITY. The CONSULTANT will not commence work on response to coranzent(s) without a final CITY disposition. Each submittal is expected to be reviewed one time before proceeding on to the next deliverable. Reviews are expected to be timely and occur within the scheduled time. Subsequent review iterations of a given transmittal may be considered extra work. The decision will be based upon a joint CITY and CONSULTANT assessment of the impact to the budget and/or schedule for receipt of comments beyond the scheduled review periods. The CITY and the CONSULTANT will assess the level of effort required of the CONSULTANT to respond to the review comments. A determination with respect to the intended level of effort for the overall magnitude of the task(s) being reviewed will be made by the CITY prior to executing the responses. Such determination will also include any additional effort by the CONSULTANT to modify previously completed and technically correct work. Manuals The design and the PS&E shall be developed in accordance with the latest edition, amendments and C:\W P51 \DOCS\I-821PHAS E3.SCP/27 9/08/93 1.27pm FINAL I-82/Yakima Avenue revisions of the following publications where applicable: 1. STATE Publications: a. "Standard Specifications for Road, Bridge and Municipal Construction" (1991) (M41-10) b. "Standard Plans for Roads, Bridge and Municipal Construction" (M21-01) c. "Design Manual" (M22-01) d. "Hydraulic Manual" (M23-03) e. "District 1 Hydraulic Report Guideline" f. "Plans Preparation Manual" (M22-31) g. "Bridge Design Manual," Volumes 1 and 2 (M23-50) h. Amendments and General Special Provisions i. Standard Item Table j. Standard drawings prepared by the STATE and furnished to the CONSULTANT shall be used as a guide in cases where they fit design conditions. k. "Traffic Manual" (M51-02) 1. "Water Quality Manual" (M22-15) m. "Utilities Manual" (M22-87) 2. American Association of State Highway and Transportation Officials Publications: a. "A Policy on Geometric Design of Highways and Street" (1990) ("Green Book") b. "Guide for the Design of High Occupancy Vehicles and Public Transfer Facilities" (1983) c. "Standard Specifications for Highway Bridges, Twelfth Edition" (1977) d. "A Guide for Highway Landscape and Environmental Design" (1970) e. "Highway Design and Operational Practices Related to Highway Safety" (1974) ("Yellow Book") f. American Association of State Highway Officials policy applicable where said policy is not in conflict with the standards of the Washington State Department of Transportation. 3. U.S. Department of Transportation Publications: ewes 1 \Docs11-62\PHAS e3. SCP/26 9/06/93 1.2'7pm FINAL I-82/Yakima Avenue a. Manual of Uniform Traffic Control Devices for Streets and Highways" b. 1985 Highway Capacity Manual 4. Other Publications: a. "National Electrical Code" b. "Standards of the American Waterworks Association" c. "Book of American Society for Testing and Materials Standards" d. "Local Agency Guidelines" (M36-63 (PA)) e. City of Yakima Standards f. Yakima County Road Standards All documents, exhibits and final CADD drawings and related files including photographic negatives used in the PROJECT, shall become and remain the property of the CITY or STATE as appropriate and may be used by them without restriction. Such unrestricted use, unrelated to the design basis and intent of this PROJECT, will be without liability or legal exposure to the CONSULTANT. C \WP51\DOCS\1-82\PHASE3.SCP/29 9/08/93 1.27pm MAMI Nralw.r.c•M.r..t WCS LEGEND Emoting n�tt� Rod.Sn.d Slips T.mpor.ry UItm.t. Stag. OTraffic Sign.! �— R.t lning w.II Ultima% Stag. It.m. not .how. i P.es.IrW/Bicytl. Tran Crooning of 1432 2. F.M AvenuolTJob "I Boo4.v.rd Tre1Sc SignalModitication Ayr \ _7(.7..../ j s t1 1 w � %�; 0 00 o otl_ W OE -- i( ;\ O ---- G VI - I r OOpp it i - r (I I, I II r i .c--_ Ir ___ -_ ii `_�' II lf- ___i n ID 387 Name PHASE III - FINAL DESIGN CH2M HILL MLI—VAC Co Opt. Master Scheffe (Rev. No. 5 3) 1fr>, s N D F A 1 Al A A 1995 A o r i D 391 394 397 402 406 411 PROJECT MANAGEMENT QUALITY CONTROL/QUALITY ASSURANCE FAIR/PACIFIC TRAFFIC SIGNAL 1 70% Preliminary PS&E 90% Preliminary PS&E 100% PS&E 419 425 429 447 457 458 UTILITY STUDY WETLAND STUDY GEOTECHNICAL REPORT (Structures) HYDRAULICS REPORT COMMUNITY RELATIONS Council and Commissioner Briefings 462 467 475 489 494 502 503 511 517 523 524 529 534 540 546 554 555 556 Public Meetings City Staff Briefings RIGHi-OF-WAY SERVICES PS&E SURVEYS j mama GENERAL PLANS j ROADWAY PLANS Alignments DRAINAGE AND UTLITY PLANS LANDSCAPING AND IRRIGATION TRAFFIC PLANS Channelizadon Plans ittumination Plans 562 Traffic Signal Plans Signing Plans Traffic Control Plana STRUCTURE PLANS Retaining Wall Pira Retaining Wad Data Retaining Wad Design 570 Bridge Plans 571 577 584 Site Data for Structures Bridge Preliminary Plans Final Bridge Design b.e.r 4 601 602 WSDOT CONTRACT -PLAN ASSEMBLY 70% Preliminary PS&E 607 90% Preliminary PS&E .111•1•L 619 630 100% PS&E/HO Review Process POST PS&E SUBMITTAL ASSISTANCE 633 639 647 WSDOT CONTRACT - SPECIFICATIONS WSDOT CONTRACT -ESTIMATE PERMITS 648 652 NPDES Construction Permit (Verity) Shoreline Substantial Development (SSD) 653 656 663 1 1 1 € i Yaidrna County SAO/SSD Process City of Yakima SAO/SSD Process DOCUMENTATION 670 671 678 ADVERTISEMENT AND BIDDING CITY CONTRACT WSDOT CONTRACT 688 AWARD Schedule Type: Optimum Maste* Critical Noncritical 1 1 1 1 1 1 1 1 I I I ENEMEEME Milestone • I I Summary Negative Slack Target Opening RUN DATE: 98193 RUN TIME: 11.45 AAA CH2M HILL SUMMAF)Y'St,"EET: . . COH5UCTANT.FEE DETERMR4ATi0H ...