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14-074.00 Allwest Testing: Adams Rd ResurfacingLocal Agency Standard Consultant Agreement ® Architectural/Engineering Agreement 0 Personal Services Agreement Agreement Number 14-031 Consultant/Address/Telephone ALLWEST Testing and Engineering, Inc. 3005 N. Industrial Park, 5th Street Spokane Valley, WA 99216 (509) 534-4411 Federal Aid Number Agreement Type (Choose one) ❑ Lump Sum Lump Sum Amount $ ❑ Cost Plus Fixed Fee Overhead Progress Payment Rate Overhead Cost Method ❑ Actual Cost ❑ Actual Cost Not To Exceed ❑ Fixed Overhead Rate Fixed Fee $ Specific Rates Of Pay ® Negotiated Hourly Rate 0 Provisional Hourly Rate 0 Cost Per Unit of Work Project Title And Work Description Adams Rd. Resurfacing Project CIP #0186 % DBE Participation ❑ Yes ® No % Federal ID Number or Social Security Number -- REDACTED. Do you require a 1099 for IRS? ❑Yes No c c CO 0 m E ▪ m C m . A � + ' N m O0 cu c W K a o y o U w 3 c o. o • N Y C m a E E oo u Li a ro• ro tC � Completion Date August 31, 2104 Total Amount Authorized $ Management Reserve Fund $ Maximum Amount Payable $ 5,997.50 599.75 6,597.25 Index of Exhibits (Check alt that apply): ® Exhibit A-1 Scope of Work ❑ Exhibit A-2 Task Order Agreement 0 Exhibit B-1 DBE Utilization Certification 0 Exhibit C Electronic Exchange of Data 0 Exhibit D-1 Payment - Lump Sum ❑ Exhibit D-2 Payment - Cost Plus ® Exhibit D-3 Payment - Hourly Rate 0 Fshibit D-4 Payment - Provisional ❑ Exhibit E-1 Fee - Lump/Fixed/Unit N Exhibit E-2 Fee - Specific Rates 0 Exhibit F Overhead Cost ❑ Exhibit G Subcontracted Work ® Exhibit G-1 Subconsultant Fee ❑ Exhibit G-2 Fee -Sub Specific Rates ❑ Exhibit G-3 Sub Overhead Cost ▪ Exhibit 11 Title VI Assurances ® Exhibit I Payment Upon Termination of Agreement ® Exhibit J Alleged Consultant Design Error Procedures Exhibit K Consultant Claim Procedures ❑ Exhibit L Liability Insurance Increase ® Exhibit M -la Consultant Certification ® Exhibit M -lb Agency Official Certification ® Exhibit M-2 Certification - Primary 0 Exhibit M-3 Lobbying Certification ❑ Fxhibit M-4 Pricing Data Certification 0 App. 31.910 Supplemental Signature Page THIS AGREEMENT, made and entered into this ifan day of 1( between the Local Agency of City of Spo e Valley , Washington, ereinafter called the "A CY" , and the above organization hereinafter called the "CONSULTANT'. DOT Form 140-089 EF Revised 09/2013 Page 1 of 6 c a 3 o > 131) v — CC c o t 0 0 3 Nn N Q 0 c in 4-,ai to c Y O v m c a w C tO • Q 0- O Y W o w Q N E r • r', 22 Otria U m a O— c _c L ▪ a1 c „ 3 a u y O C • U Q O m a, n C E u .t-' ro c v z a >- v . n 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 PROTECT; and W) RTAS, 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 parthereo>; the parties hereto agree as follows: 1 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 fumish all services, labor, and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. 11 Scope of Work The Scope of Work andprojected level of effw trequired for this PROJECT is detailed in Exhiibit' A" attached hereto and by this reference made a part of this AGREEMENT. 111 General Requirements All aspects of coordination ofthe 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 minimmn 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 ofrace, color, national origin, or sex in the perfor mnac 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 contacts. 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 en Exhibit "B" attached hereto and by this reference made apart of this AGREEMENT. If the Prime CONSULTANT is a DBE fuer 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. Al Reports, PS&E materials, and other data furnished to the CONSULTANT by the AGENCY shall be retuned All electronic files, prepared by the CONSULTANT, must meet the requirements as outlined in Exhibit "C." All deigns, drawings, specifications, documents, and other work products, including all electronic files, prepared by the CONSULTANT prior to completion or termination of finis AGREEMENT are instnmvnda of service for this PROJECT, and ere 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. Page 2 of IV Time for Beginning and Completion The CONSULTANT shall not begin any work under the teras 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 AGREEMENTtinder completion date. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, bit may be extended by the AGENCY is 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 "D" 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 -contacts for those items of work as shown in Exhibit "Gs 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 Exhibit "G." The work ofihe sub -consultant shall not exceed its maximum amount payable unless a prior written approval bas been issued byte AGENCY. All reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the sub -consultant chall be substantiated in the same manner es outlined in Section V. All sub -contacts shall contain all applicable provisions of this AGREIIv1ENT. With respect to sub -consultant payment, the CONSULTANT shall cottaply with all applicable sections of the Prompt Payment laws as set forth in RCW 39.04250 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, betweenthe AGENCY and sub- contractor, any contract or any other relationship. A DBE certified sub -consultant is required to perform a minbmum amount of their sub -contracted agreement that is established by the WSDOT Local Programs Protect Development Engineer in consultation with the AGENCY. Vil Employment The CONSULTANT watnnts that they.have not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicitor secure this contract, and that it has notpaid 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 wen or resulting from the award or Making of this contract Por breach or violation of this warrant, the AGENCY shall have the right to atmol this AGREEMENT witbout1iabtilty 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 &e 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 Page 3 of e third party as a consequence of any act or omission on the part of the CONSULTANTS 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 fall- 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 perlomiance 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 Chapter3 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 I?' attached hereto and by this reference made part of tbis 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. 