HomeMy WebLinkAboutTrans 2015-05-04 COMPLETE AGENDA PACKETCity of Tukwila
Transportation Committee
❖ Joe Duffie, Chair
❖ Allan Ekberg
❖ Kathy Hougardy
AGENDA
Distribution:
P. Brodin
J. Duffie
R. Turpin
A. Ekberg
M. Hart
K. Hougardy
Clerk File Copy
K. Kruller
2 Extra
D. Robertson
Pg. 1
Mayor Haggerton
Place pkt pdf on Z: \TC -UC
D. Cline
Agendas
L. Humphrey
e-mail cover to: A. Le,
B. Giberson
C. O'Flaherty, J. Duffie,
F. Iriarte
D. Almberg, B. Saxton,
R. Tischmak
S. Norris, M. Hart,
G. Labanara
L. Humphrey
MONDAY, MAY 41 2015 — 5:15 PM
FOSTER CONFERENCE ROOM — 6300 BUILDING
(formerly known as Conference Room #1)
Item
Recommended Action
Page
1. PRESENTATION(S)
2. BUSINESS AGENDA
a) 40th —42 n" Ave S (S 1601h St — S 131St PI) Phase III
a) Forward to 5/18/15
Pg. 1
Supplemental Agreement No. 3
Regular Consent Agenda
b) Tukwila Urban Center Pedestrian Bridge
b) Forward to 5/18/15
Pg. 17
Supplemental Agreement No. 12
Regular Consent Agenda
3. SCATBd
c) . SCATBd 3/17/15 Meeting Summary
c) Information Only
Pg. 57
SCATBd 4/21/15 Meeting Agenda
3/19/15 Letter to Legislators
4. MISCELLANEOUS
5. ANNOUNCEMENTS
Future Agendas:
• 42nd Ave S /Allentown
Roadside Barriers
• ADA Transition Plan
Consultant Selection
and Contract
Next Scheduled Meeting: Monday, May 18, 2015
SThe City of Tukwila strives to accommodate individuals with disabilities
Please contact the Public Works Department at 206 - 433 -0179 for assistance.
Transportation Committee - 2015 Work Plan
Description
Qtr
Dept
Action or
Briefing
Status
BNSF Intermodal Facility Access
Design contract (to COW only)
1
PW
A
Complete
42 Avenue South Phase III
Design Contract Supplement — design undergrounding
2
PW
A
Seattle City Light underground agreement
4
PW
A
Follow -up on potential for coordination with SeaTac
2
PW
B
ADA Improvements
Design contract and bid award
2
PW
A
Annual Overlay and Repair Program
Bid Award
2
PW
A
53`d Avenue S (S 137th — S 144th St)
Funding and Design contract
2
PW
A
53rd Ave S Water Main Replacement, Sewer Rehab (from
Utilities)
A
Cascade View Safe Routes to School
Closeout
3
PW
A
Andover Park West/ TUC Transit Center
Closeout
3
PW
A
Thorndyke Safe Routes to School
Closeout
3
PW
A
Boeing Access Road over BNRR Bridge Rehab
Bid Award
3
PW
A
Residential Street Improvements
Design contract
2
PW
A
Safety -based priority list
4
PW
B
Annual Bridge Inspections and Repairs
Program update
4
PW
B
TUC Ped /Bike Bridge
Right -of -way and easement acquisition
1
PW
A
Complete
Bid Award
4
PW
A
Interurban Avenue S (S 143`d — Fort Dent Way)
Status update
4
PW
B
S 144th St Phase 11 (42nd Ave S — TIB)
Bid award
4
PW
A
Crosswalk Petition — TIB /S 139th Vicinity
Present engineering analysis
3
PW
B
OTHER
TIB pedestrian bulb replacement (test locations)
2
PW
B
Allentown Roadside Barriers — outreach and design alternatives
PW
B
Duwamish/ S 1191h Ped Bridge — present condition and repairs
1
PW
B
Transit plan update contract
4
PW
A
Standard Reports /Briefings
Frequency
Dept.
Facility Tours
As needed
PW
SCATBD
Semimonthly
PW
Committee Work Plan
Council, Staff
City of Tukwila Updated 3/12/15
City of Tukwila
Jim Haggerton, Mayo;
TO: Mayor Haggerton
Transportation Committee
FROM: B�Gi��n �bU���D��r
� .
BY: Cnndy Knighton, Senior Program Manage
DATE: May 1, 2015
SUBJECT:
Project No. 9941Q38B,Contract No 12-010
Supplemental Agreement No. 3
ISSUE
��
Authorize the yWayorto sign Supp|ementa Agreement No. Swbh[�H2K8HiU for G437,583.57 for the combined .^ Ave
S and Gilliam Creek Culvert design contract.
BACKGROUND
In February 2012'CH2M0Ubegan design work onuproject combining the 42 nd Ave8 Blvd to8160th St)
roadway project and the Gilliam Creek culvert replacement project. At this time, the project is designed through the
60% |awe| and nearly at the 90% level. Council had previously directed staff to not underground the aerial utilities due
to the high coot' but a change in Seattle City Light (8[|L) policies has presented the City with the opportunity for cost
sharing. The design was slowed down in 2014 pending decision on the undergrounding issue. Now that staff has been
directed to proceed with the undergrounding, a supplemental scope and fee is necessary for CH2MHiII to complete the
work.
DISCUSSION
Undergrounding the aerial uhKUeo requires new civil and electrical design to be completed, as well as the redesign of
some elements which must be modified from the existing G0% design level plans. The City is responsible for all ofthe
civil design costs and 8CL is responsible for all e|eothou| design costs. Construction costs will be shared with SCL' eta
GO/4O split with 40% being Tukwi|a'ashare. Additionally, it was found that 4 parcels will require permanent easements
for utilities and 15 parcels will require construction easements kz connect the homes with the ns|0001ed power lines.
Design will take most of 2015 to complete however the design team is working toward a possible ad date in October.
Construction will occur in2O1G.
Financial Impact
The 2015 C|psheet includes an additional $2S&'000 for design and 01UO'UOO for right of way. This supplement
includes approximately $S3.00Ofor ROW related work, but this does not include negotiations or acquisition costs. /\
Project Funding Estimate will be part of this supplement's work which will aid staff in determining the final A{]VV coots.
The undergrounding and redesign work is approximately $105,000 over the available budget. The forthcoming budget
amendment will include this amount.
Design Element Amount (rounded)
Umergmunding (Civil Design) $304,462
Redesign to accommodate underorounding 99,697
Right of Way _33,424�
Total Supplement No-3
RECOMMENDATION
Approve Supplement No. 3to Contract No. 12-018 with CH2K8HiUin the amount of$437.588.57 and consider this item
on the Consent Agenda at the May 18, 2015 Regular meeting.
Attachments: Supplemental AgeemenNu3withExhibKo
rw&mmojects\42ndmmo phase iii (99410303 memo supplemental agreement #3 additional
City of Tukwila Agreement Number:
6200 Southcenter Boulevard, Tukwila WA 98188
CONTRACT FOR SERVICES
Amendment #3
Between the City of Tukwila and CH2MHIII-
That portion of Contract No. 12-010 between the City of Tukwila and CH2MHiII is amended
as follows:
Section 2: Scope of Services shall be supplemented with the following:
The Consultant agrees to perform the services, identified on Exhibit A-1 attached hereto,
including the provision of all labor, materials, equipment and supplies.
Section 4: Payment shall be modified as follows:
A. Payment for the work provided by the Consultant shall be made as provided in
Exhibit B-1, attached hereto, provided that the total amount of payment to the
Consultant for this work shall not exceed $437,583.57 without express written
modification of the Agreement signed by the City. The new total contract shall not
exceed $1,164,557.57 without express written modification of the Agreement
signed by the City.
All other provisions of the contract shall remain in full force and effect.
Dated this day of
CITY OF TUKWILA
Jim Haggerton, Mayor
ATTEST/AUTHENTICATED
City Clerk
20
CONTRACTOR
Printed Name/Title:
F-AVJMI 1 21091 N *NX &I S I Is] I 1101 V 8
City Attorney
CA: 2012 Page 1 of 1
Exhibit A -1
401h — 42nd Ave S. Phase III
City of Tukwila
Amendment 3
Scope of Work
The scope of work is amended as follows:
General Assumptions
The original AGREEMENT had a contract duration of 18 months commencing in February, 2012.
The schedule assumed a continuous uninterrupted effort ending in August, 2013. The project
schedule has incurred periods of delay with little or no activity (approximately 10 months total)
while design decisions including Utility Undergrounding were evaluated by the City.
Two time extension Amendments have been executed for a total of 24 months without any scope
or budget adjustments. Amendment 1 extended the duration to December 31, 2014, and
Amendment 2 extended the duration to December 31, 2015.
This Amendment 3 defines scope and budget adjustments for additional services within the
extended duration.
TASK 1
1. Project Management
Due to the incorporation of utility undergrounding, and the extension of the project schedule,
additional project management is required for providing overall project administration, team
management, schedule management, scope and budget management, and the preparation of
progress reports and invoicing. The original scope of work assumed a project duration of 18
months. With credit for 10 months of inactivity, the additional duration for purposes of project
management is assumed to be 14 months.
Deliverables:
• Monthly progress reports and invoices (14)
• Bi- Monthly meeting materials (7), notes and action items
• Schedule Updates
TASK 2
2. Gilliam Creek Culvert
2.5.2 Culvert 60%, 90%, and Final Design
Additional work will be required to prepare a unique performance specification (special provision)
to describe the work required to support in-place the existing Seattle City Light (SCL)
underground electrical ductbank during the culvert construction. The excavation and installation
of the proposed culvert will require the concrete encased ductbank to be supported over a long
free span during construction.
Additional work will be required to coordinate with other Utilities (Puget Sound Energy (PSE) and
Valley View Sewer) related to the temporary support and/or by-pass during the culvert
installation. The CONSULTANT will incorporate plans, details and specifications from PSE, and
Valley View Sewer into the contract package.
Deliverables.
• Design coordination with SCL, PSE and Valley View Sewer to incorporate into contract
• Special Provision for Contractor Designed Support System for SCL Ductbank
TASK 3
3. Geotechnical Engineering
3.2 Geotechnical Analysis and Report
Due to the incorporation of utility undergrounding, and the addition of a Stormwater Detention
Pond, additional geotechnical field exploration will be required.
Assumptions.
• Up to 5 additional borings totaling 125 feet to provide subsurface information for the design of
large SCL Electrical Vaults (4) and the Stormwater Detention Pond (1).
Deliverables.
• Boring Logs and Laboratory analysis
• Incorporate additional subsurface information into Geotechnical Design Report
TASK 4
4. Survey and Mapping
4.3 Supplemental Surveys
J -0
Due to the incorporation of utility undergrounding, and the addition of the Stormwater Detention
Pond, additional field survey is required to supplement the basemap and DTM. The additional
coverage required includes the following:
• North Side of 160th west of 42nd to the next utility pole where the Undergrounding will
terminate.
• Additional Survey to incorporate trenches on up to 10 private properties to provide power
and communications services and locate the existing service connection points.
• Topo of property at 1542142nd Ave S. for the design of the Stormwater Detention Pond
Assumptions.
• The City will support the CONSULTANT to secure rights of entry for private properties,
within the defined project limits, to be surveyed prior to the commencement of field survey
work.
Deliverables.
• Supplemental design surveys
• Updated basemapping
TASK 5
5. 30% Design
5.2. Stormwater Design
5.2.2. Stormwater Management Concept
The CONSULTANT will evaluate the option of providing an off-site stormwater pond and
develop a conceptual design to support decision making on its viability.
Preliminary Pond sizing and site assessment and optimization of available space. Work
shall include sizing the pond, site layout, preliminary grading, and inlet and outlet
configuration.
Assumptions:
• After evaluating three options for stormwater vaults it was decided to evaluate the viability
of an off-site stormwater pond on City-owned property.
Deliverables.
• Develop a Schematic Pond Concept
TASK 6
6. Environmental Documentatiol
The CONSULTANT will provide the following support:
• JARPA - Consultation and coordination with Tribe to justify methodology for Gilliam
Creek Culvert sizing.
• Review and respond to SEPA comments
• Cultural Resources Memo - research and memo preparation
• Tree Permit - develop plans showing trees to be removed and replacement requirements.
TASK 7
7. Right of Way
7.1 Acquisitions from private property
Due to the addition of the off-site Stormwater Detention Pond and incorporation of utility
undergrounding, acquisition of right of way is necessary. This includes a Project Funding Estimate
(PFE) to define the total right-of-way costs, parcel calculations, legal descriptions, parcel maps, and
right of way plans. Appraisals and Acquisitions are not in this scope of work and will be added by
amendment after the PFE is complete and the costs for right-of-way are better defined.
Due to the incorporation of utility undergrounding, it is anticipated that additional property will
be necessary for placement of equipment and facilities to make the undergrounding of the aerial
overhead utilities possible. This work is dependent on the needs of SCL and the private
telecommunications companies. Temporary rights will also be needed to construct services for
power and communications to each property.
Assumptions.
• 4 parcels will require permanent rights for Utilities
• 15 parcels will require temporary rights (construction easement)
• City owns the residential parcel for the Stormwater Detention Pond and the boundary for the
pond site will be defined by the preparation of a parcel exhibit and description.
• Appraisals and Acquisitions are not in this scope of work
Deliverables:
• Project Funding Estimate (PFE)
• Parcel calculations, legal descriptions and exhibits
• Right -of -Way plan
TASK 8
i Agency, . 1 1' and Community
Coordination
8.1. Stakeholder and Agency Coordination (CITY, Property Owners,
Utilities, WSDOT)
Due to the incorporation of utility undergrounding additional coordination will be necessary.
8.1.3. Property Owners (replace existing task with the following)
Fifteen (15) properties are anticipated to be affected by the utility undergrounding and would be
impacted by trenching across their property to points of service. The CONSULTANT will prepare
for and attend up to 40 Property Owner Meetings to coordinate new underground power and
communications service connections to each property south of SR 518.
The CONSULTANT will assist the CITY in obtaining Rights of Entry for the purpose of installing
the trench and conduit to each property requiring conversion from overhead to underground
power and communications.
Assumptions:
• Up to three (3) meetings with each private property owner will be necessary to determine
trenching routes, connection points, and obtain rights -of- entries
• Up to 40 meetings total will be necessary.
Deliverables:
• Preparation and attendance at 40 property owner meetings
8.1.4. Utilities
The CONSULTANT will coordinate with utility companies including: Seattle City Light (SCL),
Comcast, Century Link and Zayo to facilitate the undergrounding of all power and communication
lines along 42nd Ave S.
Assumptions.
• Up to twelve meetings with utility companies to coordinate the design of their facilities with
the other proposed project improvements.
Deliverables:
• Meeting minutes and Action items
Task 9
9. Contract Drawings
9.3. Roadway and Stormwater Drainage
9.3.1. Roadway Sections
The CONSULTANT will revise and update the roadway sections to incorporate City directed
changes to the location and configuration of the proposed west sidewalk along the roadway.
Deliverables:
• Revisions incorporated into 90% and 100% Typical Roadway Sections
9.3.2. Paving, Grading and Drainage Plans and Profiles
The CONSULTANT will revise the location and configuration of the west sidewalk (from 7
sidewalk with 4' amenity zone to 8' sidewalk with 3' amenity zone) along with removal of the
Timber utility poles and addition of new Luminaires will necessitate significant revisions to the
paving plans. Driveway types will change hydrants will be relocated (all behind sidewalk), and
mailboxes may need to be placed in clusters with localized widening to the amenity zone. This will
require coordination with Property Owners and Post Office which is covered under 8.1.
Deliverables:
• Revisions incorporated into 90% and 100% Paving, Grading and Drainage Plans and Profiles
and Detail Sheets
9.3.3. Stormwater Management Facilities
• Design of Stormwater Pond including inlet and outlet structures and associated grading,
retaining wall, erosion and sedimentation control, planting and fencing plan
• Two additional Plan sheets showing grading plan and sections for the pond.
• Revise Demolition and Erosion Control Plan to cover additional area at Pond Site.
• Add additional Retaining wall plan, profile and details
• Additional planting on Landscaping plans at the pond site.
Deliverables:
• 60%,90%, and 100% Stormwater Management Plans and Details (4)
9.5. Utility
9.5.2. Utility Undergrounding Plans - Power and Communication
Seattle City Light, Century Link and Comcast have overhead utilities. The CITY has decided to
move these facilities underground into a Joint Power/ Communications Ductbank.
Seattle City Light (SCL) will provide the type, size and approximate location of vaults and
conduits for the underground system, as well as SCL Construction Guidelines and general design
assumptions. The CONSULTANT will coordinate utility work to confirm compatibility with
existing and proposed utilities, storm drain, signal, illumination, landscaping, irrigation, and
urban design. The CONSULTANT will confirm clearance requirements with SCL. Only SCL
approved materials, specifications and construction guidelines will be used in designing SCL
facilities. These items will be included in the contract documents.
Coordination meetings will be needed with Century Link and Comcast to determine the vaults,
conduit runs and other facilities. Each private telecommunications company will be required to
provide a plan layout showing the vault and conduit system that they need to underground their
facilities. The CONSULTANT will confirm that space is available and coordinate with each, to shift
vaults to fit with other existing and proposed features. These vaults will be shown on the Utility
Undergrounding plans, with references to the Utility Company Plans for details of the Vaults and
conduits.
Where conflicts are identified between the utility undergrounding design and the current design of
stormwater, illumination, and traffic signal equipment locations, the CONSULTANT will make
adjustments to the utility company locations to avoid conflicts. Where significant modifications
are identified the CONSULTANT will alert the CITY prior to making revisions.
Final Utility Undergrounding drawings will include plans, sections and details. Plans will indicate
poles and other SCL facilities to be removed, new vaults, and ductbank runs. Utility
undergrounding sections will show bedding, backfill and conduit spacing requirements for the
joint utility trench. Profiles will be developed for the Ductbank that show depth of cover and
crossing utilities. Vault location tables will be developed to describe the type size and location for
each vault. Additional Details and tables will be included for the conversion of private property
power and communications services.
The CONSULTANT will coordinate with the CITY, overhead utility companies, and other
stakeholders to resolve design issues, clarify design requirements, and to integrate the
undergrounding plans, specifications, and costs into the project documents.