- '#d2NA)CiMAA.VE i-:. .:. R!WAtipAsitiae aitd'Ani(liii2it: .". CH21HILL . . . .:....:.:..:...:.... :. .... . . OAT.E:: 51&gi.' .. ... . SEA STA: .... ' : . 1. Direct Safary Cost (DSC) 1993 Average Hourly Raw tabor Class Role Haas Rafe Cost Rata E7 PM/Sr. Reviewer 1,179 $43.72 351,546 E6 Task Lead Engineer 710 335.74 $25,375 ES Lead Engineer 1,590 530.98 549,358 E4 Lead Ergiieer 312 52670 $8,338 E3 Design Engineer 3,321 323.30 577,379 E2 Design Engineer 458 $20.63 35,449 El Designer 3,9:8 318.55 365,743 T4 Lead Design Tech. 2,557 $28.47 352'342 T3 Lead Drafting Tech 230 517.38 55,040 T2 DesignvDraftTech. 1,126 514.72 516,575 OA Technkal Assistant 1,197 512.04 514,412 2. Total Direct caury Cost (DSC) 16,338 3376,449 52304 3. Overhead Cost (OH) - Inclucfirg Salary Addiives (Based upon Federal audit) (DSC) 168.00% 5632,434 Sri 51,008583 (4. Famd Fee (DSC) 27.00% 5101541 v5. Reimbursables CH2M HILL 3229556 6. Subconsultant Costs MBE WBE OTHER TOTALS HLA 286% 346,487 SHIMONO 346% 356,266 TECHSTAFF 205% 333,375 ETS 1.02% 316,529 CARLA KEEL GROUP 293% 347,626 RAN OUTSIDE CONSULTANTS 4.69% 379,459 SUB 7 0.00% 50 SUB8 0.00% 93 SUB 9 0.00% 30 Totals 4.48% 4.98% 7.75% $279,742 7. Escalation Costs (1993 b 1994) $,582 &:TOTAL $1;826;606 9. Management Reserve Fund 5322,000 10. GiiAND TOTAL =:Estimated Fes • .::. :..,*:31;947..,906 . .: NOTES: LUMP A. Escalation factors SUM 1994 tabor rates over 1993: 200% IES-:. " . CUneMWort planned for 1994: 25.13% Salary escalation factor: 090% Includes toed lee noted above: 10.07% B. Other factors: Overheat 16800% Faced tee on DSC: 27.00% Labor 100.00% Multiplier 295.00% Page: 1 of 1 Exhibit G Subcontracted Work Yakima Gateway Project Phase 3 A brief description of the subconsultant work follows: HLA HLA will provide the field and office work required to complete the PS&E surveys task. This includes control surveys, topographic surveys, supplemental cross sections, additional right of way surveys, utility locations and foundation locations. They will also complete a utilities study task to determine the location of several utility line extensions and how these are impacted by the Gateway project. Shimono Don Shimono and Associates will provide the landscaping and irrigation design for the project. They will complete the plans, special provisions and estimate for these elements. Techstaff Techstaff will provide at least one design engineer and design technician, along with numerous drafting technicians. These personnel will be involved on a number of tasks. ETS ETS may provide at least one design engineer. As of this date, they were unable to determine if they could fill the position. The current fee estimate includes only supplying drafting technicians. These personnel will be involved on a number of tasks. C •\WP51\DOCS\I-82\SUBCON.001/1 6/09/93 4:3I pm Carla Keel Group Carla Keel will supply one drafting technician whose focus will be primarily on the structures plans. R/W Outside Consultants This not a specific subconsultant company, but rather a group of individual appraisers and negotiators that will be hired during the completion of the R/W Services task. The names of the individuals are unknown at this time. C:\WP51 \DOCS\[-82\SUBCON.001l2 6/09/93 4:31pm RUN DATE: 7/21/93 t�cklb,h [s-1 RUN TIME: 11:47 AM SUB 1 .SUMMARY SHEET: .: CONSO-.04.TFEE:DETERYNUTIDfN :. .. . . txLY:OF. YAKEMII: 7.. . ' :.. .-4421'fJk(Cii klitiUE: •Me Xoubifiotiiltid I<taiDl *2 •. . DATE; **--:•:.:- . F�L saa1:1s . 1. Direct Salary Cost (DSC) 199:1 Average Hotey Raw Labor Class Rob Hours Rab Cost Rab PR Principal Engineer 214 $31.00 56,634 RE Registered Engineer 27 $20.60 $552 PE Project Engineer 0 51650 $0 SET Sr. Engineering Tech 64 513.00 5832 ET Engineering Tech 0 511.45 $0 RLS Reg.land Surveyor 46 51820 $637 RS Resident Engineer 0 51820 $0 SPC Survey Party Chet 140 514.00 51.960 ST Survey Tech 264 51200 $3,168 WPT Wad Processing Tech. 20 51320 $264 0 $0.00 SO 2. Total Direct Salary Cost (DSC) 775 514,257 518.40 3. Overhead Cost (OH - Including Salary Additives (Based upon Federal audit) (DSC) 166.56% $23,604 Subtotal $37,1161 4. Foxed Fee (DSC) 27.00% 53,849 5. Reimbursables HLA i16. Subconsultant Costs $2,900 MBE WBE OTHER TOTALS (No subconsuttants) Totals 0.00% 0.00% 0.00% SO 7. Escalation Costs 51,677 6. TOTAL % ... -,446.41k. 9. Management feserve Fund $0 10.;401AND TOTAL=iStiiriaied Fee: ' ' ; .... .. NOTES: LUMP A. Escalation tactors SUM 1994 labor rales over 1993: 5.00% 1:..:riS:.. Currant work premed for 1994: 90.00% Salary escalation factor: 4.50% Includes fixed fee noted above: 10.17% B. Other fades: Overhead: 165.56% Fixed fee on DSC 27.00% Labor 100.00% Multiplier 29256% Page: 1 041 RUN DATE: 918193 RUN TIME: 11:48 AM SUB 2 .suet AAX.SHEET: .;co nsuILm NT:FEEt7ETERimi A31CiN:. YXFY OE.TAgMA: t TA1QMA-iIYEl1UE:' ;Ai# Aegntatttati aki6#�tid'13ett1je. 1. Meat Salary Cost (DSC) 1993 Auaage Hourly Raw Labor Class Role Hous Rata Cost Rab PIC Principal in Sharp 70 335.00 $2,450 P1 Professional 1 70 317.00 31,190 P2 Professional 2 0 313.00 93 CADO CADD Operater 652 317.00 311,084 DS Designer 74 310.00 3740 AD kimnistraGre 42 38.50 3357 0 30.00 SO 0 50.00 SO 0 SOHO SO 0 30.00 SO 0 50.00 SO 2. Total Direct Salary Cost (DSC) 908 315,821 317.42 ‘3. Overhead Cost (OH) - it ding Salary Adk9tives (Based upon Federal art) (DSC) 193.00% 525,788 Subtotal 541,609 4. Fixed Fee (DSC) 15.00% 52,373 5. Reimbusades SHIMONO $10,065 A. Subconsultant Costs MBE VIBE OTHER TOTALS (No sut>consultaMs) Totals 7. Escalation Costs 0.00% 0.00% 0.00% S0 $2,199 ..........::.:..: . . 