HomeMy WebLinkAboutTrans 2015-05-04 Item 2B - Contract Supplement #12 - Tukwila Urban Center Pedestrian-Bicycle Bridge with KPFFTO:
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
Mayor Haggerton
Transportation Committee
FROM: ,- Bob Giberson, Public Works Director
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 (TUC) Pedestrian /Bicycle
Bridge project.
BACKGROUND
Since 2006, KPFF has been under contract to site and then design the TUC Pedestrian /Bicycle Bridge over the
Green River. The design work is predominately funded by federal grants and in 2013 Tukwila was awarded funds
through the State of Washington's Regional Mobility 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
90% 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 ROW impacts to the
Riverview Plaza Office 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 multipliers, used in the fee sheets which reflect the changes in salaries since Supplemental
Agreement No. 10 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 bridge, as well as the ROW acquisitions work is
$164,371.10. This includes removal of work no longer required from Supplemental Agreement No. 10 in 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 Way Budget
Nelsen Property Initial Offer
Supplement No. 12
Remaining Budget
$1,100,000.00
- 248,000.00
- 164,371.10
$ 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
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row - 5 -1 -15 - sb.docx
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V7V7;Washington State
Department of Tlransportation
Supplemental Agreement
Number 12
Organization and Address
KPFF Consulting Engineers
1601 Fifth Avenue, Suite 1600
Seattle, WA 98101
Phone: (206) 622 -5822
Original Agreement Number
07 -123 (k)
Project Number
05 -RWO3
Execution Date
Completion Date
Project Title
Tukwila Urban Center, Ped/Bicycle Bridge PSE
New Maximum Amount Payable
$ 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.
11
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: David K. McMullen, PE By: City of Tukwila
DOT Form 140 -063 EF
Revised 9/2005
Consultant Signature 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 (PS &E) 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 TS &L report.
• Critical flaws evaluation of the preferred alternative alignment selected in
the TS &L 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,
3.34, 3.35, 3.40, 3.50, 5.10, 5.21,
3.33,
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,
9.11, 9.12, 9.13, 9.14, 10.0,
9.10,
10.10,
10.11, 10.12, 10.13, 10.14, 10.20,
10.21,
10.22, 10.30, 10.31, 10.32, 10.33,
10.34,
10.35
19
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 & Engineering
Universal Field Services
20
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.
Deliverables:
• Monthly progress reports and invoices
• As- needed Project Schedule Updates
• Team meetings
o Participation in internal consultant team meetings
o Participation in project meetings with the City
21
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.
22
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
(Supp. 10 TASK DELETED)
Subtask No. 3.22 - Riverview Frontage /Property Studies
DELETED)
Subtask No. 3.23 - Meetings for Riverview Plaza
Coordination (Supp. 10 TASK DELETED)
Subtask No. 3.24 - Alternative Alignment Schematic
Comparison (Supp. 10 TASK DELETED)
Riverview Plaza
(Supp. 10 TASK
Property Owner
Cost Estimate
Deliverables:
• 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 -
Subtask No. 3.72
NEW TASK)
Alternative Alignment Layouts (Supp. 12 NEW TASK)
- Evaluation of Alternative Alignment Layouts (Supp. 12
Subtask No. 3.73 -
Subtask No. 3.74
TASK)
TS &L Report Supplement 01 (Supp. 12 NEW TASK)
- Design Team and City Review Meetings (Supp. 12 NEW
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 TS &L 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.
25
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.
26
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.
27
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.
Deliverables:
• 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.
Deliverables:
• 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.
Deliverables
• 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
29
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 - GEOTECHNICAL 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
30
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
31
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)
32
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.
Deliverable:
• 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.
35
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.
Deliverables:
• 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.
36
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.
37
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
Office Bldg /
Bank
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)
39
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)
40
- $42,795.69
Fee Removed
Supplement 10
EXHIBIT E -1
KPFF Consulting Engineers
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification
Principal in Charge
Technical Specialist
Project Manager
Senior Engineer
Design Engineer
CADD Technician
Project Coordinator
Administration
Overhead (OH) Cost
OH Rate x DSC of
Fixed Fee (FF)
Reimbursables
Adjustments
FF Rate
Subtotal
Total Hours X Rate = Cost
42.00 X $64.43 = $2,706.06
0.00 X $64.04 = $0.00
216.00 X $54.60 = $11,793.60
14.00 X $45.00 = $630.00
703.00 X $35.40 = $24,886.20
356.00 X $39.23 = $13,965.88
8.00 X $28.85 = $230.80
4.00 X $20.00 = $80.00
132.62%
30.00%
DSC Subtotal $54,292.54
$54,292.54 $72,002.77
$54,292.54 $16,287.76
Subconsultant Costs (See Exhibit G)
- $42,795.69
$64,583.73
GRAND TOTAL: $164,371.10
Date: 4/23/2015
41
Hour Summary
ENGINEERING COST ESTIMATE:
KPFF Consulting Engineers
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
KPFF Consulting Engineers
KPFF
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Principal
in Charge
Technical
Specialist
Project
Manager
Senior
Engineer
Design
Engineer
CARD
Technician
Project
Coordinator
Administratio
n
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
I Supp 10 Rates
$62.50
$60.10
$50.77
$43.27
$32.89
$35.19
$24.81
$20.00
2.7516
Item SCOPE OF WORK Supp 12 Rates
$64.43
$64.04
$54.60
$45.00
$35.40
$39.23
828.85
820.00
2.6262
1.0
PROJECT MANAGEMENT
8
12
_- -
80.00
$3,074.33
1.40
Design Team Meetings (Assume 2) and Coordination - Supp 12 NEW TASK (KPG & KPFF)
1.50
Project Team Meetings with City (2) - Supp 12 NEW TASK (KPG & KPFF)
8
12
$0.00
$3,074.33
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
$6,148.67
Supp 12 Labor Added Subtotal:
16
0
24
0
0
0
0
0
Reimbursables
$0.00
$0.00
2.0
TOPOGRAPHIC AND BOUNDARY SURVEY (KPG)
2.10
Additional survey and mapping
2.12
Extend survey of Green River Trail - Supp 10 TASK DELETED
$0.00
$0.00
2.13
Survey North GRT, Addtl Christ. Rd, New Bridge Abut Locations - Supp 12 TASK ADDED
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
3.0
ALT. ALIGNMENT PRELIMINARY DESIGN & NEW ALT. ALIGNMENTS (KPFF & KPG)
3.10
Survey at Riverview Plaza Parking Lot - Supp 10 TASK DELETED
3.11
Utility Locating Not Used- Supp 10 TASK DELETED
$0.00
$0.00
3.20
Walkway Section Parking Lot Troll Alignment Studies - Supp 10. TASK DELETED
3.21
Trail Realignment Alternatives For Riverview Plaza- Supp 10 TASK DELETED
- $279.40
$0.00
3.22
Riverview frontage 1 property studies - Supp 10 TASK DELETED
-2
- $279.40
$0.00
3.23
Meetings for Riverview Plaxa property owner coordination- Supp 10 TASK DELETED
-6
- $838.19
$0.00
3.24
Alt alignments schematic cost estimate comparison - Supp 10 TASK DELETED
-8
-16
- $2,565.59
$0.00
3.30
30% Plans - Supp 10 TASK DELETED
-2
- $343.95
$0.00
3.31
Site Preparation - Supp 10 TASK DELETED
-4
-8
-8
- $2,057.43
$0.00
3.32
Utilities - Supp 10 TASK DELETED
-8
-4
-4
- $1,866.91
$0.00
3.33
Storm Drainage and Grading - - Supp 10 TASK DELETED
-8
-8
-8
- $2,844.71
$0.00
3.34
Paving Plans- Supp 10 TASK DELETED
-4
-8
-8
- $2,057.43
$0.00
3.35
Pavement Marking Plans - Supp 10 TASK DELETED
-4
-8
-8
- $2,057.43
$0.00
3.40
Update Storm Drainage Report - Supp 10 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
$0.00
3.60
New Trail Alignment - Supp 12 NEW TASK
EMI
$0.00
$0.00
3.61
