HomeMy WebLinkAboutAG-C-421 CH2M Hill �.��
�I/ � �
$U lemental A reement o�nizationandAddress
PP 9 CH2M HII,L,�,�.
N u rn ber 1 I]00 I 12th Avenue NE, Suite 500
-- - Bellevue,WA 98004
Original Agreement Number
AG�-421 Phone: 425-453-5000
Project Number E�iecution Date Completlon Date
_ HLP-STP-0164 014 5/30/2012 6/30/2014
Projecf Title New Mazimum Amount Payable
CPl l 18:Dogwood St SE to Fir St. SE $ _ 235,562.92
De9cription of Work -
Additional services related to incorporation of utility under-grounding.
The Local P�qency of City of Auburn
desires to supplement the agreement entered into with CH2M HII.,L,Inc. _
and executed on 5/30/2012 and identified as Agreement No. AG-C-421
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
�
Sec4ion 1,SCOPE OF WORK, is hereby changed to read:
� See Rxhihit A_7 � �
��
Section IV,TIME FOR BEGINNING AND COMPCETION, is amended to change the number of calendar days for
compietion of the work to read: I�me'tn 2014
III
Section V, PAYMENT,shall be amended as follows:
�Thr.�p�+ncafinn fnr cnnnlemental cervirrc ic�SO 567 Q9 ac rertlinPd in Fvhihit F_1 � �
as set foith in the attached Exhibit A, and by tfiis reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated above;please sign in the appropriate spaces
below and return to this office for final action.
BY� By: • r
1
' � - -/3
Consuttant Signature proving Authority Signature
Brian Painley,�ce PresideM
��a�r.�o��
DOT Fortn 144063EF Date
Revised 9/2005 .
Exhibit A-1
Auburn Way South Corridor Improvements
Dogwood St SE to Fir St SE
Project CP1118
Amendment 1 Scope of Work
The scope of work is amended as follows:
TASK 1
1. Project Management (Amended)
Due to the incorporation of uti�ity undergrounding,additional project managemeniis required for providing
overall project administration,team management,schedule management,scope and budget management,and
the preparetion ofprogress reportsand invoicing.The original scope of workassumed a project duration of 11
months.The project duretion for design is assumed to be 19 months. -
Deliverables:
• Invoicesand progress reports including budget status
• Schedule updates
TASK 7
7. ConVact Drawings (Amended)
7.4 Final WSDOT Channelization Documentation
The CONSULANT will prepare documentation for the approval of an access deviation, per WSD�T requirements,
for Aubum Way South CP1118 improvements.
Deliverebles:
�• Access Deviation,Draftand Final �
Task 7.12: JoiM Trench Coordination and Design
The CONSULTANT may not proceed with this task without written authorization from the CIN.
The CONSULTANT will compile util'¢y undergrounding design plans from Puget Sound Energy(PSE),Comcast,and
Century Link._ The CONSULTANT_will coordinate with each utility company to eonfirm their desigg is consistent .
and compatible with the roadway design. This will be accomplished through meetings and correspondence with
each util'tty company and the CITY.The CONSUL7ANT will provide base mapsheeu to each util"tty company for use
in their individuai design. The CONSULTANT will prepare 7oint Trench Desigq plans and details for the project to
illustrate the locations of the joint trench,utility vauRs,hand holes,closures and pedestals.The CONSULTAN7 will
develop two(2}rypical trench secfions for the joint trench.Where conflicts'are identified between the utility
undergrounding design and the wrrent design stormwater, illumination,and tre�c signal equipment lowtions;
the CONSULTANT will make'adjustments to the utility company loptions to avoid conflicts. Where significant
mod�catioris are ident�ed the CONSULTANT will alert the CITY prior to making revisions.
__. _
AG-C-421 AMENDMENT 1
SCOPE OF WORK. - PAGE 1 OF 2 CP3138
The CONSULTANT wili develop a construction cosLestimate for each utility company facility relocation that will
include the.construction costs for the joint trench and installation,costs for the associate8 conduits,vaufts, hand
holes,closures and pedestais. Quantities fo�conduits,vaults, fiand holes,closures and pedertals will be provided
by each utility company fortheir facilities: The WNSULTANT will incorporate the construction costs into the total
project construction estimate and create three addRional bid schedules(B,C,D)for the bid package.