9. Management Reserve Fund SO 10:tIfiA603 T1a7AL'£st Qiated fee NOTES: A. Escalation factors: 1994 labor rates over 1993 Current work planned ter 1994: Salary escalation facto: includes fixed lee noted above B. Other Wore s Overhead: Feed lee an DSC: Labor Multipiier 5.00% 100.00% 5.00% 5.70% 163.00% 15.00% 100.00% 278.00% LUMP SUM RUN DATE 7/21/93 RUN TIME: 11:50 AM SUB3 . .. .SUMMART.SNEET bONSUETANT IEE:CETERSMNATION: ?MY: 0f.rAK1MA: :40-404.044: - Phate3:. ' .. -- ::. :...:. , .. TECHSTAFF ; : FE;E. 0EXCEl:0SE7SPNASEax4S DATE: X1193. - - SEAS91.15 1. Direct Salary Cost (DSC) 1993 Average Hourly Rae labor Class Rola Hours Rate Cost Rate SG Senor Geologist 0 $35.00 SO SPC Survey Party Chief 0 530.00 SO JG Junior Geologist 0 525.00 $0 PDT Project Design Tech. 34 525.00 S893 CADD CADDCperator 0 $25.03 SO IP kn9ument Person 0 520.00 93 RCS iedoChaintBrusher 0 315.00 SO JOT Junior Design Tech 0 521.00 93 JCAD lox CADD Tech. 894 522.00 519,668 0 $0.00 93 0 93.03 SO 2 Total Diel Salary Cost (DSC) 928 a Overhead Cost (OM - Including Salary Additives (Based upon Federal suit) (DSC) 28.66% S20518 572.11 $5.890 Subtotal s2b0.356 4. Fond Fee (DSC) 27.00% 355,540 5- RsonbursaUes TECHSTAFF SO 6. Subconsuaant Costs MBE WBE OTHER TOTALS Totals 3.00% 0.00% 0.00% SO 7. Escalation Coats 51,437 tiTO'TAL. . . .... 333375- :....... 9. Management Reserve Furl 50 t0;tiAANOTOTA,:EslartatedFee ;;. 533,375. NOTES: WMP A Escalation tactors: SUM 1994 labor rates over 1993: 5.00% I:.. YES-- Curturrt vocrk panned for 1994: 93.00% Salary escatabon tactor- 450% lndudes tired tee noted above 20.99% B. Other tart Overheat 23.66% Fired tee on DSC: 27.00% Labor %OM% Mul8prar 15556% RUN DATE 7/21/93 RUN TIME: 1132 AM SUB4 SUMMARY SHEET .... .... ioNsULTANT:FEE DETERMBiATIO 4 ... :.. ....... Y:IFY OF:YAKMA, !-s2FYii(Ci4AVENUE. r , F. DAT::m± 3. :.. ,..1, ...... ::: '-� 841.15 .... 1. Direct Salary Cost (DSC) 1993 Average Flout/ Raw Labor Class Rale /bus Raba Cost Rate PM Principal Manager 0 917.00 SO TA Tech Administrator 0 91590 SO CADD CADD Operator 433 913.00 SS,629 DRFT Manua! Drafter 0 s1090 s0 FT Field Tech 0 510.00 SO TCF Traffic Cadre( Flagg& 0 512.00 s0 DE Design Engneer 0 s25.00 so o $0.03 so o so.99 so o moo so o so.00 so • Total Direct Salary Cost (DSC) 433 v Overhead Cost (OH) - Including Salary Additives (Based upon Federal audit) (DSC) 166.00% $5,529 60,344 513.00 Subtotal $14,973 . Fixed Fee (DSC) 15.00% 5844 Rei tursables ETS SO • SubconsUftant Costs 1.49E WBE OTHER TOTALS (No sabconst ants) Totals 0.00% 0.00% 0.90% 90 . Escalation Costs 5712 TOTAL . :.. :. 5164-29: . Managerne d Fiesene Fund SO 19.93RAFd?.TOTAL Estimated Fee .. :. :. ' ... 515,529 • LUMP A. Escalation factors: SUM 1994 labor rates over 1993: 5.00% .... YFS.... ' Current work planned for 1994: 90.00% Salary escalation lector: 4.50% articles rued tee no above 5.64% B. Otter letters: Overhead: 16690% Foxed lee on DSC: 1590% Labor 100.00% Multiplier 261.00% RUN DATE 7/21193 RUN TIME: 11:54 AM SUB 5 :SUNMARY.&HEET WNSUEiA6[r:FEE3TETERft9FA*51.... ....... ?' *TY OF:CAKBIA: .: -' ' f42 YMQMAAVEf UE:.:. . S Amt iiii*a.i Deign - . .": .:,:.+ :. :...mo . 'CARE€�.GROUP :.....: L.X ....... .......... ppceuagzkizp.rifi„sp\p.to•Fpa,s5:." ATE;: 712113. kiii891.13:. ... .. :. 1. Direct Sdary Cod (DSC) 1933 Hoary Class Ade Hours Rag Raw Cost Average Labor Rafe PR Principal 0 536.00 SSE Senior Structural Ergr. 0 523.10 PM Proiect Mame( 0 525.40 SE ShuehxM Engineer 0 521.50 JSE JuniorSkucLral Erg 0 $19.95 CAE CAE 0 524.00 CAD CAD 870 $18.40 0 50.00 0 50.00 0 $0.00 0 50.00 SO SO SO 50 50 SO 516008 SO 50 SO SO 51&40 2. Total Direct Salary Cott (DSC) 870 3. Overhead Cost (OH) - Including Salary Adidives (Based upon Federal said) (DSC) 157.70% $16,008 525245 Subtotal 4. Fixed Fee (DSC) 27.00% 5. Aeimbrxsades CARLA KEEL GROUP hB. Subconsul ant Costs MBE WBE OTHER 541,253 54,322 5O TOTALS (No subconsultants) Totals 0.00% 0.00% 0.00% 7. Escalation Costs SO 52,051 &TOPAL, - . .. :: S47425.. 9. Management Reserve Fund SO 10a3RANDIOTA&ESSMa5dReei .. ... 347,526E NOTES A. Escalation factors: 1994 labor rags exec 1993: 5.00% Current work plarrred for 1994: 90.00% Salary escalation tailor: 4.50% includes fixed be noted above: 10.48% 8. Oterfac= Overhead: 157.70% Faced lee co DSC: 27.00% Labor 100.00% LUMP SUM k . - YES .. . Multglier 284.70% Pape: 1 of 1 • tbt'F" C7— RUN DATE 721/93 RUN TiME:"11S5 AM SUB 6 ' • .SUtItNARYSHEET. . .. LONSUETANT:FEEflE ERmetalON ( YA93aAAVD1UE :33tW A64ui40041 indAilei Desi**. 3s: RAV OUTSIDE CONSULTANTS F&E:(GF.a.‘Fi[gsV$2SP!#ASE71PH4SES.X4S '4ikiE : '7m* - SEREB1.i .. :.... 