Trail alignment urban design to 60% - Supp12 NEW TASK
3.62
Trail alignment landscape design to 60% - Supp 12 NEW TASK
$0.00
80.00
3.63
Trail alignment illumination design to 60%- Supp 12 NEW TASK
$0.00
$0.00
3.70
TS&L Supplement 01 - Supp 12 NEW TASK
2
,
16
23
24
80.00
$7,243.53
3.71
Alternative Alignment Layouts- Supp 12 NEW TASK
3.72
Evaluation of Alternative Alignments - Supp 12 NEW TASK
2
16
76
$0.00
$9,698.19
3.73
TSBLReport Supplement 0l- Supp 12 NEW TASK
2
16
88
24
4
$0.00
$13,496.51
3.74
Design Team and City Review Meetings - Supp 12 NEW TASK
4
8
8
$0.00
$2,567.69
3.80
Fatal Flaw Assessment of New Preferred Alignment - Supp 12 NEW TASK
$0.00
$0.00
3.81
River and Levee Constraints - Supp 12 NEW TASK
16
15
$0.00
$3,688.76
3.82
Horizontal and Vertical Alignment Alternatives - Supp 12 NEW TASK
2
32
55
16
$0.00
$11,688.53
3.83
Design Team and City Review Meetings - Supp 12 NEW TASK
2
8
20
4
80.00
$3,756.99
3.90
Presentation Graphics - Sapp 12 NEW TASK
2
15
8
$0.00
$2,505.50
Supp 10 Labor Removed Subtotal:
-4
0
-58
-40
-60
-44
-4
0
$23,516.44
$54,645.71
Supp 12 Labor Added Subtotal:
14
0
114
0
300
76
0
4
Reimbursables
80.00
80.00
4.0
CIVIL (KPFF)
16
9.30
Trail Alignment and Modeling - Supp 12 NEW TASK
40
40
$0.00
$10,133.98
4.40
Storm Drainage Approach - Supp 12 NEW TASK
16
40
16
$0.00
$7,661.36
9.50
Quantities and Cost Estimate - Supp 12 NEW TASK
8
40
$0.00
$4,865.82
9.60
Wallr Railing Assessment - Supp 12 NEW TASK
16
24
8
$0.00
$5,349.67
4.70
30 %Plansheet Setup and Layout- 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
$0.00
$39,227.55
Supp 12 Labor Added Subtotal:
4
0
70
14
176
96
8
0
5.0
Reimbursables
ENVIRONMENTAL AND PERMITTING SERVICES (Landau)
$0.00
80.00
5.10
USCG Navigation Survey and Bridge Permit App. - Supp 10 TASK DELETED
80.00
$0.00
5.20
Tree Assessment- Supp 10 TASK MODIFIED
80.00
$0.00
5.20
Tree Assessment - Supp 12 TASK MODIFIED
$0.00
$0.00
5.21
Biological Assessment (KPFF Civil) - Supp 10 TASK DELETED
-24
-16
- $4,902.03
$0.00
5.30
Lighting Study Support - Stipp 10 TASK MODIFIED
80.00
$0.00
5.30
Lighting Study Support - Supp 12 TASK MODIFIED
$0.00
$0.00
5.40
De Minimis Section 4(1) Evaluation - Supp 12 NEW TASK
80.00
$0.00
5.50
Historic Inventory - Supp 12 NEW TASK
80.00
80.00
Supp 10 Labor Removed Subtotal:
0
0
-24
0
0
-16
0
0
$4,902.03
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursable
File: 2014.11.04 Combined Fee Estimate (Add &Removed) 01.0)6
00.00
Page 1 of 14
42
Hour Summary
ENGINEERING COST ESTIMATE:
KPFF Consulting Engineers
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
KPFF Consulting Engineers
KPFF
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Principal
01 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
Item
I Supp 10 Rates
862.50
060.10
$50.77
043.27
032.89
835.19
024.81
820.00
2.7516
SCOPE OF WORK Supp 12 Rates
$64.43
$64.04
$54.60
$45.00
$35.40
$39.23
$28.85
$20.00
2.6262
7.0
GEOTECHNICAL - Supp. 12 NEW TASK (Landau)
80.00
1
$0.00
7.10
Field Exploration and Laboratory Testing - Supp 12 NEW TASK
7.20
Geotechnical Evaluation, Reporting and Meetings - Supp 12 NEW TASK
50.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
8.0
RIGHT -OF -WAY SERVICES (UFS)
8.20
Title/Ownership Review
8.21
UFS Title/Ownership Review- Supp 10 TASK MODIFIED
$0.00
8 0.0 0
8.30
Data Collection and Limit Identification
8.32
Right -of -Way Limits and Easements - Supp 10 TASK MODIFIED
-40
-SO
-16
- 814,377.22
80.00
8.32
Right-of -Way Limits and Easements- Supp 12 TASK MODIFIED
8
12
4
$0.00
$2,674.84
8.33
Temporary Right of Entry/Access Permit - Supp 10 TASK DELETED
$0.00
80.00
8.34
Legal Descriptions and Exhibits for Acquisition - TASK DELETED
80.00
00.00
8.60
Relocation Plan - Supp 12 TASK DELETED
$0.00
$0.00
8.61
FHW A Funds Authorization for ROW - Supp 10 TASK DELETED
$0.00
$0.00
8.80
Acquisition Negotiation, Relocation and Closeout
$0.00
$0.00
8.81
Parcel Acquisition Negotiation
1 - Nelson / Frohmuth Single Family Residence Parcel (000580 -0033) Supp 12 TASK MODIFIED
2- City of Tukwila River Trail Parcel (252304-9081) Supp 12 TASK MODIFIED
80.00
80.00
3A- BRCP Riverview Plaza LLC Office Building Parcel (252304-9039) - Supp 10 TASK DELETED
$0.00
80.00
38 - BRCP Riverview Plaza LLC Office Building Parcel (252304-9039) - Supp 10 TASK DELETED
80.00
80.00
4A- BRCP Riverview Plaza LLC Office Building Parcel (252304-9077) - Supp 10 TASK DELETED
$0.00
80.00
48 - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9077) - Supp 10 TASK DELETED
$0.00
80.00
5- BRCP Riverview Plaza LLC Office Building Parcel (252304-9078) - Supp 10 TASK DELETED
$0.00
$0.00
6 - SeatePublic Utilitias Storm W at Wilily Parcel (252304- 9048) - Supp 10 TASK DELETED
$0.00
80.00
7 - Park Real Estate LLC Office Bldg /Bank Pared (002310 -0040) - Supp 12 TASK MODIFIED
80.00
80.00
8- Andover Plaza LLC Retail Parcel (002310-0099) - Supp 12 TASK MODIFIED
80.00
80.00
8.82
Relocation ( Nelson / Frohmuth Parcel) - Supp 10 TASK DELETED
$0.00
80.00
8.100
Green River Trail Easement Negotiation and Modification- Supp. 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
-40
0
-80
-16
0
0
014,377.22
$2,674.84
Supp 12 Labor Added Subtotal:
0
0
8
0
12
4
0
0
R4smbursables
$0.00
$0.00
9.0
9.10
ADDITIONAL STRUCTURAL DESIGN - Supp. 12 NEW TASK (KPFF)
Additonal Structural Design - Supp 12 NEW TASK
25
60
9.11
Update 306 Bridge Drawings to New Alignment- Supp 12 NEW TASK
2
$0.00
$8,844.15
9.12
Approach Span Design and Drafting - Supp 12 NEW TASK
2
70
45
$0.00
$11,482.30
9.13
Abutment Design and Drafting - Supp 12 NEW TASK
2
70
45
80.00
$11,482.30
9.14
Revise Dulled Shaft Design - Supp 12 NEW TASK
2
50
30
$0.00
$8,077.56
Supp 10 tabor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
$39,886.31
Supp 12 Labor Added Subtotal:
8
0
0
0
215
180
0
0
Reimbursables
80.00
80.00
10.0
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK (LMN)
$0.00
10.10
Bridge Structure - Supp 12 NEW TASK
10.11
Arch Geometry - Supp 12 NEW TASK
$0.00
10.12
Connections - Susp Cables- Supp 12 NEW TASK
80.00
$0.00
10.13
Connections - Bridge Deck - Supp 12 NEW TASK
00.00
$0.00
10.14
Connections - Tied Arch - Supp 12 NEW TASK
80.00
$0.00
10.20
Approach Ramps - Supp 12 NEW TASK
10.21
Deck Treatments - Supp 12 NEW TASK
$0.00
80.00
10.22
Handrail System - Supp 12 NEW TASK
80.00
$0.00
10.30
Design Development and Coordination - Supp 12 NEW TASK
10.31
Tied Arch Sketches - Supp 12 NEW TASK
$0.00
80.00
10.32
West Approach Sketches - Supp 12 NEW TASK
80.00
$0.00
10.33
East Approach Sketches - Supp 12 NEW TASK
$0.00
$0.00
10.34
Study Model Development- Supp 12 NEW TASK
80.00
$0.00
10.35
Renderings - Supp 12 NEW TASK
00.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0,00
80.00
Supp 12 tabor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursables
III
00.00
$0.00
Supp 10 Labor Removed Sum
-4
0
-122
-40
-140
-76
-4
0
$42,795.69
$142,583.07
Supp 12 Labor Added Sum
42
0
216
14
703
356
8
4
Reimbursables
Firm Total
DESIGN TEAM TOTAL
Reimbursables Sum $0.00
$0.00
KPFF SUBTOTAL: - $42,795.69
$142,583.07
Total Addtl Fee (Supp 12 - Supp10) $99,787.38
File: 2014.11.04 Combined Fee Estimate (Add &Removed) v1.4(5
Page 20)14
43
- $18,478.20
Fee Removed
Supplement 10
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)
Reimbursables
Adjustments
FF Rate
Subtotal
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
163.17%
30.00%
DSC Subtotal $19,087.12
$19,087.12 $31,145.31
$19,087.12 $5,726.14
- $18,478.20
Subconsultant Total: $37,480.37
Date: 4/23/2015
44
Hour Summary
ENGINEERING COST ESTIMATE:
KPFF Consulting Engineers
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
KPG
KPG
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Senior
UD /L/E
Project
E/S
Designer
UD /IJE/S
CAD
Technician
Survey
Crew
Office Admin
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Item
I Supp 10 Rates 064.90
$56.56
040.13
031.25
$47.66
$23.08
2.9317
SCOPE OF WORK Supp 12 Rates $64.90
$56.56
$40.13
$31.25
$47.66
$23.08
2.9317
1.0
PROJECT MANAGEMENT
4
6
VIEW
$0.00
$1,466.99
1.40
Design Team Meetings (Assume 2) and Coordination - Supp 12 NEW TASK (KPG & KPFF)
1.50
Project Team Meetings with City (2) - Supp 12 NEW TASK (KPG & KPFF)
4
6
$0.00
$1,466.99
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
80.00
$2,933.97
Supp 12 Labor Added Subtotal:
8
0
12
0
0
0
Reimbursables
IIII
$0.00
$0.00
2.0
TOPOGRAPHIC AND BOUNDARY SURVEY (KPG)
A.