The GONSULTANT will incorporate special provisions provided by the utility companies into the project
specifications.
Deliverables:
. Joint Trench Plan Sheets
e Construction cost estimate per utility
• ,Revised total project Construction Cost Estimate
• 'Revised Bid Schedule
• UtilityRelocation special provisions
Task 7.13: Coordination and Incorporation of Undergrounding of Overhead Utilities
The CONSULTANT will update the projed drewings and design to incorporate utility undergrounding of overhead
utilkies:The following discipline plans will 6e updated:General Sheets,Site Preparation and TESC,Paving, Utility
and Dreinage, Illumination,Traffic Signal, Landscaping.; Project quantities and estimate wili be updated.
The CONSULTANT will coordinate with the CITY,overhead utility companies,and other stakeholders to resolve
design issues,clarify design requirements,and to integrate the undergrounding plans,specifications,and costs
into the project documents.
DeRverables:
• Revisions incorporated into 99%Plans
• Revisions incorporoted into 99%Cost Estimate
AG-Ci21 AMENDMENT 1
SCOPE OFWORK �PAGE 2 OF�2 CP3118 � �
Exhibit E-1
Amendment 1
Consultant Fee Detertnination-Summary Sheet
Project CP1178: Auburn Way South Pedestrian Jmprovements
CH2MHi11
Employee or Category Hrs. x Rate_. _ _ Cost
Projeat Manager 74 $ 65.89 - S 4,875.86
Seniorfngineer 10 S 72.07 $ 72070
Project Engineer 104 $ 56.59 $ 5,885.36
Task Engineer 55 $ 50.50 $ 2,777.50
Design Engineer 19 $ 4320 $ 820.80
Designer 10 $ 37.41 $ 374.10
CAD Tech 83 $ 36:10 $ 2,996.30
Oifice 32 $ 26.52 $ 848.64
Total Hrs. 387 $ 19,299.26
Direet Salary Cost E 19,299.26
Overhead Cost � 131.D3% of Direct Labor $ 25,287.43
Net Fee � 30.0°k of Direct Labor $ 5;789r78
Total OVerhead 8�Net Fee Cost $ 31,077.21
Direct Salary Cost $ 50,376A7
Direct'Expenses . Cost
Mileage $0.565 /Mile $186.45
Sub-Tofal Direct Expe�es 5186.45
Subcontracts
$0.00
Sub-Total Subcontraets $0.00
Total Fee $50,562.92
AG-C-421 Amendment t
Consuttant Fee Determination Page 1 of 3 CP7118
Exhibit E-1
Amendment 1
Consultant Fee Determination -Summary by Task
Project CP1118:Auburn Way South Pedestrian Improvements, Dogwood Street SE to Fir Street SE
9/16/2013
CH2M
HII,L CH2M L.ehor Suhaontracts Expense Totai Overall Total
Task Hours
ProJect Management(Amen e ) 68 $ 8,406.88 $ - $ - $ 8, 06. 8
Final WSDOT Channelization Documentation 9 $ 1,077.73 $ - $ - $ 1,077.73
Jof�t Trench Coordinatlon and Design 220 $ 29,041.45 $ - $ 93.23 $ 29,134.68
Incorporation of Undergrounding of Overhead Utilities 90 $ 11,850.41 $ - $ 93.23 $ 11,943.84
Mana ement Reaerve
Total 387 $ 50,376.47 $ - $ 186.a5 $ 50,562.92
Exoense Breakdown Percentaae
CH2M expenses $ 186.45 0.4°h
Subcontracts $ - 0.0°/a
Total $ 186.45 0.4°h
AO-C-421 Amendment 1
Consultant Fee Determination Page 2 of 3 CP1118
�n�on e-�
Amendmentl
Consultant Fee Determinatlon
City o(Aubum
CPt 118 Aubum Way Soutl�PedesMan Improvements,Dopwaal Street SE to Fir Street SE
9/16113