1. Direct Salary Cost (DSC) Class Role Hours 1993 Hasty Rata Raw cost Average labor Rafe EST Estimator 93 APP Appraiser 2339 RA Relocation Agent 339 0 0 0 0 o 0 0 o 565.00 S28.50 528.50 50.00 SOHO $0.00 $0.00 solo 50X0 $0.01 SOm $3.250 56 6.633 59.576 50 SO SO SO 50 so 50 SO 529.17 2 Total Direct Salary Cost (DSC) 2.724 a Overhead Cost (Of - Including Salary Additives (Based upon Federal aurid) (DSC) 0.00% 679,459 50 4. Fred Fee (DSC) 5. ReimGnsables RW OUTSIDE CONSULTANTS E Sut ccosunant Costs IBE WBE Subtotal O. OTHER 679,459 SO 50 TOTALS (No subconsuttants) Totals 0.00% OM% 7. Escalation Costs O.OD% SO 50 E TOTAL i • 679,459: 9. IA3nagement Reserve Fund 50 tO.: RANDTOTAL-Eatiiria43dFee ' . 5799•459: NOTES: A. Escalation factors 1994 labor rates over 1993: Current won( planned fa 1994: O.00% OXO% 000% 0.00% 0.00% 0.00% 100.00% LUMP SUM E:.. t5'. . Salary escalation facto: Includes toted fee noted above: B.00 er factors Overread Faced fee on DSC: tabor Multiplier 100,00% Minority/Women's Business Participation The City of Yakima's Minority and Women's Business participation goals of 10 percent will be met for this project. Table A shows our plan for meeting these goals. Table A Yakima Avenue Interchange/I-82 And Fair Avenue Minority/Women's Business Participation Firm Role Percent of Participation Phase I Phase II Phase III Total MBE Shimono - Landscape, Pedestrian 1.74 3.40 3.46 3.40 ETS Drafting/Document Production 0.00 1.31 1.02 1.10 WBE Techstaff Design, Drafting 1.41 3.07 2.05 2.50 Carla Keel Design, Drafting 0 3.50 2.93 3.00 TOTALS 3.15 11.28- 9.46 10.00 nt/dt007/gatsup3b The percentages for Phase III reflect the inclusion of all optional service dollars under CH2M HILL. The appropriate M/WBE participation in these services is not known at this time. When these optional services are negotiated with the City, M/WBE participation will be identified and the dollars will be reallocated, as necessary, to meet the 10% M/WBE requirement. M/WBE SUMMARY ENCLOSURE B P. C.EXCELWlE9}42pN8E7PFu4E0.7LLV/ C1EXCELIFILEW412PASE,WHASE3J011 RR ChEXCELVILE9FE9,4405.2U6 0F64P0 01.16 HOUR , LABOR AND EXPENSE ESTIMATE Cm OF YA101M 1.62 YAg1N AVENUE RW AoquM*0o 6rd F'N/ 016`ge Phan 3 tAtKOMC116TON O74M114 ........... 1tA! ..:;' • `,,< ......: MtINM16: •:, f t10lIIYAI'P' ... ! ... : ?. p1;...i .: f'. !� ::.'GV3t14 '.. .. . ' . 4iA7tA1b64L.4MiouP ... .1441011! . 190101139 . NMOVIWM00N6u$992M WON ..., mo 'd441+l31 6411'1 11QLM1t QpNtrMw 11Ia .. .16116646 :Mo I1I4111461 . 16A11; , ... : 001114: .:piF6rW3: MOA*00TO0M. .: : IgtNU LOON MO. OV89NHt1' . *la TOO16 ..'110011 ENOIMI :' 44':... �.; ':.......^ 2001117-i .:3AIa1 .. ' :.:tX►tplN.: ^^: '� ;:NOIf' 149741ICT MRAO !1!311 .... . • A I!!"111.1.#0, u3rrw , F'4154 140 3103,30 stml26e o 0 w w o a w w 0 0 w w 0 O w w 0 0 w w 0 0 w w 0 0 w b 0 0 w 0 w 0 w w 1,066 1,00 1103,20 3103206 4.7% 4.7% ►n)1444111031111564.G1617,00 /' .9UAI.R3'COMP. 044•1119C•46404 . 20 329,426 0 w 0 w 0 w 0 w 0 w 0 w 0 w 0 w 0 w zee 129,620 1.3% ... 0.446 C411A4411434f141.. 266 $30.0.26 6' w 0 -3o 0 w 0 w 0 w 0 w 0 w 0 w 0 $0 2136 SAWS 1.3% ..... "smear seumase esers fWTAI 1,374 $132,013 0 w 0 w 0 w 0 w 0 w 0 w 0 w 0 w 0 w 1,376 3132,613 pox Mit A: fl.o I* IRMM Q4% 0.01s 7414-`4161416 0.2111641111YM4 ' : a $1,771 0 w 0 w w 0 w 0 w 0 w 0 w 0 w 0 10 62 0,779 w „. 66 b66t'13w6111 .... 0 w 0 w 0 w w 0 w 0 w 0 w 0 w 0 w 0 w o 164 $14,332 0 w 0 w 'w 0 w i0 w 0 0' 0 0 ' w w w 0 0 0 o 0 0 w w-' w w w 0 0 0 o 0 0 w w w ---w to w 0 0 0 o 0 a w w w a 0 o o o 0 0 w w w w 164 260 27 020 0 162 314,722 819,122 12,423 z7 w 313,504 00% 1,1% 0.174 06 %1o 6.6x4 0.674 Mali was 1M1we16 no 27 119,122 $2,423 0 0 w w 0 0 w w w w 0 0 0 0 0 41/914,1 Pain ,30.266.44 129 192 _-f110,7 w 013,634 0 0 ^.1np1 w w +.. o 0 w 00 0 0 w w w w 0 0 w 10 30 w w w AF1Fo6iAY141 .,. • ... .... :. •, F 8641 ' 02 11,114 0 w 0 w w 0 w 0 w 0 30, 0 10 0 w 0 w 92 17,124 0.45. w 0 w 0 w 0 w 0 w 906 374,101 4.2X1 o:nMd9in11106A 1M11141' ... .. 106 374,161 0 w 0 w w 0 w 0 0 -411a64.611163pR w 0 w 112 $4,735 0 65. F - ' 112 16,335 0 w 0 w 0 w 0 w 0 w 0 w 0 w 0 - ...- ti^: w 0 w 0 w 0 w 0 10 0 w 112 $4215 0.S7sj ... .. 4136 1644416 . ..: 16 *2,100 a 33,0761 0 00 w w w 2' 6 e 4 176 1233 1233' $1566 0 0 0 0 w w w w 0 0 0 0 w w' w w' 0 0 0 0 w w w' w 0 0 0' 0 w w 60 w' 0 0 0 0 w 0 w 0 w 0 w' 0 w w w w w 170 170 *2 34268, 0061 $40511 14356 0.314 0.75. 0.7% 0.45. T9149916141414W+MN ... :....: 26' 28 24 $2,726 32,726 $5,476 136 138 64 $4092 14902' 12,726 0 0 0 14441 04460660449 AdAi.,,, M ... "�'i• 13,046 $1,36 0' o t, w w 12 4 3667 3166 0 0 w w 0 0 w . w 0 0 w w 0 0 w w0 0 w 0 w , 0 00 w 150 46 111,301 -. _1..N131 _ 0_774 0.3%, hr1p11e661,6/61661 1011,66 26i1 '''1 ' ri 0 416446612 o* '. ' Com .M66646(1). . : f• 10 1667 0 w 0 w' 0 w 0 w 0 w 0 w 0 w 0 w 0' w 10 tee? 3957, 0.D7� 00%1 ...Lift...ma , 1 3860 0 00 0 90 2 tee 0 w 0 w 0 w 0 w 0 w 0 w 10 - 4� +� �� 16 3+,77( 0 w 1 O' V 368 a w 0 w 0 SO 0 w 0 w o- w 20 11,644, OA t 04466466444146. Now M. r• 100 311,449 0 w 0 w e 0474 4 0141 0 w 0 w 0 w 0 w 0 w 172 611,00 4 0.75. ^ M..nlrtu*Wntla*il ..` 160 67f.440 0 >b 07 w e 1214 4 3145 0 w 0 60 0� w 0 63 0 -w 172 $11,00 0.774 F 33631 1419441666PWu . 434446411719..4666(1) 26 01,911 0 w 0 10 6 6171 2 $73 0 w 0 w 0 w 0 w 0 w 35 32,141 0.26. PW.44 mm 97 $0.456 0 00 0 w 10 $342 6 $163 0 w 0 w 0 w 0 w 0 w 112 58,903 05% 164 F664.M644164144441 125 $10,355 0 60 0 w td $613 7 1256 0 i0 0 10 0 10 0 IA 0 10 147 811,124 0.6% WMR C!EXC O* Uar.2PH66E3AHASEgEW INE. C7E%cEIV%E8413PWASEIPHAM3XLII NACHO c1E.CEJ.w8E9FEEWwc61211 DATE: 068840 SEA 611.16 HOUR , LABOR AND EXPENSE ESTIMATE a7VOFYN01M 142'1'AIWM AVENUE 11W A0gee11o0 ant FMW Derin Phu* 3 T .TNM.. ..... ......: .... ; ;'f :}11,1RUY1�" i ..... 