HomeMy WebLinkAbout25-086 - Amendment B - Shae, Carr, & Jewell, Inc. - Design Services: Orillia Road SouthAft
Washington State
TA Department of Transportation
25-086(b)
Council Approval 5/4/26
Supplemental Agreement
Organization and Address
Number 2
Shea, Carr & Jewell, Inc.
1201 3rd Ave, Suite 550
Seattle WA 998101
Original Agreement Number
LA 11024
Phone:
Project Number
Execution Date
Completion Date
NHPP-1230(007)
4/16/25
12/31/26
Project Title
New Maximum Amount Payable
Orillia Rd S Overlay
$119,881 + $91,226 = $211,107
Description of Work
Complete pavement repairs; primarily grind and overlay with select curb, gutter, sidewalk, and guardrail
repair. The project will make minor improvements to channelization and improve safety near the 188th
intersection.
This Supplement focuses design effort from S200th to S188th and the WSDOT Right of Way.
The Local Agency of
desires to supplement the agreement entered in to with Shea, Carr & Jewell Inc.
and executed on 4/16/25 and identified as Agreement No. LAI 1024
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:
Section 1, SCOPE OF WORK, is hereby changed to read:
See attached Exhibit A
11
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: No Change
III
Section V, PAYMENT, shall be amended as follows:
$91,226 is added to the original contract. See attached Exhibit E-1
as set forth in the attached Exhibit A, and by this reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate
spaces below and return to this office for final action.
By: Scott Sawver, Principal By: Thomas McLeod, Mayor
FSigned by:
Consultant Signature 8EE24380APprbving Authority Signature
ATTEST/AUTHENTICATED: 5/11/2026 11:26 PM PDT
Signed by
Date
DOT Form 140-063
Revised 09/2005 Jennler'�Vla`rshall, Deputy City Clerk
SCJ ALIJANCE
Exhibit A
Sof Work
Tukwila, WA
cope
For: Adam Cox, PE and Mike Ronda
Prepared By: Susann Babaei, PE
Date Prepared: January 23, 2026
The City of Tukwila received a 2023 NHS Asset Management Program grant for Orillia Rd South to preserve and
enhance National Highway System facilities. The grant supports improvements on Orillia Rd South between S
188th St and S 204th St, a critical 0.75 -mile arterial that connects businesses and residents to the City and major
roadways, including 1-5 and S 212th St. The project will not resurface the road from the intersection of Orillia Rd
S and 200`h St to 700' north of the intersection as that work was completed in 2021.
This amendment removes work south of the of 200`h St intersection and adds the following design elements:
• Add traffic calming measures, (1) rumble strips along the east side of Orillia Rd S, and (2) additional
warning signs.
• Update the channelization on Orillia Rd S to narrow lanes and accommodate bikes on the west side of
the road.
• Regrade driveways DW4 to DW7 (four driveways) to allow for an ADA accessible Pedestrian Access
Route.
• Add 5' sidewalk passing zones every 200' for a total of 13 passing zones.
• Replace guardrail where it has been damaged with WSDOT Type 31 guardrail along the east side of
Orillia, a total of 450'.
• Update flashing signal signpost to a breakaway post.
1,,,, ask 1 1f„)irqject Maiiagemeint it
Management
1) Management. Added budget for additional level of effort.
2) Schedule and Budget. Added work to revise schedule and budget.
CJ A IL., I A IPQ C. IE
Scope of Work — Orillia Road S Overlay
January 23, 2026
Page 2 of 4
1) Progress Billings. Added budget for additional billing cycles added to length of project beyond the one
year originally assumed.
2) Filling (no change).
3) Subconsultant Administration. Added work for additional length of project.
Subtask, _3 Project Meetings
1) Project Team Meetings. Facilitate ten (10) additional one-hour Project Teams Meetings. Update and
maintain The Action Item Log for each meeting.
1) Quality Assurance. (no change)
2) Quality Control. Add additional QC for additional complexity of project.
Unclerstanding
There will be no new deliverables in this task. All work will be included in the work already specified in
the original contract.