The CONSULTANT will update the project drawings and design to incorporate utility
undergrounding of overhead utilities. The following discipline plans will be updated: General
Sheets, Site Preparation and TESC, Paving, Utility and Drainage, Illumination.
For the 100% Submittal - Review comments from the 90% submittal will be incorporated into the
Utility Undergrounding Plans. The Ductbank profiles will be refined using the pothole information
collected. Vault location tables will be developed to describe the type size and location for each
vault. For SCL Vaults, the CONSULTANT will develop Butterfly Vault details to show how the
conduits enter each vault.
Deliverables:
• 60%, 90%, and 100% Utility Undergrounding Plans, Profiles and Details (16)
9.6. Structures
Original scope under task 5.5 assumed up to 3 retaining walls approximately 100' long with a
maximum height of 6'. The project requirements have been refined and require the following
additional work items.
9.6.1. Design Calculations
The CONSULTANT will prepare plans and specifications for 8 retaining walls. The stormwater
pond will also require a retaining wall. These walls total approximately 700' in length with two of
the walls approaching 10' high in places. The resulting block walls and soldier pile walls require
additional design and details that were not in the original scope of work and budget.
Deliverables.
• Additional Plan and Profile sheets for Soldier Pile Walls
• Additional Details sheets for Soldier pile walls (assume 4 sheets)
• Additional work to prepare specifications and cost estimate.
Due to the incorporation of utility undergrounding, additional work will be required to layout
new luminaires with underground wiring, site a service cabinet (metered) served from the SCL
vault.
Deliverables:
Revisions incorporated into 90% and 100% Channelization, Illumination, and Signing Plans (6)
WAS
10. Specifications
Due to the incorporation of utility undergrounding, additional work will be required on the
specifications as follows:
The CONSULTANT will incorporate special provisions provided by the utility companies into the
project specifications.
Deliverables:
• 90%, and 100% Utility Undergrounding Specifications
TASK 11
11. Cost Estimatin
Due to the incorporation of utility undergrounding additional work will be required for the cost
estimate as follows:
• 11.2 Engineer's Estimate
The CONSULTANT will develop a construction cost estimate for each utility company facility
relocation that will include the construction costs for the joint trench and installation costs for the
associated conduits, vaults, hand holes, closures and pedestals. Quantities for conduits, vaults,
hand holes, closures and pedestals will be provided by each utility company for their facilities.
1111
The CONSULTANT will incorporate the construction costs into the total project construction
estimate and create three additional bid schedules (13, C, D) for the bid package.
Deliverables:
• 60%, 90%, and 100% Utility Undergrounding Cost estimate including additional bid schedules
for SCL, Century Link and Comcast.
III
Exhibit B-1 - Consultant Fee Summary
City of Tukwila
40th - 42nd Avenue South Phase III
4/24/2015
Overall Proiect Budqet Summary By Task
Task Description
Original Budget
Amendment III
Budget
Total Budget
Task 1 - Project Management
$73,585
$43,222
$116,807
Task 2 - Gilliam Creek Culvert
$79,757
$14,659
$94,416
Task 3 - Geotechnical Engineering
$45,331
$29,711
$75,042
Task 4 - Survey and Mapping
$71,805
$16,456
$88,261
Task 5 - 30% Roadway Design
$130,090
$5,138
$135,228
Task 6 - Environmental Documentation
$0
$16,364
$16,364
Task 7 - Right of Way
$0
$26,941
$26,941
Task 8 -Agency, Stakeholder and Community Coordination
$10,138
$30,160
$40,298
Task 9 - Contract Drawings
$254,934
$227,100
$482,034
Task 10 - Specifications
$12,191
$8,236
$20,427
Task 11 - Cost Estimating
$10,228
$19,596
$29,824
Task 12 - Major Milestone Reviews (30%, 60%, 90%, 100%)
$25,150
$0
$25,150
,Task 13 - Services During Bidding and Construction
$13,785
$0
$13,785
1 TOTALS
$726,994
$437,584
$1,164,577
M
Exhibit B -1 - Consultant Fee Summary
City of Tukwila
40th -42nd Avenue South Phase III
Direct Labor
Classification
Quantity
Hours
x
Rate
=
Cost
Sr. Project Manager
Laboratory Services
160.0
$242.52
Survey - Leica DNA03 Digital Level
$38,803.20
Sr. Consultant
$22.00
118.0
0.4
$219.02
$82.00
$25,844.36
Sr. Engineer
$186.00
638.0
Survey - Truck
$192.77
$56.00
$122,987.26
Engineer
443.0
$0.00
$160.57
$71,132.51
Surveyor
Total Expenses
140.0
$135.73
$19,002.20
Jr. Engineer
544.0
$104.35
$56,766.40
Sr. Technician
304.0
$138.61
$42,137.44
Technician
220.0
$76.03
$16,726.60
Office
120.0
$93.83
$11,259.60
2,687.0
$404,659.57
Expenses
Category
Quantity
X Rate =
Cost
Drilling
$20,000.00
Laboratory Services
$2,000.00
Survey - Leica DNA03 Digital Level
0.5
$44.00
$22.00
Survey - Leica Smart Pole GPS
0.4
$184.00
$82.00
Survey - Leica Smart Pole TPS
3.2
$186.00
$600.00
Survey - Truck
3.9
$56.00
$220.00
Acquisitions - Sub
$0.00
Appraisals - PFE
$10,000.00
Total Expenses
$32,924.00
13
Exhibit B -1 Consultant Fee Determination
City of Tukwila
40th - 42nd Avenue South Phase III - Amendment #3
CH2M HILL INC
Sr. Prefect
Tit
Manager or. Gonsul'.ant 01. =f 55010er
Eng:neer
Surveyor Jr. Ergmear
01.7ec19,10 :011 Technician
Employee Name(s)
Requested 6111 Rate
Eric Haupt,
Mark Johnson, Ken Green,
Roger Mason Matt Johnson Karen Dawson
5242.52 621992 6192.77
Raymond
Chung, Ken
Jumpewong
6160.57
Greg Brooks Minh -Tri Khu
5135.73 $104.35
Otice
TOTA
TOTAL
Whitehouse, Edgar Soares,
Russell Tom
Mudget Chancellor
$138.61 576.03
Jean Pippin,
Joseph
Donegan
593.83
AA.01
1-
AA.02
2.5
la Name
LOt
Task 1 - Project Management
Overall Project Managernent
Time extensions and associated Project Management (14 months)
Task 2 - Gilliam Creek Culvert
Culvert 60v,. 9010 Final Lae
2.5.2 SpocIf:o,1ions
100
100
100
0
LUt
20
LUt
40
40
40
20
✓
LUt
LUt
LUE
V
LUt
HOURS
oral
DOLLARS
120
20
Projecr:; 2115 with 90% and Bid -Ready Submittals
AA. 03 Task 3 - Gcotechnical Errgtnecnng
3.2 Geotechn1cal Analysis and Report
9■, •_ and Stormwat
AA. 04 Task 4- Survey) and Mapping
4 3 Supplemental Surveys
40
40
0 0 40 0
40
40
60
60
20
0
0
0
260
$43,222
260
260
80
80
80
40
40
40
136
136
AA.05 Task 5- 301. Roadwa Design
Stixmwater Des
5.2.2 Stonnwater MJnagem,nl Cunr. Fpt
32
AA.06 Task 6 - Environmental Documentation
oo -tatio .'' un9 =.1-JP:0t1, . ,.rr Tnt
mem
memodology ror e;nnam creek culvert s,,: „1g.
Review and respond to SEPA comments
0
O 24
Cultural Resources Memorandum - research and memo preparation
Tree Permit - drawings
07 Task 7 - Right of Way
2
043,222
$43 222
14,659
659
5'4.6531
614.601
07.711
57,711
57,711
$15,532
615,532
$15,532
$5,138
$5,138
$5,138
$5,135 =e
$16,364
24 $3,880
8 $1,752
2
6
2
AA -08 Task 8 - Agency, Stakeholder & Community Coordination
laa 8.1 Stakeholder and Agency Coordinator
AA 09
9.3
9 3.1
Credit for unused meetings in Original scope
Task 9 - Contract Drawings
Roadway and Stonnwater Dralnage
Roadway $"charts
40
8
-1
24
20 312
364
480
304 80
O 52
124
O 140 84 0
20
40
44 $8,261
12 52,471
160 616.941
160 $16.941
147 $30.160
147 530 160
100 520,272
60 $12,5oi
13 42,673
,584 $227,100
400 006.187
60 05 029
9.3.2
9.3.3
Roadway plan reshsl0ns to incorporate changes to section (west
sidewalk)
Paving, Grading and Drainage Plans and Profiles
Rewsons to Paying Plans due to change in typical section Including
development of custom driveway approach details.
Storrnwater Management Facilities
ORsite Stormwater Pond Design (60%, 9040 & 100* Stonmwater
20
24
40
24
60 08,029
60 $9,494
20
24
100
24
100 60
60 $9,494
280 538,664
Mgmt. Plans and Details)
9.5.2 Utility Undergrounding Plans - Power and Communication
Prepare 6,3%, 90 %, 1008, Utility Undergrounding Plans, Profiles and
24
20
0 220
100
160
100 60
160 160
280 538,664
724 $112,795
9.6
9.7
Details (16)
51ruc,turos
• (1.%.. rg wall design - for longer ta 0. 411
Channels cats un Illumination, and Signing
24
0 20
220
0
160
BO
160 160
120 0 80
20 0
O 40
80
0 120
80
60 60
..nd design for Undergrour :
40
60 60
AA.10 Task 10 - Specifications
20 20
0
AA.11 Task 11 - Cost Estimating
11.2 Engineer's Estimate
19
20 20
O 80
40
ri r r - aJ'v , r- •,.tom;
0 80
40
0
80
40
TOTALS
160
118 638
443
140 544 304 220
120
724 5112,795
300 $35,830
300 535,830
160 $22,288
160
40
40
120
120
20
2.687
$22,288
$8,236
58.236
$19.596
519596
1`5,096
Exhibit B-1 - Consultant Fee Summary
City of Tukwila
40th - 42nd Avenue South Phase III
April 24, 2015
Reimbursables;
Reimbursable Item
Task 3 -
Geotechnical
Engineering
Task 4 - Survey
and Mapping
Task 7 - Right
of Way
Totals
Drilling
$20,000.00
$20,000.00
Laboratory Services
$2,000.00
$2,000.00
Survey - Leica DNA03 Digital Level
$22.00
$22.00
Survey - Leica Smart Pole GPS
$82.00
$82.00
Survey - Leica Smart Pole TIPS
$600.00
$600.00
Survey - Truck
$220.00
$220.00
Travel - Mileage
$0.00
Travel - Parking
$0.00
jAppraisals - PFE
$10,000.00
$10,000.00
1 Totals
$22,000.00
$924.00 1
$10,000.00
$32,924.00
W
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2015 to 2020
PROJECT: 40-42 Ave South (S 160 St - S 131 PL) Project No. 99410303
DESCRIPTION: Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments.
JUSTIFICATION: Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization.
STATUS: (Phase III (SIC Blvd (154th) - S 160 St), Design began in 2012, construction in 2015. Project No. 99410303
Phase I 90-RW1 5 (SIC Blvd (154) - 144 St) $3,796 & Phase 11 94-RS02 (144-139) $1,850, both completed.
Phase IV (S 139 St - S 131 PI) $1 m in beyond. Project No. 99410301
MAINT. IMPACT: Reduce pavement, shoulder, and drainage work.
Only Phase III is shown in active years. Project includes Surface Water's Gilliam Creek 42nd Ave S Culvert project
COMMENT: for $863k (pg. 87) and is part of the Walk & Roll Plan. Council directed no undergrounding for Phase III on 10/8/12,
but Seattle City Light is now negotiating a 60/40 underground split so $2,500,000 has been added to project.
FINANCIAL Through Estimated
(in tnnn,-qi 9n13 91111A 71111A 91`14A 911147 9n1 R 7n19 91719n RFVnNn TOTAL
EXPENSES
Phase IV
Design
309
466
299
1,074
Land (RAN)
100
100
Const. Mgmt.
400
560
960
Construction
2,400
3,800
6,200
Undergrounding
2,500
2,500
TOTAL EXPENSES
1 309
1 466
1 3991
5,300
1 01
01
01
01
4,360
1 10,834
FUND SOURCES
Awarded Grant
0
Seattle City Light
1,500
1,500
Surface Water
76
48
124
Bond
4,400
4,400
City Oper. Revenue
233
418
399
0
0
0
0
4,360
4,810
TOTAL SOURCES
309
466
399
5,300
0
0
01
0
4,360
10,834
2015 - 2020 Capital Improvement Program 2
16
City of Tukwila
Jim Haggerton, Mayor
TO: Manor Haggerton
Transportation Committee
FROM: �_� Bob ��ibemsmm, Public VVorkw|�imector ��` ~
��v,
BY: Cyndy Knighton, Senior Program Manager
DATE: May 1, 2015
SUBJECT: Tukwila Urban Center Pedestrian/Bicycle Bridge
Project No. 90510403,Contract No. 07-123
Supplemental Agreement No. 12
ISSUE
Approve Supplemental Agreement No. 12 with KPFF in the amount of $164'371.10 to provide additional
engineering design and right of way acquisition services for the Tukwila Urban Center ([U[) Pedestrian/Bicycle
Bridge project.
BACKGROUND
Since 2006, KPFF has been under contract to site and then design the TUC Bridge over the
Green River. The design work is predominately funded by federal grants and in2O18 Tukwila was awarded funds
through the State of Washington's Regional W4obi|Uv Grant Program for right of way (ROW) acquisition and
construction. In late 2013. Supplemental Agreement No. 10 was approved which included funds for final design,
additional studies required by permitting agencies, and ROW acquisition services. At this time the design is nearly
SO% complete however continuing complications with ROW acquisition have resulted in delay in the design and
permitting. The bridge landing locations were shifted slightly to the north to avoid significant R0VV impacts to the
Riverview Plaza (]8ioe park. That shift requires additional studies of cultural resources as well as deep boring to
study soil conditions on the property commonly called the Nelsen Parcel at 16113 West Valley Highway.
DISCUSSION
Supplemental Agreement No. 10 included scope and fee for certain tasks which are no longer needed with the new
location of the bridge. Some tasks which were originally included have been modified to address the design
changes and some new tasks are being added. Supplemental Agreement No. 12 clearly documents which tasks
are new, modified or deleted. The scope of work indicates the changes in the task titles. Fee sheets show negative
hours for tasks being deleted and new hours for new tasks or additional hours for existing tasks. There are two
separate rates, or rnu|Up|iore' used in the fee ahesde which reflect the changes in salaries since Supplemental
Agreement Nn. 1O was approved. Only new hours are using the higher multiplier. All work currently under contract
which is not being changed by this supplement will remain at the lower rate.
FINANCIAL IMPACT
The additional costs associated with the redesign of the bhdge, as well as the R[%N acquisitions work is
$164,371.10. This includes removal of work no longer required from Supplemental Agreement No. 1Uin the amount
of -$42,795.69. As the additional work is primarily in response to ROW concerns, the ROW budget will be used for
this work.
Right of Wu $1.100,000.00
Nelsen Property Initial Offer '248'000.00
Supplement No. 12 -164'371.10
Remaining Budget $ 687,628.90
RECOMMENDATION
Approve Supplemental Agreement No. 12 and consider this item on the Consent Agenda at the May 18, 2015
Regular meeting.
Attachments: Supplemental Agreement No. 12 with Exhibits
CIP Pg. 12
*:\pw &m��������1���m�-������2-����8
-� ' 17
Washington
Department • Transportati
Supplemental Agreement
Organization and Address
KPFF Consulting Engineers
Number 12
1601 Fifth Avenue, Suite 1600
Seattle, WA 98101
Original Agreement Number
07 -123 (k)
Phone: (206) 622 -5822
Project Number
Execution Date
Completion Date
05 -RW03
Project Title
New Maximum Amount Payable
Tukwila Urban Center, Ped /Bicycle Bridge PSE
$ 1,998,227.42
Description of Work
Modified hydraulic, surveying, permitting, geotechnical engineering and right of way acquisition services.
See scope of work (Exhibit A -1) for complete description.
The Local Agency of the City of Tukwila
desires to supplement the agreement entered into with KPFF Consulting Engineers
and executed on and identified as Agreement No. 07 -123
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.
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
completion of the work to read:
III
Section V, PAYMENT, shall be amended as follows:
The total contract value increases by $164,371.10 to a new maximum payable amount of $1,998,227.42.
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
DOT Form 140 -063 EF
Revised 9/2005
David K. McMullen, PE
Consultant Signature
By:
City of Tukwila
Approving Authority Signature
Date
18
Exhibit A -1 — Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge — Supplement #12
Page 1
Exhibit A -1
Scope of Work
Tukwila Urban Center, Pedestrian/ Bicycle Bridge
Supplement No. 12 - Modified Hydraulic, Surveying, Permitting,
Geotechnical Engineering and Right of Way Acquisition Services
PROJECT DESCRIPTION
KPFF is currently under contract with the City of Tukwila (City) for the Plans,
Specifications and Cost Estimate (PS8vE) Phase of the Tukwila Urban Center
Pedestrian and Bicycle Bridge project. Issues with acquiring the necessary Right -of-
Way required that the previous trail /bridge alignment be relocated further north
along the Green River Trail. Because of this trail realignment, portions of the scoped
services found in Supplement # 10 are no longer applicable. Additionally, relocation of
the trail requires additional design effort related to the final bridge alignment,
including:
• Evaluation of alternative alignments north of Riverview Properties and
supplementation of the original TS8vL report.
• Critical flaws evaluation of the preferred alternative alignment selected in
the TS8vL supplement
• Additional effort included in updating the design of the new alignment to
60 %, 100 %, and final design of trail, bridge, and landings for multi -use trail
crossing the Green River, connecting West Valley Highway to Baker Blvd at
Christensen Rd.
• Additional Geotechnical Engineering.