's..... ..: ..;tASOfI 'Nd4D1Slf EY1E ........ , .. LhSph .. :. WIN* CMLA1.01out "LABOR 016143611 PAT OOT6DEc0$1i116TANT19007 1104443 ..1,A10l1 Moven, 1M06. ' . Imam, out f Noun- '4A6aR iDfFEt6Ef 50/5- . mei** :>.Aeon ..., GffIIAM::::M117H5'::.. IflOJEOTtOT$i1; : .. .. 244079:"" ' EAE EIAICBIT. - OF' :HOURt 0 ,Mp1611rN1w - *rn':. ,i:.t.,ji- �NiWIwA6pi364164.:' ..: • • 144 26 111,177 *1,46e 0 $0 0 *0 0 0 10 60 34 4 6632 0137 16 2 S544 $73 0 0 $0 e0 0 0 S0 SO 0 0 10 80 0 0 SO SO 0 0 *0 SO 204 22 $12,679 01,6/6 09% 01% OwrM►T66M4k6 ). :: Oda TWA 33 ... .::. *:., 6e $4,463 0 $0 0 SO 8 $274 4 0146 0 S0 0 S0 0 S0 0 $0 0 60 66 $4,903 03% Pima (11 ... ". .... :: 710 $17,367 0 5o o $o 38 51,701 20 $731 0 20 0 SO 0 S0 0 10 0 S0 296 $19,390 1.3% ' 26pou$ 4631N771164164Nh6 766 41,661 0 i6 6 *0 A swr $ scour 6 $' 6 I4," 0' S5 6 s0" 6 (5' 602 638,740 244 H ►roar ... MOW (11). 160 414306 0 10 0 80 26 1961 14 6611 0 $0 0 60 0 i0 0 10 0 10 212 614,396 1.0% i „ 960461141e1466 .:., :: 190-- 514,746 0 16 0 60 66 SOW 10 6601 0 66 0 W 0 SO 0 SO 0 So 232 311406 1.6% r . 7a42n67w6M/WYMMCw1YN 614726.. ." . Curdy 1369146691.11, ... 46 67,018 0 *0 0 $0 8 $274 4 6144 0 $0 0 60 0 SO 0 SO 0 SO 61 some 013% 1W14 .... ..... 130 $11,661 0 SO 0 SO 20 . $665 10 $365 0 $0 o 80 0 80 0 60 0 SO 161 812,131 017% (0.16661Q :,: 21 01,662 0 SO 0 $0 4 $137 2 173 0 $0 0 50 0 60 0 90 0 W 30 32,072 0119 ::` `T'" " 116PCIWse8wi6 ; "� 204 ST4361' 0- 56 0' 10 32 VW 16 6561 0' la 6 SO 0 50 0 60 0 SO 282 $17,641 I.i% ordop ►1w liwik4*WO* . 155 p,4p 0 10 0 $0 54 6180 12 $436 0 60 0 *0 50 0 0 SO SO 0 0 $0 SO 0 0 SO $0 ISO 267 010,753 014,660 ani 1.2% 1.1.16110. $ 216 67,193 0 80 0 80 34 01,184 17 $621 0 $0 0 M6 W4084M�W $F6e 7YMJ 101 107 $7,341 $7,962 0 $0 0 W 0 0 60 50 16 16 1641 $796 a a 5292 #60 0 0 10 w 0 0 s0 SO 0 0 10 So 0 0 60 $0' 0 0 SO $0 125 131 16,181 56792 055 OVA 151; "" tW�+,1�r.0.u6M7hd8O64Wei �_ t Melo :.:..:`..�... 254 047 012,996 0 SO 0 SO 40 6$616 20 6731 0 SO 0 SO 10 0 SO of so 0 60 141 80,943 0.605 o So o SO to 9 1109 o 80' 0 "1332024 Plot 211•1411.' 516 1363*6 6' 167 0 23 143 8,696 74 57.703 6' Sb 0 S3 6' SO' O' 60 S 30 1,187 $77,710 3.19, 2 11014466472' 441967264464414 0 10 0 40 0 *0 0 Io 0 s0 0 0' $0 50 s0 p 0 0 0 0 9 60 10 10 w 0 0 0 o *0 SO s0 w 0 0 0 a s0 S0 SO w 0 0 0 0 80 $0 s0 a 0 0 0 0 s0 $0 $0 $0 0.09, 0. 0. 00%1 4720 " 0 10 0 *0 0 50 0 SO 0 $0 311k0 : :.......: o $0 a 0 SO 0 So 0 0 $0 w 0 0 $7 >o 0 o s0 w 0 0 061636 ... - U61151649641)1814811:. 0 60 6' SO bT 50 0' 80' 0 10 0 10 0 $0 0 SO 0 S0 0 S0 0 30 0.0%� ... tan6.43161 .. . • 7604436 . 24 N $1,458 $3,083 0 SO 0 SO 42 220 $2,462 012,863 0 0 SO m 0 0 $0 $0 0 0 so 60 0 0 $0 00 0 0 SO $0 0 0 30 10 0 0 60 $0 66 266 40 48 $3,601 $15,734 I 074FMB ✓ 1. .. .. ^01672437 T16e7272116 .. • •... a $570 0 50 52 SO 0 o So s0 0 0 $o $0' 0 0 $0 s0 0 0 SO $0 0 0 SO so $3,807 44,9411 x305 037_ . • 3413111 (I) .::':.:`:` :. S 1570 0 So M $3,037 0 So 0 s0 :: C4dry1,/6(ey" - M x,461 0 SO 252 570,643 0 W 0 $0 0 to 0 SO 0 10 0 00 0 $5 440 $16.224 1.9% M 38 $2,485 0271 T+6+4' 24 01,449 0 SO 14 01,237 0 SO 0 SO 0 SO 0 SO 0 SO 0 SO 0 s0 6614 ..... .. .. ...... . 48 $3,063 0 $0 254 $14,274 $2,1822 0 0 $0 SO 0 0 $0 $0 0 0 SO 80 0 0 SO $o' 0 0 10 S0 0 0 SO SO 0 o SO 10 332 42 010,357 $2,752 1.4% 0255 AJ6(1) 6 $570 0 So 21 -r- WON 3116644 ... 30 $4100 0- SO 332 015,603 0 0 3o _b' 89 0 So 0 SO 0 *0 6 10 413 $24,794 1.8% II 01601,47270 r4416g) 117 $8,177 0 to 0 SO 18 $616 9 $329 0 SO 0 $0 0 SO 0 $0 0 SO 144 19,171 0.0% O16iy Mar SWAMI .. 117 $6,177 0 60 0 $0 16 4470 0 8329 0 s0 0 SO 0 SO 6 SO 0 30 144 18,122 0.6% O ars/ Pim 06r61y 16e41•66644 :... " 160 $6116 0 SO 0 SO 0 23 0 30 0 60 0 s0 0 so 0 23 0 60 160 *0,236 07% olp. C.*0XCELWE94 *64 E2PNA2E3JtW f COEXCRWIE9W42P0181.61714ASE33111 CFO CAEXGELVtE9FEBAAC*36 4 lE 0614611 0161.13 HOUR , LABOR AND EXPENSE ESTIMATE aT7 Of 7010900 142NAIOW AVENUE RW A06. 461on and find 064411 Para 3 "i1M!ofd, ....., 110NOOt'.. lYt CmAi dl40XM oAipurse* XoHsti*Mealli.t': 10109 : Howe[1Vl1lf! .. ;KAIOIE ......,..... i A74 ' 16111 • N 061 'PO4A!41t01Ati, ...UAp9.... 414 .:*PIN!!9 : ... .. .:8406*6 . 1.0101i" 060 ' . Wens*:.: !11164i1U. pal TO*AA: n . . mon .......1.::..... ANP .: �iw 6*66 ..:'?.c. , ' ':000166 << ..7,MV�1:::.. 004. '�7 6*I* .� .. HMlhil: ii`'. ANd ..:�iiF00*$ ....... ... NUIMM:. ; .clr5,t11: ' 0Hl3' Mi4'E�[a:, ..:.. :NONIF .. :.::(,�a011: A)al . 13341714061. . mots. 100 08PENBI;t . • 0001116' 4Aldl' NC Soma ' : 'NOMI IX v*1 . ..: ..: !1•46113$ : " • ' : : ; .: 200 1x1,379 0 10 0 w td 0516 1 602 0 w 0 w o 10 0 10 0 0 w $0 312 193 $22279 102367 1.4% mei. ': .::.; ::::'::: 147 011,212 0 SO 0 10 x2 $753 11 6402 0 w 0 00 0 10 0 w ..P1616P0441016d111P44r►' ''' 32 92410 0 w o w a 0171 2 973 0 w 0 w 0 w o w o w 20 12,654 02% . 10449•404601E671746641-::: ' 147 111,070 0 10 0 00 xx 9763 11 *402 0 w 0 10 0 w 0 *3 0 10 lw 102,225 0.0% :." Parr* Prosilii41/ . 774 $66„30* 0 00 6 1 ab' 0'2,x8 3'2- KISS 6 w 0 w 0 f4 0' w 0 Or 971 956,700 3.0% 1 'tarrwi.wa : PYAe ' 470761113:40W0166, 04666(1) . .. 