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 ofthe CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit 'T' 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. Page of EI In such an event, the amount to be paid shall be detemrined 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 oftennination, 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 rum to complete the work inquired 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 tat the CONSULTANT was not in default or that the CONSULTANT'S failure to perform is without the CONSULTANT'S or it's 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 persomrel 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, ifregoested to do so by the AGENCY. This subsection chap 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 ander the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any fixture act or omission by the' CONSULTANT. 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 satisfacton'ly completed work orparts 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 ale 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 fatal 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. lithe parties to this AGREEMENT mutually agree, disputes ccmceming alleged design errors will be conducted under the procedures found in Exhibit "J", and disputes coneFming claims will be conducted under the procedures found inExhibit "K". XII Venue, Applicable Law, and Personal Jurisdiction In the event tat 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 pasties hereto agreethat 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 Page 5 0 8 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 ofthe 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 snits 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 the/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 ere caused by or result fromihe 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 4223, which is the Code of Ethics for regulating contract test by nnmicipal 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 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 written under ISO Form CG 00 01 1204 or its equivalent withminimum limits of one million dollars ($1,000,000) per occurrences and two million dollars ($2,000,000) in the aggregate for each policy period. C. Vehicle liability insurance for any automobile used in an anount not less than a one million dollar ($1,000,000) combined single limit. Excepting the Worker's Compensation Insurance and any Professional Liability Insurance secured by the CONSULTANT, the AGENCY will be named on all policies es an additional insured 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. The CONSULTANT'S professional liability to the AGENCY shall be limited to the amount payable under this AGREEMENT or one mtilion ($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. Page6ofe 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. XIV Extra Work - A. The AGENCY may at any thne, by written order, make changes within the general scope of the AGREEMENT in the services to be performed B. If any such thong.- causes an increase or decrease in the estimated cost o1, 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) ma*inum amount payable; (2) delivery or completion schedule, or both; and (3) other affected tens and shall modify the AGREEMENT accordingly. C. The CONSULTANT mnst 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, ifthe AGENCY decides that the facts justify it, the AGENCY may receive and act upon a CLAIM submitted before final payment of the AGREEMENT. 11 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. 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 Cent Cost or Pricing Data. Exhibit W-3" is required only in AGREEMENTS over 3100,000 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; of 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 tens hereof shall be valid unless reduced to writing and signed by the patties 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 bean 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. Page 7 of 8 In witness whereof, the parties hereto hive eueouted this AGREEMENT:as of the day and year shown In the 'Execution Date' box on page one (1) of this AGREEMENT: AOT 'Page a a e tolnnlifrie fihe fnllirvvine Exhibit A-1 Scope of Work 'ProjectNo. #0186 1 'Rarthwnrle Testing and nhservatinnc associated with sidewalk, etnnnwater ctnlctn*es, imrh irnd .rfi•iveway_ennstmrtinn• We twill prnvide an F.nginenl•ing Technician to perform density tests /in'fi11 and tel nhservi and einilnate the. Roils at euhgrade-elevatinns-Tn additinn,:we will provide a te[:hmMan for CRTC-. den ifyteeting:and :sampling •7-. ilnnCretP, TPCting•We�w711 pMvide an Rngineering Technician to observe pla[`PMrnt of r..nnnrete_and :fnrtestin;-fcnnPf•ete'duringplaremenf __- - .1 'Aplialt Pavements' an Rngineering Teelininian to perform density teitC nn •a4lhalt - pTced and tri obtain 'samples for •lalitiPatnty testting r hlr.testing cervices will inelnile the fnllnwing• 4-Cientech»inal'P.n ineerinE•WP fui11'provide geinteehniral engineering consultation as.nerded RPP atfachetl.jnmposal dated'.May 31, 0014 = Tiaily yield Repot•is Tsiheitatnry Reports Documents To Be:Furnish#d By The Consultant - DOT F n14aeee Er EzhmwA-t - ' - aeNeed Nd6 . - ALLWEST Testing & "Ehgineering EXHIBIT A-1 SGOPE OF WORK Materials Testing Geotechnical Engineering Environmental Services May21, 2014' Proposal No. P214095 Mr. Pete Pleat City of Spokane Valley 11701 East Sprague Avenue, Suite 106_ Spokane'Valiey, Washington 99206 RE: Cost Estimate for=Construction Materials Testing City of Spokane Valley Adarns Road Resurfacing Project Spokane Valley, Washington Dear