2.10
Additional survey and mapping
2.12
Extend survey of Green River Trail- Supp 10 TASK DELETED
-1 -3
-4
- 595141
$0.00
2.13
Survey North GRT, Addtk Christ. Rd, New Bridge Abut Locations - Supp 12 TASK ADDED
2
8 16
20
$0.00
$5,582.16
Supp 10 Labor Removed Subtotal:
0
0
-1 -3
-4
0
$951.41
$5,582.16
Supp 12 Labor Added Subtotal:
2
0
8 16
20
0
Reimbursables
Ilp
$0.00
$0.00
3.0
ALT. ALIGNMENT PRELIMINARY DESIGN & NEW ALT. ALIGNMENTS (KPFF & KPG)
3.10
Survey at Riverview Plaza Parking Lot - Supp 10 TASK DELETED
111
Utility Locating Not Used- Supp 10 TASK DELETED
-4 -12 -16
- $3.805.64
$0.00
3.20
Walkway Section/ Parking Lot Trail Alignment Studies - Supp 10. TASK DELETED
121
Trail Realignment Alternatives For Riverview Plaza- Supp 10 TASK DELETED
-4
-12
-32
- $5,104.64
$0.00
122
Riverviewf tentage / property studies - Supp 10 TASK DELETED
-4
-8
-16
- $3,168.16
00.00
123
Meetings for Riverview Plaza property owner coordination- Supp 10 TASK DELETED
-6
-6
- $1,847.53
$0.00
124
Alt alignments schematic cost estimate comparison - Supp 10 TASK DELETED
$0.00
$0.00
3.30
30 % Plans - Sapp 10 TASK DELETED
$0.00
$0.00
131
Site Preparation - Supp 10 TASK DELETED
$0.00
$0.00
132
Utilities - Supp 10 TASK DELETED
$0.00
$0.00
3.33
Storm Drainage and Grading - - Supp 10 TASK DELETED
$0.00
$0.00
134
Paving Plans - Sapp 10 TASK DELETED
$0.00
$0.00
135
Pavement Marking Plans - Supp 10 TASK DELETED
$0.00
$0.00
3.90
Update Storm Drainage Report - Supp 10 TASK DELETED
$0.00
$0.00
3.50
Update Cost Estimate- Sapp 10 TASK DELETED
$0.00
$0.00
3.60
New Trail Alignment- Sapp 12 NEW TASK
24
60
80
$0.00
$18,954.90
3.61
Trail alignment urban design to 60%- Supp 12 NEW TASK
162
Trail alignment landscape design to 60%- Supp 12 NEW TASK
16
24
40
$0.00
$9,532.63
3.63
Trail alignment illumination design to 60 %- Supp 12 NEW TASK
24
60
80
$0.00
$18,954.90
3.70
TS &L Supplement 01 - Sapp 12 NEW TASK
171
Alternative Alignment Layouts- Supp 12 NEW TASK
P0.00
$0.00
172
Evaluation of Aftemative Alignments - Supp 12 NEW TASK
$0.00
$0.00
173
TSBL Report Supplement 01- Supp 12 NEW TASK
$0.00
$0.00
174
Design Team and CM Review Meetings - Supp 12 NEW TASK
$0.00
$0.00
3.80
Fatal Flaw Assessment of New Preferred Alignment- Sapp 12 NEW TASK
$0.00
$0.00
181
River and Levee Constraints - Supp 12 NEW TASK
$0.00
$0.00
3.82
Horizontal and Vertical Alignment Alternatives - Supp 12 NEW TASK
$0.00
$0.00
183
Design Team and City Review Meetings - Supp 12 NEW TASK
$0.00
$0.00
3.90
Presentation Graphics- Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
-14
0
-30
-60
.16
0
$13,925.96
$47,442.44
Supp 12 Labor Added Subtotal:
64
0
144
200
0
g
Reimbursables
$0.00
$0.00
4.0
CIVIL (KPFF)
4.30
Trail Alignment and Modeling - Supp 12 NEW TASK
$0.00
$0.00
4.90
Storm Drainage Approach- Supp 12 NEW TASK
$0.00
$0.00
4.50
Ouantities and Cost Estimate- Supp 12 NEW TASK
$0.00
$0.00
4.60
Wall / Railing Assessment - Supp 12 NEW TASK
$0.00
$0.00
4.70
30 %Plansheet Setup and Layout - Supp 12 NEW TASK
$0.00
$8.80
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
5.0
ENVIRONMENTAL AND PERMITTING SERVICES (Landau)
$0.00
I.
$0.00
5.10
USCG Navigation Survey and Bridge Permit App. - Supp 10 TASK DELETED
5.20
Tree Assessment- Supp 10 TASK MODIFIED
$0.00
$0.00
5.20
Tree Assessment - Supp 12 TASK MODIFIED
621
Biological Assessment (KPFF Civil) - Sapp 10 TASK DELETED
$0.00
$0.00
5.30
Lighting Study Support - Supp 10 TASK MODIFIED
$0.00
$0.00
5.30
Lighting Study Support - Supp 12 TASK MODIFIED
5.40
De Minimis Section 4(f) Evaluation - Sapp 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
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
File, 2014.11.04 Combined Fee Estimate (Add &Removed) 01.01s
Page 30(14
45
Hour Summary
ENGINEERING COST ESTIMATE:
KPFF Consulting Engineers
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
KPG
KPG
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Senior
UD /L/E
Project
E/S
Designer CAD
UD /LIEJS Technician
Survey
Crew
Office Admin
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Item
Supp 10 Rates $64.90
$56.56
$40.13 $31.25
$47.66
$23.08
2.9317
SCOPE OF WORK Supp 12 Rates $64.90
$56.56
$40 13 $31.25
$47.66
$23.08
2.9317
7.0
GEOTECHNICAL - Supp. 12 NEW TASK (Landau)
w
$0.00
$0.00
7.10
Field Exploration and Laboratory Testing - Supp 12 NEW TASK
7.20
Geotechnical Evaluation, Reporting and Meetings- Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0 0
0
0
Moo
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
I Sr
00.00
50.00
8.0
RIGHT -OF -WAY SERVICES (UFS)
8.20
Title /Ownership Review
8.21
UFS Title /Ownership Review- Supp 10 TASK MODIFIED
1
S0.00
$0.00
8.30
Data Collection and Limit Identification
i
8.32
Right•of -Way Limits and Easements • Supp 10 TASK MODIFIED
50.00
$0.00
832
Right -of -Way Limits and Easements- Supp 12 TASK MODIFIED
$0.00
$0.00
8.33
Temporary Right of Entry /Access Permit- Supp 10 TASK DELETED
$0.00
$0.00
8.34
Legal Descriptions and Exhibits for Acquisition -TASK DELETED
-2
-20
-10
- $3,600.83
$0.00
8.60
Relocation Plan- Sapp 12 TASK DELETED
$0.00
$0.00
8.61
FHWA Funds Authorization for ROW - Supp 10 TASK DELETED
$0.00
$0.00
8.80
Acquisition Negotiation, Relocation and Closeout
$0.00
$0.00
8.81
Parcel Acquisition Negotiation
1 - Nelson / Frohmuth Single Family Residence Parcel (000580 -0033) Supp 12 TASK MODIFIED
2 - 0ty of Tukwila River Trail Parcel (252304 -9081) Supp 12 TASK MODIFIED
$0.00
$0.00
3A - BRCP Riverview Plaza LLC Office Building Parcel (252304-9039) - Supp 10 TASK DELETED
$0.00
$0.00
3B - BRCP Riverview Plaza LLC Office Building Parcel (252304- 9039) - Supp 10 TASK DELETED
$0.00
$0.00
4A - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9077) - Supp 10 TASK DELETED
$0.00
$0.00
4B- BRCP Riverview Plaza LLC Office Building Parcel (252304-9077) - Supp 10 TASK DELETED
$0.00
$0.00
5 - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9078) - Supp 10 TASK DELETED
$0.00
$0.00
6 • Seattle Public Utilities Storm Water Utility Parcel (252304 -9048) - Supp 10 TASK DELETED
$0.00
$0.00
7 - Park Real Estate LLC Office Bldg /Bank Parcel (002310 -0040) - Supp 12 TASK MODIFIED
$0.00
$0.00
8 - Andover Plaza LLC Retail Parcel (002310-0099) - Supp 12 TASK MODIFIED
$0.00
$0.00
8.82
Relocation (Nelson / Frohmuth Parcel) - Supp 10 TASK DELETED
$0.00
$0.00
8.100
Green River Trail Easement Negotiation and Modification - Supp. 12 NEW TASK = =
80.00
$0.00
Supp 10 Labor Removed Subtotal:
0
-2
-20
-10
0
0
$3,600.83
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
9.0
ADDITIONAL STRUCTURAL DESIGN - Supp. 12 NEW TASK (KPFF)
9.10
Addilonal Structural Design - Supp 12 NEW TASK
9.11
Update 30% Bridge Drawings to New Alignment- Supp 12 NEW TASK
$0.00
$0.00
9.12
Approach Span Design and Drafting - Supp 12 NEW TASK
$0.00
$0.00
9.13
Abutment Design and Drafting - Supp 12 NEW TASK
$0.00
$0.00
9.14
Revise Drilled Shaft Design - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal.