71 14,601 0 90 0 $0 0 w 0 w 0 w 0 w 0 60 0 w 0 w 79 04,501 03% 237 117,704 0 60 0 w 34 11,064 17 1621 0 10 0 w 0 w 0 10 0 w Zea 010,570 1.32 041696 :: . ... :' rG40r46IeiNa1714 2e 11 0 10 0 10 4 0137 4 $146 0 w 0 w 0 w 0 w 0 60 34 62,262 01% 616.66181 330 104,274 0 06 0 0 31 15,301 21 1767 6 w 0 $0 0 w 0 10 0 60 306 $26542 1.7% 4 1 ' 1006406 Wall P1.741 .„.!46!!!0"7 NM001114O' 0 w 0 10 0 w 0 w 0 w 0 w o w 0 w 0 w 0 w 0 60 0.0% ;066077111n46 400 *0 0 w 0 w 0 w 0 w 0 w 0 $0 0 w 0 w 400 21% w "116710746 heat 1 422 13$610 o 10 0 SO o 10 0 w o 10 o a o w 0 $0 o 10 422 .322 $32,640 1.6% 11- Kp1I41P16mTi1M600 : .. • .7 0122- VAN 0' SO' 0 $0 0 00 0 w 6 w 6 w a w o w lf' -so Oix E70662 4.610 6141449146611166 _ .. .. ComotyT096ii x2 161 01,364 101,021 0 SO 0 SO o 0 $0 w 0 22 w 0753 o 11 w $402 0 0 w w o 0 w 10 0 0 w w 0 0 w w 0 0 w w 22 194 01,364 012,976 0.1% 0.8% Piw ...,., 046404 (13 .. 22 11,663 0 w 0 w 4 $137 2 $73 0 w 0 90 0 w 0 w 0 w re 01613 0.1% .., �401�i1066 Pim Sub664r i*0 KM' -0' 00 0 00 i1 SSW (3 1176' 0 w 0' 90 0 w 0 w 0 164 234 016,233 1.011 $ T16w4 OrW Plrq . Oi0701*,T 31 11,606 0 60 0 0 0 00 0 w 0 10 0 w 0 w 0 w 0 SO 31 0 /1,006 w a1,4 100% !410466•4o 90 o *3 0 00 o w o' w o w 0 w o 00 0 w 0 10 P181",Y?MMNM40�69 .."' 136 100,210 o w 0 w 22 . $753 11 0 032 o w 0 10 o 60 o w 0 00 168 011,436 0.7% R., :: ' 86 $1,e00 0 10 0 to 10 $342 6 $103 0 w 0 w 0 w 0 to 0 w too 166 1y325 011,433 OA% 0.7% ' , 114040066114611(41 ..: ....,, 135 010,281 0 00 0 $0 22 0753 11 64022' 0 w 0 10 0 w 0 w 0 w • 141613660.6 48 64,560 0 00 0 60 a 5274 4 $146 0 10 0! w 0 w 0 w 0 w 60 $4,907 0.3% 0160(7) .-. 8 12,274 0 SO 0 w 4 $137 2 673 0 w 0 w 0 w 0 w 0 w 32 12504 0.1% t,, .Ws ,, . _.;:;;.,,...., 0 SO o wo w o w o w o w 0 w o w o w o w • o w 1002 Gmerwa 6sweeei I). : '. :::.. :: .r.-:--. 26 61 01,002 06,576 0 w' 0 SO 0 0 10 SO 4 10 9137 1342 2 5 $73 10$3 0 0 w w 0 0 10 0 0 0 w w o 0 w w 0 0 w w 32 76 1,112 $6,101 0.1% 0.3% 06.14"" ' MYM1014�rrM :..4 e1 64036 0 00 0 w 00 $:42 5 6163 0 w 0 90 o w o w o w 76 $5,561 65,261 0.3%f 0.3% 1•4607961 RN.�iM1. 0 sows tis 1 61 04,736 0 10 0 w' 10 0342 6 6193 0 w 0 w 0 w 0 w 0 w 76 1746144 111600106046714440) :: : .J 40 03,646 0 w 0 90 a 0274 4 0146 0 00 0 w 0 w 0 w 0 w 60 84,266 0.3% .T6014 010411 Ph611ii4W. 717 167,777' ' $0 0 66 701 17,606 64 15,074 6 w 0' 30 0 w 0 60 0 w 870 662967 3.1% T Mete Pima „. ..1 MpiM .14 .. 01 04,170 0 00 0 w 0 10 0 w 0 w 0 w 0 w 0 60 0 $0 64 $4002 $3,482 $15,047 0.4% 0.3% 09% w� 46 13,402 0 SO 0 $0 0 w 0 w 0 0' $0 60 o 0 w w 0 0 $0 w 0 0 w w 0 0 w w eo 200 .' 7 161 013,662 0 w 0 90 26 $600 73 0475 7 : 40 *3,103 0 60 0 w a 104 4 6146 0 60 0 w 0 w 0 w 0 w 60 $4,323 0.3% "111.4 Floe uarw 36 04,* 3 00 0 w 34 if,164 11 66x1 o w o 90 0 16 0 $0 0 w 404 127,704 1.6% 0 11469646 Mod Mai 016660641/4 . .. .. ) 0 320 465 8 695 w 070,901 079,206 0971607 0 SO 0 00 0 00 0 60 0 0 0 0 w 10 w to 0 0 0 0 00 w w w 0 0 0 0 w w w w 0 206 290 2S4 w $14,062 6159.2_ 916,401 0 0 0 w 10 w 00 0 0 0 0 w 60 w w 0 0 0 0 w w 60 10 0 0 0 0 w SO w 60 0 1.106 1,135 1,100 10 101,073 $04 488 106,033 0.0% 4.6% 4.9% 6.2% 0.6960'014/ PWAior6(t1)"':. ":: E T6N6 40'g41 Fi7 Awes 614' ..: , k Yakima 4'11110476(66). . 04•1•49146,741 4 64 17,006 0 w 0 w 0 10 0 w 0 w 0 19 0 w 0 10 0 w 64 17,069 0.4% '16'074646 P766 Sob44141 ' 2044 1076.082 0 10 0 10 0 w 3 w e70 045,575 0 w 0 w -0 w o 16 3,614 1012, 07 163% 431! C7E%4ELV1El4i2AN1E3PFN3E310.W E: C.IE.%CEL1H.E3142F44A6E3PIWE3XL1 CRO: C.7EXCELWl.AFEEMAC6.7aM 1E: 01146:11 10.15 0 HOUR , LABOR AND EXPENSE ESTIMATE CITY OF 0A101M 1.210,10161, AVENUE 14W AcetiWI .00 F6441 Dost* Phan 3 t. , ;. r:.;;:`":...:::..:>:#1byflft;F1E c tkOE...... CA�Lillt4K,YDOIir. • hW47vi11otialpiEY4iiiril9it:, .. 0911-.... .. ... .. MNi" OMm161*Ai. :1101011 : a': tOlOS. ...:miss ...,..--..,,i 16�: A11D:. ..... -; 0.. ''':' •1p 1. <' �....::>: ' , :.y ��'`[a " ANG. : ?117ON*0*:. �'a101M18'r' `;. .;:+�..... "�RV:.:. 56 e48!�:. `' ?!101011 '' 671Mbii�' 800 .. iliv0pli .. .... "�" . 90101. - :urDn. .M40 ..themes - iA0D11' M4 .'Whi1N. 6A✓50111 • N4' 086464. •some aeon :Ng E5263 E* • ... M00% .;(,8101 ' Mq .mimeses .... i:ii0V148::..%Meai {AOpe:'"° AND 'Mum 613118886: mosetissirommil Y41441161�M( .. ..... ...... ... bMMWIMN�1�1 tl 08134 10 50 10 042 4 8146 80 00 a �....._. a 80 0 _._-- 0 a 10 76 112 {6,121 ---1/,.246 OAK �_.� 0.11 l. 01 pA60 0 10 14 9474 7 a 10 ^_ 80 �iy1,1M�1 K..R9:...w:.. ... M M M 161 Moo 14,109 1441 96 10 a 50 a a a 4 0 M 1137 a 0,866 t 0 46 _1014 173 a 61700 a W a a a a 50 a a a a a 0 0 0 a a a 32 154 760 13,263 86,936 856,341 OA% 074 A4% 1 .. '- brM41'11ii1H6414�(‘4 Now 44446140.410_) .433 .....:. 060,8184046 (1) 47 03,930 a a e 6306 3 8110 a a a a 53 a a a 0 0 a a Se 6e 0,246 64,245 01% 021c 4�4!>� +7 awo a 50 e 6266 3 tno 18846 cone* Mons I) :... ..... 47 0111 a a 6 8206 3 $110 a a a a 0 a 6e 14,426 0.214. -Now soil MrlYy lw0i4r46(q .'' 47 42 53,36 a a 1 8206 3 1110 a 00 a a 0 a 66 64,117 0.2% 06U66,(1) ' 67,766 a a 4 8137 2 073 a a a a 0 a 44 52,976 0207 6i4�wii T16R16C l.l.1' 1,10 193,116 d' 0 a 161- 162/f 14 IA771 W 61 14 -66 30 0 76' 1,737 1100544 6.254 PIM4 112rMiw4444MMMY 162 616649 0 a 0 a 0 a 152 016,459 074 Pei 118E 86+4666. :: 72 0,207 0 a o a 0 a o a 0 a 0 a 0 so 0 a 0 a M 0,223 0.3% . 7 A414M41YIi 11�M11r-�' 33'4 939983 0' 7D 0 0 0 50 0 0 0' 0 0 a 0 T6' 6' a 0 a Y!4 73T,012 1.0% e►w6v R4+1114466 WA ". 192 01,211 0 a 6 1602 0 a o a 0 a 0 0 a a o 0 a a 0 0 a a 0 0 a a 200 200 012,103 611,663 09% 0.9% �_ .. ... .. 