Deliverables
® Meeting notes and Action Item Log for Project Team Meetings submitted via email in PDF format.
Subtaskr'l 'I opographic Survey
1) Survey Control. (no change).
2) Topographic Survey of S 204th St (no change).
3) Utility Dips (no Change).
4) Additional Topo. Add additional survey to support the design of the additional work.
Deliverables
Updated survey in CAD and PDF format.
r'a s II I11:::: iii e IIIId Assel ilii, -i a.n,iii,-i,t iirio ,d III iin
raslk SII„ t itility Coardfinatialri (ino dhairige)
1)0,1.11 I'dird Ave, Sulte 550 * SeaUIlle, WA 9816. 1 m Office 206.739,54654 * Fax 360,3I52 1.509 * am(JaIlll'laince.conm
Scope of Work — Orillia Road S Overlay
CJ ALL.�l, lPQC..' E January 23, 2026
C¢;bNSUh..-rsrI�Or,. Sr:rWaCIm S Page 3 of 4
F s Ilk 5 Sidewallk. t JIIpgrade Ilf°::eas i II iii IIII iii -t lino dIA iin
r' slk III...... ih�l ii li��a,„ ih�l li� m n� iiP,� �, ,� Ilf iieiin III..'.° ,d ii�m iiP,� �, ,� ,.iia,„ ih�l iin o a Ih iiPi a n
raslk „ IIIIt wr4III lResouirces (West.11,,,,,, find) (added wairlk
Subtusk 'I Culturul Resources
1) Project Management and Administration (No change).
2) Area of Potential Effect Revision (Added work SC3). Revise the Area of Potential Effect (APE) for the new
project limits. This includes drafting and finalizing a formal APE letter for WSDOT/DAHP review and
approval.
3) Background (No change).
4) Archeological Survey (Added work SC3). Conduct up to 35 additional shovel test probes in accessible
areas of the APE and photograph adjacent historic properties, as needed.
5) Reporting (Added work SC3). Add the results of the above tasks to the assessment report.
Understanding
No archeological resources will be identified.
® One round of report revisions will be required, requiring not more than 2 hours.
® No historic property inventory forms or NRHP evaluations are required.
No previously recorded sites are within the project area which require revisiting.
•
® All deliverables are the same as was identified in the previous contract.
Faslk 8 „ lfDes
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r' III Ilf,,,, iii ii -m ull IIC; e iii ;iii (added aurlk SC3)
1) over the Shoulder Review (No change).
2) 90% Plans. The following sheets are added or modified based on the new scope of work resulting from
the 50% design roll plot.
Typical Sections (2 Sheets), NTS
® Site Preparation Sheets (4 sheets) 1"=20' (22"x34")
1)0,1.11 I'dird Ave?:, Suulte 550 * SeaUIlle, WA 9816. 1 m Office 206.739,54654 * Fax 360,3I52 1,509 * s(Jallll'laince.coni
CJ A IL., I A IPQ C. IE
a.'¢[bNSUh..'r¢rIOr„ Sr:rWaCII;:.S
Scope of Work — Orillia Road S Overlay
January 23, 2026
Page 4 of 4
® Roadway Sheets (4 Sheets) 1"=20' (22"x34") These plans will include alignment information,
pavement design, sidewalk improvements, and guardrail and clear zone improvements.
Signing and Striping Sheets (4 Sheets) 1"=20' (22"x34") These plans will include updates to
the signing and striping of the project including any lane reductions, bike lanes, rumble
strips along the shoulder, improved signage for speed control.
® Driveway Detail Sheets (2 Sheets) 1"=10' The plans will include profiles and plan view for
adding an ADA approved PAR to the identified driveways (DW4-DW7).
® Typical Traffic Control Sheets (2 Sheets), (NTS)
3) 90% Engineer's Estimate. Engineer's estimate for the added work.
4) 90% Contract Documents.Project Manual for the added work.
1) Final Plans. Respond to comments on the new design elements from the 90% design. Update the plans
per the 90% review.