0
0
0
0
0 0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0 0
Reimbursables
$0.00
$0.00
$0.00
$0.00
10.0
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK (LMN)
10.10
Bridge Structure - Supp 12 NEW TASK
10.11
Arch Geometry - Supp 12 NEW TASK
10.12
Connections - Susp Cables - Supp 12 NEW TASK
$0.00
$0.00
10.13
Connections - Bridge Deck - Supp 12 NEW TASK
$0.00
$0.00
10.14
Connections - Tied Arch - Supp 12 NEW TASK
$0.00
$0.00
10.20
Approach Ramps - Supp 12 NEW TASK
NIE.
10.21
Deck Treatments- Supp 12 NEW TASK
$0.00
$0.00
1022
Handrail System- Supp 12 NEW TASK
$0.00
$0.00
10.30
Design Development and Coordination - Supp 12 NEW TASK
at
10.31
Tied Arch Sketches - Supp 12 NEW TASK
$0300
$0.00
10.32
West Approach Sketches- Supp 12 NEW TASK
$0.00
$0.00
10.33
East Approach Sketches- Supp 12 NEW TASK
$0.00
$0.00
1034
Study Model Development- Supp 12 NEW TASK
$0.00
$0.00
10.35
Renderings - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal.
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
Reimbursables
$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
20
0
Reimbursables
Firm Total
DESIGN TEAM TOTAL Total Addtl
Reimbursables Sum $0.00
$0.00
KPG SUBTOTAL: - $18,478.20
$55,958.57
Fee (Supp 12 - Supp10) $37,480.37
File: 2014.11.04 Combined Fee Estimate (Add &Removed) 01.x5
Page 4 of 14
46
Quality Assurance
Project Manager
Acquisition Specialist
Relocation Specialist
Sr. Administrative Specialist
EXHIBIT G -1
Universal Field Services
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification
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
7.00 X
41.00 X
46.00 X
80.00 X
14.00 X
48.09%
30.00%
$52.00
$42.00
$38.00
$38.00
$30.00
DSC Subtotal
Cost
$364.00
$1,722.00
$1,748.00
$3,040.00
$420.00
$7,294.00
$7,294.00
120 miles @ $0.575
Photographs, equip rental, etc
Reimbursable Removed
Fee Removed
$7,294.00
$3,507.68
$2,188.20
$69.00
$150.00
- $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 23, 2015
Universal Field Services
Tukwila Urban Center - Pedestrian/Bicycle Bridge,
y g
Supplement No. 12
Quality
Assurance
Project
Manager
Acquisition
Specialist
Relocation
Specialist
Sr.
Administrative
Specialist
Item
Supp 10 Rates
$50.24
$42.00
$38.00
$38.00
$29.00
SCOPE OF WORK Supp 12 Rates
$52.00
$42.00
$38.00
$38.00
$30.00
1.0
PROJECT MANAGEMENT
r-
1.40
Design Team Meetings (Assume 2) and Coordination -Supp 12 NEW TASK (KPG & KPFF)
1.50
Project Team Meetings with City (2) - Supp 12 NEW TASK (KPG & KPFF)
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
2.0
TOPOGRAPHIC AND BOUNDARY SURVEY (KPG)
lit
2.10
Additional survey and mapping
2.12
Extend survey of Green River Trail - Supp 10 TASK DELETED
2.13
Survey North GRT, Addll Christ. Rd, New Bridge Abut Locations - Supp 12 TASK ADDED
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
p
3.0
ALT. ALIGNMENT PRELIMINARY DESIGN & NEW ALT. ALIGNMENTS (KPFF & KPG)
3.10
Survey at Riverview Plaza Parking Lot - Sapp 10 TASK DELETED
111
Utility Locating Not Used- Supp 10 TASK DELETED
3.20
Walkway Section/ Parking Lot Trail Alignment Studies- Supp 10. TASK DELETED
121
Trail Realignment Alternatives For Riverview Plaza - Supp 10 TASK DELETED
122
Riverview frontage / property studies - Supp 10 TASK DELETED
123
Meetings for Riverview Plaza property owner coordination - Supp 10 TASK DELETED
124
Alt alignments schematic cost estimate comparison - Supp 10 TASK DELETED
3.30
30% Plans - Supp 10 TASK DELETED
131
Site Preparation - Supp 10 TASK DELETED
132
Utilities - Supp 10 TASK DELETED
3.33
Stem Drainage and Grading - - Supp 10 TASK DELETED
134
Paving Plans - Supp 10 TASK DELETED
135
Pavement Marking Plans - Supp 10 TASK DELETED
3.40
Update Storm Drainage Report - Supp 10 TASK DELETED
3.50
Update Cost Estimate - Sapp 10 TASK DELETED
3.60
New Trail Alignment- Sapp 12 NEW TASK
_
161
Trail alignment urban design to 60% - Supp 12 NEW TASK
162
Trail alignment landscape design to 60%- Supp 12 NEW TASK
163
Tral alignment illumination design to 60% - Supp 12 NEW TASK
3.70
TS &L Supplement 01 - Supp 12 NEW TASK
M
171
Alternative Alignment Layouts- Supp 12 NEW TASK
172
Evaluation of Alternative Alignments- Supp 12 NEW TASK
173
TS &L Report Supplement 01 - Supp 12 NEW TASK
174
Design Team and City Review Meetings - Supp 12 NEW TASK
3.80
Fatal Flaw Assessment of New Preferred Alignment- Supp 12 NEW TASK
181
River and Levee Constraints - Supp 12 NEW TASK
182
Horizontal and Vertical Alignment Alternatives - Supp 12 NEW TASK
183
Design Team and Ciy Review Meetings - Supp 12 NEW TASK
3.90
Presentation Graphics - Stipp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
4.0
CIVIL (KPFF)
4.30
Trail Alignment and Modeling - Sapp 12 NEW TASK
4.40
Storm Drainage Approach - Supp 12 NEW TASK
4.50
Ouantities and Cost Estimate - Supp 12 NEW TASK
4.60
Wall / Railing Assessment - Sapp 12 NEW TASK
4.70
30 %Plansheet Setup and Layout - Supp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
5.0
ENVIRONMENTAL AND PERMITTING SERVICES (Landau)
lir
5.10
USCG Navigation Survey and Bridge Permit App. - Sapp 10 TASK DELETED
5.20
Tree Assessment - Supp 10 TASK MODIFIED
5.20
Tree Assessment - Supp 12 TASK MODIFIED
5.21
Biological Assessment (KPFF Civil) - Sapp 10 TASK DELETED
5.30
Lighting Study Support - Supp 10 TASK MODIFIED
5.30
Lighting Study Support - Supp 12 TASK MODIFIED
5.40
De Minimis Section 40) Evaluation - Sapp 12 NEW TASK
5.50
Historic inventory- Sapp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
UFS
Supp 10 Fee Supp 12 Fee
Removed: Added:
MULTIPLIER MULTIPLIER
2.0210
.7809
50.00 $0.00
5000
80.00
00.00
80.00
$0.00
$0.00
$0.00 $000
00.00
$0.00
00.00
00.00
$0.00 $0.00
$0.00 80.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Moo $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Moo Moo
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 80.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 80.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
80.00 $0.00
80.00 $0.00
00.00 80.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Moo Moo
80.00 80.00
80.00 $0.00
80.00 80.00
$0.00 $0.00
80.00
000
$0.00
0.00
$0.00
0.00
80.0o
0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
80.00 80.00
Moo $0.00
48
File: 2014.11.04 Combined Fee Estimate (Add &Removed) 51.0)5 Page 5 of 14
Hour Summary KPFF Consulting Engineers
ENGINEERING COST ESTIMATE:
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
Universal Field Services
UFS
Tukwila Urban Center Pedestrian /Bicycle Bridge,
Supplement No. 12
Quali y
Assurance
Pm;ec
Manager
Acquisition
Specialist
Relocation
Specialist
Sr'
Administrative
Specialist
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Item
I Supp 10 Rates
$50.24
$42.00
$38.00
$38.00
$29.00
2.0210
SCOPE OF WORK Supp 12 Rates
$52.00
$42.00
$38.00
$38.00
$30.00
1.7809
7.0
GEOTECHNICAL - Supp. 12 NEW TASK (Landau)
r