Mr. Fisch: :ALLWEST Testing & Engineering is pleased to provide you with the following cost estimate for construction materials testing for the proposed Adams Road project iodated_ at the abo_ ve-mentioned site In Spokane Valley, Washington, Based on' a review of the available information, we are confident that our firm will provide the necessary testing services in a cost effective, timely, and professiorial manner. This cost estimate_ summarizes our unit prices and mut estimated fees to provideservices. PROJECT -DESCRIPTION We understand the proposed_.project consists' of stormwater managementfacility improvements and roadway. resurfacing at _the above=mentioned location. in Spokane Walley, Washington. In general, construction activities will Include subgrade and base ;aggregate preparation in localized repair areas and asphalt surface milling followed by 'overlying of the asphalt surface with new asphalt pavement. "Stormwater management facility improvements Will be constructed. in various areas throughout the.project site. This project will elseinclude constftiction of adjacent Portland cement concrete Sidewalks and.pedestrian ramps at select areas of the project.. ALLWEST anticipates _ ourmatenais testing. services will consist of In -plate subgraite, CSTC, and hot -mix - asphalt (HMA) density testing, testing of fresh concrete for slump, unit weight, 1390 W. Capstone Court • Hayden, Ib 83635 • (208) 7624721 • Fax (206;7624i942 3005 N. industifai Ln, 5th it. : Spokane Valley,' WA 99216 • (509) _534-4411.. Fax (509) 5349326 2.127 2nd Avenue N.=..Lewiston, ID 8.3501 . (208) 743.5710 • Fax (268)-743-8270 255 N. Linder: Road Ste 100 • Meridian, ID 83642: (208) 895-7896. Fail (208) 896-3959 :CostEstimate fotiConitnKtion Materials Testing Adams Road Resonating Project Spokane Valley, Washington Proposal No. pghos5 'Page 2 entrainment, and temperature, along with compfessWe strength pytinders, and accompanying laboratory testing services for soils, -aggregate: concrete, and hot mix asphalt. - i - QUALIFICATIONS AND PERSONNEL i ALLWEST employs a staff of qualified engineers, inspectors; and technicians in our five_ offices located in Hayden, Meridian, and Lewiston, Idaho -and Spokane, Washington. These include six registered professional engineers and over twenty irispectors and .technicians. • Our Spokane office maintains a national accreditation through American Association for Laboratory Accreditation (A2LA - htto://www.A2LA.oraisoopeodf/2491- -01 ipdf) and state accreditation through the Washington Association of ;Building Officials (WABO - htto:/7Www.wabo.6rgiindex.nhp?gage=aliwest=testin4) All of our offices employ -ICC -arid WABO certified technicians and inspectors. Additionally, our - Inspectors and technicians Maintain WAQTC end ACI certifications. 1Ne also provide _Nott=Destructive Testing (NDT) to Level 11 and Irl ASNT practices. OurSpokane office• also employs PCI (PrecastiPrestressed Concrete institute) Quality Control Personnel .Certification Technician Level I. ;SCOPE OF SERVICES ALLWEST's services will be performed on a ti me and expense basis. Our scope of services will include the following items; 1. :Earthwork Testing and Observations Associated with Roadway Construction: - We Will pr`6vide an engineering -technician to perform density tests en fill place d and to observe and eValuate the solls at subgrade elevations. Our testing ;services will Include the following:- - - 'Density tests on Structure) fill placed using a nucieardensometer. :• .Laboratory Proctor, Gradation, Fracture Face; ;and Sand Equivalent tests, Evaluation -of subgrade.soils prior to placing structural fill. • :Documenting removal of existing structures.and foundations, including subezcavation and oversizing, if necessary. Concrete Testing: Wewill.provide an engineering technician, to obsenreplacernent Of concrete and • for testing of concrete during placement: Ourservices.will include the following; • Verify .mix specifications.including slump, art content, unitweight and temperature. ! • '--.Gast compressive strength cylinders as required. desttinp 8 Ins, i Materials Testing Geotechnical Englneering Environmental seritces DOCUMENTS EXEMPT FROM PUBLIC DISCLOSURE The one page(s) entitled “Cost Estimate for Construction Materials Testing, pg 3” contain(s) confidential cost and rate data and is(are) withheld from public disclosure pursuant to 23 USC 112(2)(E). Prenotification; confidentiality of data. A recipient of funds requesting or using the cost and rate data shall notify any affected firm before such request or use. Such data shall be confidential and shall not be accessible or provided, in whole or in part, to another firm or to any government agency which is not part of the group of agencies sharing cost data under this paragraph, except by written permission of the audited firm. If prohibited by law, such cost and rate data shall not be disclosed under any circumstances. You may petition for a review of our findings pertaining to any redacted or withheld documents pursuant to Spokane Valley Municipal Code (SVMC) 2.75.080; and obtain judicial review pursuant to RCW 42.56.550. DOCUMENTS EXEMPT FROM PUBLIC DISCLOSURE The one page(s) entitled “Cost Estimate for Construction Materials Testing, pg 4” contain(s) confidential cost and rate data and is(are) withheld from public disclosure pursuant to 23 USC 112(2)(E). Prenotification; confidentiality of data. A recipient of funds requesting or using the cost and rate data shall notify any affected firm before such request or use. Such data shall be confidential and shall not be accessible or provided, in whole or in part, to another firm or to any government agency which is not part of the group of agencies sharing cost data under this paragraph, except by written permission of the audited firm. If prohibited by law, such cost and rate data shall not be disclosed under any circumstances. You may petition for a review of our findings pertaining to any redacted or withheld documents pursuant to Spokane Valley Municipal Code (SVMC) 2.75.080; and obtain judicial review pursuant to RCW 