• Additional Surveying
• Modified Right -of -Way Acquisition
The table below gives a summary of the tasks from Supplement 10 that are being
deleted and /or modified as well as new tasks that are being added as a part of this
supplement (Supplement 12)
Summary of Supplement 10 and 12 Task Changes
1.40, 1.50, 2.12, 3.10, 3.11,
3.20,
3.21,
Supplement 10 Tasks Deleted
3.22, 3.23, 3.24, 3.30, 3.31,
3.32,
3.33,
3.34, 3.35, 3.40, 3.50, 5.10,
5.21,
8.33,
8.34, 8.61, 8.81, 8.82
Supplement 10 Tasks Modified
5.20, 5.30, 8.21, 8.32, 8.81
2.13, 3.60, 3.61, 3.62, 3.63,
3.70,
3.71,
3.72, 3.73, 3.74, 3.80, 3.81,
3.82,
3.83,
3.90, 4.30, 4.40, 4.50, 4.60,
4.70,
5.40,
Supplement 12 New Tasks
5.50, 7.0, 7.10, 7.20, 8.100,
9.0,
9.10,
9.11, 9.12, 9.13, 9.14, 10.0,
10.10,
10. 11, 10. 12, 10.13, 10.14, 10.20,
10.2 1,
10.22, 10.30, 10.31, 10.32, 10.33,
10.34,
10.35
1F]
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 2
PROJECT OBJECTIVES
The overall objectives of this supplement include:
Supplement to TS&,L Report evaluating alternative alignments north of the
Riverview Plaza properties
Obtain technical data necessary for completion of the PS&,E Phase based on
the new alignment
Update design according to the new alignment
PROJECT TEAM
This supplement includes effort by the following project design team members:
Prime Consultant
Structural Engineering
Civil Engineering
Surveying
Landscape Architecture and Planning
Geotechnical Engineering
Environmental and Permitting Services
River Hydraulics
Right of Way Acquisition
KPFF Consulting Engineers
KPFF Consulting Engineers
KPFF Consulting Engineers
KPG Inc.
KPG, Inc.
Landau Associates
Landau Associates
Watershed Science 8v Engineering
Universal Field Services
`11
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 3
SCOPE OF WORK
The following is a scope of work for modifications/ additions to design efforts including
geotechnical engineering, surveying, permitting, planning, structural engineering,
civil engineering, and right of way acquisition services in support of this project's PSE
Phase. In addition to the basic services scoped in this document, the Consultant has
included additional services that can be performed at the City's request.
TASK No. 1.0 — PROJECT MANAGEMENT AND ADMINISTRATION
Task No. 1.40 - Design Team Meetings and Coordination (Supp. 12 TASK
ADDED)
The consultant team will need two (2) additional internal meetings to
coordinate modified project tasks and incorporate scope changes into the
project design.
Additionally, KPFF will perform general coordination and be the main point of
contact for the multidiscipline team. KPFF will collect and disseminate
information for the team.
Task No. 1.50 - Project Team Meetings with City (Supp. 12 TASK ADDED)
An additional two (2) meetings with the City will be required to coordinate
tasks associated with this scope of work.
nalivarahlac
• Monthly progress reports and invoices
• As- needed Project Schedule Updates
• Team meetings
• Participation in internal consultant team meetings
• Participation in project meetings with the City
`Ai
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 4
TASK No. 2.0 — TOPOGRAPHIC AND BOUNDARY SURVEY
The following is a scope of work for additional survey items needed as design
proceeds on this project.
KPG has included time and expense for project meetings, management of
surveying and drafting efforts, professional review and quality control in our
proposal.
Task No. 2.10 - Additional Survey and Mapping
Subtask No. 2.12 - Extend Survey of Green River Trail (Supp. 10 TASK
DELETED)
The survey of the Green River Trail shall be extended northerly
approximately 100 -feet to the limit of proposed improvements
Subtask No. 2.13 - Survey North GRT, Additional Christensen Rd and New
Bridge Abutment locations (Supp. 12 TASK ADDED)
Additional survey for the north Green River Trail segment, additional
Christensen Road from the existing Green River Trail head to Baker
Boulevard.
`tea
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 5
TASK No. 3.0 - ALTERNATIVE ALIGNMENT PRELIMINARY DESIGN, AND TS&L
SUPPLEMENT of NEW ALTERNATIVE ALIGNMENTS
Task No. 3.10 - Survey at Riverview Plaza Parking Lot (Supp. 10 TASK
DELETED)
KPG shall provide the field survey and mapping to augment the Riverview Plaza
parking lot, including studies and alignments of alternative routes.
Subtask No. 3.11 - Utility Locating (Supp. 10 TASK DELETED)
A separate cost for private utility locating services has been included, which
assumes 24 hours of underground utility sensing and locating.
Task No. 3.20 - Walkway Section/ Parking Lot Trail Alignment Studies
(Supp. 10 TASK DELETED)
KPG and KPFF Civil shall provide alternative layouts and improvements to the
Riverview Plaza property, including parking lot reconfiguration. This work will
include additional design studies for proposed improvements, meetings with
property owners of Riverview Plaza, and coordination with the property owner's
consultants
Subtask No. 3.21 - Trail Realignment Alternatives for Riverview Plaza
(Supp. 10 TASK DELETED)
Subtask No. 3.22 - Riverview Frontage /Property Studies (Supp. 10 TASK
DELETED)
Subtask No. 3.23 - Meetings for Riverview Plaza Property Owner
Coordination (Supp. 10 TASK DELETED)
Subtask No. 3.24 - Alternative Alignment Schematic Cost Estimate
Comparison (Supp. 10 TASK DELETED)
Del iverahIes
• Trail Alignment Alternatives and Selected Alternative Plan (including
conceptual parking lot reconfigurations.)
KPFF civil shall provide cost estimates for two (2) alternative alignments,
compare the estimated costs to the current alignment, and identify changes
to project cost as a result of alignment revisions.
Task No. 3.30 - 30% Plans (Supp. 10 TASK DELETED)
KPFF civil will meet with Riverview Plaza property owner representatives to
discuss project progress selected alternative alignment to 30% design.
Anticipated work includes preparation of new plan sheets for horizontal
alignment, vertical alignment, site preparation, utility relocation, storm
drainage, pavement markings and signing, and paving plans.
23
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 6
Subtask No. 3.31 - Site Preparation Plans (Supp. 10 TASK DELETED
Subtask No. 3.32 - Utilities Plans (Supp. 10 TASK DELETED)
Subtask No. 3.33 - Storm Drainage and Grading (Supp. 10 TASK
DELETED)
Subtask No. 3.34 - Paving Plans (Supp. 10 TASK DELETED)
Subtask No. 3.35 - Pavement Marking Plans (Supp. 10 TASK DELETED)
Task No. 3.40 Update Storm Drainage Report (Supp 10. TASK DELETED)
Storm Drainage report will need to be revised to assess impacts due to revised
alignment. This may trigger stormwater detention requirements, and will also
change basin delineation.
Task No. 3.50 - Update Cost Estimate (Supp 10. TASK DELETED)
Cost estimate will be revised to integrate quantities for preferred alignment.
Task No. 3.60 - New Trail Alignment (Supp. 12 NEW TASK)
KPG will update the Urban Design, Landscape and Illumination plans to a 60%
design level based upon the new preferred alignment which will be selected in
the TS&L Report Supplement 01.
Subtask No. 3.61 - Update New Trail Alignment Urban Design to 60%
(Supp. 12 NEW TASK)
Subtask No. 3.62 - Update New Trail Alignment Landscape Design to 60%
(Supp. 12 NEW TASK)
Subtask No. 3.63 - Update New Trail Alignment Illumination Design to 60%
(Supp. 12 NEW TASK)
Task No. 3.70 - TS &L Alignment Studies (Supp 12. NEW TASK)
KPFF shall evaluate up to 6 alternative alignments connecting Baker Blvd at
Christensen Rd to West Valley Highway with a multi -use trail and bridge
crossing. Work will include alignment layout, evaluation of project costs and
other impacts with existing conditions and future improvements and
development, right -of -way needs, and supplemental report to existing TS&L
Report.
24
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 7
Subtask No. 3.71 - Alternative Alignment Layouts (Supp. 12 NEW TASK)
Subtask No. 3.72 - Evaluation of Alternative Alignment Layouts (Supp. 12
NEW TASK)
Subtask No. 3.73 - TS8vL Report Supplement 01 (Supp. 12 NEW TASK)
Subtask No. 3.74 - Design Team and City Review Meetings (Supp. 12 NEW
TASK
Task No 3.80 - Fatal Flaw Assessment of Subsequent Preferred Alignment
(Supp. 12 NEW TASK)
KPFF shall evaluate the preferred alignment identified from the additional
alignments evaluated in the TS8vL Supplement. This evaluation includes
meetings with King County Flood District representatives to evaluate impacts
to levee, evaluation of structures within the levee and river, evaluation of river
modeling done by King County Flood District for establishment of the 100 year
flood elevation, assessment of horizontal alignment, and development of
vertical alignment alternatives for clearances of the structure over the Green
River. Work also includes meeting with City staff to review proposed
alternative and resultant realignment of preferred multi -use trail along the
north side of Riverview Plaza and revised landing alignment east of Green River
to West Valley Highway.
Subtask No. 3.81 - River and Levee Constraints (Supp. 12 NEW TASK)
Subtask No. 3.82 - Horizontal and Vertical Alignment Alternatives (Supp.
12 NEW TASK)
Subtask No. 3.82 - Design Team and City Review Meetings (Supp. 12 NEW
TASK
Task 3.90 - Presentation Graphics (Supp. 12 NEW TASK)
KPFF will prepare graphics for City suitable for presentation to the general
public and the elected officials.
`I
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 8
TASK No. 4.0 - CIVIL ENGINEERING
Task No. 4.30 - Trail Alignment and Modeling (Supp 12. NEW TASK)
KPFF civil team shall meet and coordinate design elements for revised trail
alignment and layout. This work includes coordination meetings, evaluation of
City standards for future frontage improvements, coordination of design
elements and scope of improvements, evaluation of grades for landings, and
other coordination necessary to develop the preliminary concept to a schematic
design level.
Task No. 4.40 - Storm Drainage Approach (Supp. 12 NEW TASK)
KPFF shall design new storm drainage improvements for trail. Work includes
new storm drainage report evaluating runoff and detention criteria. KPFF will
present findings to City and work with the City to provide required
improvements which may include mitigated collection and detention within an
adjacent basin, dispersed runoff across adjacent city owned park, raingardens
along West Valley Highway, and other measures currently unidentified.
KPFF civil shall review all other discipline reports and information, including
new survey topographic map and terrain model, supplemental geotechnical
report, and proposed layout from Planners and Landscape Architect. Review
will include providing comments and requests for additional information or
revisions, and review of resubmittal.
Task No. 4.50 - Quantities and Cost Estimate (Supp. 12 NEW TASK)
KPFF shall quantify construction elements and earthwork, and prepare a
preliminary cost estimate for new proposed improvements.
Task No. 4.60 - Wall /Railing Assessment (Supp. 12 NEW TASK)
KPFF shall work with team to design new trail alignment north of Riverview
Plaza's north entrance, and along the north side of their parcel. Work shall
include design of new horizontal and vertical alignment, modeling of pavement
section, evaluation of trail and shoulder widths, evaluation of wall heights and
types of retaining walls and railings
Task No. 4.70 - 30% Plan Sheet and Layout (Supp. 12 NEW TASK)
KPFF civil shall provide permit support for revised environmental permitting
information. This information is typically total earthwork summaries,
stormwater impacts, project and construction description, evaluation of tree
impacts, and support graphics for same.
`z:I
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 9
TASK NO. 5.0 - ENVIRONMENTAL AND PERMITTING SERVICES
Landau Associates will provide supplemental environmental and permitting
services for this project. The scope of services is based on discussions with and
information provided by a City of Tukwila (City) Shoreline Planner regarding
impacts to trees adjacent to the Green River, 30 percent plan review
documentation referencing an illumination study associated with proposed bridge
lighting, and coordination with WSDOT Local Programs.
Task No. 5.10 - USCG Navigation Survey and Bridge Permit Application
(Supp. 10 TASK DELETED)
The purpose of this task is to conduct the required Navigation Survey and
prepare the General Bridge permit application materials to USCG standards.
To conduct the Navigation Survey, Landau Associates will contact local
waterway users /managers to determine the type and characteristic of
watercraft common to the stretch of the Green River affected by the proposed
project. Contact with local waterway user groups /managers will include:
City officials
City Chamber of Commerce
WDFW
USACE
Port of Seattle and select number of tenants.
Landau Associates will document findings into a memorandum format that will
include a summary of methods and results. Landau will also prepare the
application cover letter formatted to the USCG Bridge Permit Application
Guide.
Landau will prepare draft documentation for review and comment by KPFF and
the City, and then final documentation.
Assumptions:
No team meetings or onsite meetings with waterway user groups are included
in this scope of services.
Contact with no more than three Port tenants will be required as part of the
Navigation Survey.
Waterway user group survey will be limited to email /phone correspondence.
Vessel traffic from the Port does not pass downstream of the Duwamish River
Turning Basin (i.e., approximate River Mile 6).
Deliverables:
An electronic (MS Word) copy of the draft Navigation Survey memorandum and
application cover letter.
An electronic (Adobe PDF) and one paper copy of the final Navigation Survey
and application cover letter.
M
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 10
Task No. 5.20 - Tree Assessment (Supp. 10 and Supp. 12 TASK
MODIFIED)
Landau Associates will conduct a tree assessment on the 16113 West Valley
Highway property within 50 feet of the proposed bridge alignment and bridge
landing. For the assessment, Landau Associates will identify the species,
approximate height and crown spread, and general age class and health of
trees identified on project survey. Landau will also conduct an assessment of
the approximate extent of shade provided by identified trees. The shade
assessment will be based on analysis of the height and crown spread of trees
and altitude of the sun at 8:00 a.m., 10:00 a.m., and noon, on the Winter
Solstice (i.e., altitudes with potential to provide the maximum extent of shade
over the Green River).
Landau will amend the project survey to identify tree species and required tree
protection zone. Methods and results of the tree assessment will be
summarized in shoreline permitting documentation included in Landau
Associates' existing contract.
Assumptions:
• Determination of age class will be made following shoreline
permitting requirements (i.e. young, mature, over mature).
• Tree assessment field effort will require a single site visit by two
Landau Associates staff members and will take no more than 8
hours to complete.
• The City will arrange for any necessary right of entry to complete
the tree assessment.
• The need for quantitative shade assessment will be determined
based on evaluation of trees to be impacted by the project. A
qualitative assessment of shade provided by impacted trees will
be evaluated based on size /shape of tree and distance to the
River. Quantitative assessment will be needed for native species
determined to likely provide significant shade to the River.
• Shade analysis will be completed using hand calculations, and
will be completed for individual trees or groups of trees as
applicable.
TIP] i -,7Pra hl P e -
• Draft and final tree assessment documentation to be incorporated
into shoreline permitting documentation included under existing
contract.
28
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 11
Task No. 5.21 - Biological Assessment (Supp 10. TASK DELETED)
KPFF civil engineers shall establish revised bridge alignments to
accommodate WDFW request to save two large Douglas -Fir trees located
along the east bank of the Green River. Two alignments will be created, one
to clear only the tree located furthest to the south, and another to clear
both large trees.
Task No. 5.30 - Lighting Study Support (Supp. 10 and Supp. 12 TASK
MODIFIED)
Landau Associates will provide support to KPFF in developing the lighting
study associated with proposed bridge illumination. Landau Associates is
including a level of effort to include no more than 12 hours of Associate, 8
hours of Senior CAD support, and 5 hours of Staff /Senior Technician. The
purpose of the study will be to determine the impacts of bridge lighting on the
Green River below in support of the permitting process.
nalivarahlac
• To be determined
Task 5.40. - De Minimis Section 4(f) Evaluation (Supp 12. TASK ADDED)
Landau Associates will prepare necessary documentation to support Section
4(f) evaluation associated with potential trail improvements to the Green River
Trail in the vicinity of City -owned open space immediately north of Riverview
Plaza. The documentation will consist of the WSDOT Section 4(f) De Minimis
Impact Determination form.
Landau Associates will prepare the WSDOT Section 4(f) De Minimis Impact
Determination form for review and comment by KPFF and the City, and then a
final document.
Assumptions
• Programmatic Section 4(f) evaluation does not apply to the
proposed project due to presence of critical habitat.
• The City will complete necessary public outreach associated with
the evaluation process.
• The City Parks Department will provide written support for the
proposed project and unavoidable impacts to Section (4f)
resources.
nalivarahlac
• An electronic (Adobe PDF) copy of the draft and final technical
memorandum.
Task 5.50. - Historic Property Inventory (Supp. 12 TASK ADDED)
Landau Associates will retain the services of Equinox Research and Consulting
International, Inc. (ERCI) to support inventory of the residence on the Nelsen
W1
Exhibit A -1 — Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge — Supplement #12
Page 12
property for required compliance with Section 106 NHPA. ERCI will prepare an
Historic Property Inventory Form to support Section 106 NHPA compliance.
Landau Associates will prepare copies of necessary forms to assist with agency
consultation.
Assumptions:
• WSDOT has indicated requirement to inventory the residence on
the Nelsen property.
Deliverables:
• Historic Property Inventory Form
TASK No. 7.0 - GEOT mmcAL ENGINEERING SERVICES (Supp. 12 NEW TASK)
Task No. 7.10 - Field Explorations and Laboratory Testing (Supp. 12 NEW
TASK)
Landau Associates will advance a boring on the property at 16113 West Valley
Highway (King County Parcel number 000580033) to characterize subsurface
conditions near the proposed east bridge abutment. This boring will be
advanced to a depth of about 120 ft below the existing ground surface (BGS).
One additional boring will be advanced at least 160 ft BGS from the existing
trail and will be located near the proposed east bridge abutment. The borings
will be completed using a track - mounted drill rig using mud - rotary drilling
techniques.
The drilling will be accomplished by Holocene Drilling of Puyallup, Washington
under subcontract to Landau Associates. A geologist or geotechnical engineer
from Landau Associates will supervise the explorations, obtain soil samples
from the borings, and prepare field logs of conditions encountered in the
explorations. Soil samples will be obtained from the borings on about a 5 -ft
depth interval using the Standard Penetration Test (SPT) procedure, and
delivered to our laboratory for further classification. Soil samples obtained
from the explorations will be held in our laboratory for 30 days after submittal
of the final report. After that date, the soil samples will be disposed of, unless
arrangements are made to retain them.
Drill cuttings will be placed in steel drums and transported to WM Dickson's
facility in Tacoma, Washington for disposal. Prior to drilling, a representative
of Landau Associates will mark the boring locations in the field and arrange for
an underground utility locate (1- 800... call before you dig). Landau Associates
will also arrange for a private utility locate at each of the boring locations.