2) Final Engineer's Estimate. Engineer's estimate the added work.
3) Final Contract Documents. Project Manual for the added work.
Understanding
Stormwater Design is not required
Push Buttons and electrical work are not assumed. All signs will be solar powered
® Only minor changes will be required between the 90% plans and 100% plans.
All deliverables are the same as was identified in the previous contract.
End of Proposal
1)0,1.11 I'dird Ave?:, Suute 550 * SeaUIlle, WA 9816. 1 m Office 206.739.5454 * Fax 360,3I52 1.509 * am(JaIlll'laince.conm
Subconsultant Fee Determination Summary - Exhibit E-1
SCJ Alliance
Client:
City of Tukwila
Fixed Fee Cost
Project:
Orillia NHS Overlay
$77,085.48
Job N:
24-00779
File Name:
OrilliaAmendment l.xlsm
Consultant
Fee Determination
DNRT°U STUTARY COST'
Classification
Hours
Principal
41.0
Project Accountant
2.0
PM2 Project Manager
142.0
E4 Engineer
68.0
E2 Engineer
128.0
OVERHEAD
Overhead Rate: 191.76%
FIXED FEE
Fixed Fee Rate (% of Direct Salary + Overhead): 12.00%
TOTAL SALARY COST'
.S'T,Rd&:ONS'T,RTT:? NT:S'
Direct Hourly Rate
$105.79
$43.05
$74.98
$49.40
$40.31
Direct Salary Cost: $23,590.05
Direct Salary Cost + Overhead: $68,826.32
Apex Task 02
Westland Task 07
Subconsultant Fee Subtotal: $0
Subconsultant Markup: 0%
REIMBURSABLE EXPENSES
la}t„Am L.... l.,...V A.h NICE
Template Version: 7/21/2025
Contract Type: LAG Contract
Amount
$4,337.27
$86.10
$10,647.80
$3,359.20
$5,159.68
Total Direct Salary Cost $23,590.05
Overhead Cost
$45,236.27
Fixed Fee Cost
$8,259.16
Total Salary Cost
$77,085.48
Survey (Apex)(added work SC3)
Cultural Resources (WestLand) (added work SC3)
$10,205
$3,935
$14,140.22
$0.00
Copies, Printing, etc. 0.0°Aa of the Direct Salary Costs $0.00
Mileage 0 miles at $0.700 per mile $0.00
Expenses Subtotal: $0.00
Expenses Markup: 0% $0.00
SUBTOTAL (SALARY, RY S&.GS&4`ON^»U TA N°9"^» AND EXPENSES)
Subtotal (Salary, Subconsultants and Expenses) $91,225.70
dN6ANwN.*NNSI"Nb4N'N'N RESERVE FUND (MRF)
Management Reserve: $0 $0.00
Total Estimated Budget: $91,226.00
4/13/2026 Page 1
Subconsultant Labor Hour Estimate
SCI Alliance
Scott Sawyer
Chenr
City of Tukwila
penia':
Orillia NHS Overlay
loh a:
Rle Name:
24-00779
OrIIIIaAmendmem S.wlsm
Template Vers on ]/21/]0]5
Task 01 Project Management (added work SC3)
Subtask 01 Management
Scott Sawyer
W - .-n
58.0
1 Management
Oanyal Ali
4.0
16.0
20.0
2 Schedule a nd Budget
Babaei
Ruaneelt
Ruppert
8.0
10.0
Phase &
Subtotal Hours:
Project
PM2 Project
30.0
Subtask 02 Administration
TO.1-11 Labor
Phase & Task Title
Task No.