192 511,381 0 a 4 092 o a 0 a 0 a 011665191/411 .:::.' .. 42 121946 0 a 0 a 0 a 0 a 0 a 0 a o a 0 a 0 a 42 62,946 017E 46/I11.66•418468$1 X46((' 428 520.220 6' a le {i Zai o a 0 a 6 60 0 a 6 a 0 a 0 a 4142 06,612 1.0% Gliosis 0 4 461106 141' '16.040100400C41011110110$ 54 300 se 0,616 624,030 0047 0 0 0 10 a SO 0 0 0 a 50 a 0 0 0 a a 50 0 0 0 10 a 60 0 0 0 a a 50 0 0 0 a a a 0 0 0 00 a a 0 0 0 a a a 0 0 0 a 00 00 58 300 se 63,064 624,030 65,457 02% 1.3% 0488 .:::. : ' Emmert 62424•6116,01„ .. :' `: ' 1669rwsE1191116 : 160 0,166 0 a 16 *0204 0 a 0 a 0 a 0 a 0 a 0 a 0 a 176 72 $1060 0613 O6% mess* mope( . :. . c 22 0,133 0 80 0 a 0 50 0 60 0 a 0 a 0 a 0 a 0 a 0.14 1 / .. , r, , , , , .n ' 9 Pw1111 0.08414164C116 64414111073.:. :: .: ! 0 a 0 a 0 a 0 a 0 a 0 a 0 50 0 a 0 a 0 a 0 00 0.0% Ow6*6� 0,610 0 a 0 a 0 a 0 a 0 10 0 00 0 a 0 a 0 a 92 66610 0.4% commis '. 05 66272 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 a 96 16272 0A% *094 .- .. 0 a 0 a 0 a 0 a 0 a 0 a 0 50 0 a 0 a 0 a 0 52 a 61,360 0._0% 0.7% 9'w4A i 22 11,36e 0 a 0 a 0 a 0 a 0 a 0 a 0 10 0 50 0 a /4/6h4/1i) 70 66366 0 $0 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 10 35 62,398 02% Pnee‘tubisiel344 243,618' 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 0 a 244 614,6666 1.1% P441 P4!44.44447443 444. -�� ��' 0 0 0 a a a 0 0 0 w---^0 a 50 1481 CMw06 1 22 22 0 61,371 61,371 a 0 0 a a a 0 0 0 50 a 50 0 0 0 a a a 0 0 0 a 10 a 0 0 0 a a a 0 0 0 a a a ?2 22 0 50 81,371 61,370 60 43,074 0.1% 0.1% 0_0% 02% 0 0 a a a - /4466444664.. _l44120F064 ' 50 63,074 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 a 0 a 04 65,114 6.4% 968E Dew64re siesS SWAP 94 66418 0 i6 6 a 0 a 0 a 0 a 0 a O a d a 0 "---60 6616P.:1116 Wily46$1411 446 M4119. 0 0,729 0 a 0 a 0 50 0 a 0 a 0 a 0 a 0 a 0 a 60 0 56 0,729 To 03,730 0.3% 0.0% 01% Pim 0 a 0 a 0 10 0 a 0 00 0 a 0 a 0 a 0 a 0 0 60 a �461Q 46 63.456 0 a 0 a e 02'74 0 a 0 a 0 a 0 a 0 10 _ C46088110r, MAM 11464644621) .. - 24 62,120 0 a 0 00 4 1137 0 a 0 a 0 a 0 a 0 a 0 a 20 se 62,257 43,730 0.11E 024 y 41611461(1) ..,.,. 48 0,456 0 a 0 a 0 5274 0 a 0 a 0 0 0 a 0 60 0 a MOW.. CIaCftWE94-66PH*2E3RIASE3)O.W 91E C3EXC4iWIEMIMSPIMSEMIMSSIXLS wee C7€xcn. 0EsFff1AAC6.MM 3A/E: *0414913 *0A601.15 HOUR , LABOR AND EXPENSE ESTIMATE CITY OF YAMS% I827YA10164 AVENUE RW AwA11o6 owl FM 0990^ P11r6 3 T ., .: MY MN T' 14111 9hb11CY 1ClIf• *et ' . `II3416: *ID611t slpndtaa.: °..:: %$199967 :: '137E11QIl! .': :.NGUMs .. .laa1lrielt: Y !*104604 1134E14e1* .1%X67% . #*►011!!4, 8101104 serene. 181111 ilvcna4t 110(604 ... ioaEtaea . Ao1Aq: 4,16784,,488: '.'%010411 . ititrE746m . . ' 6114041M(1 :::::.::. ..:.:.::':.... 4 18 *1,644 0 60 0 60 4 6137 0 50 Of 60 0 SO 0 $0 0 *0 0 SO 22 01,763 *1240 67118 0,t% 10 51,472 0 60 0 00 0 666 0 $0 0 6 0 6 0 60 0 SO 0 60 12 t: 4,1691MW :::'::.. .........:.::.`:.:: .6 .... 60 $1,561 0 SO 0 0 60 0 SO 0 i0 0 60 0 0 iO SO 0 0 SO i0 eo 20 8692 01,741 aix aix , T �41 ",.�. ..1166069 61�.1MI961M `-:.::'.''.::- 28 01,741 0 50 0 $0 id 0 00 0 14 0 14 0 14 0 SO 14 0 . .... ............ 44FiTA9iMTw/I9lpil9tiMGT -*0 .. - 216 021,812 0 0 *6 20 6600 a 68 0 14 0 14 0 14 6 60 0 14 323 *22.802 ,Ax . ... . SIM Calloc494 . ... : 3 6204 31 01,136 0 55 0 $Q 0 6 0 6 0 80 0 6 0 6 0 80 31 92,132 0.218 . *104041 .. .. 1 6700 73 6,701 0 10 0 6 0 10 0 6 0 S0 0 $0 0 00 0 SO SI $4,461 0.4% ' ISWIPIIMIM118,4 11 01,044 107 *6,637 0 60 0 6 0 6 0 14 0 14 O 14 8 f0 0 *4 116 86,561 0.518 .. . TM Are .. ..:..... .,,._tt!1MN 16461914(11,'.:.. : 32 *2.316 0 $0 0 *0 2 604 2 $73 0 $0 0 80 0 6 0 60 0 6 36 12,456 0.2% 1116,111690914461111 ' , 36 $1,162 o W 0 so 4 1137 2 073 0 6 o *0 0 SO 0 i0 50 o 0 80 sO 42 106 6,362 07,127 0.291 05, 2i rins16u6M AM Pim t71::: x'^1199(1) 6 *6,429 0 60 0 6 14 $479 6 $210 0 60 0 SO 0 $0 0 " ' ' 22 , 64,66 0 00 0 6 4 0137 2 073 0 SO 0 00 60 0 0 $0 so 0 0 *0 $0 0 0 0 S0 $0 *01 20 54 100 01,66 $4,167 61,117 0.1% 02% 070% 141619I0 ' " ...''',: : 44 6,66 0 *0 0 SO 6 '606 4 0146 0 60 0 ars Meng ':: ' ' *0 16,449 0 S0 0 00 14 8479 6 1219 0 SO 0 SO 0 00 0 *0 2169160/4416014091a1tM j2-.... .: �;�;; 94 07,061 0 m 0 *0 16 6510 6 5219 0 10 0 6 0 14 0 *0 O *0 116 11,62* 0.514 9040 L . IS *11*0 0 SO 78 $4,660 0 *0 0 *01 0 SO 0 0 0 50 6 00 0 0 0 6 0 0 0 SO 0 6 98 120 406 86,710 01117 07,103 0.418 0.618 0.5% hl*96q Pees(!! . 10 $1160 70,623 0 0 6 $0 101 0 16,967 SO 0 6 $0 6205 0 2 00 *73 0 0 10 $0 10 *0 10 *0 0 0 6 64 ,,,9Wi'1.1", _ . . . 100 666►0s160e1(N66(1¢.:; ::' ::.:: 34 66 *$565 16,615 0 0 $0 00 0 04 SO 00 6 6205 $479 2 a 673 6246 0 0 S0 SO 0 0 S0 60 0 0 00 1O 0 0 SO 10 0 0 10 N 42 IW 2833 67,343 02% 0.5% GriwMe66w1944490)....:..::.::.::: ..: n'+++i6w_w,.*j,,,' '*; ,„ .-11',.1#1,10019•61..,%,,„'..4,4,,,;;;;,,;,4,;.,;.;,,,, meMaiirmil9 MrM61. 66 *4,396 0 6 0 *0 6 4,274 4 *146 0 so 0 *0 0 50 0 *0 o 50 ea $4�le 0.3% 0 6 0 6 0 60 0 10 0 6 0' so 0 10 0 N a W 0 85 o 5o 0.0% 9Malw i _ y�, : 36 67,651 0 6o So 6 $205 2 573 0 10 0 80 S0 S0 60 0 0 0 0 4,0 $0 *0 90 0 0 0 0 00 S0 00 SO 0 0 0 0 9) SO 10 SO 44 26 44 20 $1,129 *4,966 6,129 11,591 0299 0.10..1 0 0.9%1 C911rW n61M944901MM6. .,,. ... 72 36 16 0 61,016 $2,651 *4450 6 0 0 0 0 00 6 00 0 0 0 00 $0 $0 2 6 2 *06 $206 $66 2 2 2 673 673 $73 o 0 0 SO S0 i0 o 0 0 ,' SMr16�016/Oen{Ij. 914•11M44114 • .. ..... .... :•.:.