Landau Associates will conduct geotechnical and analytical laboratory testing
on representative soil samples obtained from the exploratory borings to aid in
their classification and determination of engineering properties. Laboratory
testing completed in our laboratory is expected to consist of 4 natural moisture
1911]
Exhibit A -1 — Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge — Supplement #12
Page 13
content determinations, 3 fines content determinations, 5 index tests (either
mechanical sieve analysis or Atterberg limit determinations), and 3 combined
analyses (mechanical sieve and hydrometer).
Task No. 7.20 - Geotechnical Evaluation, Reporting, and Meetings (Supp.
12 NEW TASK)
Based on the results of our previous explorations for the TSL design phase, the
field investigation, and laboratory testing program completed for this project,
Landau Associates will complete geotechnical engineering analyses to confirm
and or modify our previous recommendations to support 30% design of the
bridge, including:
• Recommendations for earthwork and site preparation including:
clearing, stripping, and grubbing; the suitability of onsite soils for reuse
in structural fill; import structural fill requirements, subgrade
preparation; and placement and compaction of structural fill.
• Pavement subgrade preparation.
• Porous asphalt and porous concrete pavement sections (asphalt or
Portland cement concrete and base course thickness) required for
structural support of the proposed traffic.
• Conventional asphalt and Portland cement concrete pavement design.
• Seismic design criteria, including an evaluation of liquefaction and
lateral spreading potential.
• An evaluation of the stability of the riverbanks and recommended
stabilization measures.
• Recommendations for approach embankment structural earth wall
including: embedment depth, foundation subgrade preparation, design
parameters, nominal bearing pressure, anticipated foundation
settlement, and wall backfill and drainage considerations.
• Estimated settlement of the approach embankments.
• Recommended foundation type (driven piles /drilled shafts);
recommended tip elevations; expected range of nominal axial capacity;
uplift capacity; downdrag loads; estimated settlements of bridge
foundations; additional lateral loads caused by lateral spreading; soil
parameters for input into L -Pile (or equivalent) lateral pile capacity
software.
• Construction considerations for the recommended foundation type.
• Discussion of the impacts of constructing the bridge abutment and
approach embankment on the existing dike located at the west side of
the bridge and any recommended mitigation measures.
The results of the field explorations and geotechnical engineering analyses will
be summarized in a geotechnical report. The report will include a site plan
1951
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 14
showing the exploration locations, summary logs of conditions observed in the
borings, results of the geotechnical and analytical laboratory testing, and a
discussion of subsurface soil and groundwater conditions at the exploration
locations.
Assumptions:
• City will obtain the right of entry to perform all geotechnical
sampling
• No permit fees will be charged for the borings
• All field work will be performed during daylight hours between
Monday and Friday and any traffic control will consist of
traffic cones
Deliverables:
• Draft geotechnical report (2 hard copies and Adobe PDF)
• Final geotechnical report (4 hard copies and Adobe PDF)
TASK No. 8.0 - RIGHT of WAY SERVICES
It is assumed federal funds are participating in the project, however there are no
federal funds participating in the Right of Way phase. Universal Field Services,
Inc. (UFS) will complete all Right of Way services in accordance with the City of
Tukwila (City) Washington State Department of Transportation's (WSDOT)
approved Right of Way Acquisition Procedures, the federal Uniform Relocation
Assistance and Real Property Acquisitions Policies Act (URA), WSDOT Local
Agency Guidelines - Section 25 (Right of Way Procedures), and the Washington
Administrative Code (WAC 468 -100) state Uniform Relocation Assistance and Real
Property Acquisition.
The project area consists of primarily business use properties. Up to four (4)
separate tax parcels will require various real property rights as shown in Table A
below. One (1) residential occupant may be displaced by this project. Additional
parcels or real property rights other than those shown in Table A will require an
amendment to this scope of work and related fee estimate. Right of Way plans are
not available for review and use at this time.
This scope of work is based on the following:
• Discussions with the City's design team KPFF.
• Recent tour of the project limits.
• Review of limited public on -line information (mapping / ownership
information) .
• Preliminary Schematic Drawing and Exhibits - Right of Way plans not
available.
Task No. 8.20 - Title /Ownership Review (Supp 10. TASK MODIFIED)
19N
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 15
Subtask No. 8.21 - UFS Title /Ownership Review (Supp. 10 TASK
MODIFIED)
Obtain title reports from the City or KPFF and perform reviews of existing
right of way and ownership information. (If requested, UFS will order title
reports or any updates). Review special exceptions described in each title
report to determine the City's acceptance of title at closing. Provide the City
with a parcel summary memo listing ownerships, title exceptions, etc.
Teel ivera hl e
• Prepare parcel summary memo listing ownerships, title
exceptions, etc.
Task No. 8.30 - Data Collection and Limit Identification
Subtask No. 8.32 - Right of Way Limits and Easements (Supp. 10 and
Supp. 12 TASK MODIFIED)
KPFF civil engineers will identify limits of right of way takes, as well as
temporary and permanent easements for the project. Limits will be
provided to the survey team, and the right of way acquisition team, for legal
description and exhibits for use by the right of way acquisition team.
Subtask No. 8.33 - Temporary Right of Entry /Access Permit (Supp. 10
TASK DELETED)
As part of the feasibility planning and preliminary design phase for the
project, the City and the consulting team may require temporary access to
gather pertinent information for investigational geotechnical, environmental
studies, hydrology, and land survey purposes, etc. It is intended Right of
Entry (ROE) Permits will be inclusive of all purposes as stated in this task.
It is assumed property owners will not be compensated for the temporary
grant of access and all properties will be left in the same condition as was
prior to entry. See Table A below for parcels requiring ROE Permits. The
City or KPFF will provide exhibits as attachments to each permit depicting
the extents of the ROE area.
Deliverable:
Obtain one (1) Right of Entry Permit due to common ownership.
Subtask No. 8.34 - Legal Description and Exhibits for Acquisition (Supp 10.
TASK DELETED)
Eight (8) Legal descriptions and exhibits shall be prepared for right -of -way
acquisition.
Prepare legal descriptions and graphic exhibits for temporary
easements as well as for permanent easements for each of the
four Riverview Plaza parcels (8 legal descriptions).
Provide staking or painting of easements for viewing purposes.
33
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 16
Deliverables
Updated Survey Project Base Map (two hardcopies, one electronic
copy)
Copies of title reports
Acquisition legal descriptions with graphic exhibits
Task No. 8.60 - Relocation Plan (Supp. 10 TASK DELETED)
A relocation plan will be developed based on WSDOT's Right of Way Manual
and LAG Manual Section 25. According to the City, the owner of the
residential site has purchased another residence and has vacated the
premises, possibly because of the pending project. Relocation eligibility and
entitlements are subject to discussions with the City and the owner.
This scope of work assumes the property owner is displaced by the project. It
is assumed there will be one (1) residential owner - occupant of a single family
home displaced as a result of this project (see Table A). UFS will develop a
relocation plan resulting from personal assessment interviews with the
occupant(s). If additional displacements are subsequently discovered, the
Relocation Plan will be amended by UFS. Additional relocations will require an
amendment to this scope of work and related fee estimate.
Deliverable:
• Relocation Plan
Subtask No. 8.61 - FHWA Funds Authorization for ROW (Supp. 10 TASK
DELETED)
Shortly after the Right of Way Plans (prepared by KPFF), the PFE, and
Relocation Plan have been submitted to WSDOT and assuming NEPA
clearance has been obtained, the City would typically receive a letter from
FHWA through WSDOT Highways and Local Programs authorizing the use
of federal funds to acquire Right of Way. This letter of authorization is
required in order for the City to receive federal funding participation and
reimbursement for costs incurred with Appraisal, Appraisal Review,
Acquisition Negotiations, and Relocation Assistance services.
Deliverable:
For informational purposes only
Task No. 8.80 - Acquisition Negotiation, Relocation and Closeout
Subtask No. 8.81 - Acquisition Negotiation (Supp. 10 and Supp. 12 TASK
MODIFIED)
Acquire real property rights from up to four (4) separate tax parcels
(including City of Tukwila) as shown in Table A below. Appraisals,
Appraisal Reviews, and AOS worksheets completed in the Appraisal and
Appraisal Review task will be submitted to the City for written approval
34
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 17
establishing the amount of Just Compensation to the property owner.
Upon written approval from the City, UFS will prepare the offer package(s)
and promptly present offers to purchase all the required real property
interests and negotiate in good faith to reach a settlement with each
property owner(s). Offers will be presented in person when at all possible.
Negotiations will be conducted in accordance with statutory and regulatory
requirements and will include: Coordinate administrative settlement
approvals with the City; Negotiate as necessary with lien holders, assisting
escrow in the closing process; Prepare and maintain parcel files to include
fair offer letters, acquisition documents, a standard diary form indicating all
contacts with owner(s), and other items necessary for negotiations.
Negotiations shall not be deemed to have failed until at least three
significant meaningful contacts have been made and documented with each
owner and /or their representative through direct personal contacts. Out -
of -area owner(s) will be contacted by telephone and by certified mail. If
negotiations reach an impasse, UFS will provide the City with written
notification. The filing and cost of condemnation proceedings shall be the
responsibility of the City.
Deliverables:
• Acquisition Negotiation services with owners of up to four (4)
separate tax parcels.
• Completed parcel files including necessary records of all Right of
Way Acquisition services.
Subtask No. 8.82 - Relocation (Supp. 10 TASK DELETED)
According to the City, the owner (Nelson) of the residential site recently
purchased another residence and has vacated the premises, possibly
because of the pending project. Relocation eligibility and entitlements are
subject to discussions with the City and the owner. This scope of work
assumes the property owner is displaced by the project. It is assumed
there will be one (1) residential owner - occupant of a single family home
displaced as a result of this project. Universal will provide Relocation
Assistance and Advisory Services under the guidelines of the federal URA,
WSDOT LAG Manual - Section 25 and the City's approved Policies and
Procedures, as directed. Relocation services are generally outlined as
follows:
• Inform displaced occupants, in writing, of their potential displacement,
eligibility, entitlements, and provide an explanation of their relocation
benefits.
• Assist in search of replacement site(s).
• Assist displaced occupant(s) in filing relocation claims for payment.
• Maintain a current relocation diary for each displaced occupant.
• Maintain necessary records to support state audit of the relocation
services portion of the project.
Kl..1
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 18
Deliverables:
• Relocation Advisory and Assistance Services for one (1) residential
owner - occupant.
• Completed relocation assistance files.
Task No. 8.100 - Green River Trail Easement Negotiation (Supp. 12 TASK
ADDED)
The City of Tukwila is the Grantee on two existing easements for public access,
trail, road and flood control under recording numbers 8009190876 and
9108301275. These easements are located, in part, along the northerly
boundary of tax parcel numbers 2523049077 and 2523049039. Both parcels
are owned by BRCP Riverview Plaza, LLC. During survey work for this project
it was discovered that a portion of the Green River Trail as currently
constructed is located outside of the legally described limits of the easements.
At the City's request, UFS will negotiate with the Grantor of the easements in
an attempt to modify the legal descriptions.
UFS will contact the parcel owner or their representative and conduct up to
two (2) on site meetings. If it is determined the owners are not receptive to
modifying the easements, the negotiations will be deemed to have failed. It is
assumed the City will not use eminent domain for the modification of these
easements.
TIAiverahlec-
• Revised easements under recording numbers 8009190876 and
9108301275
Additional Work
If other tasks are required to be performed or there are changes in pertinent
information or if negotiations exceed the industry standard for a good faith
effort to negotiate (three "in- person" landowner contacts), UFS reserves the
right to request additional compensation as an equitable adjustment. UFS
shall not be responsible for delays caused beyond its control.
Kiy
Exhibit A -1 — Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge — Supplement #12
Page 19
Assumptions:
The City / KPFF will provide the following:
• Exhibit maps to accompany Right of Entry Agreements
• Preliminary Commitments (Title Reports) for all parcels shown in
Table A. If requested, UFS will order title reports or any updates.
The title company will bill the City directly for each report.
• Approve designation of the escrow company used for this project.
The escrow company will bill the City directly for all escrow
services provided.
• Right of Way Plans and Drawings, Maps, Exhibits, Right of Way
Staking, etc., as necessary.
• The necessary Environmental Site Assessments prior to
commencing the PFE as discussed in the Project Funding
Estimate task.
• Legal descriptions in electronic format for all real property rights
to be acquired and easement areas
• Form approval, in electronic format, of all legal conveyance
documents prior to use (i.e. offer letters, purchase and sale
agreements, escrow instructions, easements, deeds, leases and
permits).
• Review and approval of all determinations of value, established by
the project appraisers. Provide written authorization prior to
offers being made to property owners.
• Review and approval of all relocation entitlements prior to
presentation to the displaced person.
• Payment of any and all compensation payments to property
owners, recording fees, relocation payments, legal services and
any incidental costs which may arise necessary to complete each
transaction.
• Send "Introduction Letters" to property owners as necessary.
• Property staking for easement modification, if necessary.
19YA
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 20
TABLE A - PARCEL ACQUISITION & EASMENT MODIFICATION
No.
Tax Parcel No
Taxpayer / Owner
Current Use
Easement
Modification
Total Fee
Simple
Partial Fee
Simple
Perm Trail
Easement
Temp. Const.
Easement
AR / AOS
(See Note 3)
1
000580 -0033
Nelsen
Single Family
Residence
X
(See Note 1)
AR
2
252304 -9081
City of Tukwila
River Trail
To Be Determined
AOS
3
022310 -0040
Park East Real Estate LLC
OffiBank g /
X
X
AOS
AOS
4
022310 -0099
Andover Plaza LLC
Retail
X
X
5
252304 -9077
BCRP Riverview Plaza LLC
Office Bldg
X
6
252304 -9039
Notes:
1. AR (Appraisal and Appraisal Review) / AOS (Administrative Offer Summery - in lieu of Appraisal)
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 21
TASK NO. 9.0 - ADDITIONAL STRUCTURAL DESIGN (SUPP. 12 NEW TASK)
Task No. - 9.10 Additional Structural Design (Supp. 12 NEW TASKS)
KPFF will revise the current 30% design plans to the new alignment
(Alternative Alignment A) as well as provide additional structural design and
drawings associated with the new layout.
Subtask No. 9.11 - Update 30% Bridge Drawings to New Alignment (Supp.
12 NEW TASK)
KPFF will update the current bridge drawings to reflect the new bridge
alignment and additional approach span and associated foundation.
Subtask No. 9.12 - Approach Span Design and Drafting (Supp. 12 NEW
TASK
KPFF will design and produce drawings associated with the approximately
45 -foot long approach span at the western landing
Subtask No. 9.13 - Abutment Design and Drafting (Supp. 12 NEW TASK)
KPFF will design and produce drawings associated with the abutment that
supports the approach span at the west landing.
Subtask No. 9.14 - Revise Drilled Shaft Design (Supp. 12 NEW TASK)
KPFF will revise and update the drilled shaft foundation design and
drawings based on the new locations, additional loads imposed by the
approach span and the new geotechnical information based on the
additional geotechnical borings.
TASK NO. 10.0 — BRIDGE AESTHETICS COLLABORATION (SUPP. 12 NEW TASK)
LMN will revise the overall bridge structural aesthetic to the current bridge
alignment, to be documented in graphics used for design workshops and
presentation renderings.
This will require remodeling the proposed bridge to adjust bridge features to the
revised alignment.
Task No. 10.10 - Bridge Structure (Supp. 12 NEW TASK)
Subtask No. 10.11 - Arch Geometry (Supp. 12 NEW TASK)
Subtask No. 10.12 - Suspension Cable Connections (Supp. 12 NEW TASK)
Subtask No. 10.13 - Bridge Deck Connections (Supp. 12 NEW TASK)
Subtask No. 10.14 - Tied Arch Connections (Supp. 12 NEW TASK)
[cTV]
Exhibit A -1 - Scope of Work
Tukwila Urban Center, Pedestrian/Bicycle Bridge - Supplement #12
Page 22
Task No. 10.20 - East Approach (Supp. 12 NEW TASK)
Subtask No. 10.21 - Deck Treatments (Supp. 12 NEW TASK)
Subtask No. 10.22 - Handrail System (Supp. 12 NEW TASK)
Task No. 10.30- Design Development and Coordination (Supp. 12 NEW
TASK)
Subtask No. 10.31 - Tied Arch Sketches (Supp. 12 NEW TASK)
Subtask No. 10.32 - West Approach Sketches (Supp. 12 NEW TASK)
Subtask No. 10.33 - East Approach Sketches (Supp. 12 NEW TASK)
Subtask No. 10.34 - Study Model Development (Supp. 12 NEW TASK)
Subtask No. 10.35 - Renderings (Supp. 12 NEW TASK)
E, to]
EXHIBIT E-1
KPFF Consulting Engineers
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Classification
Overhead (OH) Cost
OH Rate x DSC of
Fixed Fee (FF)
FF Rate
Reimbursables
Adjustments
Supplement 10
Subtotal
Total Hours X
Subconsultant Costs (See Exhibit G)
42.00 N
0.00 N
216.00 N
14.00 N
703.00 N
356.00 N
8.00 N
4.00 N
Rate = Cost
$2,706.06
$0.00
$11,793.60
$630.00
$24,886.20
$13,965.88
$230.80
$80.00
DSC Subtotal $54,292.54
$54,292.54 $72,002.77
$54,292.54 $16,287.76
-$42,795.69
$64,583.73
IGRAND TOTAL: $164,
Date: 4/23/2015 41
Hour Summary
KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Ap61E112,,3, 201115E
KPFF Consulting Engineers
KPFF
n „,([h 1 [h
TuAvv)1a Ufttl Cent& - I`44+df.+'s�riari Bji'ryi'rif}+'. Bhdg6, ':
SUPP1ement'No 12
Principal
in Charge
Technical
Specialist
Project
Manager
Senior
Engineer
Design
Engineer
CADD
Technician
Project
Coordinator
Administratio
n
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates
Item SCOPE OF WORK Supp 12 Rates
162.50
$60.10
$50.77
$43.27
$32.89
$35.19
$24.81
$20.00
2.7516
$64.43
$64.04
$54.60
$45.00
$35.40
$39.23
$28.85
$20.00
2.6262
1.0
PROJECT MANAGEMENT
=
...........................