42.56.550. -Cost Estirnate for Construction Materials Testing Marna Road Resalfacing-Reject Spokane Valley, Washington Phiposal No. P214-095 Page e REMARKS We appreciate the opportunity to submit this cost estimate, and we fooRforward to serving your materials testing needs: For your convenience, we, have submitted two copies"of this cost estimate letter. Having ah appropriate. representative sign and return one copy of the attached Agreement for Professional Services can authorize -Our services. Please understand that the authorizing organization assumes ultimate responsibility for payment -of our services..lf.yoi have any questions or nee d add itionai information; please do not hesitate to "call us "af (509) 5344411. sincerely, ALLWEST Testing & Engineering, LLC Tyson Schroeder Project Manager Andy J..Eliason, P.E: Project Engineer/ Materials testing Manager Attachment: Professional Services _Agreement 4LLWEST Teat rig a:'Engineering .IMaterlale Testing Geotechnroal Engineering Environmental servlaes Exhibit 154 Payment (Negotiated Hourly Rate) The CONSULTANT Shill be paid .bythe AGENCY for dempleted Wink -murices rendered under this AGREEMENT as provided hereinafter. Such payment shall he Egli compensation for work performed or services rendered and foraft labor, materials, 'supplies, ecjuiPment, and incidentals =cosset.; b complete the ,Work. The CONSULTANT shall conform to all applicable portions of 48 CFR Part 31: 41. HourlyBates The CONSULTANT shall be paid by the AGENCY for Work done, based upon the negotiated hourly rates shown intxhibit "E''' and !F" attached hereto and by this refereficemade part cifthisAGIttEMENT. The rates listed shall be applicable for the first twelve (12) Meath eriod and shall be snbj ect to negotiation for the following twelve (12) month period upon request tot theCONSIlLTANT Or the AdENCY.Ifitegotiations are not conducted for the second er subsequent twelve (12) month periods Within ninety (90) days after completion Of the previous period, the rates hated in this AGREEMENT, ar stbseiMent Written autheikwiesi(s) from the AGENCY Shall be UtilizedThe rates are inclusive of direct silaries;payroft additives, overhead, and fee. The CONSULTANT shall 'maintain support data to Verify the hours billed en the AGSMNT; Direct Nen-$1ftatY,Costs:19teCt Nest -Salary Costs will be reirtibursod iit the Aetna Cosi to -the CONSULTANT, These charges May include, but are not to, the iolloWing.iteins: =vet ;printing len/ distticetelephenb, supplies/ =Minter chimes add Stib:cotticultini =its: a. &train travel will be reimbursed only to econtiray9less levels unless otherwise approved by the AcE*V;The CONSULTANT Shall Comply With. the rola and regulatieristegarding travel costs (excluding au, train, and rental . carcosts) hi acCortianee withthe AGENCY% Travel Rides andProcedures However, air, train,and rental car costs hn1I be reimbursedm accordance with 4SCFR Part 3120546 "Travel CostS." , -.6.• Thebilling for Directn-aster* Costs shall include ea itemized listing the Charges directly identiftablo With thePRGJECT: c. The efroNSULTANTSIallmaintain the original suPpOrting tioeniiieMs in their !new. Ccipies of Me Miginal suppOrting dommients eaPPliediethe :APEKYlipottmliAeat• a. All chatges =1St be neeessiny for thiamine§ Provided under this AGMS 31 lifaaigementReServe,Fund: The.AGE:NctillaY cstaljlish i.Mai.eflttevit Reierve!eml tp providelite Agreement Administrator with the flexibility to antheiiieadditiOnal funds to the .AopailmiNT for allowable =foreseen costs, di reiniburaingthe CONSULTANT foriendftional, Weric-beYond thatkireadydeftneti in thiSA610314ENT. Such authonzation(s) shall be in %tilting atieshill not exceed the lesser of $100,000 10% Utile Total Arndt= Authorized as shown inlhe heading ofthis AGftgiamENT. The emit= included1er the hamiagetteriifteserve fund is shown 'in the heading of this AGREEMENT; This fund may not be replentsbed. Any &Mges requiring additional costa in excess of the Management Reserve Fund shill be made in acnotainee with Sedicgt$CIV'Ealie-77 Wteit,." DOT- Fcrni 14040 EF Erhibit D.3 Revised 3/09 n Matiniuni TJtal Mabun't Payable:The Maximuni Total Amount Payable by the AGENCY re the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT. The Ivitotimma Total Amount is comprised ofthe Total Atiotmt Authorized, and the Management Reserve Fund. The Maidnitun Total Aniatint Payable does not inchniepaYinep for Extra: Work as Stipulated in Section XIV, "Extra Work." No luipitin}paYible is guaranteed tinder this AGREEMENT. Monthly Progress 'Payments; Progress payments maybe Claimed on a monthly basis for all coati authorized in 1 and 2 ahOve. The Ponthlytilling shall be supported by'detailed Statements for hops expended at the rates established it Exhibit `Vitaltiding names and classifications of all employee-40Pd billings for all direct non-salary eipenses. To provide aMeatts vetifyirik the billed salary costs for the CONSULTANT employees, the AGENCY may conduct employee • interVieWs. these intervieWsay conSist o may reeording the name% titles, salary itites, andpieSent • • duties of those einployees 'perforating work on thePROJECTat the time of theintoryieWt Thal Payment Final Payment of any balance due the CONSULTANT of the gross amount earned twill be made iiiontptly upon its ycrification hy the AGENCY after the completion of the work . under this AGREEMENT, etintatgant4en teCeiPt af ahlisal. plans, biaiktthiscrePottk eleatroiia data and other related doPmients-Whith are required to be furnishedtinder this AGREEMENT. Acceptance of such FinalPayittent by the CONSULTANT Shall constitute release of claims for payinctit,Which the CONSULTANT niay have against the AGENCY thilesi such chains are specifically reserved in writingland transmitted to the AGENCY bythe CQNSULTANTInthrtO its aceentititee.:said Final Payment 5tui1 I not, however, be a bar to any claims that the AGENCY may have against the CONSULTANTor to anYiertiedieithe AGENCY mu pursue With reSpectzm sich 'The payment orghy bilJing wiJ1 not constitute agreement as to theapproPriateness of any iteta and at the tithe offmal