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Home My WebLink About120814_ca02Department of Public Works O Consent Agenda Page 1 of 1 Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Philip Morley, County Administrator From: Monte Reinders, P.E. Public Works Direct r/ ounty Engineer Agenda Date: December 8, 2014 Subject: Standard Consultant Agreement Legacy2012 LLC dba Nakano Associates Rick Tollefson Memorial Trail CR1815 Statement of Issue: Standard Consultant Agreement with Legacy2012 LLC dba Nakano Associates, of Seattle, to complete design and engineering services for Phase One of the Rick Tollefson Memorial Trail Project. Nakano Associates has been under contract for earlier phases of this project. A new contract is required to complete the design services because the existing contract has expired while complex right of way and environmental permitting issues were addressed. Analysis /Strategic Goals /Pro's B: Con's: This project is number 10 on the 2014 -2019 Six Year Transportation Improvement Program and is included in the 2014 Annual Construction Program. The purpose of Phase One of the project is to create a new multi -use non - motorized trail crossing Chimacum Valley between HJ Carroll Park and the Old Hadlock Road. Fiscal Impact /Cost Benefit Analysis: The contract amount is $50,760.20. Funding is provided at 86.5% by the Federal Highway Administration. The County Road Fund will be used to meet the 13.5% match requirement. Recommendation: The Board is asked to sign the three contract originals, and return two to Public Works. Department Contact: Matt Klontz, P.E. 385 -9217 Reviewed B Philip Morle�,- Co ty Administrator Date Local Agency Standard Consultant Agreement ®Architectural/Engineering Agreement ❑ Personal Services Agreement Consultant /Address /Telephone LEGACY2012 LLC dba 853 Hiawatha Place S. Seattle WA 98144 206 - 292 -9392 NAKANO ASSOCIATES Agreement Number Project Title And Work Description RTMT- 1815 -02 ®Exhibit G -3 Sub Overhead Cost ❑Exhibit B -1 DBE Utilization Certification RICK TOLLEFSON MEMORIAL TRAIL PHASE ONE Federal Aid Number COUNTY PROJECT NO. 1801815 STPR- 2016(018) Design and Engineering Services Agreement Type (Choose one) DBE Participation ❑ Lump Sum K Consultant Claim Procedures Lump Sum Amount $ ❑ Yes ®No % Federal ID Number or Social Security Number L Liability Insurance Increase ❑ Cost Plus Fixed Fee D -4 Payment — Provisional Overhead Progress Payment Rate % 46- 0964660 Overhead Cost Method Do you require a 1099 for IRS Completion Date ❑ Actual Cost ❑ Yes ®No December 31, 2017 ❑ Actual Cost Not to Exceed % M -2 Certification — Primary ❑Exhibit ❑ Fixed Rate ®Exhibit M -3 Lobbying Certification ®Exhibit Fixed Fee $ Total Amount Authorized $ 50,760.20 ® Specific Rates Of Pay Management Reserve Fund $ 0.00 ® Negotiated Hourly Rate Maximum Amount Payable $ 50,760.20 ❑ Provisional Hourly Rate ❑ Cost Per Unit Index of Exhibits (Check all that apply): ®Exhibit A -1 Scope of Work ®Exhibit G -2 Fee -Sub Specific Rates ❑Exhibit A -2 Task Order Agreement ®Exhibit G -3 Sub Overhead Cost ❑Exhibit B -1 DBE Utilization Certification ®Exhibit H Title VI Assurances ®Exhibit C Electronic Exchange of Data ®Exhibit I Payment Upon Termination of Agreement ❑Exhibit D -1 Payment — Lump Sum ®Exhibit J Alleged Consultant Design Error Procedures ❑Exhibit D -2 Payment — Cost Plus ®Exhibit K Consultant Claim Procedures ®Exhibit D -3 Payment — Hourly Rate ❑Exhibit L Liability Insurance Increase ❑Exhibit D -4 Payment — Provisional ®Exhibit M -1 a Consultant Certification ❑Exhibit E -1 Fee — Lump/Fixed/Unit ®Exhibit M -1 b Agency Official Certification ®Exhibit E -2 Fee — Specific Rates ®Exhibit M -2 Certification — Primary ❑Exhibit F Overhead Cost ®Exhibit M -3 Lobbying Certification ®Exhibit G Subcontracted Work ❑Exhibit M -4 Pricing Data Certification ❑Exhibit G -1 Subconsultant Fee ❑App. 31.910 Supplemental Signature Page THIS AGREEMENT, made and entered into this day of , between the Local Agency of Jefferson County, Washington, hereinafter called the "AGENCY ", and the above organization hereinafter called the "CONSULTANT" DOT Form 140 -089 EF PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 1 of 42 WITNESSETH THAT: WHEREAS, the AGENCY desires to accomplish the above referenced project, and WHEREAS, the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT; and WHEREAS, the CONSULTANT represents that he /she is in compliance with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish Consulting services to the AGENCY, NOW THEREFORE, in consideration of the terms, conditions, covenants and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows: . I General Description of Work The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT. The CONSULTANT shall furnish all services, labor, and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. II Scope of Work The Scope of Work and projected level of effort required for this PROJECT is detailed in Exhibit "A -1" attached hereto and by this reference made a part of this AGREEMENT. III General Requirements All aspects of coordination of the work of this AGREEMENT with outside agencies, groups, or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups, and/or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress and presentation meetings with the AGENCY and/or such Federal, State, Community, City or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum required hours or days notice shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "A." The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, which will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. The CONSULTANT, and each SUBCONSULTANT, shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. The CONSULTANT, and each SUBCONSULTANT, shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT- assisted contracts. Failure by the CONSULTANT to carry out these requirements is a material breach of this AGREEMENT that may result in the termination of this AGREEMENT. Participation for Disadvantaged Business Enterprises (DBE), if required, per 49 CFR Part 26, or participation of Minority Business Enterprises (MBE), and Women Business Enterprises (WBE), shall be shown on the heading of this AGREEMENT. If D/M/WBE firms are utilized, the amounts authorized to each firm and their certification number will be shown on Exhibit `B" attached hereto and by this reference made a part of this AGREEMENT. If the Prime CONSULTANT is a DBE firm they must comply with the Commercial Useful Function (CUF) regulation outlined in the AGENCY'S "DBE Program Participation Plan ". The mandatory DBE participation goals of the AGREEMENT are those established by the WSDOT'S Highway and Local Programs Project Development Engineer in consultation with the. AGENCY. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 2 of 42 All Reports, PS &E materials, and other data furnished to the CONSULTANT by the AGENCY shall be returned. All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit "C." All designs, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for this PROJECT, and are the property of the AGENCY. Reuse by the AGENCY or by others, acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this PROJECT, shall be without liability or legal exposure to the CONSULTANT. IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the AGENCY in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. V Payment Provisions The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit "A -1" and "E -2" attached hereto, and by reference made part of this AGREEMENT. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31. A post audit may be performed on this AGREEMENT. The need for a post audit will be determined by the State Auditor, WSDOT External Audit Office and/or at the request of the AGENCY' S PROJECT Manager. VI Sub - Contracting The AGENCY permits sub - contracts for those items of work as shown in Exhibits "A -1" and "G" attached hereto and by this reference made part of this AGREEMENT. Compensation for this sub - consultant work shall be based on the cost factors shown on Exhibits "A -1" and "G -2." The work of the sub - consultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the sub - consultant shall be substantiated in the same manner as outlined in Section V. All sub - contracts shall contain all applicable provisions of this AGREEMENT. With respect to sub - consultant payment, the CONSULTANT shall comply with all applicable sections of the Prompt Payment laws as set forth in RCW 39.04.250 and RCW 39.76.011. The CONSULTANT shall not sub - contract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY: No permission for sub - contracting shall create, between the AGENCY and sub - contractor, any contract or any other relationship. A DBE certified sub - consultant is required to perform a minimum amount of their sub - contracted agreement that is established by the WSDOT Highways and Local Programs Project Development Engineer in consultation with the AGENCY. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 3 of 42 VII Employment The CONSULTANT warrants that they have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability or, in its discretion, to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a third party as a consequence of any act or omission on the part of the CONSULTANT'S employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. The CONSULTANT shall not engage, on a full- or part-time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been, at any time during the period of the contract, in the employ of the United States Department of Transportation, or the STATE, or the AGENCY, except regularly retired employees, without written consent of the public employer of such person. VIII Nondiscrimination During the performance of this contract, the CONSULTANT, for itself, its assignees, and successors in interest agrees to comply with the following laws and regulations: Title VI of the Civil Rights Act of 1964 (42 USC Chapter 21 Subchapter V Section 2000d through 2000d -4a) Federal -aid Highway Act of 1973 (23 USC Chapter 3 Section 324) Rehabilitation Act of 1973 (29 USC Chapter 16 Subchapter V Section 794) Age Discrimination Act of 1975 (42 USC Chapter 76 Section 6101 et seq.) Civil Rights Restoration Act of 1987 (Public Law 100 -259) American with Disabilities Act of 1990 (42 USC Chapter 126 Section 12101 et. seq.) 49 CFR Part 21 23 CFR Part 200 RCW 49.60.180 In relation to Title VI of the Civil Rights Act of 1964, the CONSULTANT is bound by the provisions of Exhibit "H" attached hereto and by this reference made part of this AGREEMENT, and shall include the attached Exhibit "H" in every sub - contract, including procurement of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 4 of 42 IX Termination of Agreement The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten (10) days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit "I" for the type of AGREEMENT used. No payment shall be made for any work completed after ten (10) days following receipt by the CONSULTANT of the Notice to Terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due when computed as set forth herein above, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. In such an event, the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or a type which is usable to the AGENCY at the time of termination, the cost to the AGENCY of employing another firm to complete the work required and the time which may be required to do so, and other factors which affect the value to the AGENCY of the work performed at the time of termination, Under no circumstances shall payment made under this subsection exceed the amount, which would have been made using the formula set forth above. If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or its employee's default or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY. In such an event, the CONSULTANT would be reimbursed for actual costs in accordance with the termination for other than default clauses listed previously. In the event of the death of any member, partner or officer of the CONSULTANT or any of its supervisory personnel assigned to the PROJECT, or dissolution of the partnership, termination of the corporation, or disaffiliation of the principally involved employee, the surviving members of the CONSULTANT hereby agree to complete the work under the terms of this AGREEMENT, if requested to do so by the AGENCY. This subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the CONSULTANT, with the AGENCY' S concurrence, desire to terminate this AGREEMENT, payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform work required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 5 of 42 X Changes of Work The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein, when required to do so by the AGENCY, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. XI Disputes Any dispute concerning questions of fact in connection with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT; provided, however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to de novo judicial review. If the parties to this AGREEMENT mutually agree, disputes concerning alleged design errors will be conducted under the procedures found in Exhibit "J ", and disputes concerning claims will be conducted under the procedures found in Exhibit "K ". XII Venue, Applicable Law, and Personal Jurisdiction In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action shall be initiated in the Superior court of the State of Washington, situated in the county in which the AGENCY is located. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington, situated in the county in which the AGENCY is located. XIII Legal Relations The CONSULTANT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this AGREEMENT. This contract shall be interpreted and construed in accordance with the laws of the State of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE and its officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the CONSULTANT'S negligence or breach of any of its obligations under this AGREEMENT; provided that nothing herein shall require a CONSULTANT to indemnify the AGENCY or the STATE against and hold harmless the AGENCY or the STATE from claims, demands or suits based solely upon the conduct of the AGENCY or the STATE, their agents, officers and employees; and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT' S agents or employees, and (b) the AGENCY or the STATE, their agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence (2) the costs to the AGENCY or the STATE of defending such claims and suits shall be valid and enforceable only to the extent of the CONSULTANT'S negligence or the negligence of the CONSULTANT S agents or employees. The CONSULTANT'S relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT'S own employees against the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. Unless otherwise specified in the AGREEMENT, the AGENCY shall'be responsible for administration of construction contracts, if any, on the PROJECT. Subject to the processing of a new sole source, or an acceptable supplemental agreement, the CONSULTANT shall provide On -Call assistance to the AGENCY PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 6 of 42 during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for: proper construction techniques, job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the STATE. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall not exceed one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. D. Professional liability (Errors and Omissions) policy in an amount of not less than one million dollars ($1,000,000.00) combined single limit if any employee, agent or representative of the CONSULTANT undertaking work in furtherance of or pursuant to this Agreement holds or is required to hold a professional license issued by the State of Washington or any other state. The Consultant shall include all subcontractors as insured under its insurance policies or shall furnish separate certificates and endorsements for each subcontractor. All insurance policies provided by or on behalf of any subcontractor of the Consultant shall comply with all terms and conditions of this "Legal Relations" section. All contracts between the Consultant and their subcontractors for work to be performed in furtherance or implementation of this contract shall contain the insurance provisions found herein. Failure of the Consultant to take out and/or maintain any required insurance shall not relieve The Consultant from any liability under the Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations concerning indemnification. It is agreed by the parties that insurers shall have no right of recovery or subrogation against the County, including its employees and other agents and agencies. It is further agreed by the parties that insurance companies issuing the policy or policies required by this Agreement shall have no recourse against the County (including its employees and other agents and agencies) for payment of any premiums or for assessments under any form of policy. It is further agreed by the parties that any and all deductibles in the above described insurance policies shall be assumed by and be at the sole risk of the Consultant. Excepting the Worker's Compensation Insurance and any Professional Liability Insurance secured by the CONSULTANT, the AGENCY will be named on all policies as an additional insured. The CONSULTANT'S insurance required by this Section shall be in all circumstances primary to any insurance available to the AGENCY. Furthermore, any insurance provided to the AGENCY by any joint self - insurance liability policy or Risk Pool under Ch. 48.62 RCW of which the AGENCY is a member or participant shall be non- contributory. The CONSULTANT shall furnish the AGENCY with verification of insurance and endorsements required by the AGREEMENT. The AGENCY reserves the right to require complete, certified copies of all required insurance policies at any time. All insurance shall be obtained from an insurance company authorized to do business in the State of Washington. The CONSULTANT shall submit a verification of insurance as outlined above within fourteen (14) days of the execution of this AGREEMENT to the AGENCY. No cancellation of the foregoing policies shall be effective without thirty (30) days prior notice to the AGENCY. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12%30/2013 Page 7 of 42 The CONSULTANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one million ($1,000,000) dollars, whichever is the greater, unless modified by Exhibit "L ". In no case shall the CONSULTANT'S professional liability to third parties be limited in any way. The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY and the STATE may take such other action as is available to it under other provisions of this AGREEMENT, or otherwise in law. Any insurance coverage for third party liability claims provided to the County by a "Risk Pool" created pursuant to Ch. 48.62 RCW shall be non - contributory with respect to any policy of insurance the Consultant must provide in order to comply with this Agreement. If the proof of insurance or certificate indicating the County is an "additional insured" to a policy obtained by the Consultant refers to an endorsement (by number or name) but does not provide the full text of that endorsement, then it shall be the obligation of the Consultant to obtain the full text of that endorsement and forward that full text to the County. The County may, upon the Consultant's failure to comply with all provisions of this contract relating to insurance, withhold payment or compensation that would otherwise be due to the Consultant. XIV Extra Work A. The AGENCY may at any time, by written order, make changes within the general scope of the AGREEMENT in the services to be performed. B. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the AGENCY shall make an equitable adjustment in the (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify the AGREEMENT accordingly. C. The CONSULTANT must submit any "request for equitable adjustment ", hereafter referred to as "CLAIM ", under this clause within thirty (30) days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of the AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the Disputes clause. However, nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and conditions of paragraphs (A) and (B) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. XV Endorsement of Plans If applicable, the CONSULTANT shall place their endorsement on all plans, estimates, or any other engineering data furnished by them. XVI Federal and State Review The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 8 of 42 XVII Certification of the Consultant and the Agency Attached hereto as Exhibit "M- 1 (a and b)" are the Certifications of the CONSULTANT and the AGENCY, Exhibit "M -2" Certification Regarding Debarment, Suspension and Other Responsibility Matters - Primary Covered Transactions, Exhibit "M -3" Certification Regarding the Restrictions of the Use of Federal Funds for Lobbying and Exhibit "M -4" Certificate of Current Cost or Pricing Data. Exhibit "M -3" is required only in AGREEMENTS over $100,000 and Exhibit "M -4" is required only in AGREEMENTS over $500,000. XVIII Complete Agreement This document and referenced attachments contain all covenants, stipulations, and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT. XIX Execution and Acceptance This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the proposal, and the supporting material submitted by the CONSULTANT, and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 9 of 42 In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year shown in the "Execution Date" box on page one (1) of this AGREEMENT. NAKANO 65506IAlE5 Consultant (Please print) IPA 07Tt-::56N Consuullta�nt's Name (Please print) V Consultant's Signature Date COUNTY OF JEFFERSON BOARD OF COMMISSIONERS John Austin, Chair Phil Johnson, Member David W. Sullivan, Member Ap oved as form o y: I I � jy David Alvarez U Date Deputy cu 1 Attorney ei Mo nders, P.E. Date Public Works Director /County Engineer PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 10 of 42 EXHIBIT A -1 SCOPE OF WORK 90% TO CONSTRUCTION DOCUMENTS 1. Project management This task includes time for regular communication with County project manager and between consultant team members. Deliverables: • Monthly progress report (submitted with monthly invoice) 2. Interpretive elements Nakano Associates will work with artist/ interpretive designer on preferred interpretive elements including as signage designs, trail logo and interpretive content. JCPW to provide text content for signage and make final decision on trail logo. Deliverables • Signage & Logo Digital Mockups 3. Raise Trail Grade At the direction of JCPW, Nakano Associates will work with Sitewise to adjust the trail alignment and profile to wetlands to prevent trail flooding during the winter. The design documents will be updated to reflect the alignment and profile change. Deliverables • Revised vertical profile and horizontal alignment 4. 90 % Mitigation plan Nakano Associates will prepare mitigation planting, soil amendment, and grading plan, details, schedules and related special provisions. Sitewise Design to incorporate and included mitigation site into TESC plan. Mitigation site basemap and topography survey by others. Deliverables: • 90% Mitigation planting and grading plan for review 5. 90 % Cross - Sections (X- Sections) Sitewise Design will prepare X- sections along the RTMT trail alignment at 20' even station interval. X- Sections will show proposed grading including top of trail, side slopes, trail easement (label), wetland boundary (label), farm road, and the existing ground topography a distance of 40' on each side of the trail centerline. X- Sections will have no vertical exaggeration. X- Sections will be at a legible drafting scale. Sitewise Design will provide an end - area - volume earthwork report at either a 20' even station interval to support bid item quantities. Deliverables: • X- sections @ 20' interval (PDF and CAD) • X- section earthwork report at 20' interval (PDF and Excel) 6. 100% Review Documents Consultant team will produce 100% construction documents for review by County. Deliverables: 100 % Review Set including: • Trail plan sheets, sections, and all necessary details (PDF and CAD) o Mitigation Plan • Technical Special Provisions to WSDOT Standard Specs( PDF and Word) • Engineers Cost estimate w/ quantity (qty) takeoff backup ( PDF and Excel) • X- sections @ 20' interval (PDF and CAD) • X- section earthwork report at 20' interval (PDF and Excel) • 90% review comments responses PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 11 of 42 7. Bid documents Consultant team will produce Final Bid Set. Deliverables: Bid Set including: • Trail plan sheets, sections, and all necessary details (PDF and CAD) o Mitigation Plan • Technical Special Provisions to WSDOT Standard Specs( PDF and Word) • Engineers Cost estimate w/ qty takeoff backup ( PDF and Excel) • X- sections @ 20' interval (PDF and CAD) • X- section earthwork report at 20' interval (PDF and Excel) • 100% review comments responses BID PHASE 8. Assist County with bidder questions /pre -bid site visit /addenda preparation Deliverables: • Communication/ Addenda preparation as needed. CONSTRUCTION PHASE 9. Assist county with pre- construction meeting /contractor submittals /construction inspections /other admin Deliverables: Nakano Associates: • Shop drawing / submittal review & approval • (1) Pre - construction meeting attendance • Request for Information (RFI) support • (6) site visits with associated reports including plant inspection adjacent to trail & at mitigation site during planting. • (1) punch list • (2) Plant Inspections during establishment period Smith & Huston: • Shop drawing / submittal review & approval • RFI support GeoEngineers: • (1) site visit to address unforeseen condition • Construction consultation, as required PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 12 of 42 Exhibit C Electronic Exchange of Engineering and Other Data In this Exhibit the agency, as applicable, is to provide a description of the format and standards the consultant is to use in preparing electronic files for transmission to the agency. The format and standards to be provided may include, but are not limited to, the following: a. Provide all Computer Aided Drafting Files in AutoCAD Version 2009 (or newer). b. Provide all word processing files in Microsoft Word Version 2003 (or newer). c. Provide all spreadsheet files in Microsoft Excel Version 2003 (or newer). d. Provide draft versions, for County review, of any and all documents prior to distribution to all other agencies or other third parties. e. Transmit Draft versions of the above documents as attachments to emails. f. Transmit all Final electronic files on a CD. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 1 Page 13 of 42 Exhibit D -3 Payment (Negotiated Hourly Rate) The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work. The CONSULTANT shall conform to all applicable portions of 48 CFR 31. Hourly Rates: The CONSULTANT shall be paid by the AGENCY for work done, based upon the negotiated hourly rates shown in Exhibits "E -2" and "G -2" attached hereto and by this reference made part of this AGREEMENT. The rates listed shall be applicable for the first twelve (12) month period and shall be subject to negotiation for the following twelve (12) month period upon request of the CONSULTANT or the AGENCY. If negotiations are not conducted for the second or subsequent twelve (12) month periods within ninety (90) days after completion of the previous period, the rates listed in this AGREEMENT, or subsequent written authorization(s) from the AGENCY shall be utilized. The rates are inclusive of direct salaries, payroll additives, overhead, and fee. The CONSULTANT shall maintain support data to verify the hours billed on the AGREEMENT. 2. Direct Non -Salary Costs: Direct Non -Salary Costs will be reimbursed at the Actual Cost to the CONSULTANT. These charges may include, but are not limited to the following items: travel, printing, long distance telephone, supplies, computer charges, and sub - consultant costs. a. Air or train travel will be reimbursed only to economy class levels unless otherwise approved by the AGENCY. The CONSULTANT shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs) in accordance with the AGENCY'S Travel Rules and Procedures. However, air, train, and rental car costs shall be reimbursed in accordance with 48CFR Part 31.205 -46 "Travel Costs." b. The billing for Direct Non -Salary Costs shall include an itemized listing of the charges directly identifiable with the PROJECT. c. The CONSULTANT shall maintain the original supporting documents in their office. Copies of the original supporting documents shall be supplied to the AGENCY upon request. d. All above charges must be necessary for the services provided under this AGREEMENT. Management Reserve Fund: The AGENCY may desire to establish a Management Reserve Fund to provide the Agreement Administrator with the flexibility to authorize additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such authorization(s) shall be in writing and shall not exceed the lesser of $100,000 or 10% of the Total Amount Authorized as shown in the heading of this AGREEMENT. The amount included for the Management Reserve Fund is shown in the heading of this AGREEMENT. This fund may not be replenished. Any changes requiring additional costs in excess of the Management Reserve Fund shall be made in accordance with Section XIV, "Extra Work." 4. Maximum Total Amount Payable: The Maximum Total Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized, and the Management Reserve Fund. The Maximum Total Amount Payable does not include payment for Extra Work as stipulated in Section XIV, "Extra Work." No minimum amount payable is guaranteed under this AGREEMENT. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 14 of 42 Monthly Progress Payments: Progress payments may be claimed on a monthly basis for all costs authorized in 1 and 2 above. The monthly billings shall be supported by detailed statements for hours expended at the rates established in Exhibit "E ", including names and classifications of all employees, and billings for all direct non -salary expenses. To provide a means of verifying the billed salary costs for the CONSULTANT'S employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, salary rates, and present duties of those employees performing work on the PROJECT at the time of the interview. 6 Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT, contingent upon receipt of all PS &E, plans, maps, notes, reports, electronic data and other related documents which are required to be furnished under this AGREEMENT. Acceptance of such Final Payment by the CONSULTANT shall constitute a release of all claims for payment, which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time of final audit, all required adjustments will be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within thirty (30) days of notice of the overpayment. Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. The CONSULTANT has twenty (20) days after receipt of the final POST AUDIT to begin the appeal process to the AGENCY for audit findings. 7. Inspection of Cost Records: The CONSULTANT and their sub - consultants shall keep available for inspection by representatives of the AGENCY, STATE, and the United States, for a period of three (3) years after receipt of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or bearing upon these records with the following exception: if any litigation, claim or audit arising out of, in connection with, or related to this contract is initiated before the expiration of the three (3) year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 15 of 42 EXHIBIT E -2 Consultant Fee Determination — Summary Sheet (Specific Rates of Pay) Fee Schedule . Nakano Associates Discipline or Job Title Hourly Rate Overhead - % Profit @ - % Rate Per Hour Senior Principal $155.00 - - $155.00 Principal $135.00 - - $135.00 Managing Principal $135.00 - - $135.00 Senior Associate $100.00 - - $100.00 Associate $85.00 - - $85.00 Marketing $80.00 - - $80.00 Accounting $80.00 - - $80.00 Exhibit E -2 Continue onto next page. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 16 of 42 EXHIBIT E -2 DETAILED LABOR HOURS BY TASK WITH SPECIFIC RATES NAKANOASSOCIATES Rick Tollefson Memorial Trail Prime Consultant Nakano Associates Landscape Architects Scope of Work 90 % TO CONSTRUCTION DOCUMENTS 1. Project management and consultant coordination 2. Interpretive elements 3.90 % Mitigation Plan 4. 100 % Review documents 5. Bid Documents Subtotal BID PHASE 1. Assist County with bidder questions/ addenda preparation Subtotal CONSTRUCTION PHASE 1. Pre - construction meeting 2. Submittal review/ other admin 3. RFI support 4. (4) Construction site visits and site report 5. Final punch list 6. (2) plant inspections during establishment period Subtotal Reimbursable expenses ( 9 trips * $75) Subtotal November 19, 2014 Principal Sr. Associate Associate $135 $100 $85 16 6 8 24 6 30 12 8 12 8 12 46 30 48 $6,210 $3,000 $4,080 $13,290.00 4 6 4 0 6 $540 $0 $510 $1,050.00 6 6 4 8 3 12 8 32 8 16 21 0 82 $2,835 $0 $6,970 $9,805.00 Prime consultant 10% subconsultant admin fee (refer to Sub consultant list of fees below) NAKANO ASSOCIATES TOTAL $675.00 $24,820.00 $2,358.20 $27,178.20 EXHIBIT E -2 DETAILED LABOR HOURS BY TASK WITH SPECIFIC RATES Sub consultants Civil Engineering- Sitewise Design Structural Engineering - Smith & Huston Geotechnical Engineer - Geoengineers Artist involvement/ Interpretive design Subtotal GRAND TOTAL $14,150.00 $3,840.00 $3,342.00 $2,250.00 $23,582.00 $50,760.20 NAKANOASS®CIATES DESIGN FOR HEALTHY .COMMUNITIES October 16, 2014 Jefferson County Public Works Attn: Matt Klontz 623 Sheridan Street Port Townsend, WA 98368 Dear Mr. Klontz, Please consider this letter to be a statement of rates for Nakano Associates. It covers Landscape Design consulting work for the Rick Tollefson Memorial Trail in Jefferson County, Washington. Nakano Associates is an eight person firm with no calculated overhead rate. We charge a flat hourly fee for services that is all- inclusive of direct salary, overhead and fee. The hourly fees offered for this contract are the lowest fees we offer for preferred clients. I also confirm that all direct nonsalary costs will be invoiced without mark -up. Work will primarily be completed by me and Paula Gilmour, as provided in the estimate, but below is a listing of employees that could be authorized to work on this project: • Jim Yamaguchi, Senior Principal $155.00 per hour • Ida Ottesen, Principal $135.00 per hour • Audrey West, Managing Principal $135.00 per hour • Paula Gilmour, Senior Associate $100.00 