............................
144
Dsign T M eoggs fASU 2)and Camdbmt m -B4PP t 2NEW T S K{ K PG& K PFP7
...
8
12
$ 074 33
140
PmjectTeam Meetings with City f2) -Supp 12 NEW TASK{KPG &KPFF)
8
12
$0.00
1 $3,074.33
Supp 10 labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
16
0
24
0
0
0
0
0
$0.00
$6,748.67
2.0
Reimbursablea
TOPOGRAPHIC AND B OU NDARY SU RVEY ( KP G )
$0.00
$0.00
2.10
2.12
Additional survey and mapping
Extend surrey at Green Rorer T41- Supp 14 TASK DELETED
$0-00
$0.00
2.13
Surmy North GRT, Addli Chant. Rd, New Budge Abut Lications- Supp 12 TASK ADDED
$0-00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
$0.00
$0.00
3.0
Reimbursables
ALT. ALIGNMENT PRELIMINARY DESIGN & NEW ALT. ALIGNMENTS KPFF & KPG
--.!0. .00
$0.00
3.10
311
SurwWat NivanriewPiaxa Parking Lot -SuPP 10 TASK DELETED
Utility Lasing Not Wad- Stipp 14 TASK DELETED
$0.00
$0.00
320
3.21
Walkway Section/ Parking LotTrad Aggnmont Studies- Supp 10. TASK DELETED
Tral Realignment Atlema tive For Rvary awPlaza- Stipp 14 TASK DELETED
EM
3M
EM
-2
11111111111111111111111111111111111111111111111111111
- $279.40
$0.00
322
Rwewiawfrcntagef property stocks- Supp 10 TASK DELETED
-2
- $279A0
$0.00
3.23
Watings fm Riverview Platy property owner coordmalon- Supp 10 TASK DELETED
-6
- $838.19
$0.00
3.24
AOaiguments schamatcalstesbmat- aparson - Supp 14 TASK DELETED
-8
-16
- $2,565.59
$0.00
3.30
30% Plans -SuPP tO TASK DELETED i
-2
- $343.95
$0.00
3.31
Sit. preparation- Supp 14 TASK DELETED
-4
-8
-8
- $2,057.43
$0.00
3.32
UtiU� - Supp 14 TASK DELETED :
-8
-4
-4
- $1,866.91
$0.00
3.33
Storm Drainage and Grading, Supp 14 TASK DELETED
-8
-8
-8
- $2,844.71
$0.00
3.$4
P.Ang Plans- Supp: 10 TASK DELETED
-4
-8
-8
- $2,057.43
$0.00
3.$5
Pavement Marking Plans- Supp 10 TASK DELETED :
-4
-8
-8
- $2,057.43
$0.00
3.40
Update Slarm Drainage :Repon- Supp 19 TASK DELETED
-2
-4
-32
-8
-4
- $5,760.42
$0.00
3.50
Update Cost Estimate• Supp 10 TASK DELETED
-8
-16
- $2,565.59
3.00
3.61
NowTiad Algnmont -Supp 12 NEW TASK
Tort elgnment urban design to 6"., Supp 12 NEW TASK
Im
3M
EM
EM
EM
EM1111111111111111111
iiiiiiiiiiiiiiiiiiiiiillillillillI
11111111111111111111111111
$0.00
3.62
Trail alignment landacepe design to 04% - Supp 12 NEW TASK
$0-00
393
Trail alignment illumination design to 00 %- Supp 12 NEW TASK
$0-00
P$724
3.70
3.71
TS &L SuPPremant 01 -Supp 12 NEW TASK
AOematireAl gnmentlayouts -Supp 12 NEW TASK
2
16
23
24
$0.00
3.72
Evaluation of ANemadve Alignments -Supp 12 NEW TASK
2
16
76
$0.00
3.73
TS&L Rapwt Supplement 0l -Supp 12 NEW TASK
2
16
88
24
4
$0-00
3.74
Design Team and Cry RW- Meanings -Supp 12 NEW TASK
4
8
$0.00
$2,567.69
3.00
Paid Flaw Amusement of Near Prefernd Alignment - $app 12 NEW TASK
$0.00
$0.00
3.61
Rorer and Laves Constraints - Supp 12 New TASK
16
$0.00
$3,688.76
392
Honzontai and Vertical Argument Allemat -Supp 12 NEW TASK
2
32
16
$0.00
$11,688.53
3.63
DeeMn Team and Cry Review Meanings -Supp 12 NEW TASK
2
8
L20
4
$0.00
$3,756.99
3.90
Poweusthm Skeptics -Sapp 12 NEW TASK
2
8
$0.00
$2,505.50
Supp 10 Labor Removed Subtotal:
-4
0
-58
-40
-44
-4
0
Supp 12 Labor Added Subtotal:
1174
0
76
0
4
-$23,516.44
$54,645.71
4. 0
Reimbursables
CIVIL KPFF
sss1 ss
sss40 s ss
sss_40 s ss
$0.00
sss s ss
$0.00
4. 34
T miI Aif r m antond MOde I ing SuPP t 2 NEW T ASK
S
o �
$10 , 133 98;;;;
4.40
Storm Drainage Approach -Sapp 12 NEW TASK
16
40
16
$0-00
$7,661 -36
4.50
OuanUtie$ and Opal Eethnoto -Supp 12 NEW TASK
8
40
$0.00
$4,865.82
4.60
Wall /Bailing Assawarre l -SuPP 12 NEW TASK
16
24
8
$0-00
$5,349 -67
4.70
30%Plsn$heatSStuP and t.ayout- Supp.. 12 NEW TASK
4
14
14
32
32
8
$0.00
$11,216.71
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
4
0
70
14
176
96
8
0
$0.00
$39,227.55
5.0
Reimbursables
ENVIRONMENTAL AND PERMITTING SERVICES (Landau) )
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
$0.00
,,...........................
...........................
$0.00
.... ....
= = == =$000 = ==
5.10
USCGNavi Navigation Sum: and Bridge . -Su 10 TASK DEMED
ga ey g APP PP
$000
5.20
Tree Aoinasmant- $app 10TASK MODIFIED
$0-00
$0.00
5.20
Tree Aoinasmant- $app 12 TASK MODIFIED
$0-00
$0.00
521
Biological ASSeesmeM ((KPRF Crvfi- Supp 10 TASK DEMED
-24
-16
- $4,902.03
$0.00
5.30
Lighting Study Support- Supp 10 TASK MODIFIED
$0.00
$0.00
5.30
Ugbtiag Study Support- SuPP 12 TASK MODIFIED
$0.00
$0.00
5.40
Do Mintmis Section 4M Evaluatbm - Supp 12 NEW TASK
$0.00
$0.00
5.50
Historic inventory -Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
-24
0
0
-16
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
$4,902.03
$0.00
I Reimbursab I 1`u Uw 1 $U.UU
42
File: 2014.11 .04 Combined Fee Estimate (Add &Removed) vi As Page i of 14
Hour Summary
KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Apri112,3, 2U115';
KPFF Consulting Engineers
KPFF
n „,([h 1 [h
Tukv 11a U ftt1 Center - PedeStrlBrl%BIC}/Cl0 Bhdg i,'
SUPP1ettlerlt'No 12
Principal
in Charge
Technical
Specialist
Project
Manager
Senior
Engineer
Design
Engineer
CADD
Technician
Project
Coordinator
Administratio
n
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates
Item SCOPE OF WORK Supp 12 Rates
162.50
$60.10
$50.77
$43.27
$32.89
$35.19
$24.81
$20.00
2.7516
$64.43
$64.04
$54.60
$45.00
$35.40
$39.23
$28.85
$20.00
2.6262
7. 0
G E TE HNI AL - Su . 12 NEW TASK (Landau) dau
)
............. = = = = ==
= = = == =$000 = = ==
7.10
Reld' londt" and 4abood Testid -Su 12 NEWTASK
Exp cry __.9 PP
$000
7.21)
Geouchnical Evalumlon, Reporting and Meeldngs -Supp 12 NEW TASK :
$0.00
1 $0.00
Supp 10 labor Removed SubtWal:
0
0
1 0
0
0
0
0
0
Supp 12 Labor Added Su11sI:
0
0
0
0
0
0
0
0
$0.00
$0.00
8.0
Reimbursables
RIGHT -OF -WAY SERVICES UPS
$0.00
$0.00
8.20
8.21
Tituvow- hip Rew-
UPS TigalOwnerahp ReWew- Supp 14 TASK MODIFIED
$0.00
$0.00
8.80
8.52
Data Coliecilon and Limit Mani icatitm
RghLof -Way Limits and Eas- anra- Supp14TASKMODIFIED
-40
-80
-16
1 - $14,377.22
MillillilillillillillillillilillilI
$0.00
8.52
RighLof -Way Limits and Eas -anIs- Supp 12TASK MODIFIED
8
12
4
$0.00
$2,674.84
8.58
Temporary Rghof Entry/ACC.. Parrot- Supp 14 TASK DELETED
$0.00
1 $0.00
8.54
Legal Descrwoons and Exhi&islor Aegusaion -TASK DELETED
$0-00
$0.00
8.60
Raimfi n Plan -Supp 12 TASK DELETED
$0.00
$0.00
8.61
FHWA Funds Authorization for ROW � Supp 14 TASK DELETED
$0.00
$0.00
80
8.81
Acgw ffid n Negetiatkm, RBlocatwn end'Oiceeout
Parcel Acquisition Negotiation
1 - Nelson / Fmhrmah Single Family Res denoa Pardd (000580.0008) Supp 12 TASK MODIFIED
$0.00
$0.00
2- City of Tukwila Rim TmI Parcel (25Z304-9081) Supp 12 TASK MODIFIED
$0.00
$0.00
3A- 8RCP RwerAwPlam LLC Office Budding Parcel (252304-9039), Supp 10 TASK DELETED
$0-00
$0.00
38. 8RCP Riven4w Plaza LLC Office Building Parcel (252304-9039), Supp 10 TASK `DELETED
$0-00
$0.00
4A- 8RCP RwerAwPlam LLC Office Budding Parcel (252304-9077), Supp 10 TASK `DELETED
$0-00
$0.00
'48. 8RCP Riven4w Plaza LLC Office Building Parcel (252304-9077), Supp 10 TASK `DELETED
$0-00
1 $0.00
5 - BRCP Rivand -Plaza LLC Office Budding Parcel (252304.9478);, Supp 10 TASK DELETED
$0-00
$0.00
6- Searle Pubic Unties Storm Weter UOlty Parcel (252304-9048), Supp 10 TASK DELETED
$0.00
$0.00
7 -Park Real Eaters V-0 Office Bidg/Bank Parcel (002310. 9040)^ Supp 12 TASK MODIFIED
$0-00
$0.00
8- Andcvar PfaaLLC ROW1 Parce1 (002310. 4499) - Supp 12 TASK MODIFIED
$0.00
$0.00
8.82
Roiooation (4e1so 1FrohaMh Parcel)- Supp 10 TASK DELETED
$0-00
$0.00
8.100
Glees River Trail Easamem Negotiation add ModKieatkm- Supp. 12 NEW TASK
$0-00
$0.00
Supp 10 Labor Removed SubtWal:
0
0
-40
0
-80
-16
0
0
Supp 12 Labor Added Subtotal:
0
0
B
0
12
4
0
0
-$14,377.22
$2,674.84
9.0
9Ao
9.11
Reimbursables
ADDITIONAL STRUCTURAL DESIGN - Supp. 12 NEW TASK KPFF
Adddonai Structure! Design -Supp 12 NEW TASK
Updare30% Bridge Drawmgs to New Algnmert- Supp 12 NEW TASK
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
1111111111111111111111111111
2
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
25
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
60
$0.00
,,
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillium
$0.00
$0.00
v ,,,,,,,,,,,,,,,,,,,,,,,,,,,
$8,844.15
9.12
1 Approach Span Design and Drafting - Supp 12 NEW TASK
2
70
45
$0-00
$11,48230
9.13
Abutment Desgn and Drafting - Supp 12 NEW TASK '.
2
70
45
$0-00
$11,48230
9A4
Rerrea Dnllad Shad Design -Supp 12 NEW TASK
2
50
30
$0.00
$8,077.56
Supp 10 Labor Removed SubtWal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added SubtWal:
8
0
0
0
215
180
0
0
$0.00
$39,886.31
10.0
Reimbursablea
BRIDGE AESTHETICS COLLABORATION - SUPP. 12 NEW TASK LMN
$0.00
$0.00
10.10
7411
Bridge iStructure -Supp 12 NEW TASK ?
Arch Gaomahy -Supp 12 NEW TASK
$0-00
$0.00
1412
1 Cdnnectinns- Susp Cables -Supp 12New TASK
$0-00
$0.00
7413
Connections - Bridge Deck- Supp 12 NEW TASK
W("t
$0.00
1414
Connectnns - Tied Arch - Supp 12 NEW TASK
$0.00
$0.00
10.20
1021
Approach Ramps -Supp 12 NEW TASK',
DeokTa.9mams -Supp 12 NEW TASK
$0-00
$0.00
1022
Handrail System - Stipp 12 NEW TASK
$0-00
$0.00
1040
1431
Design. Development and Coommmlon -. Supp 12 NEW TASK
Tied Amh Skeches - Supp 12 NEW TASK
$0.00
$0.00
1432
West Appr -h Sketches -Supp 12 NEW TASK
$0.00
$0.00
1435
1 Ease App-h Sketches -Supp 12 NEW TASK
$0.00
$0.00
1034
Stull Model Derelgiment -Supp 12 NEW TASK
$0 -00
$0.00
7035
Renderings -Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed SubtWal:
0
0
1 0
0
0
0
0
0
Supp 12 Labor Added SubtWal:
0
0
0
0
0
0
0
0
$0.00
$0.00
Reimbursables
Supp 10 Labor Removed Sum
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
-4
0
-122
iiiiiiiiiiiiiiiiiiiiiillillillillillillI
-40
-140
-76
-4
0
$0.00
$42 +795.69
$0.00
$142,583.07
Sul
Supp 12 Labor Added Su
42
0
216
14
703
356
8
q
Reimbursables
Firm Total
DESIGN TEAM TOTAL
Reimbursables Sum $0.00
$0.00
FPFF SUBTOTAL: 4$42,795.89
$142583,07
Total Addo Fdo, (Supp,;12 s Supplp) ;$99,787.38
'
43
File: 2014.11.04 Combined Fee Estimate (Add &Removed) vi.xls Page 2 of 14
EXHIBIT G -1
KPG
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification
Senior UD /L /E
Project E/S
Designer UD /L /E /S
CAD Technician
Survey Crew
Office Admin
Overhead (OH) Cost
OH Rate x DSC of
Fixed Fee (FF)
FF Rate
Reimbursables
Total Hours
X
Rate =
Cost
74.00
X
$64.90 =
$4,802.60
0.00
X
$56.56 =
$0.00
164.00
X
$40.13 =
$6,581.32
216.00
X
$31.25 =
$6,750.00
20.00
X
$47.66 =
$953.20
0.00
X
$23.08 =
$0.00
DSC Subtotal
$19,087.12
163.17%
$19,087.12
$31,145.31
30.00%
$19,087.12
$5,726.14
Adjustments
Supplement 10 Fee Removed
Subtotal
- $18,478.20
- $18,478.20
Subconsultant Total: $37,480.37
Date: 4/23/2015 44
Hour Summary KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 2% 2015 KPO I KPG
TuW11a Uftrs Cer ter- Ped6str)ars /B)f;,ycW Brld4o,
!�(.) }Iemen No 12
Senior
UD /UE
Project
E/S
Designer
UD /IJE /S
CAD
Technician
Survey
Crew
Office Admin
Supp 10 Rates $64.90
Item SCOPE OF WORK Supp 12 Rates $64.90
$56.56
$40.13
$31.25
$47.66
$23.08
$56.56
$40.13
$31.25
$47.66
$23.08
1.0
PROJECT MANAGEMENT
= ==
= = = = = =IL
1A0
Design Team McMings(ASSUmo2 )end Coommmon- Supp12NEWTASK {KPG &`KPFF)
4
140
ProjectTomn Meetings with City (2)- Supp 12 NEWTASK(KPG A KPFF)
4
Supp 10 Labor Removed Subtotal:
O
0
0
0
0
Supp 12 Labor Added Subtotal:
B
0
0
0
0
2.0
Reimbursable,
TOPOGRAPHIC AND BOUNDARY SURVEY (KPG)
2.10
212
Additional sunay and mapping
Extend now of Green River Troll, Supp 10 TASK DELETED
11111
-1 -3
IIIIIIIIIIIIIIIIIIIIIillillillillillillilliillillillillillillilliillillillillI
-4
216
Sony NOdh ORT, Addtf Christ. Rd, Now Bridge Abut 1-11 - Supp 12 TASK ADDED
2
8
16
20
Supp 10 Labor Removed Subtotal:
0
0
-1
-3
-4
0
Supp 12 Labor Added Subtotal:
2
0
B
16
20
0
3.0
Relmbursables
ALT. ALIGNMENT PRELIMINARY DESIGN & NEW ALT. ALIGNMENTS KPFF & KPG
( )
................ ,
, , , ...........................