audit, all required -acijustments bernade and reflected 4111.441- _ p :ayinent: In theevent that snob final audit reveals tiii twerpaylim: id to the CONSULTANTAthe iqtaNaTANii will refund such OVinpayment to the AGENCY witinntirtY (3'0) dais oftuitiee of th; oyerpaythent Such refund Shall not constitute a waiver bythe .CONSULT-ANT for any claims .relating to the validity cif a finding bythe AGENCY of oVerpayinentt, -The CONSVLTANT rbes twenty (20) days after fice‘t ofthe final POST AUDIT to begin the appeal process to the AGENCYIO'r audit linclitgs. inspection of tostflocbOtli: ThetONSULTANT find their aith-conatiliants shall icein -available for 4 inspection by representatives of the AGENCY, STATE and thebtitted States; for a period ofthree . (3) years ifterrecelpt of final paythent, dte,Cbact fee:cords and accounts pottainbig to this AGARMENT-ind all items related to or bearing upon these reedits with the toilet:* thieeptioni if MO litigation, clan» or audit attoitig:thit o inconnection With, of related to this • contract is initiated before the aphelion ofthe three (3) Yarperiod, the cosiregards and accounts flail be retithedmitil guch *titian, olajm, or: atulithiVelvitk the tioordais ccitopietio. • . Exhibit E=2 Consultant Fee Determination - Summery Sheet (Specific Rates of Pay) ) Fee Schedule Discipline or Job Title 'SEE ATTACHED 2014 SCHEDULE OP CHARGES DOT Fain 14O -B88 EF E7fi@II E2 RNB -evised B Hourly Overhead Profit Rate Rate % e ye Per Hour DOCUMENTS EXEMPT FROM PUBLIC DISCLOSURE The two page(s) entitled “2014 Schedule of Charges” contain(s) confidential cost and rate data and is(are) withheld from public disclosure pursuant to 23 USC 112(2)(E). Prenotification; confidentiality of data. A recipient of funds requesting or using the cost and rate data shall notify any affected firm before such request or use. Such data shall be confidential and shall not be accessible or provided, in whole or in part, to another firm or to any government agency which is not part of the group of agencies sharing cost data under this paragraph, except by written permission of the audited firm. If prohibited by law, such cost and rate data shall not be disclosed under any circumstances. You may petition for a review of our findings pertaining to any redacted or withheld documents pursuant to Spokane Valley Municipal Code (SVMC) 2.75.080; and obtain judicial review pursuant to RCW 42.56.550. DOCUMENTS EXEMPT FROM PUBLIC DISCLOSURE The one page(s) entitled “G-1 / Subconsultant Fee Determination – Summary Sheet” contain(s) confidential cost and rate data and is(are) withheld from public disclosure pursuant to 23 USC 112(2)(E). Prenotification; confidentiality of data. A recipient of funds requesting or using the cost and rate data shall notify any affected firm before such request or use. Such data shall be confidential and shall not be accessible or provided, in whole or in part, to another firm or to any government agency which is not part of the group of agencies sharing cost data under this paragraph, except by written permission of the audited firm. If prohibited by law, such cost and rate data shall not be disclosed under any circumstances. You may petition for a review of our findings pertaining to any redacted or withheld documents pursuant to Spokane Valley Municipal Code (SVMC) 2.75.080; and obtain judicial review pursuant to RCW 42.56.550. Exhibit H Title Vi Assurances During the performance of this AGREEMENT, the CONSULTANT; for itself, its assignees, and successorsln interest agree3 as follows: 1. 'Compliangewith;Regulations;lheCONSULTANT-shall'complywiththeAegiilationsrelatitetofan= disetii inatiogiu federally assisted programs of the AGENCY, Title 49, Code ofFederalRegaiations,'Part 21, as they May emendedfrom 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 perfomied during the AGREEMENT, shallnot discriminate On the-grounds of race, Dolor, sot,* national origin in the selection and retention of sub-consultants, ineluding procurement ofmaterials and leases of equipment: The CONSULTANT shall notparticipate eifher.directly or indirectly in the discrimination prohibited by Section 213.of the REGULATIONS; including employment predicts When the,AGR_ EEMENT covers a Pingram set forth in Appendix B of the REGULATIONS. 3 ' ;Solicitations forSub constiltahis,7n61udingProcurement of,Materials and Egwpmenti In• all,solicitatiobs gither by competifivebidding of negotiations madebythe' CONSULTANT for work to' be performed _ Wider a sub-eontract; including procurement ofmaterials or leases of eguipmeat,.each potential sub- consultant or supplier shall be noted try, the CONSULTANT ofthe CONSULTANT'S obligations under this- AGREEMENTand the REGULATIONS relative to non-discrimination on the grounds ofrace,color, -seal, dr.natipnal origin. 4: Information andReportsi The CONSULTANT- ahallprotide all information and reports required by the REGULATIONS or directives issued thereto; and shall permit access to its'bboIc records, - iccounts; other solaces of information,' and its facilities es may be detemtined by AGENCY;'STATE or the FederalHighway. Adntinistiratiou (FffWA) to be pertinent toascertain compliance with'such< REGULATIONS, orders and instructions," Where any information required of a CONSULTANT.is in the exclusive possession of another wl o fails or refuses to furnish t th inforinatien, the CONSULTANT aliall - So certify' to the AGENCY, STATE ohhe FHWA appropriate end and shall set forth what efforts it bas made to obtain the information. ' 5: Sanctions for ,Non-compliance: In the event ofthe"CONSULTANT'S non-compliance with the non- disctimination`provisions 61.44 AGREEMENT, the AGENGY,:zltalf impose such AGREEMENT sanctions as it, the, STATE or ihe'FHWA may determine to be propriate, including, but not limited to; Withholding ofpaymems to the CONSULTANT under the AGREEMENT.until the CONSULTANT complies, and/or-, •. Cancellation,•teintination, or suspension Of the AGREEMENT,' in whole or mpart 13f)rFixln 14O U EFSmmf $ b. :Incorporation ofProvisions: The CONSULTANT shall inehidethe provision's of paragraphs (1) through (5) in every sub -contract, including procurement cif materials and leaSea ofegnipment, unless exempt by the REGUTATIONS, 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 fornon-compliance. Provided, however, that in the event a CONSULTANT becomes thrived in,ott is threatened with, litigation with a sub -consultant Or supplier is a result of such direction, the CONSULTANTmay 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 stthh litigation to protect the interests of the Milted karts. Exhibit I •Payment Upon TertnInation of Agreement By the Agency Other then Tot :FOB of the COnsuitant (Refer to Agreement, Section D9 _ tuttipSoin Cbribette A final payment shill be made to the CONSULTANT which when added to any payments previously Matte shall 'total the same percentage of the LuMP Sum Amount as the work completed at the time ofterniination.iito the -total work required for thent04gf. hi addition, the CONSULTANT shall be iaid for any anthariiedodia 'Work Completed. coirt Plus Feted Fee COritracts A final payment shall be trade to the CONSULTANT Which when added to anyPayntenta previously matte, shall total the actual costs phis the tame pereerifige ofthetted fee al the work completed at the tune of termination is -to the total work required for the Ptojeet. In addition, the CONSULTANT shall be paid for any authorized extra Speolfit .Rates iliP.ey:Contrecte. kfulai.ipeytneet shall be made to the CONSIJLTANT lbr dtual hours charged itthe time oftemilnittion of thls AGREEMENT pity any direct riOnStilary costs Inc:tined at the time Of terininntiOn ottliiaAdflawhtf. Cost Per Unit of Work Contracts A rumipayment shall be made toCONSULTANT for actual units cif work completed at the time of termination 6! this AG Laivr_SRT. DOT RIM14061191F - Revised OM Alleged COnsultani Design Error PietetinfeS The purpose of this e*hibit is to establish moceciute to determine if a tonsultanestillegethiesign of it ,nature thit exceeds the ictepted Standard of eate.Iteddition, it will establish a imifo :rin method for the resolution and/or cost recovery protedtiresta those instances whete the agency believes it has &feted Some Materiel damage tine to .theulleged etibfby the ecinaultait ,Stepl —15otenial colisulianitesign Ertot(1) iald_eaed by Agency's PrOject Manager At thefitst indication Of potential 'consultant design rMr(s),' the Oat step in she !process is for the Agefici4 ,pinjeot manager to notify the Etirector tif Public 'Works or Agency Engineer regardingthePottadial 4&3:3Sigil t3113613(s). liotfederaliY fiinded projects, theRegionllighWats end Local PregiMniEngineer SOUR be infotmed and involved in thateprocedures. (Note The offitibliC.Warkt er Agency ;Engineer may appoint an agency staff person other than the project thatiagerywitti las riot been is. directly.invOlved in the prcijebt.,:t� beleaponalble for the 'famaiiting steps in these racedurea) Sten Z."-Piojeetivianaget Documents the Alleged Consultant Design Error(s) After discussion 'Of the alleged design mitt(t) and thentagninide of the alleged error(s), anci-with the 3 31Nractoi of Public Woilis or Ageney-Efigititor's.conclitence, the project manager obtains more detailed documentation Men 15 tOrtiallyreqtlire. d on the project Examples include: all decisions and de:scrip—lie ofwork, photographs, records oflaborintatifials and equipment. r• .8te13.! 04:4410 the comtilt,It. riagilliiPs *Alleged Design acoli(e) if it is detennified that there is a heed M Proceed further, the Scit steP Stile precesS is for the ;pireject manager to co:Main the consultant 1.4(1'441g -the alleged design etre® atititheinagniMda Of the alleged •error(s) ; The prejeCt manager and other appropriate 401;y:staff should represent the agency and the consultant should be repiliented by tbeir project Sitigetilfid any personnel (incleditig sub -consultants) deemed appropriate for the -alleged design error(s) issue. >Step 4 -4ttehipt to ReicilveAlliged,Thisign Anef thepiteSig(sj the_cOnsullint Mire been CoSpleted,regarding the oenseliant'S allogefdeS prort_fri), there are tbretjpossi:ble gdgarios: 1 Ai -determined* miscal egrceineidthalthere cit 1yr...ossified deagn eircsts).4 WS:lite Gest, iholthe prothqS Will set Pia -aced Wepicl this Ohre. it is determined via mutual agreement that a consultant tiesigo-Ctror(i)eccurrea.lithis is the case, then the Director -Of -Publie Works orAgency Engineer; Or their seprescritsiiifcs, negotiate a settlement with the coesultact. Thesettlemeolikotig be paid to the agency or the gin: punt would be reduCeil frein the Constilitat's agreement 3%lik* the 'agency for the services otalle project in which the design error took place. The agency to provide Help, tlitTatigh theWee-oil - — DOT Famil 4D -0U ettedt Ft. 1106 Prrigranit Enenviet,:a staining pithesettlementfor review end tn in* adjusinienis; if any, as t� how the aettlenientaffeetafedefal reicnbuisenients. No furtheractionialegIUML There is not a mutual agreement regarding the alleged consultant design error(s) consultant maYrequesi that the alleged design Mil® issue be forwarded to :the Director ofPublic Works or Agency Engineer for roView. lithe Diregtoi of -:dcobliCWOrhs'ifit Agency fingineet.altatreview-with their legal counsel, is not at*, 'to itichniutual agreennitit with the tonsUltanc-prOgeed t� &eli5. Step 5 -TOrWetri Pigments to Highways and Local Programs For federallyfunded projects all iivaiiatiale inkintuition; incinclingcolgahbuld be forwarded through-the Region Highways and Loa1 Programs Engineer to R&LP for telt review and consultationWith Ibe FT-IWAi H&LP will raid with tepreigniatp;as -of the agency and the consultant to review the dosigtierrOt(a), and attempt to find a resolution to the issue.IfiregetsarY, H&LP will request assistance froth the:Attorney General's Office for legafineetpretariciitlitiWill also identify how the alleged etrot(sY affects' eligibility Ofprojecicosts for federal reinibiusement. - mutual agreethenis MOO, the agency and consultant adjnit the stale Otifitirk and costs to reflect the agreed upon resOlitiOn.:14/thli; in consultation With Egcpc, Will identify the amount of federal participation nidip agreed upon tesolntion &the little. • Uplift* agreeinein it not reagited, the ogoo:oy dOntUltiiittntiay tech s;...