vor-
$0.00
$0.00
7.10
Field Exploration and Laboratory Testing - Supp 12 NEW TASK
7.20
Geotechnical Evaluation, Reporting and Meetings- Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
$0.00
50.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
Mr
$0.00
$0.00
8.0
RIGHT -OF -WAY SERVICES (UFS)
8.20
Title /Ownership Review
I i -6 -3
- $636.62
$0.00
8.21
UFS Title/Ownership Review- Supp 10 TASK MODIFIED
8.30
Data Collection and Limit Identification
$0.00
$0.00
832
Right -of -Way Limits and Easements- Supp 10 TASK MODIFIED
832
Right -of -Way Limits and Easements- Supp 12 TASK MODIFIED
$0.00
$0.00
8.33
Temporary Right of Entry/Access Permit- Supp 10 TASK DELETED
-1
-2
-10
-4
- 81,273.72
$0.00
8.34
Legal Descriptions and Exhibits for Acquisition- TASK DELETED
$0.00
$0.00
8.60
Relocation Plan - Supp 12 TASK DELETED
4
$0.00
$299.19
8.61
FHWA Funds Authodzati0n for ROW - Supp 10 TASK DELETED
-6.5
- $499.19
$0.00
8.80
Acquisition Negotiation, Relocation and Closeout
8.81
Parcel Acquisition Negotiation
3
13
80
6
$0.00
M
$6,984.69
1 - Nelson / Frohmuth Single Family Residence Parcel (000580 -0033) Supp 12 TASK MODIFIED
2 - City of Tukwila River Trail Pared (252304 -9081) Supp 12 TASK MODIFIED
2
16
$0.00
$1232.38
3A - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9039) - Supp 10 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
38 - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9039) - Supp 10 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
4A - BRCP Riverview Plaza LLC Office Building Pared (252304 -9077) - Supp 10 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
48 - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9077) - Supp 10 TASK DELETED
-1
-3
-25
-4
- $2,510.57
$0.00
5 - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9078) - Supp 10 TASK DELETED
-1
-4
-30
-6
- $3,096.66
$0.00
6 - Seattle Public Utilities Storm Water Utility Parcel (252304 -9048) - Supp 10 TASK DELETED
-1
-5
-30
-6
- $3,181.54
$0.00
7 - Park Real Estate LLC Office Bldg /Bank Parcel (002310- 0040) - Supp 12 TASK MODIFIED
4
$0.00
$299.19
8- Andover Plaza LLC Retail Parcel (002310-0099) - Supp 12 TASK MODIFIED
4
$0.00
$299.19
8.82
Relocation (Nelson / Frohmuth Parcel) - Supp 10 TASK DELETED
-3
-10
-65
-6
- $6,496.95
$0.00
8.100
Green River Trail Easement Negotiation and Modification - Sapp. 12 NEW TASK
4
14
30
8
$0.00
$3,875.24
Supp 10 Labor Removed Subtotal:
-10
-33
-182.5
-65
-41
$25,226.93
$12,989.88
Supp 12 Labor Added Subtotal:
7 41
46
80 14
Reimbursables
$0.00
$0.00
9.0
9.10
ADDITIONAL STRUCTURAL DESIGN - Su... 12 NEW TASK KPFF
Additonal Structural Design - Supp 12 NEW TASK
9.11
Update 30% Bridge Drawings t0 New Alignment- Supp 12 NEW TASK
80.00
80.00
9.12
Approach Span Design and Drafting - Supp 12 NEW TASK
80.00
$0.00
9.13
Abutment Da0gn and Drafting - Supp 12 NEW TASK
80.00
80.00
9.14
Revise Drilled Shaft Design- Supp 12 NEW TASK
$0.00
80.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
$0'00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
1
00.00
$219.00
10.0
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK (LMN)
10.10
Bridge Structure- Supp 12 NEW TASK
10.11
Arch Geometry - Supp 12 NEW TASK
$0.00
$0.00
10.12
Connections - Susp Cables- Supp 12 NEW TASK
50.00
50.00
10.13
Connections - Bridge Deck - Supp 12 NEW TASK
$0.00
$0.00
10.14
Connec lions - Tied Arch - Supp 12 NEW TASK
$0.00
$0.00
10.20
Approach Ramps- Supp 12 NEW TASK
10.21
Deck Treatments- Supp 12 NEW TASK
$0.00
$0.00
10.22
Handrail System - Supp 12 NEW TASK
$0.00
$0.00
10.30
Design Development and Coordination - Supp 12 NEW TASK
....L
10.31
Tied Arch Sketches - Supp 12 NEW TASK
$0.00
$0.00
10.32
West Approach Sketches - Supp 12 NEW TASK
80.00
$0.00
10.33
East Approach Sketches - Supp 12 NEW TASK
80.00
00.00
10.34
Study Model Development - Supp 12 NEW TASK
$0.00
$0.00
10.35
Renderings - Supp 12 NEW TASK
00.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
Reimbursables
1
.1
- $12,584.50
$0.00
Supp 10 Labor Removed Sum
-10
-33
-183
-65
-41
$25,226.93
$12,989.88
Supp 12 Labor Added Sum
7
41
46
80
14
Reimbursables
Firm Total
DESIGN TEAM TOTAL Total Addtl
Reimbursables Sum - $12,584.50
$219.00
SUBTOTAL: - $37,811.43
$13,208.88
Fee (Supp 12 - Supp10) - $24,602.55
Ale: 2014.11.04 Combined Fee Estimate (Add &Removed) v1.6(5
Page 6 at 14
49
EXHIBIT G -1
Landau Associates
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification
Principal
Associate
Senior
Senior Project
Project
Senior CAD
Staff /Senior Technician II
Project Coordinator
CAD /GIS Technician
Overhead (OH) Cost
OH Rate x DSC of
Fixed Fee (FF)
FF Rate
Reimbursables
Mileage
Field Equipment /Supplies
Cultural Resources
Geotechnical
Geotechnical
Geotechnical
Geotechnical
Geotechnical
Adjustments
Supplement 10
Supplement 10
Subtotal
Total Hours X
1.00 X
42.00 X
0.00 X
16.00 X
50.00 X
28.00 X
79.00 X
21.00 X
0.00 X
209.53%
30.00%
Rate
$72.22
$45.85
$42.20
$39.37
$33.57
$31.17
$26.37
$30.91
$27.64
DSC Subtotal
Cost
$72.22
$1,925.70
$0.00
$629.92
$1,678.50
$872.76
$2,083.23
$649.11
$0.00
$7,911.44
$7,911.44
$7,911.44
(LS - Tree Assessment)
(LS - Tree Assessment)
Historic Building Inventory
Mileage
Laboratory
Driller
Site Restoration
Private Utility Location
Remibursable Removed
Fee Removed
$16,576.84
$2,373.43
$40.00
$49.27
$3,816.75
$100.00
$1,520.00
$13,956.00
$300.00
$340.00
- $104.04
- $20,696.00
- $678.02
Subconsultant Total: $26,183.69
Date: 4/23/2015
50
Hour Summary
ENGINEERING COST ESTIMATE,
KPFF Consulting Engineers
Tukwila Urban Center • Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
Landau Associates
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Principal
Associate
Senior
senior
project
Pr °lest
senior
CAD
Stall /Senior
Technician II
Project
Coordinate
CAD /GIS
Technician
Item
Supp 10 Rates
$65.00
$47.00
$40.00
$36.00
-
$31.00
$25.00
$29.00
$24.00
SCOPE OF WORK Supp 12 Rates
$72 22
545.85
$42.20
$39.37
$33.57
$31.17
$26.37
830.91
$27.64
1.0
1.40
PROJECT MANAGEMENT
Design Team Meetings (Assume 2) and Coordination - Supp 12 NEW TASK (KPG & KPFF)
r
1.50
Project Team Meetings with City (2) - Supp 12 NEW TASK (KPG & KPFF)
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
Supp 12 tabor Added Subtotal:
0
0
0
0
0
0
0
0
0
Reimbursables
2.0
TOPOGRAPHIC AND BOUNDARY SURVEY (KPG)
2.10
Additional survey and mapping
2.12
Extend survey of Green River Trail - Supp 10 TASK DELETED
2.13
Survey North GRT. Addll Christ. Rd, New Bridge Abut Locations - Supp 12 TASK ADDED
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
0
Reimbursables
3.0
ALT. ALIGNMENT PRELIMINARY DESIGN & NEW ALT. ALIGNMENTS (KPFF & KPG)
3.10
Survey at Riverview Plaza Parking Lot - Supp 10 TASK DELETED
111
Utility Locating Not Used- Supp 10 TASK DELETED
3.20
Walkway Section/ Parking Lot Trail Alignment Studies - Stipp 10. TASK DELETED
3.21