3,a0
311
Surveyatfibmi -Pboa Parkin6l of •Supp 14TASK DELETED
Utilny Locating Not Used- Supp 10 TASK DELETED
-4 -12
-16
3.20
321
WalkwaySommnfpaddng Lm Trail Alignment Studies -Supp 10, TASK OELEfED
Tral RealignmentAlternaeves For Rverviow Pwo- Supp 10 TASK DELETED
-4
-12
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillilI
-32
111111111111111111111111111111111111111111111111
322
Rlveviewimutage /prrawbatudss- Supp to TASK DELETED
-4
-8
-16
323
Mamngs for Riverview Ptw propertyawnarnoradlnation -Supp 10 TASK DELETED
-6
-6
324
, Alt slgnmentsschemati —cot estmaleoomparwan - Supp 10 TASK DELETED
3.30
30%Plans- $upp 1DTASK DELETED
331
Ste Preparation - Supp 10 TASK DELETED
332
s Utilities - Supp 10 TASK DELETED
330
Storm Drwnageand Grading -,Supp 10 TASK DELETED
334
Paving Plans- Supp to TASK DELETED
335
Pavenautldarkiug Plans- Supp to TASK DELETED
3.40
Update Storm Dri in"o, Report-Sapp 14TASK DELETED
340
Update Cost Estimato- Supp 14TASK DELETED
340
361
lNeavIrrall Alignment. Supp 12 NEW TASK
Tral alignment urban deegn to 80% -Supp 12 NEW TASK
24
60
80
362
Trot alignment fandsoapsdesgn to 00% -Supp 12 NEW TASK
16
24
40
363
Trail Alignment M1iummaton design to 6"., Supp 12 NEW TASK
24
60
80
3.70
371
TS &t. Supplemaot 0l -Supp 12 NEW TASK
Alternative Alignment Layouts -Supp 12 NEW TASK
372
Evaluation of Alternatve Alignments, Supp 12 NEW TASK
373
TS &L Report Supplement 01 - Supp 12 NEW TASK
374
Design Team and City Pavtew Meolings - Supp 12 NEW TASK
344
Fatal FlawAssumnsat of Now preferred A4gnmam -Supp 12 NEW TASK
361
RrvarandisveeConshmnts -Supp 12 NEW TASK
362
s Hmmmal and ValibWAlmnmentAlternatives -Supp 12 NEW TASK
363
:; Design Team and CM1Y Review Meotings - Supp 12 NEW TASK
394
Presentmmn OmPhlos -Supp 12 NEW
L20.0
LO
Supp 10 Labor Removed Subtotal:
-14
0
-30
Supp 12 Labor Added Subtotal:
64
0
144
4.0
Reimbursable,
CIVIL KPFF C ( )
4.30
Trail Alklmnom and Modeling- Supp 12 NEW TASK
4A0
Storm Drainage Approach- Supp 12 NEW TASK
440
lQuaraffies and Cost Estimate -Supp 12 NEW TASK
440
Wail / Roiling Assessment - Supp12 NEW TASK
4.70
30%pranshoot Setup and Layout -Supp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
5.0
Rombursables
ENVIRONMENTAL AND PERMITTING SERVICES Landau
Sao
USCG Nawgmion Survoy and Sridge PSrmit App, t Smpp 14TASK OELETED
690
Tres Assessment- SaPP 10 TASK MCpilaw
690
Tres Assessment- Supp 12 TASK MODIFIED
5.21
Biological ASaeasmont (KPFF cb l) s pp 14TAsK DELETED
540
Ughiing Study Support- Supp 10TASK MODIFIED
540:
Ughiing Study Support- Sapp 12 TASK MODIFIED
6.44
Do makers$eotjim 4(O Evolummh -Supp 12 NEW TASK
640
Historic Inventory - Supp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
O
1 0
0
0
0
0
Supp 12 Labor Added Submal:1
0
1 0
1 0
1 0
1 0
0
I Rombursablesl lI
45
File: 2014.11 .04 Combined Fee Estimate (Add &Removed) vials Page 3 of 14
Hour Summary
KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
11123„'2015
KPG
KPG
t�f (CS 1 Cs
TIIkW)lB l �AI EIGBY rat 6$ Irr�i 1[711✓ irif D)it y
! 1up leri ent No 12
Senior
UDAJE
Projeoi
E/S
Designer
UDAJE /S
CAD
Technician
Survey
Crew
OffioeAdmin
Supp 10 Fee
Removed:
Supp l2 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates $64.90
Item SCOPE OF WORK Supp 12 Rates $64.90
$56.56
$40.13
$31.25
$47.66
$23.08
2.9317
$56.56
$40.13
$31.25
$47.66
$23.08
2.9317
7. 0
G E TE HNI AL - Su . 12 NEW TASK (Landau
.................................
� = ==
= = = = =$0
7.10
Held Exploration and Laboratory Testing -Supp 12 NEW TASK
$0 00
00
720
Gootechnical Kmis% ion, Reporting and Meetings- SupP12 NEWTASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
O
1 0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
1 0
1 0
1 0
1 0
0
$0'00
$0.00
Reimbursables
$0.00
$0.00
8.0
RIGHT -OF -WAY SERVICES UFS
( )
8.20
821
Tide/Dw MhfP Review
! UFSTtleOwineshki Renew- Supp 10 TASK MODIFIED
$0.00
$0.00
8.80
832
Gape Coileciion end UmO ldemihcalion
Right-of-Way Limits and Easam .wits - Supp 10 TASK MODIFIED ?
iiiiiiiiiiiiiiiiiiiiiillillillillillI
$0.00
$0.00
632
Right-of-Way Limits and Easements- Supp 12TASK MODIFIED ?
$0.00
$0.00
833
Temporary Flight of Entry/Aenesa Permit - Supp 10 TASK DELETED
$0.00
$0.00
834
Legal Descrptons and Exhallts for Arquiston - TASK DELETED
-2
-20
-10
- $3,600.83
$0.00
am
flelocalion Plan- SuPp 12 TASK DELETED
$0.00
$0.00
661
FHWA Funds Autheization for ROW - Supp 10 TASK DELETED
$0.00
$0.00
8M
fim
Acquhslion Negptiabon, fkknatfonand Closeout;
Parcel ACqusition Negote on
1 , Ned1 / Fmhmuth Single Family Reskfanee Parcel (000580 -9433) Supp 12TASK MODIFIED
$0.00
$0.00
2- Cay of Tukwila Rwer Trall Parna1 ( 2523049081) Supp 12TASK MODIFIED
$0.00
$0.00
3A- BRCP tawvmw PfazaU.0 Onto Building Parcel (252804 - 9039) - Supp 10 TASK DELETED
$0.00
$0.00
38- BRCP Rveviev Plam LC Office Building Parcel (2 52304.9039) - Supp 10: TASK DELETED:
$0.00
$0.00
4A- BRCP Rivwvmw PfazaU.0 Onto Building Parcel (252804- 9077) - Supp 10 TASK DELETED
$0.00
$0.00
48. BRCP Rveviev PWaU.0 Office Building Parcel ( 2528049077) - Supp 10: TASK DELETED:
$0.00
$0.00
5- BRCP Riverviwv Plaza LW Office Building Parod (2528049976) - Supp 10 TASK DELETED
$0.00
1 $0.00
6 -S.M. Public UVIies Stem Water Utility Pwnnl (2523049048) - Supp 10 TASK DELETED
$0.00
$0.00
7, Park Real Estate LLC Offce BMg/Bauk Parcel (002310,0040), Supp 12 TASK MODIFIED
$0.00
$0.00
8- And -Plaza U,C Rated Parcel (002310,0099), Supp 12 TASK MODIFIED i
$0.00
$0.00
682;
Reiocatlan (Nelson /Fmhmuth Parcel)- Supp 10 TASK DELETED I
$0.00
$0.00
8.100
Green River Toad Easement Negotiation end Modihcalion -Supp, 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
-2
-20
-10
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
-$3,600.83
$0.00
Rembursables
$0.00
$0.00
9.0
ADDITIONAL STRUCTURAL DESIGN • Supp. 12 NEW TASK KPFF
( )
919
911
Addirme Stmcmlal Desgn-Supp12NEW TASK i
Updat.W. Bridge Drawings to N- Alignment -Supp 12 NEW TASK
$0.00
$0.00
912
�. Appfoanh Sped Design and Dreiimg -Supp 12 HEW TASK
$0.00
$0.00
913
Abutment Design and Drafting, Supp 12 NEW TASK
$0.00
$0.00
914
Revise Drilled Shaft Design - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
O
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
$0'00
$0.00
Rembursables
9=
$0.00
$0.00
10.0
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK LMN
( )
10.10.06,190
10.11
tructum- SuPP12NEWTASK
-. Arch Geenery -Supp 12 NEW TASK
$0.00
$0.00
10.12
Connecinns•:: Susp Callas -Sapp 12 NEW TASK
$0.00
$0.00
10.18
1 Cone ons-8ndge Dark -Supp 12 NEW TASK
$0.00
$0.00
10.14
Conneolons•:: Tied Arch - Supp 12 NEW TASK
$0.00
$0.00
10.20
10.21
Approach Romps -Supp 12 NEW TASK
£ Dark Tmatmnts -Supp 12 NEW TASK
EM
$0.00
$0.00
10.22
Handrail System -Supp 12 NEW TASK
$0.00
$0.00
10.30.
10.31
Design Development and Coordinatims • S4PP 12 NEW TASK
Tied Arch Sketches - Supp 12 NEW TASK
$0.00
$0.00
10.$2
West Approach Sketches -Supp 12 NEW TASK.
$0.00
$0.00
10.38
East Approach Sketches- Supp 12 NEW TASK '.
$0.00
$0.00
10s,r
Study Model 0- Irprnent -Supp 12 NEW TASK
$0.00
$0.00
10.36
Renderings - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
$0'00
$0.00
Rembursables
$0.00
$0.00
Supp 10 Labor Removed Sum
-14
-2
-51
-73
-20
0
- $18,478'20
$55,958.57
Supp 12 Labor Added Sum
74
0
164
216
1 20
0
Reimbursables
Firm Total
DESIGN TEAM TOTAL total
Reimbursables Sum $0.00
$0.00
XPfiG SUBTOTAL: $1,8,478.20 ,
1$55,958.57 ;
Addtl F,le,(Supp,12 x SBpp10) $37,480.37
46
File: 2014.11 .04 Combined Fee Estimate (Add &Removed) v As Page 4 of 14
EXHIBIT G -1
Universal Field Services
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification
Quality Assurance
Project Manager
Acquisition Specialist
Relocation Specialist
Sr. Administrative Specialist
Overhead (OH) Cost
OH Rate x DSC of
Fixed Fee (FF)
FF Rate
Reimbursables
Mileage
Misc Expendables
Adjustments
Supplement 10
Supplement 10
Subtotal
Total Hours
X
Rate =
Cost
7.00
X
$52.00 =
$364.00
41.00
X
$42.00 =
$1,722.00
46.00
X
$38.00 =
$1,748.00
80.00
X
$38.00 =
$3,040.00
14.00
X
$30.00 =
$420.00
DSC Subtotal
$7,294.00
48.09%
$7,294.00
$3,507.68
30.00%
$7,294.00
$2,188.20
120 miles Ca $0.575 $69.00
Photographs, equip rental, etc $150.00
Reimbursable Removed
Fee Removed
- $12,584.50
- $25,226.93
- $37,592.43
Subconsultant Total: - $24,602.55
Date: 4/23/2015 47
Hour Summary
KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
` April 28, 2015
Universal Field Services
UFS
t�f ([h 1 [h
Tukvafla Uftrs i'erit8r - Ped6strfail/ Bi1u'^ycW Brld4 ,
1Y
S (upplement' o 12
Quality
Assurance
Project
Manager
Acquisition
Specialist
Relocation
Specialist
Adm n strative
Specialist
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates
Item SCOPE OF WORK r Supp 12 Rates
750.24
$4200
$38.00
1 $38.00
$29.00
2.0210
$5200
$42.00
$38.00
$38.00
$30.00
1.7809
1.0
PROJECT MANAGEMENT
= = ==
= = = =�$0
..............................
1A0
Design Teem McMings (Aammn 2) and CoaM7nahan -Supp 12 NEW TA$K(KFG & KPFF) ::
00
$0 00
140
ProjectTeam MoMingswith City (2)-$.PP;12NEWTASK(`KPGAKPFF)
$0.00
$0.00
Solon 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
2.0
Rarnbursables
TOPOGRAPHIC AND BOUNDARY SURVEY (KPG)
$0.00
$0.00
2.10
212
Additional survey and mapping
Extend now of Or-RI- Trai- Supp. 10 TASK DELETED
$0.00
$0.00
213
Sonar NOdh GRT, AdriU Christ. Rd, New Bridge Abut I -lcna- Supp 12 TASK ADDED
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
3.0
Relmbursables
ALT. ALIGNMENT PRELIMINARY DESIGN &NEW ALT. ALIGNMENTS KPFF & KPG
( )
$0.00
$0.00
3.10
311
Sumoyatfibmi- Plamparking LOt •Supp iDTASK DELETED
Utility Locatiug Not Used- Supp 10 TASK DELETED
$0.00
$0.00
3.20
321
Walkway SomenfP010.9 Lot Trail Alignment Studies -Supp 10, TASK DELETED
Tral RealignmentAltematim For Rvervilm PWZa- Supp 10 TASK DELETED
$0.00
$0.00
322
Riverview imutage /propetystudes - Supp 14 TASK DELETED
$0.00
$0.00
323
Meetings for Riverview Ptw prgrmty- nooMmation- Supp 10 TASK DELETED
$0.00
$0.00
324
Alt alignments schematic cost estmalecomparison - Supp: 10 TASK DELETED
$0.00
$0.00
3.50
a0%mana- Supp14TASKDELETED
$0.00
$0.00
330
Ste Preparation - Supp 10 TASK DELETED
$0.00
1 $0.00
332
UDloies- Supp 10 TASK DELETED
$0.00
$0.00
330
Storm:Dramageand Grading -• Supp 10 TASK DELETED
$0.00
$0.00
334
Paving Plana- Supp 10 TASK DELETED'.
$0.00
$0.00
335
Pavement Naming Plana- Supp 10 TASK DELETED
$0.00
$0.00
3.40
Updaelskma Dminago Report- Supp1DTASKDELETED
$0.00
$0.00
340
jUpdate Cost Estimate- Supp 14TASK DELETED
$0.00
$0.00
340
341
NewTrml Alignment -Sapp 12 NEW TASK:
Tralal"gnmem urban design to 80% -Supp 12 NEW TASK
$0.00
$0.00
342
Trail alignment Wnd.apedesgn to 80% -,Supp 12 NEW TASK
$0.00
$0.00
343
Tral alignment ilklmmation design to 6"., Supp 12 NEW TASK
$0.00
$0.00
3.70
371
Test. Supplamem 01 -Supp 12 NEW TASK
Alt -five Alignment Layouts -Supp 12 NEW TASK
$0.00
$0.00
372
Evaluation of Alternative Alignments, 12 NEW TASK I
$0.00
$0.00
373
TS &L Reppn Supplaaccut 01 - Supp 12 NEW TASK
$0.00
$0.00
374
Design Team and City Revtsw Meetings -Supp 12 NEW TASK
$0.00
$0.00
344
Fatal Flaw Asommmant of New preferred Aii9amam -Supp 12 NEW TASK
$0.00
$0.00
381
lave and LevaeConstraints - Supp 12 NEW TASK
$0.00
$0.00
382
Hezmal and Vertical Alignment Altenatim -Supp 12 NEW TASK
$0.00
$0.00
383
Design Team and City Review Meetings -Supp 12 NEW TASK
$0.00
$0.00
344
Preonda on GmphW$s Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
4. 0
Rombursables
C IVIL KPFF
(KPFF)
$0.00
................................
$0.00
= = ==
== = = = =$0
4.30
Trail Aggnmam and Modeling- $app 12 NEW TASK
$0 00
00
4.40
Storm Drainage Approaah -Supp 12 NEW TASK
$0.00
$0.00
440
Guamihes and Cast Estimate -Supp 12 NEW TASK
$0.00
$0.00
440
Wall / Railing Assessment. Supp 12 NEW TASK
$0.00
$0.00
4.70
30%Planshom Setup and Layout •Supp 12 NEW TASK
$0.00
1 $0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
5.0
Romburcables
ENVIRONMENTAL AND PERMITTING SERVICES Landau
( )
$0.00
==== = ==
$0.00
= = = == = ==
5.10
USCG Navigahan Survoy and Bridge Permit App,- $upp 10TASK DELETED
$000
$000
5.24
Tree Assessment Supp 19 TASK MODIFIED
$0.00
$0.00
5.24
Tree Assessment Supp 12 TASK MODIFIED
$0.00
$0.00
521
0i0logical. A* sw* nar(KPFFCivg)- 45upp14TASKIE4£7EA
$0.00
$0.00
540
Wghtrng Study Support - Supp 14TASK MODIFIED
$0.00
$0.00
5.34
UgMing Study Support - Sapp 12 TASK MODIFIED
$0.00
$0.00
5.44
Do Mimmis$eotMn 4(0£valummn- Supp 12 NEW TASK '.
$0.00
$0.00
544
Historic lnvantory - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
Reimbursables
$0.00
$0.00
48
File: 2014.11 .04 Combined Fee Estimate (Add &Removed) vials Page 5 of 14
Hour Summary
KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
` it 2% 2935
Universal Field Services
UFS
t�f (rS 1 rS
Tukvafla Uftrs i enter - Ped6strfail/ C713u'ycW Brld4o,
1Y
S 1upplerilent' o 12
Quality
Assurance
Project
Manager
Acquisition
Specialist
Relocation
Specialist
Adm n strative
Specialist
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates
Item SCOPE OF WORK r Supp 12 Rates
750.24
$4200
$38.00
1 $38.00
$29.00
2.0210
$5200
$42.00
$38.00
$38.00
$30.00
1.7809
7. 0
G E TE HNI AL - Su . 72 NEW TASK (Landau
.................................