per hour • Steve Nowaczyk, Associate $85.00 per hour • Alex Mann, Associate $85.00 per hour • Roxanne Glick, Marketing $80.00 per hour • Debra Kroeze, Accounting $80.00 per hour Nakano Associates will comply with the rules and regulations regarding travel costs in accordance with Washington State Department of Transportation Accounting Manual M13 -82, Chapter 10 Travel Rules and Procedures, and revisions thereto. Please call Debra Kroeze at 206 - 292 -9392 if you have any questions. Sincerely, V V� Ida Ottesen, PLA, ASLA Principal io @nakanoassociates.com LANDSCAPE ARCHITECTS 853 Hiawatha Place S Seattle WA 98144 Tel. 206 292 9392 www.nakanoassociates.com Exhibit G Subcontracted Work The AGENCY permits subcontracts for the following portions of the work of this AGREEMENT: CIVIL ENGINEER — Sitewise Design PLLC STRUCTURAL ENGINEER — Smith & Huston Inc. GEOTECHNICAL ENGINEER — GeoEngineers Inc. CONSULTING ARTIST — Mike Kowalski Illustration Inc. 7—Forms/Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 20 of 42 EXHIBIT G2 Subconsultant Fee Determination — Summary Sheet (Specific Rates of Pay) Fee Schedule Sitewise Design, PLLC Discipline or Job Title Hourly Rate Overhead @ - % Profit @ - % Rate Per Hour Principal $150.00 - - $150.00 Engineer $110.00 - - $110.00 Exhibit G -2 continues onto the next page. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 21 of 42 EXHIBIT G -2 DETAILED LABOR HOURS BY TASK WITH SPECIFIC RATES Sitewise Design Rick Tollefson Memorial Trail Sub Consultant Scope of Work 90 % TO CONSTRUCTION DOCUMENTS October 10, 2014 Principal Engineer $150 $110 1. Project management and consultant coordination 8 2 2.90% Cross Sections 4 16 3. 100 % Review documents 12 16 4. Raise Trail Grade in Wetland 4 20 5. Mitigation Area Grading Coordination 2 4 6. Bid Documents 12 12 42 70 Subtotal $6,300 $7,700 $14,000.00 Reimbursable expenses $150.00 Subtotal $14,150.00 SITEWISE DESIGN TOTAL $14,150.00 design PLLC October 15, 2014 Jefferson County Public Works 623 Sheridan Street Port Townsend, WA 98368 To whom it may concern: A CIVIL ENGINEERING COMPANY 219 First Ave. S., Suite 401 Seattle WA 98104 206 402 4644 Please consider this letter to be a statement of rates for Sitewise Design PLLC. It covers Civil Engineering consulting work for the Rick Tollefson Memorial Trail in Jefferson County, Washington. Sitewise Design PLLC is a 2 person firm with no calculated overhead rate. We charge a flat hourly fee for services that is all- inclusive of direct salary, overhead and fee. The hourly fees offered for this contract are the lowest fees we offer for preferred clients. I also confirm that all direct nonsalary costs will be invoiced without mark -up. Work will primarily be completed by me, as provided in the estimate, but below is a listing of employees that could be authorized to work on this project: • Marc Errichetti, Principal $150.00 per hour • Tsege George, Engineer $110.00 per hour Sitewise Design PLLC will comply with the rules and regulations regarding travel costs in accordance with Washington State Department of Transportation Accounting Manual M13 -82, Chapter 10 Travel Rules and Procedures, and revisions thereto. Please call me at 206 - 402 -4644 if you have any questions. Sincerely, Marc Errichetti Principal marc @sitewisepllc.com 2: \2014 Project Documents \14034 Tollefson Trail \Contract \Sitewise Rates Letter 2014.doc EXHIBIT G2 Subconsultant Fee Determination — Summary Sheet (Specific Rates of Pay) Fee Schedule Smith and Huston, Inc. Discipline or Job Title Hourly Rate Overhead @ - % Profit @ - % Rate Per Hour Principal $160.00 - - $160.00 Engineer $100.00 - - $100.00 Admin. $70.00 - - $70.00 Exhibit G -2 continues onto the next page. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 24 of 42 EXHIBIT G -2 DETAILED LABOR HOURS BY TASK WITH SPECIFIC RATES Smith & Huston, Inc. Rick Tollefson Memorial Trail Sub Consultant Scope of Work 90 % TO CONSTRUCTION DOCUMENTS 1. Project management and consultant coordination 2. Bridge Abutment Bearing Capacity Investigation Review 3. 100 % Review documents structural input 4. Bid Documents structural input Subtotal CONSTRUCTION PHASE 1. Submittal review/ other admin 2. RFI support Subtotal Reimbursable expenses Subtotal SMITH & HUSTON DESIGN TOTAL October 6, 2014 Principal Engineer Admin $160 $100 $70 4 0 0 4 0 0 4 0 0 4 0 0 16 0 0 $2,560 $0 $0 4 0 0 4 0 0 8 0 0 $1,280 $0 $0 $2,560.00 $1,280.00 $0.00 $0.00 $3,840.00 Cam ., fi&(A Consulting Engineers June 19, 2014 Jefferson County Public Works Attn: Valerie Greene 623 Sheridan Street Port Townsend, WA 98368 Dear Ms. Greene, Please consider this letter to be a statement of rates for Smith & Huston, Inc. It covers Structural Engineering consulting work for the Rick Tollefson Memorial Trail in Jefferson County, Washington. Smith & Huston, Inc. is a 4 person firm with no calculated overhead rate. We charge a flat hourly fee for services that is all- inclusive of direct salary, overhead and fee. The hourly fees offered for this contract are the lowest fees we offer for preferred clients. I also confirm that all direct nonsalary costs will be invoiced without mark -up. Work will primarily be completed by me, as provided in the estimate, but below is a listing of employees that could be authorized to work on this project: • Theodore Smith, Principal $160.00 per hour • Edwin T. Huston, Principal $160.00 per hour • Douglas A. Smith, SE $100.00 per hour • Chris Mull, Admin. $70.00 per hour Smith & Huston, Inc. will comply with the rules and regulations regarding travel costs in accordance with Washington State Department of Transportation Accounting Manual M13 -82, Chapter 10 Travel Rules and Procedures, and revisions thereto. Please call Theodore Smith at 206 -448 -8448 if you have any questions. Sincerely, Theodore Smith Principal smith @smithhustoninc.com 8618 Roosevelt Way NE, Seattle, Washington 98115 Phone (206)448 -8448 Fax (206)728 -2872 EXHIBIT G -2 Subconsultant Fee Determination - Summary Sheet (Specific Rates of Pay) Fee Schedule GeoEngineers, Inc. Discipline or Job Title Hourly Rate Overhead 213.73% Profit @30% Rate Per Hour Principal $64.67 $138.22 $19.40 $222.29 Senior Engineer $44.96 $96.09 $13.49 $154.54 Project Scientist $33.66 $71.94 $10.10 $115.70 Staff Engineer $26.93 $57.56 $8.08 $92.57 Admin.3 $25.37 $54.22 $7.61 $87.20 Admin.2 $20.68 $44.20 $6.20 $71.08 Admin.1 $18.00 $38.47 $5.40 $61.87 Exhibit G -2 continues onto the next page. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 27 of 42 Exhibit G;Y:L BUDGET ESTIMATE FOR GEOENGINEERS, INC. Rick Tollefson Memorial Trail - Jefferson County Estimate of Costs by Task & Staff Member Task Description Principal Senior Engineer Project Scientist 1 5taft Engineer 2 mns 3 mns r 2 mns r 1 Total Hours o a Labor Cost Project communication and management 2 2 2 1 7 $279 Construction support 4 8 1 1 13 $636 Total Hours 6 10 0 0 0 2 2 20 $915 Current Hourly Rates $64.67 $44.96 $33.66 $26.93 $25.37 $20.68 $18.00 Direct Salary Cost (DSC) 11 $388 $450 $0 1 $0 $0 $41 1 $36 $915 223.64% = Overhead Cost % of DSC $868 $1,005 $0 $0 $0 $92 $81 $2,046 30% = Fee % of DSC $116 $135 $0 $0 $0 $12 $11 $274 Fully Burdened Rate $1,372 $1,590 $0 $0 $0 $146 $127 $3,236 Subtotal Burdened Labor Cost $1,372 $1,59U 0 0 146 $127 3,236 Task I Direct Expenses Vehicle $.56 per mile $56 Travel Expenses (Ferry) $50 Subtotal Direct Expenses $106 Total Project Cost $3,342 GeoEngineers, INC. Indirect Cost Rate Schedule For year end December 31, 2012 References GeoEngineers Adjustments A Fringe benefits associated with labor deemed unallowable per 48 CFR 31.201.6(eX2), In the amount of $144,572. B Unallowable bonuses per 46 CFR 31.205.8(9, In the amount of $753,560. C Unallowable marketing activities per 48 CFR 31.205 - 1,14,36 and 41, In the amount of $335,178. D Idle facilities unallowable per 48 CFR 31.205 -17, In the amount of $149,609; Direct project costs unallowable per 48 CFR 31.202(1), In the amount of $3,554. E Idle faciNlles unallowable per 48 CFR 31.205 -17, In the amount of $739. F Expenses associated with collection unallowable per 48 CFR 31.205 -33, In the amount of $0,761. G Casts not applicable to 2012 per 48 CFR 31.204(a), In the amount of $2,485. H Vehicle costs unallowable per 48 CFR 31.201.2(d), In the amount of $180,188; Direct project coats unallowable per 48 CFR 31.202(x), In the amount of $2,504; Excess per-dam unallowable per 48 CFR 31.20546, In the amount of 54,744; Marketing costs unallowable per 48 CFR 31.205 - 1,14 38 and 41, In the amount of $6,287; Memberships In Civic Organizations unaiklwabie per 48 CFR 31.205 - 11[(X7). In the amount of $1,209; Cost Is not reasonable per 48 CFR 31.201 -2(eXl ), In the amount of $5.100; Trade show expenses unallowable per 48 CFR 31.205 - 1((X2), in the amount of.