-ffietilent thy eibittatiop or 1.'04010, Eghibit.K tConsul`taftt Claim procedures the purpose of this mthibit is to describe epiccedare regarding claims) on a consultant agreement. The'folowing pacedures should only be utilized on consultant,clauns greater than $1,000. If the consultant's claim;(s) are a total .,Of $1,000 or less, it would not be post effective "toproceed tliroagh the attained steps. It is suggested that the ,Director of Public Works or Agency Engineer negotiate a fair and reasonable price for the consultant's claims) that total $1,000 or less. This'exlia if will outline the piocedureSto be -followed by the consultant and the agency to consider a potential •Claim by the tch suhatit. Step 1- Consultant Filet; aClaim with the AgencyProject'Manager If the consultant determines that they were requested to perform additional• services that vete outside Of the ag`'reemen?s scoPe of work, they may be entitled to a claim. Thefirst step that must be completed is the' rePest for consideration of the claire'to the Aganey's project Managers ' The consultant's claim must outline the felloWing:: r .Summation of hours byclassificatioh'for eacb'fim-. that's included in the claim; • Any corrrespondence that directed the consultant to perfornithe additional work; _ Timeframe of the additional worktbat was' outside of the • -Summary of direct labor' dollars, overhead costs, profn and reimbursable costs associated with the additional ivoiit end • 'EMUnation-as to why the tonsultan t believes the additional workwas 'outside of the_ agtotari nt scope ofvvork, :Slip 2—:lieviewby,AgeneyPersorinedRegarding the Consultant's Claim forAdilitional Compensation After"ttie consultan' has completed step 1, the nS atop in the-probess tate forward the reguesf q the Agency's project manager. the project manager,will review the consultant's claim and will met with tthe.Director pf Public Works ot AgencyEngineer to determine if the Agency agrees with the claim.if .'the FHWA is participating hithe,pieject's'fiinding, forward a copy elate eonsultant's claim and the ;Agency's recommendation for'feacral participation in the claire tothe WSDOT Highways and L opal Programs through its Region Local Programs Engineer-Ifthe claim is notnateligiblefoi federal pattioipation, :payment vtnIl need to be fronr agency funds. `Ifthe_Agency:project manager, Direetor"of Public.Works of 400/Engin-of, WSDOT Highways and The: Piograins (if applicable), and FHWA (if applicable), agree with the:censultant's claire, send a repeat memo, including backup documentation to .the Coitsidtant to'either supplement the agreement, or create a new.agreement fort& claim: After therequest has' bean _approved, the Agertcyshall write the supplement and/or new agreement and pay the consultant the amount bf the claim. Inlet= the consultant. that the finalpaymeitt for the agreement' is subject to audit. No further action in needed :reg&rdingthe olalnipiaceauretif DOT Form i 1F Exhibit ill the AgenekdOeS iibt agree iviihthe Centilitre plan, preteed ni step 3 Oidie-Procedures, t.-Stet4 —Proparationef SiiPpOrt Poeinneutationlleptding Consititatirs blaingS) If theAgeney d6esnet ali;Tee'With the tenStiltaftes elan, theffrojeet nianager ihail prepare a summary „ , :.foithe DireetO of Ptiblie Works' et Ageno03tigineer.ihrit ineiutted the'f9110Y.fing: • C(.6py ofinfornititien Sup: ecatitant regarding thCeisizt • Agency's eummation.ciiikant by classification for each firm that should be included m the clam • .Any tortetpopdente that directed the Ooninitent to,Pettointhe additional wont; Agency's• suiniti4 of direct dollars, overhead costs, profit andieimbintable costs associated With the additidnil ivtiric,15 Explanation regard* those areal in Which the Agency Jeea/does not Agree with the consuitanta elsiM(s), • TgaiiiitiOn to tipsditiii kYliat haiteeninstititleci preeldie fulur—e.conialtant claini(s); and ReColumentiaitons fo resolve the claim, Step 4 -Director &Public Works or AgencyEngineer 4yiewt-consultant glean and Agency :6:tainientitien •_ The bfrectorfif Pnbie Works Or Ageneytngineet.thall reyreWsied administratively appitaie or disapprove the elaini, or portions therent.which maYhtelnde getting Agency Colnigil or tonitilission ajipitival (as appropriate to agency dispint resolution preeetlurea).ffthe l:inject .involves federal paiticipation, obtain coneurrenee frOMWStpali:ghwaya aM Lobal Preto/int and.:HWA tegaiding final settlement Of the elan:lithe olaiMis not eligible tot:federal participatien,fpayment will need to be from agency funds. *en 5 —Info -fining Constiltant Oti;IreeisiOn itegatding the Oliim The Diteatfr iiiPiiblicViiitth or AgokesiThigineer shall notify Wiriting:)the consultant -of their flag _ • dedilioti regarding the eonStitairrs.plaim(s). Include the final d�Ilar amount Of the accepted -claim: (s) and rationale *plied for the *Won tp 5iratitai of StippInto? NeWAgreement for the tontallinrs Clidni(S) • The agent)? Stall *site the supplement and/Or new agreement and pay the consultant the amount Of the debt intern:idle e.onstiltaiit tint lie final Payment tot the ago:dont is subjett to audit_ fxhltiit M -1(a) . Certification Of Consultant ProjectNo. #0186. nn Local Agency I hereby certify that ant rfi $ b V Ed A, c)N and duly authorized repiesentative of the firth of ALLWEST"testing and Engineering, Inc. whose address is w , trig t s "Ri A L LAA E 11 andthat'neither`Inor the ENS ve firraIhelp representlies: S-02ar, sPOKANe- V4LLe/jtOi 99:16- (a) Employed or retained fora commission, percentage, brokerage, contingent fee, or other consideration, any flim orperson (other. than a bona fide employee working solely forme orthe the above CONSULTANT) to sclioit f.secure the ASREE E T ; `(b) :Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of anytirm or pbrson'in connection with carrying out this AGBSME JT; or ,(c) Paid, or agreed tc pay, to any,firm, organization or person Other than a bona fide employee. working solely