= ==
= = = = =$0
7.10
Held Exploration and laboratory Testing -:Supp 12 NEWTASK
$0 00
00
720
Gootechnical Kmledkm, Reporting and Meetings- SuPP12 NEWTASK
$0.00
1 $0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
8.0
Reimbursables
RIGHT -OF -WAY SERVICES UFS
( )
$0.00
$0.00
8.20
821
Title /Dweerehlp Review
UFSTtIciOwnemhgi Review- Supp 10 TASK MODIFIED
-6
-3
- $636.62
$0.00
8.50
852
jDats Cailemion end Limit ldemihcmion
Right-of -Way Limits and Essamems- Supp 10 TASK MODIFIED
$0.00
$0.00
852
Right-of -Way Limits and Essements- Supp 12 TASK MODIFIED
$0.00
$0.00
633
Tompemry Right of Entity /Acoass Permit Supp 10 TASK DELETED
-1
-2
-10
-4
- $1,273.72
$0.00
834
Legal Deacrptons and E*blts for Arquistou - TASK DELETED
1
$0.00
1 $0.00
8.50
Reloaaiion Mmi• SuPp 12 TASK DELETED:
4
$0.00
$299.19
f 51
FHWA Fuoda Authonzatian for ROW - Supp 10 TASK DELETED
-6.5
- $499.19
$0.00
8.714
881
Acquhstion Negetialmn, Rafocatfonand Clowid
Parcel Acquisition Negdltalon
1 , No- / Fmhmuth Single Family Residanoc Parcel (000580AIX33) Supp 12 TASK MODIFIED
3
13
80
6
$0.00
$6,984.69
2 -City of Tukv0a'0 -Trail Pace1 (252304 -9081) Supp 12 TASK MODIFIED
2
16
$0.00
$1,23238
3A- BROP fLvarnew PfazaU.0 Office Wilding Pavel ;(2523049059) - Supp 14 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
38- RRCP Rveraiow PlamU.0 Office Building Pwoel (252304.9039) - Supp 14 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
4A -BROP Wva ew PfazaU.0 Office Wilding Pama1 ;{2523049077) - Supp 14 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
0- RRCP Rveraiow P4zaU -C Office Building Parcel :(2523049077) - Supp 14 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
5- BRCP Riverview PlazaU.0 Office WiNfing Parcel (2523049076) - Supp 14 TASK DELETED
-1
-4
-30
-6 1
- $3,096.66
1 $0.00
6 S.M. Public UiIM. Stom Water Utility Parcel (2525049048) - Supp 14 TASK DELETED
-1
-5
-30
-6
$0.00
7 Park Real Eaten LLC Office Bkig/Rank Parcel (002310=0040) - Supp 12 TASK MODIFIED
4
$299 -19
8-And- Plaza l;LC RaWd Parcel(002310 .0099) - Supp 12 TASK MODIFIED
4
$299 -19
882
Revocation (Nelson /Fmhmuth Parcel)- Supp 10 TASK DELETED
-3
-10
-65
-6
$0.00
8.190
Crean River Trail Eosmwnt Negotiatmn end Modihcalion -Supp, 12 NEW TASK
4
14
30
8
$3,875.24
Supp 10 Labor Removed Subtotal:
-10
33
-182.5
-65
-47
[-:$3,1811.54
Supp 12 Labor Added Subtotal:
7
41
46
80
14
$12,989.88
9.0
Reimbursables
ADDITIONAL STRUCTURAL DESIGN • Supp. 12 NEW TASK KPFF
( )
$0.00
810
811
Addttelal Stmcwral Ossgn -Supp 12 NEW TASK
Update W. Bridge 0mwings to N- Alfgnmant -Supp 12 NEW TASK
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillilI
$0.00
$0.00
812
Approach Span Design and Drafhng- Supp 12 NEW TASK
$0.00
$0.00
913
Abutment Design and Drafhng -Supp 12 (JEW TASK
$0.00
$0.00
9,14
Revise pilled Shaft Design -Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
10.0
Reimb ursables
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK LMN
( )
$0.00
$219.00
10.10
10.11
06d90%ructure• SuPP12 NEWTASK
Arch Gcwaotry -Supp 12 NEW TASK ^.
$0.00
$0.00
10.12
Connect ons• Susp Cables - Supp 12 NEW TASK
$0.00
$0.00
10.18
Cwmectons - Badge Desk -Supp 12 NEW TASK
$0.00
$0.00
10.14
Connectons• Tied Arch - Supp 12 NEW TASK
$0.00
$0.00
10.20
10.21
Approach jRomps -Supp 12 NEW TASK
back Tmatmnts -Supp 12 NEW TASK
$0.00
$0.00
10.22
Handrail System - Supp 12 NEW TASK
$0.00
$0.00
10.30
10.51
Design Development and Coprdbudkro •Supp 12 NEW TASK
Tied Arch Sketches - Supp 12 NEW TASK
$0.00
$0.00
10.52
WestApproaoh Sketches - Supp 12 NEW TASK
$0.00
$0.00
10.58
East Approach Sketches -Supp 12 NEW TASK
$0.00
$0.00
10.84
Study:MW.I Deveinpmert - Supp 12 NEW TASK
$0.00
$0.00
10.85
Renderings - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
$0'00
$0.00
Reimbursables
Supp 10 Labor Removed Sum
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiI
-10
mm
-33
iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiilllllllllIIIIIIIIIIIIIIIIIIIIII1111111111IllIIIIIIIIIIIIIIIIIIII
-183
-65
41
412,584.50
$25,226.93
$0.00
$12,989.88
Supp 12 Labor Added Sum
7
41
46
80
14
Reimbursables
Firm Total
DESIGN TEAM TOTAL, T�otal A(IMI
Reimbursables Sum - $12,584.50
$219.00
SUBTOTAL., -$37,811.43 ,
$13k208.88 i
Fde,(SUpp,12 s SBpplp) 4Z4,0
49
File: 2014.11.04 Combined Fee Estimate (Add &Removed) v1.xls Page 6 of 14
EXHIBIT G-1
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification Total Hours X Rate = Cost
Overhead (OH) Cost
OH Rate x DSC of
Fixed Fee (FF)
FF Rate
Reimbursables
WITOW4
42.00 P
0.00 N
16.00 N
50.00 N
28.00 N
79.00 N
21.00 N
0.00 N
$72.22
$1,925.70
$0.00
$629.92
$1,678.50
$872.76
$2,083.23
$649.11
$0.00
DSC Subtotal $7,911.44
$7,911.44
$7,911.44_
$16,576.84
$2,373.43
Adjustments
Supplement 10
Supplement 10
Subtotal
-$104.04
-$20,696.00
-$678.02
ISubconsultant Total: $2
Date: 4/23/2015 50
Hour Summary KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
51
File: 2014.11.04 Combined Fee Estimate (Add &Removed) vi.xls Page 7 of 14
Hour Summary KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Ap(i112,3, 2015
Landau Associates
Landau
TUl# I1a Ufttl CIentei'- i`f}+df.+SstrladC71cyciilo 8hdg ,
Supplement No. 12
Principal
Associate
Senior
Senior
Project
Protect
Senior Staff /Senior
CAD Technician
II
Pf0fe0t
Coordinato
r
CAD /Gil
Technician
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates
Item SCOPE OF WORK Supp 12 Rates
$65.00
$47.00
$40.00
$36.00
$31.00 $25.00
129.00
124.00
3.2587
$72.22
$45.85
$42.20
$39.37
$33.57
$31.17 $26.37
$30.91
$27.64
3.3953
7. 0
G E TE HNI AL - Su . 12 NEW TASK (La dau
=
= ==
= = = = ==
= = = = = == = = ==
7.10::
Field Elmlarefionand LalwouryTesting•SuPP12NEWTASK
20=
58
2
$000
$7,68248
7.24::
Gemecnnfaai Evalumwn, RappdM9 and Mealinea-Supp 12 NEW TASK
30:
2
10
$0.00
$4,680.56
Supp io Labor Removed SuNdal:
0
0
0
0
0
0 0
0
0
Supp 12 Labor Added SuNdal:
0
0
0
0
50
2 58
12
0
$0.00
$12,383.03
8.0
Reimbursables
RIGHT -OF -WAY SERVICES UPS
l )
$000
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
$16,21600
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
salt
8.21::
P view
itOw -hi Re
Tle/
UFS TigafOwnemhp ReNew- Supp 14 TASK MODIFIED
iiiiiiiiiiiiiiiiiiiiillillillillillillillillillillillI
$0.00
111111111111111111111111111
$0.00
8.80':.
8.32:
Oata Colk oW a and Limit Mani icatitm
Rightof.Way Umds and Easements- Supp1D;TASKMODIFIED
MM
MM
RM
EM
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliilillillillillilillill�
$0.00
$0.00
8.32.:
Right -of -Way Umb and Eas -anis- Supp 12TASK MODIFIED
$0.00
$0.00
8.38
Temporary Rghof Entry/ACC.. Permit - Supp 14 TASK DELETED
$0.00
$0.00
8s4.
Legal Dernretirms and Exhitiltslor Arquisdion TASK DELETED
$0.00
$0.00
8.60::
Relocation plan- Supp 12 TASK DELETED
$0.00
$0.00
8.61::
FHWA Funds Authorization for ROW - Supp 10 TASK DELETED
$0.00
$0.00
80
8.61::
Acq%u ftion Negated", Relocailo. end closeout
Parcel ACqulston Negotalion
1 - Nelson / Frchnxith Single Remy Residence Parcel (000580.0038) Supp 12 TASK MODIFIED
$0.00
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillilI
$0.00
2- City of TukwiiaRmTmI Parcel (25Z304-9081) Supp 12 TASK MODIFIED
$0.00
$0.00
3A -9RCP RHeryiewPlam LLC Office Budding Parcel (252304-9039), Supp; 10 TASK DELETED
$0.00
$0.00
38.914CP RwoMwPlena LLC Office Building Parcel (252304-9039), Supp 10 TASK DELETED
$0.00
$0.00
4A -9RCP Rh.,A -Plain LLC Office Budding Parcd(252304- 9477) - Supp 10 TASK DELETED
$0.00
$0.00
48.914CP RwoMw Plena LLC Office Building Parcel (252304-9077), Supp 10 TASK DELETED
$0.00
$0.00
5 - BRCP Rwery aw Pla,a LLC Office Building Parcel (252304-9078), Supp 10 TASK DELETED
$0.00
$0.00
6- Senate Pubic Unties Storm Water Low Parcel ( 252304.9048), Supp 19 TASK DELETED.:
$0.00
$0.00
7 - Palk Rsd Eaters 1= Office Bldg/eank Parcel (002810.4040) • Supp 12 TASK MODIFIED '
$0.00
1 $0.00
8- Andover PfazaUC ROwl Parce1 ( 002810. 0499) - Supp 12 TASK MODIFIED
$0.00
$0.00
8.82;
Rdocabonf(NdsonI Frohmath Parcel) - Supp 10 TASK DELETED
$0.00
$0.00
8.144:
Green River Trail Easement Nagottatt" and Moddicatifm -Supp. 12 NEW TASK
$0.00
$0.00
Supp 10 labor Removed SuNdal:
0
0
0
0
0
0 0
0
0
Supp 12 Labor Added SuNdal:
0
0
0
0
0
0 0
0
0
$0.00
$0.00
9.0
9.10::
9.11
Reimbursables
ADDITIONAL STRUCTURAL DESIGN - Supp. 12 NEW TASK KPFF
l )
Adri Structure) Design -SuPP `. 12 NEW TASK::
1 Update 30% Bridge Dra wings to New Algnmeit- Supp 12 NEW TASK
$0000
$0.00
$0000
$0.00
9.12;
Approach Span Design end Drating - Supp 12 NEW TASK
$0.00
1 $0.00
9.13;
Abutment pesgn end Drafting - Supp 12 NEW TASK
$0.00
$0.00
9A4;
RevBe Dnllad Shaft Design Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed SuNdal:
0
0
0
0 0 0 0
0 0
Supp 12 Labor Added SuNdal:
0
0
0
0 0 0 0
0 0
$0.00
$0.00
10.0
Relmbursables
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK LMN
l )
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
$0,01
,, ............................... ,
$0,00
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
10.14.
10.11
Bridge Structure -Su 12 NEW TASK
age PP
1 Arch Geomalry -Supp 12 NEW TASK
$0.00
$0.00
141E
Connections - Susp Cables; Supp 12 NEW TASK
$0.00
$0.00
1413.
Connections - Bridge Deck-, Supp 12 NEW TASK
$0.00
$0.00
1414'.
Connections - Tied Arch - Supp 12 NEW TASK
$0.00
$0.00
10.20,
1421%
Approach Ramps -Supp 12 NEW TASK
Deck Treatrnents- Supp 12 NEW TASK
ZMEM
EM EM
EM
$0.00
$0.00
142E
Handrail S"ysten ^Supp 12 NEW TASK
$0.00
$0.00
10.80.
1431..
Design Development and Ceardmm10n -Supp 12 NEW TASK
Tied Amh Skatohes - Supp 12 NEW TASK
$0.00
$0.00
1432.
1 West Approanh Sketches -Supp 12 NEW TASK
$0.00
$0.00
1433
Ease App-h Sketches -Supp 12 NEW TASK
$0.00
$0.00
1034.
Study Model Development, Supp 12 NEW TASK
$0.00
1 $0.00
1035
Reuderngs -Soup 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed SuNdal:
0
0
0
0
0
0 0
0
0
Supp 12 Labor Added SuNdal:
0
0
0
0
0
0 0
0
-
0
$0.00
$0
Supp 10 Labor Removed Sum
M==MM==MM
0.0
-8.0
-86.0
-12.0 1
0.0 1
-8.0 1 -20.0
-7.0
-48.0
$000
$20,696.00
$000
$26,861.71
Supp 12 Labor Added Sum
1.0
42.0
0.0
16.0
50.0
28.0 79.0
21.0
0.0
Reimbursables
Firm Total Landau
DESIGN TEAM TOTAL,
Reimbursables
Sum - $104.04
$20,122.02
SUBTOTAL, •$20,800.04
Atldtl F wB (3upp,12 s Suppl0) $26,183.6x9
$96,983:73
52
File: 2014.11.04 Combined Fee Estimate (Add &Removed) vi.xls Page 8 of 14
EXHIBIT G-1
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification Total Hours X Rate = Cost
Overhead (OH) Cost
8.00 N
0.00 N
34.00 N
20.00 N
216.00 N
0.00 N
0.00 N
0.00 N
$653.84
$0.00
$1,684.02
$663.40
$5,088.96
$0.00
$0.00
$0.00
DSC Subtotal $8,090.22
OH Rate x DSC of 190.47% $8,090.22 $15,409.44
Fixed Fee (FF)
FF Rate 25.00% $8,090.22 $2,022.56
Reimbursables
Subtotal $0.00
ISubconsultant Total: $2
Date: 4/23/2015 53
Hour Summary
KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
LMN Architeots
LMN ?
t�f (CS 1 Cs
Tukvafla Uftrs Cer ter - Ped6strfailf BicycW Brld4ory
1Y
�(.) }Ierii en lye 12
Partner
Project
Manager
Project
Designer
Project
Architect
Intern
Admin
Specs
QA /QC
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates
Item SCOPE OF WORK Supp 12 Rates
$81.73
$32.69
$4973
$33.17
$23.56
$18.75
$39.42
$38.42
3.1547
1.0
PROJECT MANAGEMENT
= = = == =$000 = ==
= = = = == = = = ==
1A4
s
Design Team Mareing(Assume 2)and coordination- Supp 12 NEW TASK s KPFF;
$000
140
Project Town Meetings with city (2)- Supp 12 NEW TASK (KPG S KPFF);
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
$0'00
$0.00
2.0
Rarnbursables
TOPOGRAPHIC AND BOUNDARY SURVEY KP G
$0.00
1 $0.00
F _____________________________
2.10
212
Additional survey and mapping
Extend survey m Green R-Trwi -Supp 10 TASK DELETED
1111111111111111111111111111111111111111111111111111
$0.00
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliilillilI
$0.00
213
$u -yNorth GRT,AdWOhret Rd New BridgaAbuti- bona- Suppl2TASKADO£D
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
$0'00
$0.00
3.0
Rombursables
ALT. ALIGNMENT PRELIMINARY DESIGN &NEW ALT. ALIGNMENTS KPFF & KPG
( )
,,,,,,,,,,,,,,,,,,,,,,,,,,
, ,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,
3.10
311
Sarvay at RivrviwPIm Parkn Lm . $ app 10TASK DELETE
Utility L ocaing Not Usad- Supp 10 TASK DELETED
$0.00
$0.00
3.20
321
lWaMway Somlon /Paddng Lm Trail Alignment Studies -Supp 10, TASK 0E4E1`0
Tral RealignmentAltemaeves For Rverww Paot- Supp 10 TASK DELETED
$0.00
$0.00
322
Rlveviewlmutage /propetyatudm- Supp, 10TASKDELETED
$0.00
$0.00
323
MestngsforRveaviow Ptaxapmpetydanern=diuWjon: -Supp 10TASKDELETED
$0.00
$0.00
324
Alt alignments schematic cost estmalacomparison - Supp 10 TASK DELETED
$0.00
$0.00
3.34
W %P1ane- Supp10TASK0ELETE()
$0.00
$0.00
331
Ste Preparation - Supp 10 TASK DELETED
$0.00
$0.00
332
U41aios- Supp 10 TASK DELETED '.
$0.00
$0.00
330
Storm Dramageand Grading -,Supp 10 TASK DELETED
$0.00
$0.00
334
Paving Plans- Supp 10 TASK DELETED
$0.00
$0.00
335
Pavemnt Naming Plans- Supp 10 TASK DELETED
$0.00
$0.00
3.44
Updom SI"D.M"oReport- $app1DTASKOELETED
$0.00
$0.00
3.54
Update. Core Estimate- Supp 10TASK DELETED
$0.00
$0.00
3.54
301
NewTyail Alignment. $a" 12 NEW TASK
Tralal'gnmem urban design to 00% -Supp 12 NEW TASK
EM
IM
3M
IM
EM
$0.00
$0.00
362
Trail alignment fandsoapsdesgn to 00% -Supp 12 NEW TASK
$0.00
$0.00
363
Trail alignment Jnutinaton design to5ti% -Supp 12 NEW TASK
$0.00
$0.00
3.74
371
Test. Supplameat 01 -SUPP 12 NEW TASK
Altemativa Alignment Layouts -Supp 12 NEW TASK
$0.00
$0.00
372
Evaluation of Altornalive Alignments, Supp 12 NEW TASK
$0.00
$0.00
373
TS &L Report Supplement 01 - Supp 12 NEW TASK
$0.00
$0.00
374
Design Team and City Review Meetings - Supp 12 NEW TASK
$0.00
$0.00
3.54
Fatal FlawAsomwasat of New preferred Aggnmam -Supp 12 NEW TASK-
$0.00
$0.00
3S1
M- and LevaeConstraints - Supp 12NEW TASK
$0.00
$0.00
382
Ho[mmal and Vertical Alignment Alternatives - Supp 12 NEW TASK
$0.00
$0.00
3s3
Design Toam and City Review Meetings - Supp 12 NEW TASK
$0.00
$0.00
3.90
Preoanfremn Graphios -;Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
$0'00
$0.00
4. 0
Rombursables
C IVIL KPFF
( )
$0.00
= = = ==
= = = = =$0
1 $0:00
= = = = ==
=== = = = =$0
4.54
Trail A9gnmam and Modeling- $app 12 NEW TASK
00
00
4A0
Storm Drainage Approaah -Supp 12 NEW TASK
$0.00
$0.00
444
Guanou" and care Estimate -Supp 12 NEW TASK
$0.00
$0.00
4.50
Wall / Railing Assessment - ea"12 NEW TASK
$0.00
$0.00
4.70
30%Planshore Setup and Layout •Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
$0'00
$0.00
5.0
Rombumables
ENVIRONMENTAL AND PERMITTING SERVICES Landau
( )
iiiiiiiiiiiiiiiiiiiiiillillillillilillilI
$0,00
= = == =$000 � = ==
$0:00
= = = == = = = ==
5.14
USCGNawgreion Survpysnd Sridgo P"It App,- Sapp44TASKOELETED
$000
5.24
Tres Assessment Supp 14 TASK MODIFIED
$0.00
$0.00
5.24
Tres Assessment Supp 12 TASK MODIFIED
$0.00
$0.00
521
Biologkal ASsassmant4KPFFChdQ Supp10TA$K0EUVrE0
$0.00
$0.00
5.34
4rgming Study Support:- Sapp 10TASKiMODIFIED
$0.00
$0.00
544
jUghfing Study Support Sapp 12 TASK MODIFIED
$0.00
$0.00
5.44
Do Min)mis eemMn 4(f)£vamreian -Supp 12 NEW TASK':
$0.00
$0.00
5.54
Hiregna Invenmry • Supp 12 NEW TASK:
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
O
O
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
$0'00
$0.00
Re imbursablesillllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll $0,00.........:1
54
File: 2014.11 .04 Combined Fee Estimate (Add &Removed) vials Page 9 of 14
Hour Summary
KPFF Consulting Engineers
ENGINEERING COST ESTIMATE: Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
6123, 2015
LMN Arohiteots
LMN ?
t�f (CS 1 Cs
Tukvvfla Uftrs Ceriter - Ped6strfaitf BicycW Brld4ory
1Y
511pplement No 12
Partner
Project
Manager
Project Project
Designer Architect
Intern
Admin
Specs
QA/QC
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Supp 10 Rates
Item SCOPE OF WORK Supp 12 Rates
$81.73
$32.69
$49.53 $33.17
$23.56
$18.75
$39.42
$38.42
3.1547
7. 0
G E TE HNI AL - Su . 12 NEW TASK (Landau
...............................