Principal
Accountant
Manager
E4 Engineer
E2 Engineer
Hours & Cost
Task 01 Project Management (added work SC3)
Subtask 01 Management
Progress Billings
16.0 40.0
58.0
1 Management
2.0
4.0
16.0
20.0
2 Schedule a nd Budget
Fili ng ("cha ng')
2.0
8.0
10.0
16.0
16.0
24.0
Subtotal Hours:
6.0
0.0 24.0 0.0 0.0
30.0
Subtask 02 Administration
Subtask 04
1.0
$4,337.27
1
Progress Billings
16.0 40.0
58.0
2.0
2.0
1
Project Team Meetings
4.0
2
Fili ng ("cha ng')
SC
28.0
160
16.0
16.0
16.0
24.0
Subtotal Hours:
8.0
0.0
3
Subconsultant Administration
Subtask 04
1.0
$4,337.27
8.0
7
90% Engineer's Estimate
9.0
Quality Assurance (no change)
Quality Control
8.0
Subtotal Hours:
1.0
2.0
10.0
0.0
0.0
13.0
Subtask 03
Project Meetings
16.0 40.0
58.0
8.0
8.0
8.0
1
Project Team Meetings
3
4
5
8.0
12.0
SC
28.0
160
16.0
16.0
16.0
24.0
Subtotal Hours:
8.0
0.0 12.0
8.0 0.0
28.0
Subtask 04
QA/QC
$4,337.27
12.0
7
90% Engineer's Estimate
1
2
Quality Assurance (no change)
Quality Control
8.0
160
18.0
0.0
16.0
90% Contract Documents
Subtotal Hours:
16.0
0.0 0.0
0.0 0.0
16.0
Subtotal Hours:
4.0
0.0 64.0
52.0
88.0
208.0
Total Phase Hours:
310
2.0 46.0
8.0 0.0
87.0
Total Phase Direct Labor:
$3,279.40
$56.10 $3,449.29
$395.20 $0.00
$7,209.98
Task 02
Survey(Apex)(added work SC3)
Task 07
Cultural Resources (WestLand) (added work SC3)
Task 09
Final Design (added work SC3)
Subtask D1
90% PSE
1
2
Typical Sections
Site Preparation Sheets
16.0 40.0
58.0
8.0
8.0
8.0
16.0
16.0
24.0
32.0
3
4
5
Roadway Sheets
Signing -d nd Striping Sheets
Driveway Detail Sheets
8.0
10.0
80
SC
SC
160
16.0
16.0
16.0
24.0
400
40.0
32.0
6
Typical Traffic Control Plans
68.0128.0
&0
4.0
$4,337.27
12.0
7
90% Engineer's Estimate
$5,159.68
2.0
8.0
8.0
18.0
8
90% Contract Documents
2.0
8.0
10.0
Subtotal Hours:
4.0
0.0 64.0
52.0
88.0
208.0
Subtask 02 10056 PSE
1 Final Plans2.0
10.0
16.0 40.0
58.0
2 Final Engineer's Estimate
2.0
1 8.0 8.0
18.0
3 Final Contract Documents
2.0
8.0
10.0
Subtotal Hours:
6.0
0.0 32.0 8.0 40.0
86.0
Total Phase Hours:
10.0
0096A
60.0
128.0
294.0
Total Phase Direct Labor:
$1,057.87
$0.00
$7,198.51
$2,964.00
$5,159.68
$16,380.06
Total Ho urs All Phases
410
2.0
142.0
68.0128.0
381.0
Total Direct Lahor Estimate All Phases
$4,337.27
$86.10
$10,647.80
$3,359.20
$5,159.68
$23,590.05
SCJ Nflai ice
Client:
Project;
Job #:
Actuals Not To Exceed Billing Rate Table (ANTE)
Effective July 1, 2025 to June 30, 2026
L La A, KICIOW
CMOIN1,:3U l._"V"81f.VG SH;RVlIC',E-:S
Direct Labor
Rate Ranges
NTE
Overhead
191.76%
NTE
Fee
12.00%
NTE
Total Hourly
Billing Rates
NTE
1 Principal
$140.20
$268.85
$49.09
$458.14
2 Senior Consultant
$112.37
$215.47
$39.34
$367.18
3 Senior Engineer
$70.20
$134.62
$24.58
$229.41
4 E4 Engineer
$66.78
$128.06
$23.38
$218.22
5 E3 Engineer
$60.13
$115.30
$21.05
$196.49
6 E2 Engineer
$52.48
$100.63
$18.37
$171.48