Trail Realignment Alternatives For Riverview Plaza- Supp 10 TASK DELETED
3.22
Riverview frontage 1 property studies - Supp 10 TASK DELETED
3.23
Meetings for Riverview Plaxa property owner coordination - Supp 10 TASK DELETED
3.24
Alt alignments schematic cast estimate comparison - Supp 10 TASK DELETED
3.30
30% Plans - Supp 10 TASK DELETED
3.31
Site Preparation - Supp 10 TASK DELETED
3.32
Utilities - Supp 10 TASK DELETED
3.33
Storm Drainage and Grading -- Supp 10 TASK DELETED
3.34
Paving Plans - Supp 10 TASK DELETED
3.35
Pavement Marking Plans - Supp 10 TASK DELETED
3.40
Update Storm Drainage Report - Supp 10 TASK DELETED
3.50
Update Cost Estimate - Supp 10 TASK DELETED
3.60
New Trail Alignment - Stipp 12 NEW TASK
3.61
Trail alignment urban design to 60 %- Supp 12 NEW TASK
162
Trail alignment landscape design to 60% -Supp 12 NEW TASK
3.63
Trail alignment illumination design to 60%- Supp 12 NEW TASK
3.70
TS &L Supplement 01 - Supp 12 NEW TASK
3.71
Alternative Alignment Layouts - Supp 12 NEW TASK
3.72
Evaluation of Alternative Alignments - Supp 12 NEW TASK
173
TS &L Report Supplement 01 - Supp 12 NEW TASK
3.74
Design Team and City Review Meetings - Supp 12 NEW TASK
3.80
Fatal Flaw Assessment of New Preferred Alignment - Supp 12 NEW TASK
161
River and Levee Constraints - Supp 12 NEW TASK
3.82
Horizontal and Merkel Alignment Alternatives - Supp 12 NEW TASK
3.83
Design Team and City Review Meetings - Supp 12 NEW TASK
3.90
Presentation Graphics - Supp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
0
Reimbursables
4.0
CIVIL (KPFF)
4.30
Trail Alignment and Modeling - Supp 12 NEW TASK
4.40
Storm Drainage Approach - Supp 12 NEW TASK
0.50
Quantities and Cost Estimate - Supp 12 NEW TASK
4.60
Wall / Railing Assessment - Supp 12 NEW TASK
4.70
30% Plansheet Setup and Layout- Supp 12 NEW TASK
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
0
5.0
5.10
Reimbursables
ENVIRONMENTAL AND PERMITTING SERVICES Landau)
USCG Navigation Survey and Bridge Permit App. - Supp 10 TASK DELETED
-3
-46
-8
-4
5.20
Tree Assessment - Supp 10 TASK MODIFIED
-3
-24
-12
-12
-3
-48
5.20
Tree Assessment - Supp 12 TASK MODIFIED
16
16
16
12
3
521
Biological Assessment (KPFF Civil) - Supp 10 TASK DELETED
5.30
Lighting Study Support - Supp 10 TASK MODIFIED
-2
-16
-8
5.30
Lighting Study Support - Supp 12 TASK MODIFIED
12
8
5
5.40
De Minimis Section 4(0 Evaluation - Supp 12 NEW TASK
1
10
2
4
2
5.50
Historic Inventory - Supp 12 NEW TASK
4
4
Supp 10 Labor Removed Subtotal:
0
-8
-86
-12
0
-8
-20
-7
-48
Supp 12 Labor Added Subtotal:
1
42
0
16
0
26
21
9
0
Reimbursables
Landau
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
3.2587
3.3953
80.00
$000
50.00
50.00
$0.00
$0.00
50.00
0.00
000
000
80.00
80.00
0.00
90.00
$000
0.00
50 00
50 00
$0 00
$0 00
0.00
0.00
$0.00
0.00
0.00
$0.00
0.00
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Woo woo
$0.00 $0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
80.00
0.00
$0.00
0.00
0.00
0.00
0.00
0.00
80.00
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$0.00
$0.00
0.00
0.00
7,485.23
0.00
$10,010.73
0.00
$0.00
$7,712.12
$0.00
$0.00
3,200.04
$0.00
0.00
$3,162.42
0.00
$2,581.65
0.00
,042.49
520,696.00
$14,498.68
04.04
File: 2014.11.04 Combined Fee Estimate (Add &Removed) 81.6)5 Page 7 of 14
$3,906.02
51
Hour Summary
ENGINEERING COST ESTIMATE,
KPFF Consulting Engineers
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
Landau Associates
Landau
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Principal
Associate
Senior
senior
Project
Protect
senior
CAD
Stall /Senior
Technician II
Project
Coordinato
r
CAD /GIS
Technician
Supp 10 Fee
Removed:
Supp l2 Fee
Added:
MULTIPLIER
MULTIPLIER
Item
I Supp 10 Rates
$65.00
547.00
$40.00
036.00
-
031.00
$25.00
529.00
524.00
3.2587
SCOPE OF WORK Supp 12 Rates
$72.22
$45.85
$42.20
$39.37
$33.57
$31.17
$26.37
$30.91
$27.64
3.3953
7.0
GEOTECHNICAL - Supp. 12 NEW TASK (Landau)
t
1
7.10
Field Exploration and Laboratory Testing - Supp 12 NEW TASK
20
58
2
$0.00
$7,682.48
7.20
Geotechnical Evaluation, Reporting and Meetings - Supp 12 NEW TASK
30
2
10
50.00
$4,680.56
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
$0.00
$12,363.03
Supp 12 Labor Added Subtotal:
0
0
0
0
50
2
58
12
g
Reimbursables
$0.00
$16.216.00
8.0
RIGHT-OF-WAY SERVICES (UFS)
8.20
Title/Ownership Review
8.21
UFS Title/Ownership Review- Supp 10 TASK MODIFIED
$0.00
80.00
8.30
Data Collection and Limit Identification
832
Right -of -Way Limits and Easements- Supp 10 TASK MODIFIED
$0.00
$0.00
832
Right -of -Way Limits and Easements- Supp 12 TASK MODIFIED
50.00
50.00
8.33
Temporary Right of Entry/Access Permit - Supp 10 TASK DELETED
$0.00
$0.00
884
Legal Descriptions and Exhibits for Acquisition- TASK DELETED
$0.00
$0.00
8.60
Relocation Plan - Supp 12 TASK DELETED
$0.00
$0.00
881
FHW A Funds Authorization for ROW - Supp 10 TASK DELETED
$0.00
$0.00
8.80
Acquisition Negotiation, on and Closeout
8.81
Negotiation
Parcel Acquisition Negotiation
50.00
$0.00
1 - Nelson / Frohmuth Single Family Residence Parcel (000580 -0033) Supp 12 TASK MODIFIED
2 - City ol Tukwila River Trail Parcel (252304-9081) Supp 12 TASK MODIFIED
$0.00
50.00
3A- BRCP Riverview Plaza LLC Office Building Parcel (252304-9039) - Supp 10 TASK DELETED
50.00
$0.00
38- BRCP Riverview Plaza LLC Office Building Parcel (252304-9039) - Supp 10 TASK DELETED
$0.00
$0.00
4A- BRCP Riverview Plaza LLC Office Building Parcel (252304-9077)- Supp 10 TASK DELETED
$0.00
$0.00
48 - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9077) - Supp 10 TASK DELETED
$0.00
$0.00
5- BRCP Riverview Plaza LLC Office Building Parcel (252304-9078)- Supp 10 TASK DELETED
50.00
$0.00
6 - Seattle Public Utilities Storm Water Utility Parcel (252304 -9048) - Supp 10 TASK DELETED
80.00
$0.00
7 - Park Real Estate LLC Office Bldg /Bank Parcel (002310 -0040) - Supp 12 TASK MODIFIED
$0.00
$0.00
8- Andover Plaza LLC Retail Parcel ( 002310 - 0099) - Supp 12 TASK MODIFIED
$0.00
80.00
8.80
Relocation (Nelson 1 Frohmuth Parcel) - Supp 10 TASK DELETED
$0.00
$0.00
8.100
Green River Trail Easement Negotiation Modification Supp. 12 NEW TASK
80.00
50.00
and -
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
0
Reimbursables
r
$0.00
$0.00
9.0
ADDITIONAL STRUCTURAL DESIGN - Supp. 12 NEW TASK (KPFF)
9.10
Additonal Structural Design - Supp 12 NEW TASK
8
9.11
Update 30% Bridge Drawings to New Alignment- Supp 12 NEW TASK
$0.00
80.00
9.12
Approach Span Design and Drafting - Supp 12 NEW TASK
$0.00
$0.00
9.13
Abutment Design and Drafting - Supp 12 NEW TASK
$0.00
$0.00
914
Revise Dulled Shaft Design - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
0
Reimbursables
1111F
50.00
50.00
10.0
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK (LMN)
$0.00
$0.00
10.10
Bridge Structure - Supp 12 NEW TASK
10.11
Arch Geometry - Supp 12 NEW TASK
10.12