= = = ==
= = = = =$0
mo
Field ExPkrcation and laboratory Testing -Supp 12 NEW TASK
$0 00
00
720
Gootedhnical Ewduatkm, Reporting and:bleatinga -S.pp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0 0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0 0
0
0
0
0
$0'00
$0.00
8.0
Reimbursables
RIGHT -OF -WAY SERVICES UFS
( )
$0.00 :
$0':00
8.20
821
Title /Grinarehli, Roves:.
UFSTtkut) amhipRenew- Supp 10 TASK MODIFIED
$0.00
$0.00
8.84
832
Dale Collection end U.0 ldemihcalmn ;
Right -of -Way Lints and Essamsds- Supp 10 TASK MODIFIED
$0.00
$0.00
632
Right -of -Way Lmis and Easamwps- Supp 12 TASK MODIFIED
$0.00
$0.00
833
Tampomry Right of Entry/knees Permit - Supp 14 TASK DELETED
$0.00
$0.00
834
Legal DescrPtons and E*blts for Aaquiston - TASK DELETED
$0.00
$0.00
am
Relocation Plan • SuPP 12 TASK DELETED
$0.00
$0.00
8.61
FHWA Funds Authorization for ROW -. Supp 10 TASK DELETED
$0.00
1 $0.00
@84
681
Acquhslhon Negotiaton, Rekmatfon and Clowid
Parcel Acquisition Negoltalon
^. 1 , Nelsm / Fmhmmh Single Family Rmidenne Parcel (000580,0033) Supp 12 TASK MODIFIED
Em
El
El
El
El
El
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillillillilliillimm
iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillilliillilliillillillillillillillillilliilillilI
$0.00
$0.00
'.2- City of Tukwila Rwar Trall Parde1 (252304 -9081) Supp 12 TASK MODIFIED
$0.00
$0.00
13A -BRCP ta-low PfazaLLC Onto Wilting Parcel (252304.9W9).- Supp 14 TASK DELETED
$0.00
$0.00
'.36- BRCP Rvervmw PlamLC Office Building Parcel ( 252304.9039). - Supp 14 TASK DELETED
$0.00
$0.00
'.4A -BRCP ta-ew PfazaLLC Onto Wilting Parcel( 252304.9077): - Supp 14 TASK DELETED
$0.00
$0.00
'.46- BRCP Rvelview PWaU,COffice Building Parcel ( 252304.9077): - Supp 14 TASK DELETED
$0.00
$0.00
^.5 -BROP RI -iiaw Plaza LW Office Wilding Parod (2528049076) -:Supp 14 TASK DELETED
$0.00
$0.00
'.6 -S.M. Public UVIies Storm Water Utility Pawl (2528049048) - Supp 13 TASK DELETED
$0.00
$0.00
".7- Park Real Estate LLC Offcee Bldg/Bauk Parcel (002310,0040), Supp 12 TASK MODIFIED
$0.00
$0.00
8- And -Plaza U,C flatial Parcel (002310,0099), Supp 12 TASK MODIFIED
$0.00
$0.00
682
Relmatlm (Nelson /Fmhmuth Parcel)'.- Supp 10 TASK DELETED
$0.00
$0.00
8.190
Cram River Toad EesanmM Negotiation end Modiicalion -Supp, 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0 1 0
0
0
0 1
0
Supp 12 Labor Added Subtotal:
0
0
0 0
0
0
0
0
$0'00
$0.00
9.0
010
911
Reimbursables
ADDITIONAL STRUCTURAL DESIGN • Supp. 12 NEW TASK KPFF
( )
Add itn�al Stmntural Design -Supp 12 NEW TASK
Update W. Bridge Drawings to N- Alignment -Supp 122 NEW TASK
$0400 :
, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
$0.00
$0':00
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
$0.00
912
Appmanh Span Design and Drafting- Supp 12 NEW TASK
$0.00
$0.00
913
Abutment Design and Drafting - Supp 12 NEW TASK
$0.00
$0.00
914
Revise Drilled Shaft Design - Supp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
0
0
0 0
0
0
0
0
$0.00
1 $0.00
Supp 12 Labor Added Subtotal:
0
0
0 0
0
0
0
0
$0'00
$0.00
10.0
Reimbursables
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK LMN
( )
,,,,,,,,,,,,,,,,,,,,,,,,
$0.00 :
, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
$0'.00
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
14.10
10.11
Bridge $ tructum- Supp 12 NEW TASK
Arch Gammtry -Supp 12 NEW TASK
1
4':
12
$0.00
$1,774.74
10.12
Connectnns• Susp Callas -Supp 12 NEW TASK
1
2''.
12
$0.00
$1,462.23
10.18
Cminsmma- Bndge bank -Supp 12 NEW TASK
1
2'
12
$OAO
$1,46223
10.14
Conneotons• Tied Arch - Supp 12 NEW TASK
1
2''.
12
$0.00
$1,462.23
14.20
14.21
Approach Ramps. SupP12 NEWTASK!
book Tmamments -Stipp 12 NEW TASK
1
2!
12
$"0
$1,46223
14.22
Handrail System -Supp 12 NEW TASK
1
2''.
12
$0.00
$1,462.23
130
10.31
Design Development and CooMmat(m -Supp 12 NEWTASK
Tled Arch Sketches - Supp 12 NEW TASK
1
6:
10
24
$0.00
$4,025.55
10.32
Wast Apprmnh Sketches - Supp 12 NEW TASK
2'.
16
$0.00
$1,501.70
10.$$
East Apprmnh Sketches -Supp 12 NEW TASK
1
I
1 6:
10
1 24
1
$0.00
$4,025.55
10.84
Study Model Development - Supp 12 NEW TASK
2
4)
$0.00
$3,285.49
10.85
Renderings - Supp 12 NEW TASK
4t
40
$0.00
$3,598.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
B
0
34
20
216
0
0
0
$25,522.22
Reimbursables
Supp 10 Labor Removed Sum
0
0
0
0
0
0
0
0
$0.00 :
$0.00
$0':00
$25,52222
Supp 12 Labor Added Sum
8
0
34
20
216
0
0
0
Reimbursables
Firm Total
DESIGN TEAM TOTALI Total Add
Reimbursables Sum $0.00
$0.00
LMN SilBT4it AL: X11001
fl Foar,(Supp,12 s SBpp10) ; $25,522.22
$25,522.22
55
File: 2014.11.04 Combined Fee Estimate (Add &Removed) vi.xls Page 10 of 14
CITY OFTUKWILA CAPITAL PROJECT SUMMARY
2015 to 2020
PROJECT: Tukwila Urban Cemter- Pedestrian/Bicycle Bridge Project No. 90510408
DESCRIPTION: Construct a new pedestrian/bicycle bridge over the Green River.
Podee�an/bicydeconneuhonbe�eenTukwUa�U�enCen�r and cnmm�ern�VAm�eka�don.
�U�UF|�ATK�N'
' Supports local and regional goals and policies regarding land use and transportation in Urban Center.
Pedestrian System Report identified the optimal location for bridge crossing to be south of the Ramada Inn at
STATUS: 15901 West Valley Hwy. Type, Size, and Location Report was completed in 2011. Council approved a design
of a twin-tied arch bridge with no accommodation for a future bridge crossing over West Valley Highway.
MA|Nl[|/0PACT: Tobodetermined.
Design grants: State Enhancement for $190k & $500k, Transit Oriented Development (TOD) planning grant
COMMENT: of $55k, and Federal CMAQ grant of $751 K. WSDOT Regional Mobility construction grant of $6.870M.
Project iuon Park Impact Fee list with funding of$2 million with an8OY6/2OY6 split for $1.0M.
FINANCIAL Through Estimated
//"�onn'=i noix nn1A nni-x; nni R 2o17 xoix ouln xnmn nFvomn ToTu/
EXPENSES
Design
921
200
442
1,563
Const. Mgmt.
150
700
850
Construction
1,000
5,485
6,485
TOTAL EXPENSES
921
200
1 2,692
1 6,185
1 01
01
01
01
01
9,998
FUND SOURCES
Awarded Grant
842
100
554
1,496
Awarded Reg Mobility
870
6,000
6,870
Park Impact Fees
79
44
70
75
268
2015 - 2020 Capital Improvement program 12 56
SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd)
March 17, 2015
MEETING SUMMARY
Members
Councilmember Bill Peloza (Chair)
City of Auburn
Councilmember Dana Ralph (Vice - Chair)
City of Kent
Mayor Carol Benson
City of Black Diamond
Councilmember Marcie Palmer
City of Renton
Councilmember Jeanette Burrage
City of Des Moines
Councilmember Linda Johnson
City of Maple Valley
Councilmember Dawn Dofelmire
City of Algona
Deputy Mayor Jeanne Burbidge
City of Federal Way
Councilmember Debi Wagner
City of Burien
Councilmember Stacia Jenkins
City of Normandy Park
Kelly McGourty
PSRC (Alternate)
Elizabeth Leavitt
Port of Seattle
Chris Arkills
King County (Alternate)
Commissioner Don Meyer
Port of Tacoma
Charles Prestrud
WSDOT (Alternate)
Councilmember Kathy Hougardy
City of Tukwila
Lance Newkirk
City of Pacific
Councilmember Barry Ladenburg
City of SeaTac
I. Open Meeting
After opening comments and introductions the Board adopted the meeting summary for their February
17, 2015 meeting.
II. Reports, Communications and Citizens Requests to Comment
Chair Peloza reported on his National League of Cities meeting in Washington D.C. and had the honor
to shake hands with President Obama. Dana Ralph reported on the PSRC Transportation Policy Board
meeting items discussed which included a congestion report and a transportation survey.
Chair Peloza also report on joint meeting with SeaShore and ETP Chairs and Vice Chairs held on
March 3rd. The major takeaways from that meeting were:
• SCATBd's current 2 year Agreement runs through December 31, 2015. By June 1, each board will
have to decide whether they want to terminate the existing agreement at the end of 2015, or allow
them to automatically extend through 2017. If the Board wishes to extend the Agreement through
2017, a vote of the Board to extend the Agreement is all that is needed.
• The Board leadership will hold another joint Board leadership meeting in fall to discuss identifying
key policies messages that can be shared across the boards.
• ETP is planning a Transportation Technology Symposium sometime this summer, and plans to
invite SCATBd and SeaShore members, along with members of the public to attend.
Ms. Candera reported on RTC meeting, the RTC reviewed the 2014 service guidelines report and the
Access to Transit report and the RTC asked Metro for definition on access and how the public uses
transit.
Councilmember Jenkins discussed the draft SCATBd Legislative message letter to the South King
County legislators. After discussion and revisions to the draft letter, the Board approved sending a
revised letter to State Legislators.
III. I -5 — Port of Tacoma Interchange Improvement - Russ Blount, City of Fife
Mr. Blount briefed the Board on the I -5 -Port of Tacoma Interchange Improvement Project which will
improve the operation of the I -5 mainline and all streets and intersections in the project vicinity.
Traffic analysis indicated that the entire area around the interchange would be in gridlock conditions in
2040 if anticipated growth occurred without the project. The project will reconfigure the existing
interchange to a split diamond with one -way couplets. The Port of Tacoma Road and its existing
bridge over I -5 will be converted to one -way southbound traffic while the parallel 34th Ave E and its
new bridge over I -5 will be made one -way northbound. There are four phases to this project and phase
1 of the interchange project is fully funded. Total project cost for all phases of this project is $64.5
million.
IV. King County Metro Long Range Plan Update — Stephen Hunt, King County Metro
Stephen Hunt, King County Metro Transit Division briefed the Board on the development of Metro's
long range. Mr. Hunt said the plan will present a shared vision for a future public transportation system
that gets people where they want to go and helps our region thrive. The plan will describe an integrated
network of transportation options, the facilities and technology needed to support those services, and
the financial requirements for building the system. It will be developed in close coordination with
Sound Transit and other transportation agencies. Over the next two years, Metro will work with transit
riders, cities, community groups, and motorists to shape a long -range plan for meeting our region's
growing and changing public transportation needs.
Mr. Hunt said the development of the Long Range Plan will be guided by two advisory groups — a
Technical Advisory Committee (TAC) and a Community Advisory Group (CAG). The TAC will be
comprised of staff members and representatives from local city governments and regional transit
agencies. The CAG will be comprised of King County residents and public transportation riders, and
community members who have an interest in public transportation. These boards will meet and
collaborate regularly with Metro to ensure that the final plan represents a diversity of needs and
perspectives from across King County. The Board asked that Metro take into account local cities
comprehensive plan during the development of the long range plan and also asked for a list of persons
serving on the TAC and CAG.
Other Attendees:
Russ Blount, City of Fife
Eric Chipps, ST
Stephan Hunt, King County Metro
Jim Seitz, Renton
Nate Jones, Boeing — Auburn Site
Maiya Andrews, Burien
Tamie Deady, Black Diamond
Andy Williamson, Black Diamond
Jilma Jimenez, Berger ABAM
Tom Cute, SeaTac
Laurel Humphrey, Tukwila
Lyset Cadena, SCA
Len Madsen, Des Moines
Bob Lindskov, Covington
Monica Whitman, Kent
Paul Takamine, KCDOT
Pablo Para, Auburn.
58
SOUTH COUNTY AREA TRANSPORTATION BOARD (SCATBd)
MEETING
Tuesday, April 21, 2015
9:00 — 11:00 a.m.
SeaTac City Hall
4800 South 188th Street
SeaTac
Agenda
1.
Open Meeting
Action
9:00 a.m.
• Introductions
• Approve summary of February 17,
2015 SCATBd Meeting Summary
2.
Reports, Communications and Citizen
Reports and
9:05 a.m.
Requests to Comment
Discussion
• Chair or Vice Chair
• Participant Updates from RTC and
Other Regional Committees
• Legislative Updates
• Public Comment
3
Sound Transit Federal Way Extension — Cathal
Report and
9:30 a.m.
Ridge, Sound Transit
Discussion
4.
SeaTac's Sustainable Airport Master Plan —
Report and
10:15 a.m.
Elizabeth Leavitt, Port of Seattle.
Discussion
South County Area
Transportation Board
MS: KSC -TR -0814
201 South Jackson Street
Seattle, WA 98104 -3856
Phone: (206) 477 -3822 Fax: (206) 684 -2111
March 19, 2015
Dear Legislators,
The members of the South County Area Transportation Board (SCATBd) wants to offer our
appreciation and support to both the House and Senate for progress made this year toward a
fully- funded transportation package and the safer transport of oil in Washington State.
As the legislature moves forward in negotiating these important issues, we urge you to continue
bi- partisan efforts to complete the legislation to:
Fully fund all of the identified projects needed for freight mobility and congestion relief
on the state's primary transportation corridors in the South King County region and
serving the Ports of Seattle and Tacoma,
Support Sound Transit's full request for additional revenue authority, and
Increase safety and financial responsibilities of rail and marine oil transport in
Washington State.
SCATBd represents more than 690,000 residents of 15 cities, the Muckleshoot Tribe, King and
Pierce counties, and Ports of Seattle and Tacoma. Thousands of workers and Washington
industries are dependent on transportation movement through our region and to and from our
ports. Freight mobility and congestion relief are critical to the economy of our entire state, and
these priorities directly impact our state's ability to remain competitive in a global marketplace.
In addition, South King County has a high percentage of low income residents who rely on
public transportation to sustain their jobs.
The safe transport of crude Bakken oil and other hazardous materials are critical public safety
issues in our region and impose serious threats to human life and the region's ecosystems.
Thank you for your consideration and action on these SCATBd legislative priorities. Again, we
appreciate the difficult tasks ahead for all of you in your decision making process.
Sincerely,
>
1�
Bill Peloza
Auburn Councilmember
SCATBd Chair
Dana Ralph
Kent Councilmember
SCATBd Vice -Chair
Algona • Auburn • Black Diamond • Burien • Covington • Des Moines • Enumclaw • Federal Way • Kent • King County • Maple Valley •
Muckleshoot Indian Tribe • Normandy Park Pacific • Renton • SeaTac • Tukwila • Pierce County • Pierce Transit • Port of Seattle • Port of
Tacoma • Puget Sound Regional Council South Sound Chambers of Commerce Legislative Coalition • Sound Transit • Washington State
Department of Transportation
60