7 E1 Engineer
$43.54
$83.49
$15.24
$142.28
8 Senior Landscape Architect
$66.83
$128.15
$23.40
$218.38
9 L4 Landscape
$56.86
$109.04
$19.91
$185.81
10 L3 Landscape
$49.13
$94.21
$17.20
$160.55
11 L2 Landscape
$44.07
$84.51
$15.43
$144.01
12 L1 Landscape
$37.12
$71.18
$13.00
$121.30
13 Senior Planner
$79.78
$152.98
$27.93
$260.68
14 P4 Planner
$55.89
$107.17
$19.57
$182.63
15 P3 Planner
$50.56
$96.96
$17.70
$165.22
16 P2 Planner
$42.70
$81.88
$14.95
$139.52
17 PS Planner
$39.63
$76.00
$13.88
$129.51
18 Senior Technician
$60.11
$115.27
$21.05
$196.43
19 T4 Technician
$52.19
$100.08
$18.27
$170.54
20 T3 Technician
$44.35
$85.04
$15.53
$144.91
21 T2 Technician
$40.45
$77.57
$14.16
$132.18
22 T1 Technician
$35.37
$67.83
$12.38
$115.58
23 Senior Project Manager
$100.56
$192.84
$35.21
$328.60
24 PM3 Project Manager
$83.28
$159.69
$29.16
$272.12
25 PM2 Project Manager
$80.14
$153.68
$28.06
$261.88
26 PMI Project Manager
$64.90
$124.46
$22.72
$212.09
35 Construction Inspector
$35.87
$68.79
$12.56
$117.22
38 PC2 Project Coordinator
$49.59
$95.09
$17.36
$162.03
39 PC1 Project Coordinator
$40.46
$77.58
$14.16
$132.20
40 Project Accountant
$67.98
$130.36
$23.80
$222.14
41 IT Specialist
$64.64
$123.95
$22.63
$211.21
42 Senior Marketing Coordinator
$63.44
$121.65
$22.21
$207.31
43 Marketing Coordinator
$44.80
$85.90
$15.68
$146.39
44 Communications Manager
$61.64
$118.21
$21.58
$201.44
45 Information Services Manager
$79.51
$152.47
$27.84
$259.82
46 Graphic Designer
$51.69
$99.11
$18.10
$168.89
Invoiced hourly billing rates may be less
than the rate shown per job classification, but may
not exceed the NTE rate.
j %ia;' it g r rf
i
/�%/�/� Department i f Transportation
June 30, 2025
Shea, Carr & Jewell, Inc., DBA SCJ Alliance
8760 Tallon Ln NE, Suite 200
Lacey, WA 98513
Subject: Acceptance FYE 2024 ICR — CPA Report
Dear Tammy McDonald:
Development Division
Contract Services Office
PO Box 47408
Olympia, WA 98504.-7408
7345 Underson Way SW
Turnwater, WA 98501-6504
TTY: 1-800-833-6388
w nnN.\Usdat_wa_gnu
We have accepted your firm's FYE 2024 Indirect Cost Rate (ICR) of 191.76% of direct labor (rate
includes 0.43% Facilities Capital Cost of Money) based on the "Independent CPA Report"
prepared by Stambaugh Ness, Inc. related to the Shea, Carr & Jewell, Inc., DBA SCJ Alliance.
This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington
only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR
must be updated on an annual basis.
Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms
and conditions of the respective agreement/contract.
This was not a cognizant review. Any other entity contracting with the firm is responsible for
determining the acceptability of the ICR.
If you have any questions, feel free to contact our office at (360) 704-6397 or via email
cons ltantr tes(& sdot®wa.gov.