$536; I Dues to social dubs unallowable per 48 CFR 31.205- 1(fX7), 31.205 -14; Lobbying unallowable per 48 CFR 31,205 -22, In the amount of $10,346; Memberships in dvlc and communtly organizations unallowed and Marketing costs unatlowed per 48 CFR 31.205-1(9(7) and 48 CFR 31.205 -1, 14, 38, 41, In the amount of $78,251. J Depreciation retaled to Idle fad6ties unallowed per 48 CFR 31.205.17, In the amount of $8,715; Depreciation an vehicles unallowed per 48 CFR 31.201 -2(d), In the amount of $4,769. K Bad debts unallowable per 48 CFR 31.205 -3, In the amount of $108,808. L Legal costs Incurred with lawsuit defense unallowable per 48 CFR 31.205-47 (f) (5XA), In the amount of $25,000; Direct project costs unallowable per 48 CFR 31.202(x), in the amount of $5,037; Acquisition and Organization costs unallowable per 46 CFR 31.20.5- 27(a), Total Reference %of 1f8 Adjustments For Allowable Direct FAR Key Costa To Reported Adjustments. Costs Labor Reference Direct Labor $ 11,253,898 $ 13,541 V S 11,207,437 100% 22.101 Indirect Cost Fringe Benefits 1 Payroll Taxes S 1,857,611 $ (144,572) A S 1,713,039 152x% 31.205 -6, 41 2 Group Insurance 2,211,088 0 2.211,088 • 19.62% 31.205 -6 3 Workers Compensation 128,740 0 128,740 1.14% 31.205-6 4 Vacation, Holiday and Sick Pay 2,608,466 0 2,608,465 23.15% 31.205.8 5 Profit Sharing and 401(k) Contributions 701,611 0 701,611 6.23% 31.205 -6 0 Bonuses and Severance 2: (797,069) B 1,516.479 13.48% 31.205.6 Total Fringe Benefits i3 $ 9,021,004 $ (941,641) $ 0,079,423 70.81% General Overhead 7 Non - Billable Labor $ 4,436,480 $ 4,436,479.8 39.37% 31.205- 8, 44 8 Bid & Proposal Labor 954,143 954,143 8.47% 31.205 -18 9 Direct Selling Labor 2,382,059 $ (335,178) C 2,046,899 16.17% 31.206-1,38 10 Office Rent & Maintenance 2,404,096 (157,564) D 2,246,532 19.94% 31.205 -36 11 Telecommunications 425,725 (739) E 424,966 3.77% 31.201 -1, 2.3 12 Bus. Taxes & Other than Federal 647,193 (6,781) F 640,433 5.98% 31.205 -41 13 Stationery and Supplies 257,408 (2,455) G 254,952 2.26% 31.205-13,43 14 Administrative Travel 553,291 (180,808) H 372,684 3.31% 31.20546 15 Professional Dues, Meetings & Proposals 415,493 (88,597) 1 326,896 2.90% 31.205 -18, 43,46 16 Depredation 432,322 (13,484) J 418,030 3.72% 31.205 -11 17 Equipment Rental & Maintenance 293,507 293,507 2,60% 31.205 -36 18 Bad Debt 108,808 (106,008) K 0100% 31.205 -3 19 Professional Consultants 637,465 (75,335) L '562.130 4.99% 31.205 -33 20 Business OevelopmenVMarketing and Proposals 370,250 (271,218) M 99,033 D.ae% 31.205-14,18,38.46 21 Fluid and Laboratory Supplies 154,488 21,167 N 175,635 1.56% 31.205-13.26 22 Insurance 1,571.311 (868,528) O 702,782 0.24% 31.205 -19 23 Computer Maintenance and Software 975,850 975,850 8.66% 31.201-1,2,3 24 Recruiting and Relocation 392,975 (168,005) P 234,969 2.09% 31.205 -34 25 AmorUzellon of Goodwill 24,789 (24,789) Cl 0.00% 31.205 -49 26 Contributions 36,387 (38,387) R D.Dq% 31.205.8 27 FineslPenalUssltinallowable 5,951 (5,951) S 0.00% 31.205 -15 28 Computer Technology Offset (1,288,442) 1,288,442 T 0.00% 31.205 -28 Total General Overhead $ 18,189,338 $ (1,022,596) $ 15,100,741 134.61% Total Indirect Costs $26,010,402 $ (1,9114,2381 $ 24,048,164 213.41% 29 Facilities Capital Cost of Money $ 35,706 U $ 35,706 0.32% 31.205 -10(s) Indirect Cost Rate (Includes FCC) _L 24,08 ,670 213.73% GeoEngineers - Accepted 09119113 MJP "Overhead Rare still subject to "DOTAudit" References GeoEngineers Adjustments A Fringe benefits associated with labor deemed unallowable per 48 CFR 31.201.6(eX2), In the amount of $144,572. B Unallowable bonuses per 46 CFR 31.205.8(9, In the amount of $753,560. C Unallowable marketing activities per 48 CFR 31.205 - 1,14,36 and 41, In the amount of $335,178. D Idle facilities unallowable per 48 CFR 31.205 -17, In the amount of $149,609; Direct project costs unallowable per 48 CFR 31.202(1), In the amount of $3,554. E Idle faciNlles unallowable per 48 CFR 31.205 -17, In the amount of $739. F Expenses associated with collection unallowable per 48 CFR 31.205 -33, In the amount of $0,761. G Casts not applicable to 2012 per 48 CFR 31.204(a), In the amount of $2,485. H Vehicle costs unallowable per 48 CFR 31.201.2(d), In the amount of $180,188; Direct project coats unallowable per 48 CFR 31.202(x), In the amount of $2,504; Excess per-dam unallowable per 48 CFR 31.20546, In the amount of 54,744; Marketing costs unallowable per 48 CFR 31.205 - 1,14 38 and 41, In the amount of $6,287; Memberships In Civic Organizations unaiklwabie per 48 CFR 31.205 - 11[(X7). In the amount of $1,209; Cost Is not reasonable per 48 CFR 31.201 -2(eXl ), In the amount of $5.100; Trade show expenses unallowable per 48 CFR 31.205 - 1((X2), in the amount of.$536; I Dues to social dubs unallowable per 48 CFR 31.205- 1(fX7), 31.205 -14; Lobbying unallowable per 48 CFR 31,205 -22, In the amount of $10,346; Memberships in dvlc and communtly organizations unallowed and Marketing costs unatlowed per 48 CFR 31.205-1(9(7) and 48 CFR 31.205 -1, 14, 38, 41, In the amount of $78,251. J Depreciation retaled to Idle fad6ties unallowed per 48 CFR 31.205.17, In the amount of $8,715; Depreciation an vehicles unallowed per 48 CFR 31.201 -2(d), In the amount of $4,769. K Bad debts unallowable per 48 CFR 31.205 -3, In the amount of $108,808. L Legal costs Incurred with lawsuit defense unallowable per 48 CFR 31.205-47 (f) (5XA), In the amount of $25,000; Direct project costs unallowable per 48 CFR 31.202(x), in the amount of $5,037; Acquisition and Organization costs unallowable per 46 CFR 31.20.5- 27(a), GeoEngineers, INC. Indirect Cost Rate Schedule For year end December 31, 2012 In the amount of $30,776; Expenses associated with collection unallowable per 48 CFR 31205.33, In the amount of $5,929; Unallowable marketing activities per 46 CFR 31.205 -1, 14 & 38, In the amount of $8,594. Vehicle allowance unallowable per 48 CFR 31.206.6(mX2), In the amount of $24,684; Entertainment unallowable per 48 CFR 31.205 -14, In the amount of $48,268; Trade show expenses unallowable per 48 CFR 31.205- 1(fX2), In the amount of $9,776; Unallowable marketing activities per 48 CFR 31.205 -1, 14 8 38, In the amount of $173,698; Advertising unallowable per 48 CFR 31.205- 38(bX1), in the amount of $14,192. Allowable Held equipment costs per 48 CFR 31.203(d), In the amount of $21,167 Unallowable key person life Insurance per 48 CFR 31.205- 19(eX2Xv), In the amount of $33,609. Local meals unallowable per CFR 31.205 -14. In the amount of $126,297; Imprinted Clothing unallowable per 48 CFR 31.205 -1(d), In the amount of $11,757; Contributions unallowable per 48 CFR 31.205.8, In the amount of $10,939; Alcoholic beverages unallowed per 48 CFR 31.205.51, In the amount of $1,086; Memberships in dining organizations unallowed per 46 CFR 31.205.14, In the amount of $3,900; Marketing costs unallowed per 48 CFE 31.205 -1,14, 38 and 41, In the amount of $2,807 Goodwill and Intangible asset amortization unallowable per 48 CFR 31.205 - 11,205-49, in the amount of 24,789. Contributions unallowable per 48 CFR 31.205.8, In the amount of $36,387. Penalties unallowable per CFR 31.205- 15(a), In the amount of $5,951. Allowable computer technology costs per 48 CFR 31.203(d), In the amount of $1,288,442. Costs of money adjustment per 48 CFR 31.205- 10(a), In the amount of $35,706. Uplift Pay directly associated with Projects 48 CFR 31.202 � Washington State '�d® Department of- 1Transoortati®n Lynn Peterson Secretary of Transportation September 19, 2013 Michael C. McGranahan, Corporate Financial Manager GeoEngineers, Inc. 8410 154th Ave NE Redmond, WA 98052 -3800 Re: GeoEngineers, Inc. Indirect Cost Rate Schedule Fiscal Year End December 31, 2012 Dear Mr. McGranahan: Transportation Building 310 Maple Park Avenue S.E. P.O. Box 47300 Olympia, WA 98504 -7300 360- 705 -7000 TTY. 1-800-833-6388 www.wsdot.wa.gov We are accepting the Indirect Cost Rate for FYE December 31, 2012, as prepared by GeoEngineers, Inc. Based on our risk assessment for this firm, we are issuing this letter of review establishing GeoEngineers, Inc. Indirect Cost Rate for the fiscal year ending December 31, 2012, at 213.73% of direct labor. Costs billed to actual agreements will still be subject to audit of actual costs. Please check with the WSDOT Consultant Services Office (HQ) and /or the WSDOT Area Consultant Liaison to determine when this reviewed rate will be applicable to your WSDOT agreement(s). , If you, or any representatives of GeoEngineers, Inc., have any questions, please contact Martha Roach, Jeri Sivertson, or Steve McKerney at (360)705 -7003. Sincerely, Martha S. Roach Agreement Compliance Audit Manager MR:ds Enclosures cc: Steve McKerney, Director of Internal Audit Jeri Sivertson, Assistant Director of Internal Audit Larry