Connections - Susp Cables - Supp 12 NEW TASK
50.00
50.00
10.13
Connections - Bridge Deck - Supp 12 NEW TASK
$0.00
$0.00
10.14
Connections - Tied Arch - Supp 12 NEW TASK
$0.00
$0.00
10.20
Approach Ramps - Supp 12 NEW TASK
10.21
Deck Treatments - Supp 12 NEW TASK
50.00
50.00
10.22
Handrail System- Supp 12 NEW TASK
$0.00
$0.00
10.30
Design Development and Coordination - Supp 12 NEW TASK
10.31
Tied Arch Sketches- Supp 12 NEW TASK
$0.00
$0.00
10.32
West Approach Sketches -Supp 12 NEW TASK
$0.00
$0.00
10.33
East Approach Sketches - Supp 12 NEW TASK
$0.00
80.00
10.34
Study Model Development- Supp 12 NEW TASK
$0.00
$0.00
10.35
Renderings - Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
Supp 10 Labor Removed Sum
0.0
-8.0
-86.0
-12.0
0.0
-8.0
-20.0
-7.0
-48.0
$20,696.00
$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
DESIGN TEAM TOTALI Total
Reimbursables Sum - $104.04
$20,122.02
Landau SUBTOTAL: - $20,800.04
$46,983.73
Addtl Fee (Supp 12 - Supp10) $26,183.69
File: 2014.11.04 Combined Fee Estimate (Add &Removed) v1.6(6
Page 80114
52
EXHIBIT G -1
LMN Architects
CONSULTANT FEE DETERMINATION
SUMMARY OF COST
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
Classification
Partner
Project Manager
Project Designer
Project Architect
Intern
Admin
Specs
QA /QC
Overhead (OH) Cost
OH Rate x DSC of
Fixed Fee (FF)
Reimbursables
FF Rate
Subtotal
Total Hours X Rate = Cost
8.00 X $81.73 = $653.84
0.00 X $32.69 = $0.00
34.00 X $49.53 = $1,684.02
20.00 X $33.17 = $663.40
216.00 X $23.56 = $5,088.96
0.00 X $18.75 = $0.00
0.00 X $39.42 = $0.00
0.00 X $38.42 = $0.00
190.47%
25.00%
DSC Subtotal $8,090.22
$8,090.22 $15,409.44
$8,090.22 $2,022.56
$0.00
Subconsultant Total: $25,522.22
Date: 4/23/2015
53
Hour Summary
ENGINEERING COST ESTIMATE:
KPFF Consulting Engineers
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
LMN Architects
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Partner
Project
Manager
Project
Designer
Project
Architect
Intern
Admin
Specs
QA/QC
Supp 10 Fee
Removed:
Supp 12 Foe
Added:
MULTIPLIER
MULTIPLIER
Item
I Supp 10 Rates
SCOPE OF WORK Supp 12 Rates
$81.73
$32.69
$49.53
$33.17
$23.56
$18.75
539.42
$38.42
3.1547
1.0
PROJECT MANAGEMENT
11
1.40
Design Team Meetings (Assume 2) and Coordination - Supp 12 NEW TASK (KPG & KPFF)
$0.00
80.00
1.50
Project Team Meetings with City (2)- Supp 12 NEW TASK (KPG & KPFF)
$0.00
80.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
80.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
2.0
TOPOGRAPHIC AND BOUNDARY SURVEY (KPG)
11.
2.10
Additional survey and mapping
2.12
Extend survey of Green River Trail - Supp 10 TASK DELETED
$0.00
$0.00
2.13
Survey North GRT, Addt1 Christ. Rd, New Bridge Abut Locations - Supp 12 TASK ADDED
I{
$0.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursables
$0.00
80.00
3.0
ALT. ALIGNMENT PRELIMINARY DESIGN & NEW ALT. ALIGNMENTS (KPFF & KPG)
3.10
Survey at Riverview Plaza Parking Lot - Supp 10 TASK DELETED
3.11
Utility Locating Not Used- Supp 10 TASK DELETED
$0.00
$0.00
3.20
Walkway Section/ Parking Lot Trail Alignment Studies - Stipp 10. TASK DELETED
3.21
Trail Realignment Alternatives For Riverview Plaza- Supp 10 TASK DELETED
$0.00
$0.00
3.22
Riverview front age / property studies- Supp 10 TASK DELETED
$0.00
$0.00
3.23
Meetings for Riverview Piaxa property owner coordination - Supp 10 TASK DELETED
0.00
$0.00
3.24
Alt alignments schematic cast estimate comparison - Supp 10 TASK DELETED
$0.00
$0.00
3.30
30 % Plans -Supp 10 TASK DELETED
$0.00
$0.00
3.31
Site Preparation- Supp 10 TASK DELETED
$0.00
$0.00
3.32
Utilities - Supp 10 TASK DELETED
$0.00
$0.00
3.33
Storm Drainage and Grading - - Supp 10 TASK DELETED
$0.00
$0.00
3.34
Paving Plans- Supp 10 TASK DELETED
$0.00
$0.00
3.35
Pavement Marking Plans - Supp 10 TASK DELETED
$0.00
$0.00
3.90
Update Storm Drainage Report - Supp 10 TASK DELETED
80.00
$0.00
3.50
Update Cost Estimate- Supp 10 TASK DELETED
$0.00
80.00
3.60
New Trail Alignment - Supp 12 NEW TASK
3.61
Trail alignment urban design to 60 %- Supp 12 NEW TASK
$0.00
$0.00
3.62
Trail alignment landscape design to 60%- Supp 12 NEW TASK
$0.00
$0.00
3.63
Trail alignment illumination design to 60 %- Supp 12 NEW TASK
$0.00
$0.00
3.70
TS&L Supplement 01 - Stipp 12 NEW TASK
3.71
Alternative Aligned Layouts - Supp 12 NEW TASK
$0.00
$0.00
3.72
Evaluation of Alternative Alignments- Supp 12 NEW TASK
$0.00
$0.00
3.73
TSBL Report Supplement 01 - Supp 12 NEW TASK
$0.00
$0.00
3.74
Design Team and City Review Meetings - Supp 12 NEW TASK
$0.00
$0.00
3.80
Fatal Flaw Assessment of New Preferred Alignment - Supp 12 NEW TASK
$0.00
$0.00
3.81
River and Levee Constraints - Supp 12 NEW TASK
$0.00
$0.00
3.82
Horizontal and Vertical Aligned Alternatives - Supp 12 NEW TASK
$0.00
$0.00
3.83
Design Team and City Review Meetings - Supp 12 NEW TASK
$0.00
$0.00
3.90
Presentation Graphics- Supp 12 NEW TASK
80.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursable5
$0.00
$0.00
4.0
CIVIL (KPFF)
4.30
Trail Alignment and Modeling - Supp 12 NEW TASK
$0.00
$0.00
4.90
Storm Drainage Approach- Supp 12 NEW TASK
$0.00
00.00
4.50
Quantities and Cost Estimate - Supp 12 NEW TASK
$0.00
$0.00
4.60
Well / Railing Assessment- Stipp 12 NEW TASK
$0.00
00.00
4.70
30 %Plansheet Setup and Layout - Supp 12 NEW TASK
$0.00
$0.00
Supp 00 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
5.0
ENVIRONMENTAL AND PERMITTING SERVICES (Landau)
5.10
USCG Navigation Survey and Bridge Permit App. - Supp 10 TASK DELETED
00.00
$0.00
5.20
Tree Assessment- Supp 10 TASK MODIFIED
$0.00
$0.00
5.20
Tree Assessment • Sapp 12 TASK MODIFIED
$0.00
$0.00
5.21
Biological Assessment (KPFF Civil) - Supp 10 TASK DELETED
$0.00
$0.00
5.30
Lighting Study Support - Supp 10 TASK MODIFIED
$0.00
$0.00
5.30
Lighting Study Support - Supp 12 TASK MODIFIED
$0.00
$0.00
5.40
De Minimis Section 4(f) Evaluation - Stipp 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
0
0
0
0
0
0
$0.00
80.00
Supp 12 Labor Added Subtotal:
0
0
0
0
0
0
0
0
Reimbursables
5000
80 00
File: 2014.11.04 Combined Fee Estimate (Add &Removed) 01.xls
Page of 14
54
Hour Summary
ENGINEERING COST ESTIMATE:
KPFF Consulting Engineers
Tukwila Urban Center - Pedestrian /Bicycle Bridge, Supplement No. 12
April 23, 2015
LMN Architects
I
Tukwila Urban Center - Pedestrian /Bicycle Bridge,
Supplement No. 12
Partner
Prefect
Manager
Project
Designer
Project
Architect
Intern
Admin
Specs
QA/QC
Supp 10 Fee
Removed:
Supp 12 Fee
Added:
MULTIPLIER
MULTIPLIER
Item
Supp 10 Rates
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
7.10
GEOTECHNICAL - Supp. 12 NEW TASK (Landau)
Field Exploration and Laboratory Testing - Supp 12 NEW TASK
M
$0.00
$0.00
7.20
Geotechnical Evaluation, Reporting and Meetings- Supp 12 NEW TASK
$0.00
$0.00
Supp 10 Labor Removed Subtotal
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal.