Regards,
a atz 9 tfa v9 0
II H
SyE
c_il�rzt:zii�= ,.airvE::� Jlu.uin 30, 2025 12: 53 II'll:)�
SCHATZIE HARVEY, CPA
Contract Services Manager
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Apex Engineering, LLC
2025 ICR
106.61%
Fee
12% (OH+DSC)
Total
Rate
Ameil, John
Construction Project Manager
$
52.00
yeeName
ame, First name
Job ClassificationDirect
Classification
Salary
Cost
2025 ICR
106.61%
Fee
12% (OH+DSC)
Total
Rate
Ameil, John
Construction Project Manager
$
52.00
$ 55.44
$
12.89
$ 120.33
Parcher (PLS), Kurt
Survey Project Manager
$
57.00
$ 60.77
$
14.13
$ 131.90
Jones (PLS), Pamela
Survey Project Manager
$
53.00
$ 56.50
$
13.14
$ 122.64
McDaniel (PLS), Timothy
Principal Surveyor
$
85.00
$ 90.62
$
21.07
$ 196.69
Judge, Robert
Survey Field Coordinator
$
60.00
$ 63.97
$
14.88
$ 138.84
McKenzie, Britt
Survey CAD Technician
$
44.00
$ 46.91
$
10.91
$ 101.82
Riley, Doug
Survey CAD Technician
$
49.00
$ 52.24
$
12.15
$ 113.39
Helton, Mike
Survey Field Crew Chief
$
44.00
$ 46.91
$
10.91
$ 101.82
Morris, Erica
Survey Field Crew Chief
$
43.50
$ 46.38
$
10.79
$ 100.66
Naas, Brian
Survey Field Crew Chief
$
45.00
$ 47.97
$
11.16
$ 104.13
Painter, Brandon
Survey Field Crew Chief
$
34.00
$ 36.25
$
8.43
$ 78.68
Ward, Thomas
Survey Field Crew Chief
$
39.00
$ 41.58
$
9.67
$ 90.25
Williamson, Ryan
Survey Field Crew Chief
$
39.00
$ 41.58
$
9.67
$ 90.25
Morris, Ethan
Survey Field Crew Chainman
$
31.00
$ 33.05
$
7.69
$ 71.73
Brown, Emerson
Survey Field Crew Chainman
$
30.00
$ 31.98
$
7.44
$ 69.42
Harrington, Alexander
Survey Field Crew Chainman
$
37.00
$ 39.45
$
9.17
$ 85.62
Jacques. Austin
Survey Field Crew Chainman
$
35.00
$ 37.31
$
8.68
$ 80.99
Shouse, Abram
Survey Field Crew Chainman
$
35.00
$ 37.31
$
8.68
$ 80.99
Saunders, Staci
Project Expeditor
$
46.00
$ 49.04
$
11.40
$ 106.45
Skinner, Lyn
Admin
$
51.50
$ 54.90
$
12.77
$ 119.17
Munn, Sarah
jAdmin
I $
38.00 1
$ 40.51
1 $
9.42 1
$ 87.93
2601 South 3501 at. #200 p Tacoma WA 98409 i nprexe nnlou°aeedng.nes [ (2 3) 47 ,4494
Mi,,,.
MW Washington State
i
Department of Transportation
July 9, 2025
Apex Engineering, LLC
2601 S. 35th St. Ste. 200
Tacoma, WA 98409
Subject: Acceptance FYE 2024 ICR — Risk Assessment Review
Dear Lyn Skinner:
Development Division
Contract Services Office
PO Box 47408
Olympia, WA 98504.-7408
7345 Underson Way SW
Turnwater, WA 98501-6504
TTY: 1-800-833-6388
w nnN.uvsdat_wa_gnu
Based on Washington State Department of Transportation's (WSDOT) Risk Assessment review
of your Indirect Cost Rate (ICR), we have accepted your proposed FYE 2024 ICR of 106.61% of
direct labor. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in
Washington only. This rate may be subject to additional review if considered necessary by
WSDOT. Your ICR must be updated on an annual basis.
Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms
and conditions of the respective agreement/contract.
This was not a cognizant review. Any other entity contracting with your firm is responsible for
determining the acceptability of the ICR.
If you have any questions, feel free to contact our office at (360) 704-6397 or via email
con s cyte a® crv.