-: , 93 0 60 0 *6 0 6 0 00 0 N 0 So 0 SO 0 50 0 60 0. Sip ap901940666(1)31 *4,944 0 6 0 $O 0 14 0 00 0 6 0 W 0 *0 0 90 0 80 32 *1,944, 0.i 0196121 .. .. ........ 60 0 06,121 SO 0 0 10 SO 0 0 6O SO 0 0 6274 S0 4 0 6146 SO 0 0 SO SO 0 0 60 10 0 0 $0 SO 0 0 $0 80 0 0 10 SO 72 0 04541 SO 0. 0. IMAM P09M19e6:. • ' .. 0904 32 01,160' 0 10 6 Nle 0 *0 0 50 0 *0 0 44 50 0 0 6 10 0 0 80 *0' 0 0 SO 10 36 36 67,302 $2,227 0.25, 0.2*1 _ ... .:.:.:.... 32 01,666 0 10 8 67441 0 60 0 N 0 *0 0 -arThOrlWia 978 $74,147 0 14 191 811,264 118 $4,036 $4 $1.971 0 *0 0 W 0 6 0 $0 0 so x.340 476 141,4181 560. 2114 M 11M16MM1117 6 0 199r.1ra66y 476 127,16 0 $0 0 *a 0 50 0 00 0 6 0 *0 0 50 0 *0 827 MO 1Y91fi9969MMM8M+i ..'. 478 827,6*4 0 *0 a, *0 0 6 0 SO O *0 0 14 0 14 0 6 0 14 470 827660 2.19, 709: 114194154694644161 02%: V9166 ' 10 84513 0 $0 0 10 0 s0 0 *0 0 6 0 80 0 10 0 60 0 $0 40 0,513 3 .r- ,. ..... ,. 6e .462 -*41,075 0 00 0 SO 0 SO 0 SO 0 10 0 S0 0 50 0 00 0 $0 es 56,462 0,491 . 11466448 .: .. i3E by 1I 07 80 0 6 6 SO 3 SO 0 60 0 *0 0 60 0 S0 104 841,07* 0.6x' 99 44 161671 30.1. 14,258 $1,122,766 681 927,775 906 66,060 910 61,924 433 014616 670 145875 0 50 0 6 0 10 0 60 18,010 01,297,001 7049. 1 .4.4,COlyrC944d01:919117 COMAMOY11ELAT10169 COM MM11y6 36 *4,293 46 $4,403 0 $0 0 00 0 00 0 *0 0 60 0 *0 0 $0 0 6 e6 *,,690 012_073 542152 50 04% 0518 /16679"4161* ' 104 *10,612 16 *1601 0 SO 0 50 0 SO 0 50 0 44 0 SO 0 50 0 $0 420 CM MMI 141411119 240 0 61,186 10 120 0 $10,66 $0 0 0 SO SO 0 0 00 SO 0 0 50 00 0 0 10 S0 0 0 10 50 0 0 W *0 0 0 50 $0 0 0 10 SO 360 0 1.694 0.0% 194661/ 0440.4109 *46,034 144 *14907 0 $0 0 $0 0 SO 0 SO 0 10 0 SO 0 60 0 $0 566 862,021 25% T^ ▪ OVEXCELIFILESS.VPHASEMHASEIXIM LE C1EXCELP11151412P4SPEIRNME31111 10111 C1MGELVILE9FEE50AGSP3M 17Sip.$3 EA SIMS HOUR , LABOR AND EXPENSE ESTIMATE CITY OF VANUA 142IYAMM AVENUE FM MOM. and BM Dodos Pta67 3 *jai 11101f7011 WAY IlEfffiCal . bus Cesi 11011•1001 ' , .... ? .. ....... : -:?:•• :V. 0.504 . ••••'1. :'?•-•?0I1.91S? : ..,tfata• 07. ,110111117 '162011: :NM . PIMP 10141050011, AMOR . :MO . ROMS . IMMO . Psi iikosia toigiumwrs 5010 1.611011 . HOURS . MIMES . slay: '.141.1$011i " 'HOURS 54* :e14) APO ..101.111C . • EIPtliali MOAO tio : MO • isoggigi • . aktgoES: 445051.+5 ... • i 5012 64 • isohosaalka555.5? : ' 1SS 20 11050 *507 $6,473 I20.401 $4,046 so 0 so so 0 80 0 0 0 0 so so so 50 0 0 0 0 so so to 53 so so so so so so go 70 $1550 so so to 62 01.506 so 03 so to 0 SO 1600 S30603 so so so 1,464 S1,062 0,002 $46673 so 260 $24,7311 SO so 03 0 so 33S SON so so so so so 1,024 S36 $45,1117 153,622 03% 0.4% SA% 16% acogropwasownomg swam ousiogAL • • ' $354.17 ION IN -10;10177 0- a "77 go so 0 10 ;721 ' $4511111 5.724 11 17965) so 10 so so ;off $117.15( 1 3. 11‘ 50 12675 11,01,01 -IMO% 0% ISCMADSSI r.SALAIIVIDIGIUSTOTa. 0 0 O MASTER SWF so 11,6f7, 0 so 500 a 0 0 0 $1,437 So 10 S712 a 0772 62,0S1 SO Utd1 so 00 so so 50 so so re KISS SO 013,0 awl Fa ' 6,5111wriles 0 0 $322,000 53 0 0 SO SO 0 0 SO SO 0 0 SO a 0 0 SO 53 0 0 SO a 0 0 03 SO 0 0 SO SO 0 0 51 a 0 0 SO 50 0 00.0% $322.000 0.0% 11 041110114 INSMISPI 0171119TAL . e $250, 6 sr 6' tf 6 ST 6 ti 6 16 6' SO 0 ST 6 a' 0 se 0.0% at 60% ISCMADSSI r.SALAIIVIDIGIUSTOTa. 0 0 O MASTER SWF so 11,6f7, 0 so 500 a 0 0 0 $1,437 So 10 S712 a 0772 62,0S1 SO Utd1 so 00 so so 50 so so re KISS SO 013,0 awl Fa ' 0 SO o So 0 so 0 So 0 so 0 so 0 so 0 so 0 so 0 so 0 So 000 L , 1111.611111 0 so 0 so 0 so 0 so 0 so 0 so 0 so 0 so 0 so 0 so 0 So 0.0% SWOT& TOTAL r sr r S6 1 sir c sc ... e .... Of ... 0- So o - — a — .._ 6 Sr 01 a 0 yr 0 SO SO% RPM • 111.1.1105SM66AO MUIR CifJ(CEURIEN141204445E311314ASEI11LW CAEXCEOFSEEN-82PH0.5E3PHAERI)3.11 MACRO CAEICELV0..E9PEENAC6JUI DATE: 08-54.003 SERI/V.15 HOUR , LABOR AND EXPENSE ESTIMATE CRY OF YAKIMA 1.82/YA11MA AVENUE NW AO:0Mo NW Flerl Drafpn Rwas 3 • 3,1,11( USK ee9Rptiti•-*Viii$ onolotloill • : ,,,,, ri,iiiiiirm#. 'UJoo irii. ' .. Lmoo MO ! tomes . CARLA, KIIILOROUP .108006 usoon . • APO) . canna ReN °MOE HOURS CONSULS/8(411 " LASOR ARO 030/0208ES SUR 7i . . IOUS . _ . iuoi rooxci.To./44 , . :PERMIT: TOTAL L., '84. n•I : 'Ale. ..01,esio.. . mum '-i*;41.:' . . • • • ''' Oiculor. " :.: Wean lows : 14001110 . . /HO . COMNSEW ions 8.0000 AND rietani - twos- LASOR 440 EVENSES • ' H08.s /440 OPEN9E0 1 . . . HOURS : ; fROACTIUXAORNENT 1,370 0132013 0 00 0 80 0 00 0 00 0 00 0 SO 0 0 4 ' " 14,2/0 an 111,122,764 846,024 OM 184 W702 000 064068 026 031,024 433 016,816 170 045,676 00 0 0 00 60 0 0 10 80 0 0 40 10 0 0 40 SO SO 00 1.370 10,015 503 3,015 81372013 01,207041 oso_ri 8187,82* 6.07. 714% an 13.17. 4301161UNItIRSLASIONS : $18147 0 00 0 80 0 00 0 1114114401 WAY 1110015:1111 SI 626,407 0 60 0 10 0 00 0 80 0 10 2,724 879,450 0 10 SO 0 0 SO 00 0 0 MOMS it81 SOS- 046,470 8,734 11.17. $41,480 0 UR 1117. ' 0 OP* • ' ' -114 - • 05,1176 100.0% : .11011051 ' 1030% $ • 'RONAL . • • . Of WEIPICIS $322,000 00 SO 30 60 $0 $0 to so so SALARY ISICRIAD3N 16,542 $1077 I2.60 01,437 8712 02..c.161. $0 $0 40 40 8322,000 0136511 MOTOR • • , 00 00 10 8o so SO so 10 so 50 • 44 CO TOM tsnwnto HOURLY LohOil RATE peg - !U30.01•104700 " ' fl w ' - 44%. - .-.$0,41118 - - • - " ICH - -- • 4#4 • ' 1 860267. . • .. .• ... • ' 'VS ' - •-.4.10% '*85,36*- n• • . . - • 1 " • 4D - • ,i,r4 • • *woo no 00 $47026 . 2,724 . 11* 870.454 8 13014 00 ' 0 00% 30 ' ' 0 007. 40 : 'W76 103.0% ' 01047.604 • • - 1000% nu:OVERHEAD