0
0
0
0
0
0
0
0
Reimbursables
20.00 •
$0.00
8.0
RIGHT -OF -WAY SERVICES (UFS)
8.20
Title /Ownership Review
8.21
UFS Title/Ownership Review- Supp 10 TASK MODIFIED
50.00
$0.00
8.30
Data Collection and Limit Identification
8.32
Right -of -Way Limits and Easements - Supp 10 TASK MODIFIED
50.00
$0.00
8.32
Right -of -Way Limits and Easements - Supp 12 TASK MODIFIED
80.00
$0.00
8.33
Temporary Right of En try/Access Per Supp 10 TASK DELETED
$0.00
$0.00
8.34
Legal Descriptions and Exhibits for Acquisfion -TASK DELETED
$0.00
$0.00
8.60
Relocation Plan - Supp 12 TASK DELETED
$0.00
00.00
8.61
FHWA Funds Authorization for ROW -Supp 10 TASK DELETED
$0.00
$0.00
8.80
Acquisition Negotiation, Relocation and Closeout
$0.00
$0.00
8.81
Parcel Acquisition Negotiation
1 - Nelson / Frohmuth Single Family Residence Parcel (000580 -0033) Supp 12 TASK MODIFIED
2- City of Tukwila River Trail Parcel (252304-9081) Supp 12 TASK MODIFIED
$0.00
80.00
3A - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9039) - Supp 10 TASK DELETED
$0.00
$0.00
3B - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9039) - Supp 10 TASK DELETED
$0.00
$0.00
4A- BRCP Riverview Plaza LLC Office Building Parcel (252304-9077) - Supp 10 TASK DELETED
$0.00
00.00
4B - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9077) - Supp 10 TASK DELETED
$0.00
00.00
5 - BRCP Riverview Plaza LLC Office Building Parcel (252304 -9078) - Supp 10 TASK DELETED
80.00
$0.00
6 - Seattle Public Utilities Storm Water Utility Parcel (252304 -9048) - Supp 10 TASK DELETED
$0.00
$0.00
7 - Park Real Estate LLC Office Bldg/Bank Parcel (002310 -0040) - Supp 12 TASK MODIFIED
$0.00
$0.00
8 - Andover Plaza LLC Retail Parcel (002310 -0099) - Supp 12 TASK MODIFIED
$0.00
80.00
8.82
Relocation (Nelson / Frohmuth Parcel) - Supp 10 TASK DELETED
$0.00
80.00
8.100
Green River Trail Easement Negotiation and Modification - Supp. 12 NEW TASK
80.00
80.00
Supp 10 Labor Removed Subtotal.
0
0
0
0
0
0
0
0
$0.00
$0.00
Supp 12 Labor Added Subtotal.
0
0
0
0
0
0
0
0
Reimbursables
5 0.0 0
$0.00
9.0
ADDITIONAL STRUCTURAL DESIGN - Supp. 12 NEW TASK (KPFF)
1
9.10
Additonal Structural Design - Supp 12 NEW TASK
II
9.11
Update 30% Bridge Drawings to New Alignment- Supp 12 NEW TASK
$0.00
$0.00
9.12
Approach Span Design and Drafting - Supp 12 NEW TASK
$0.00
$0.00
9.13
Abutment Design and Drafting - Supp 12 NEW TASK
80.00
$0.00
9.14
Revise Drilled Shaft Design - Supp 12 NEW TASK
80.00
$0.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
Moo
$0.00
Supp 12 Labor Added Subtotal.
0
0
0
0
0
0
0
0
Reimbursables
$0.00
$0.00
80.00
$1,774.74
10.0
BRIDGE AESTHETICS COLLABORATION - Supp. 12 NEW TASK (LMN)
-
12
10.10
Bridge Structure- Supp 12 NEW TASK
10.11
Arch Geometry - Supp 12 NEW TASK
1
4
10.12
Connections - Susp Cables - Supp 12 NEW TASK
1
2
12
$0.00
$1,462.23
10.13
Connections - Bridge Deck- Supp 12 NEW TASK
1
2
12
$0.00
$1,462.23
10.14
Connections - Tied Arch - Supp 12 NEW TASK
1
2
12
80.00
$1,462.23
10.20
Approach Ramps- Supp 12 NEW TASK
10.21
Deck Treatments - Supp 12 NEW TASK
1
2
12
80.00
$1,462.23
1022
Handrail System - Supp 12 NEW TASK
1
2
12
$0.00
$1,462.23
10.30
Design Development and Coordination- Sapp 12 NEW TASK
1
10.31
Tied Arch Sketches - Supp 12 NEW TASK
1
6
10
24
$0.00
$4,025.55
10.32
West Approach Sketches- Supp 12 NEW TASK
2
16
$0.00
$1,501.70
10.33
East Approach Sketches - Supp 12 NEW TASK
1
6
10
24
$0.00
$4,025.55
10.34
Study Model Development - Supp 12 NEW TASK
2
40
$0.00
$3,285.49
10.35
Renderings - Supp 12 NEW TASK
4
40
$0.00
$3,598.00
Supp 10 Labor Removed Subtotal:
0
0
0
0
0
0
0
0
$0'00
$25,522.22
Supp 12 Labor Added Subtotal:
8
0
34
20
216
0
0
0
Reimbursables
-
$0.00
$0.00
Supp 10 Labor Removed Sum
0
0
0
0
0
0
0
0
$0.00
$25,522.22
Supp 12 Labor Added Sum
8
0
34
20
216
0
0
0
Reimbursables
Firm Total
DESIGN TEAM TOTAL Total Addtl
Reimbursables Sum $0.00
$0.00
$25,522.22
LMN SUBTOTAL: $0.00
Fee (Supp 12 - Supp10) $25,522.22
File: 2014.11.04 Combined Fee Estimate (Add &Removed) 81.0)5
Page 1 0 0 8 1 4
55
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2015 to 2020
PROJECT: Tukwila Urban Center - Pedestrian /Bicycle Bridge Project No. 90510403
DESCRIPTION: Construct a new pedestrian /bicycle bridge over the Green River.
JUSTIFICATION: Pedestrian /bicycle connection between Tukwila's Urban Center and commuter rail /Amtrak station.
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.
MAINT. IMPACT: To be determined.
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 is on Park Impact Fee list with funding of $2 million with an 80 %/20% split for $1.6M.
FINANCIAL Through Estimated
in $000's
2013 2014 2015
2016
2017
2018
2019
2020
BEYOND TOTAL
EXPENSES
Design
921
200
442
1,563
Land (R/W)
1,100
1,100
Const. Mgmt.
150
700
850
Construction
1,000
5,485
6,485
TOTAL EXPENSES
921
200
2,692
6,185
0
0
0
0
0
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
Bond /Interfund Loan
0
City Oper. Revenue
0
56
1,198
110
0
0
0
0
0
1,364
TOTAL SOURCES
921
200
2,692
6,185
0
0
0
0
0
9,998
2015 - 2020 Capital Improvement Program
12
56