Schofield, MS 47323 File NAKANOASSOCIATES DESIGN FOR HEALTHY COMMUNITIES June 19, 2014 Jefferson County Public Works Attn: Valerie Greene 623 Sheridan Street Port Townsend, WA 98368 RE: Mike Kowalski Illustration, Inc. Subconsultant for Rick Tollefson Memorial Trail project Dear Ms. Greene, Please consider this letter to be a statement of flat billing fee for Mike Kowalski Illustration, Inc. It covers Artistic Interpretive Design consulting work for the Rick Tollefson Memorial Trail in Jefferson County, Washington. Mike Kowalski Illustration, Inc. is a one person firm with no calculated overhead rate. He charges a total flat fee for services that is all- inclusive of direct salary, overhead and fee. The flat fee offered for this contract is the lowest fee offered for preferred clients. All direct nonsalary costs will be invoiced without mark -up. Work will be completed by Mike Kowalski, as provided in the estimate. Below is the flat fee. • Flat Fee $$2,250.00 Mike Kowalski Illustration, Inc. will comply with the rules and regulations regarding travel costs in accordance with Washington State Department of Transportation Accounting Manual M13 -82, Chapter 10 Travel Rules and Procedures, and revisions thereto. Sincerely, .V'A Ida Ottesen, PLA, ASLA Principal io @nakanoassociates.com LANDSCAPE ARCHITECTS 853 Hiawatha Place S Seattle WA 98144 Tel. 206 292 9392 www.nakanoassociates.com Exhibit H Title VI Assurances During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees, and successors in interest agrees as follows: Compliance with Regulations: The CONSULTANT shall comply with the Regulations relative to non- discrimination in federally assisted programs of the AGENCY, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter referred to as the "REGULATIONS "), which are herein incorporated by reference and made a part of this AGREEMENT. 2. Non - discrimination: The CONSULTANT, with regard to the work performed during the AGREEMENT, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of sub - consultants, including procurement of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the REGULATIONS, including employment practices when the AGREEMENT covers a program set forth in Appendix B of the REGULATIONS. Solicitations for Sub - consultants, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiations made by the CONSULTANT for work to be performed under a sub - contract, including procurement of materials or leases of equipment, each potential sub - consultant or supplier shall be notified by the CONSULTANT of the CONSULTANT'S obligations under this AGREEMENT and the REGULATIONS relative to non - discrimination on the grounds of race, color, sex, or national origin. 4. Information and Reports: The CONSULTANT shall provide all information and reports required by the REGULATIONS or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by AGENCY, STATE or the Federal Highway Administration (FHWA) to be pertinent to ascertain compliance with such REGULATIONS, orders and instructions. Where any information required of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information, the CONSULTANT shall so certify to the AGENCY, STATE or the FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Non - compliance: In the event of the CONSULTANT'S non - compliance with the non- discrimination provisions of this AGREEMENT, the AGENCY shall impose such AGREEMENT sanctions as it, the STATE or the FHWA may determine to be appropriate, including, but not limited to: • Withholding of payments to the CONSULTANT under the AGREEMENT until the CONSULTANT complies, and/or; • Cancellation, termination, or suspension of the AGREEMENT, in whole or in part 6. Incorporation of Provisions: The CONSULTANT shall include the provisions of paragraphs (1) through (5) in every sub - contract, including procurement of materials and leases of equipment, unless exempt by the REGULATIONS, or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any sub - consultant or procurement as the AGENCY, STATE or FHWA may direct as a means of enforcing such provisions including sanctions for non - compliance. Provided, however, that in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a sub - consultant or supplier as a result of such direction, the CONSULTANT may request the AGENCY and the STATE enter into such litigation to protect the interests of the AGENCY and the STATE and, in addition, the CONSULTANT may request the United States enter into such litigation to protect the interests of the United States. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 33 of 42 Exhibit I Payment Upon Termination of Agreement By the Agency Other Than for Fault of the Consultant (Refer to Agreement, Section IX) Specific Rates of Pay Contracts A final payment shall be made to the CONSULTANT for actual hours charged at the time of termination of this AGREEMENT plus any direct non salary costs incurred at the time of termination of this AGREEMENT. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 34 of 42 Exhibit J Alleged Consultant Design Error Procedures The purpose of this exhibit is to establish a procedure to determine if a consultant's alleged design error is of a nature that exceeds the accepted standard of care. In addition, it will establish a uniform method for the resolution and/or cost recovery procedures in those instances where the agency believes it has suffered some material damage due to the alleged error by the consultant. Step I - Potential Consultant Design Error(s) is Identified by Agency's Project Manager At the first indication of potential consultant design error(s), the first step in the process is for the Agency's project manager to notify the Director of Public Works or Agency Engineer regarding the potential design error(s). For federally funded projects, the Region Highways and Local Programs Engineer should be informed and involved in these procedures. (Note: The Director of Public Works or Agency Engineer may appoint an agency staff person other than the project manager, who has not been as directly involved in the project, to be responsible for the remaining steps in these procedures.) Step 2 - Project Manager Documents the Alleged Consultant Design Error(s) After discussion of the alleged design error(s) and the magnitude of the alleged error(s), and with the Director of Public Works or Agency Engineer's concurrence, the project manager obtains more detailed documentation than is normally required on the project. Examples include: all decisions and descriptions of work; photographs, records of labor, materials and equipment. Step 3 - Contact the Consultant Regarding the Alleged Design Error(s) If it is determined that there is a need to proceed further, the next step in the process is for the project manager to contact the consultant regarding the alleged design error(s) and the magnitude of the alleged error(s). The project manager and other appropriate agency staff should represent the agency and the consultant should be represented by their project manger and any personnel (including sub - consultants) deemed appropriate for the alleged design error(s) issue. Step 4 - Attempt to Resolve Alleged Design Error with Consultant After the meeting(s) with the consultant have been completed regarding the consultant's alleged design error(s), there are three possible scenarios: It is determined via mutual agreement that there is not a consultant design error(s). If this is the case, then the process will not proceed beyond this point. It is determined via mutual agreement that a consultant design error(s) occurred. If this is the case, then the Director of Public Works or Agency Engineer, or their representatives, negotiate a settlement with the consultant. The settlement would be paid to the agency or the amount would be reduced from the consultant's agreement with the agency for the services on the project in which the design error took place. The agency is to provide H &LP, through the Region Local Programs Engineer, a summary of the settlement for review and to make adjustments, if any, as to how the settlement affects federal reimbursements. No further action is required. There is not a mutual agreement regarding the alleged consultant design error(s). The consultant may request that the alleged design error(s) issue be forwarded to PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 35 of 42 the Director of Public Works or Agency Engineer for review. If the Director of Public Works or Agency Engineer, after review with their legal counsel, is not able to reach mutual agreement with the consultant, proceed to Step 5. Step 5 - Forward Documents to Highways and Local Programs For federally funded projects all available information, including costs, should be forwarded through the Region Highways and Local Programs Engineer to H &LP for their review and consultation with the FHWA. H &LP will meet with representatives of the agency and the consultant to review the alleged design error(s), and attempt to find a resolution to the issue. If necessary, H &LP will request assistance from the Attorney General's Office for legal interpretation. H &LP will also identify how the alleged error(s) affects eligibility of project costs for federal reimbursement. If mutual agreement is reached, the agency and consultant adjust the scope of work and costs to reflect the agreed upon resolution. H &LP, in consultation with FHWA, will identify the amount of federal participation in the agreed upon resolution of the issue. If mutual agreement is not reached, the agency and consultant may seek settlement by arbitration or by litigation. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 36 of 42 Exhibit K Consultant Claim Procedures The purpose of this exhibit is to describe a procedure regarding claim(s) on a consultant agreement. The following procedures should only be utilized on consultant claims greater than $1,000. If the consultant's claim(s) are a total of $1,000 or less, it would not be cost effective to proceed through the outlined steps. It is suggested that the Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant's claim(s) that total $1,000 or less. This exhibit will outline the procedures to be followed by the consultant and the agency to consider a potential claim by the consultant. Step 1 - Consultant Files a Claim with the Agency Project Manager If the consultant determines that they were requested to perform additional services that were outside of the agreement's scope of work, they may be entitled to a claim. The first step that must be completed is the request for consideration of the claim to the Agency's project manager. The consultant's claim must outline the following: • Summation of hours by classification for each firm that is included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Timeframe of the additional work that was outside of the project scope; • Summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; and • Explanation as to why the consultant believes the additional work was outside of the agreement scope of work. Step 2 - Review by Agency Personnel Regarding the Consultant's Claim for Additional Compensation After the consultant has completed step 1, the next step in the process is to forward the request to the Agency's project manager. The project manager will review the consultant's claim and will meet with the Director of Public Works or Agency Engineer to determine if the Agency agrees with the claim. If the FHWA is participating in the project's funding, forward a copy of the consultant's claim and the Agency's recommendation for federal participation in the claim to the WSDOT Highways and Local Programs through the Region Local Programs Engineer, if the claim is not eligible for federal participation, payment will need to be from agency funds. If the Agency project manager, Director of Public Works or Agency Engineer, WSDOT Highways and Local Programs (if applicable), and FHWA (if applicable) agree with the consultant's claim, send a request memo, including backup documentation to the consultant to either supplement the agreement, or create a new agreement for the claim. After the request has been approved, the Agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. No further action in needed regarding the claim procedures. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 37 of 42 If the Agency does not agree with the consultant's claim, proceed to step 3 of the procedures. Step 3 - Preparation of Support Documentation Regarding Consultant's Claim(s) If the Agency does not agree with the consultant's claim, the project manager shall prepare a summary for the Director of Public Works or Agency Engineer that included the following: • Copy of information supplied by the consultant regarding the claim; • Agency's summation of hours by classification for each firm that should be included in the claim; • Any correspondence that directed the consultant to perform the additional work; • Agency's summary of direct labor dollars, overhead costs, profit and reimbursable costs associated with the additional work; • Explanation regarding those areas in which the Agency does /does not agree with the consultant's claim(s); • Explanation to describe what has been instituted to preclude future consultant claim(s); and • Recommendations to resolve the claim. Step 4 - Director of Public Works or Agency Engineer Reviews Consultant Claim and Agency Documentation The Director of Public Works or Agency Engineer shall review and administratively approve or disapprove the claim, or portions thereof, which may include getting Agency Council or Commission approval (as appropriate to agency dispute resolution procedures). If the project involves federal participation, obtain concurrence from WSDOT Highways and Local Programs and FHWA regarding final settlement of the claim. If the claim is not eligible for federal participation, payment will need to be from agency funds. Step 5 - Informing Consultant of Decision Regarding the Claim The Director of Public Works or Agency Engineer shall notify (in writing) the consultant of their final decision regarding the consultant's claim(s). Include the final dollar amount of the accepted claim(s) and rationale utilized for the decision. Step 6 - Preparation of Supplement or New Agreement for the Consultant's Claim(s) The agency shall write the supplement and/or new agreement and pay the consultant the amount of the claim. Inform the consultant that the final payment for the agreement is subject to audit. PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 38 of 42 Exhibit M -1(a) Certification Of Consultant Project No. 1801815 Local Agency: Jefferson County I hereby certify that I am IPA O`T'TESEiy and duly authorized representative of the firm of _Legacy2012 LLC dba Nakano Associates _whose address is_853 Hiawatha Place S., Seattle WA 98144_and that neither I nor the above firm I here represent has: (a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for. me or the above CONSULTANT) to solicit or secure the AGREEMENT; (b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out this AGREEMENT; or (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out this AGREEMENT; except as hereby expressly stated (if any); I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal -aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. 1l Zy Z01 Date Signature PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 39 of 42 Exhibit M -1(b) Certification Of Agency Official I hereby certify that I am the AGENCY Official of the Local Agency of _Jefferson County_, Washington, and that the consulting firm or its representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this AGREEMENT to: (a) Employ or retain, or agree to employ to retain, any firm or person; or (b) Pay, or agree to pay, to any firm, person, or organization, any fee, contribution, donation, or consideration of any kind; except as hereby expressly stated (if any): I acknowledge that this certificate is to be available to the Washington State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this AGREEMENT involving participation of Federal -aid highway funds, and is subject to applicable State and Federal laws, both criminal and civil. Name ease Signature Date % PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 40 of 42 Exhibit M -2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions I. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; B. Have not within a three -year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph I( B) of this certification; and D. Have not within a three (3) year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. II. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Consultant (Firm):_ Legacy2012 LLC dba Nakano Associates Name I DA O 77 Es E N (please print) L -k �1 2 2a 1 y Signature: President or Authorized Official of Consultant Date PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 41 of 42 Exhibit M -3 Certification Regarding The Restrictions of The use of Federal Funds for Lobbying The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure, The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts which exceed $100,000 and that all such sub - recipients shall certify and disclose accordingly. Consultant (Firm):_ Legacy2012 LLC dba Nakano Associates Name 1 PA OTT E"5 b—N (please print) 1 A^ Signature: President or Authorized Official of Consultant 1 l Z7,41 ZQ / ate PW_Forms /Standard Consultant Agreement with Exhibits Revised 12/30/2013 Page 42 of 42