Regards,
,c a,tzr.. ............tfa v
Sclh atzlie II...11 alrvey (JIW.u� 10, 2025 06:A4 II If.:D
SCHATZIE HARVEY, CPA
Contract Services Manager
SH: kb
Rosario
Sub -consultant Cost Computations
SCJ Orillia
Cultural Resources Westland
Labor
APE letter
Research and Tribal coordination
DD
1
PI II
FD
2
Tech
Editor PC II GIS
1
Total
4
0
Fieldwork & Travel
1
16
17
Report
PM/Agency and client coordination
2
6
2
1
7
4
Total Staff Hours
4
0
10
16
0 0 2
32
Direct Rates
$ 87.92
1 $ 50.26 $
43.71
$ 28.74
$ 38.00 $ 48.61 $ 42.50
Total Direct Salary Cost
$352
$0
$437
$460
$0 $0 $85
$1,334
Total Labor Cost
$1,334
OH at 146.81% of Direct Labor
Subtotal
Profit at 12% of Direct Labor + OH
Total Labor
$1,958
$3,292
$395
$3,686
Direct Costs (Mileage, Reproduction, Shipping, etc.)
Mileage
Direct costs total
$249
$249
Grand Total:
$3,935
Page 1
Actuals Not To Exceed Table (ANTE)
WSDOT Agreement:
WestLand Resources, Inc.
12121 Harbour Reach Drive, Suite 210
Mukilteo, WA 98275
Job Classifications
Direct Labor Hourly
Billing Rate NTE
ADMINISTRATIVE ASSISTANT 3
$20.40
ADMINISTRATIVE ASSISTANT 5
$37.54
ARCHITECT 1
$47.20
ARCHITECT 2
$60.98
BUDGET ANALYST 2
$40.08
CARTOGRAPHER 2
$28.18
COMMUNICATIONS CONSULTANT 3
$38.00
COMMUNICATIONS CONSULTANT 5
$47.40
CONSTRUCTION PROJECT COORDINATOR 2
$29.00
CONTRACTS SPECIALIST 2
$30.00
DEPUTY
$69.55
DIRECTOR
$90.29
DRAFTING TECHNICIAN 2
$28.07
ENVIRONMENTAL ENGINEER 6
$58.31
ENVIRONMENTAL PLANNER 2
$40.87
ENVIRONMENTAL PLANNER 5
$58.00
ENVIRONMENTAL SPECIALIST 3
$38.00
ENVIRONMENTAL SPECIALIST 5
$50.26
NATURAL RESOURCE SCIENTIST 3
$42.50
Exhibit C
Page 1
Mi,,,.
MW Washington State
i
Department of Transportation
September 3, 2025
WestLand Resources, Inc.
4001 E Paradise Falls Drive
Tucson, AZ 85712
Subject: Acceptance FYE 2024 ICR — Risk Assessment Review
Dear Melissa Adams:
Development Division
Contract Services Office
PO Box 47408
Olympia, WA 98504.-7408
7345 Underson Way SW
Turnwater, WA 98501-6504
TTY: 1-800-833-6388
w nnN.uvsdat_wa_gnu
Based on Washington State Department of Transportation's (WSDOT) Risk Assessment review
of your Indirect Cost Rate (ICR), we have accepted your proposed FYE 2024 ICR of 146.81 % of
direct labor. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in
Washington only. This rate may be subject to additional review if considered necessary by
WSDOT. Your ICR must be updated on an annual basis.
Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms
and conditions of the respective agreement/contract.
This was not a cognizant review. Any other entity contracting with your firm is responsible for
determining the acceptability of the ICR.
If you have any questions, feel free to contact our office at (360) 704-6397 or via email
cons ltarr1r°ate12Js 2L a,M.
Regards,
s.............................................................................................................................................................................................
cG�a�zl�
SdhaLziie II....wairvey (Seip 3, 202" 1-00 n.
SCHATZIE HARVEY, CPA
Contract Services Manager
SH: ah