forme or the'above CONSULTANT) any fee, contribution, donation, or consideration of any kind for, or in Connection with, procuring in Carrying but this AGREEMENT extiept as hereby expiessly stated (ifany); I acknowledge that this certificate is to be available to the Washington State Department Of Transportation end the Federal Highway Adniinisstraation,'U.S. Department of Transportation in connection with this AGREEMENT involving participation of Federal -aid highwayfun'ds; end is subject to applicable State aid Federal Jaws, bath Criminal and civil. -2Date Cor a�a aEFSmmaego). EXhibit Rik (0) Cettiti cati99 ig! et 10y **clad 3 hereby.pertify that I am Ate .004c1-ejEfielai.oi•ihetcieal digencY bf --diiy of •Sriejeene VaileY WitelitlikkiniThad that the Consulting ruin or it representative has not been required, directly or initiocti as an. express iir implied perdition in conneotion wiM'ohtaitdng or !Wing put this AWE:Nil:NT:to! one? Mini or agree to etnploytbttitharftrci�r (b). Pay,i#41.grgt tiOt, any tin; person, of otpartliation,m0eolcontrihtitionsihniation, t- cOnSigeratiOn of atiy'iOng; e?ceept as liereby.orlireagy-atated (if any): • acknowledge that this certificate is to be available lo*eNVtiebinktati -ttate'Deliarbitent of ITrensportation and the Federai ifigbwaykiininistnteith, U.S:.Depaiiinent of Tranaportation,,in copneetionvith.thieAGIWNST involving participation Of Federal -aid highway eii• •subject to applicable State and Federal Iii**13Oth criminal and civil. fraffil 40488EnEihibit Mai 4 Signature Exhibit M2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters -Primary C6vered .Transactions The priespe-Clive primary participant certifies to the best of its knowledge and belief, that it add its principals: A: Aranot debarred; ausp'ehded,,proposed for,debarmerit, declared ineligible, or voluntarily eseluded 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 jndgnient rendered against them for commission 'or fraud or a criminal offense -in connection with obtaining, attemptingto obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust 'statues or corrin scion of entbezrlement, theft, forgery, bribery; falsifica tion or destruction of record_ s, making false statements, or receiving stolen property; •Are not presently indicted for or otherwise criminally'eta charged by a governmental entity (fedetal,:state, 8r'locai) with commission of any of* offenses enumerated in paragraph' (1) M. of this ceitifcation; and D. 'Rave not Within a three (3) year period preceding this a pp li6ation/preposal had one or mare public transactions (federal, strife, of loci]) terminated for cause or default, Whore the prospective. ptimaryparticipant is. unable to cettify`t6 any of the statifients in this .certification; such prospective participant shall 'attach au explanation to this propusat. ;Consultarit(Firm): -MJSs TestingaddEngineering,In6. 572-11J4 Coate) rim ^FormiMesEFF IiM.2' ALLWTES-01 DFALKNERI A`-- v CERTIFICATE OF LIABILITY INSURANCE DATE5/23/DD/YYY1T 5/23/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policyges) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In (leu of such endorsement(s). PRODUCER Moloney, O'Neill, Corkery & Jones Inc 2065 W Riverstone Dr #105 Coeur D Aisne, ID 83814 CONTANAME: Debbie Johnston, CPCU, ARM, CIWCS PHONE 208 770-3844 PAX IANC. No. Extl: ( )uvc, No): (509) 325-1803 =ass; djohnstoncmo-ins.com INSURER(S) AFFORDING COVERAGE NAIC k INSURER A:Ohio Security Insurance Co COMMERCIAL GENERAL LIABILITY INSURED Allwest Testing & Engineering, LLC PO Box 3149 Hayden, ID 83835 INSURERB :American Fire and Casualty Co BKS55122284 INSURER C: 06/23/2014 INSURER D : 5 1,000,000 INSURER E: S 1,000,000 INSURER F : S 15,000 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLIC ES DESCRIBED HEREIN I5 SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTRINSR TYPE OF INSURANCE ADOL SUER WVD POLICY NUMBER POLICY EFF (MDDNYYY) MI POLICY EXP IMMIDDIYYYYI LIMITS A GENERALUABILRY X COMMERCIAL GENERAL LIABILITY X BKS55122284 06/2312013 06/23/2014 EACH OCCURRENCE 5 1,000,000 DAMAISETOREMEO PREMISE TO RENamence) S 1,000,000 MED EXP (Any one person) S 15,000 CLAIMS -MADE X OCCUR PERSONAL Er ADV INJURY S 1,000,000 GENERAL AGGREGATE S 2,000,000 PRODUCTS - COMP/OP AGG S 2,000,000 GENT_ AGGREGATE77LIMIT APPLIES PER: �� 7 POLICY I A I PR4 f LOC $ B AUTOMOBILE X X LIABILITY ANY AUTO ALLOWNED AUTOS HIRED AUTOS _ X SCHEDULED AUTOS NONaKNED AUTOS BAA55122284 06/23/2013 06/23/2014 (CEOBBBIINED SINGLE LIMIT dent)S 1,000,000 BODILY INJURY (Per person) S BODILY INJURY (Per accident) S PROPERTY DAMAGE (PER ACCIDENT) S $ UMBRELLA UAB EXCESS UAB OCCUR CLAIMS -MADE EACH OCCURRENCE S AGGREGATE 1 1 DED RETENTIONS A WORKERS COMPENSATION AND EMPLOYERS' UABIUTYTORYI ANY PROPRIETOR/PARTNER/EXECUTIVE YIN OFFICER/MEMBER EXCLUDED/ [J (Mandatory In NH) If yes, desalts under DESCRIPTION OF OPERATIONS below NIA BKS55122284 06/23/2013 06/23/2014 VC STATU- IMITS OTH- FR E.L EACH ACCIDENT S 1,000,000 E.L DISEASE - EA EMPLOYEE $ 1,000,000 E.L DISEASE- POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (Attach ACORD 101, Additional Remade Schedule, amore space Is required) Project: 214-168T Adams Road Resurfacing Pro ect -CIP 40186 City of Spokane Valley is additional insured with respects to general (lability as permitted by the policy. CERTIFICATE HOLDER CANCELLATION City of Spokane Valley 11707 E Sprague Ave, Ste 106 Spokane Valley, WA 99206 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2010/05) ®1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ALLWEST TESTING & ENGINEERING, L.L.C. DUNS: 785707840 CAGE Code: 58N25 Status: Active Entity Overview Entity Information Name: ALLWEST TESTING & ENGINEERING, L.L.C. Business Type: Business or Organization POC Name: Erin Rigby Registration Status: Active Activation Date: 03/03/2014 Expiration Date: 02/28/2015 Exclusions Active Exclusion Records? No 12928 E Indiana Ave Ste 1 Spokane, WA, 99216-2712, UNITED STATES SAM 1 System for Award Management 1.0 Note to all Users: This is a Federal Govemment computer system. 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