CH2MHill raal
ElameM Task Uescripflon Ptoject enbr ro� ask Engineer slgn signet CAD Tech Office CH2M
Manager Engineer Engineer Enpineer
PM03 . . EB _ _. ___ E5 ____ _ _ E4 _. E3 E2 T3 OA Total
Rates $85.89 � � L72.W 558.59 E50.50 543.20 537.41 538.10 E28.52
� - � Tota a -I Total � � Tate � Tota TMeI TG1s1 Toial
h�s hra hrs hrs Hrs rs his hrs hrs
� v Yan.gamnl � �
1.1 sd.ar��+ 8 6
�,y ScopeaMBuapetMenapemerv 14 18 30
1.3 P�apreee Reparting entl InwicHp 18 1B __32
reac t.o 7ow 0 0 0 0 3 88._
2 ask 7.4 Flnd wsooi chenn.nzadon oocum.nauon �
vnm vrsoor cnd.,e�m�oow���ron 2 4 3 . 9
Ta 9A o � 0 0 D 3 9
] aek 7.12 �am rr.Mn coora�.no�ana oe.q�
Joinl4sntl�DeaqnµrieH sMe1sl �o ao ao �o so �so
Atld'AiamlS�eketwltler aM UUliy CoorCination(Jlln 20 40 _ 80
Tadc 4.0 T� 20 10 80 0 _ 220__
41Task 7.73 Coormna4an�ntl IncorporNOn of Ulillry WM�ryrwn�np
�rcarpareUm ot Unaergraurdirip d Oveihead W4tiw 15 15 20 50
Ad�Jdimel StekeFwltler aM U6liy Coortna�ion(UMSrpouid'vp Overlwatl 18 Z4 40
UlAitee) __
Tuk6.OToW 0 PA . 16 6 0 20 0 90
TOTALS �a m �oa 86 ta +o sa as 387
AG�421 Nnendmenl t
ConsuRant Fee Determination Page 3 of 3 CP7 N 8
I
*
ci"TY of * *
UBURNPeter B. Lewis, Mayor
WASHINGTON 25 West Main Street * Auburn WA 98001-4998 * www.auburnwa.gov * 253-931-3000
September 27, 2013
John McKenzie
CH2M Hill, Inc.
1100 112th Avenue NE, Suite 400
Bellevue, WA 98004
RE: Amendment No. 1 to Agreement for Professional Services, AG-C-421
Project No. CP1118, Auburn Way South Corridor Improvements, Dogwood St SE to Fir
Street SE to Hemlock Street SE
Dear Mr. McKenzie:
Enclosed please find an executed copy of the above-referenced Amendment No. 1. This
amendment extends the term of the agreement to June 30, 2014, amends the scope of work as
detailed in Exhibit A-1 and includes additional compensation in the amount of$50,562.92 for a
total agreement amount of$235,564.92.
For the City's tracking and record keeping purposes, please reference AG-C-421 and Project
No. CP1118 on all correspondence and related material.
As the project manager, I am the designated contact for this agreement and all amendments.
Questions, assignments and coordination shall be routed through me. You can contact me at
253-804-3118.
Since ,
J cob Sw ing, P.E/
nior Project Engineer
Department of Public Works
JS/ad/mh
Enclosure
cc: Dani Daskam, City Clerk (copy letter only)
Jacob Sweeting, Senior Project Engineer
AG-C-421
CP1118 (2.20)
Av Liu RN * MORI Tl IAN YOiJ IMAGIN( D
CITY OF
i-\iJV
BtJRNI Peter E. Lewis, Mayor
WASHI NGTON 25 West Main Street * Auburn WA 98001-4998 * www.auburnwa.gov * 253-931-3000
September 27, 2013
John McKenzie
CH2M Hill, Inc.
1100 112th Avenue NE, Suite 400
Bellevue, WA 98004
RE: Amendment No. 1 to Agreement for Professional Services, AG-C-421
Project No. CP1118, Auburn Way South Corridor Improvements, Dogwood St SE to Fir
Street SE to Hemlock Street SE
Dear Mr. McKenzie:
Enclosed please find an executed copy of the above-referenced Amendment No. 1. This
amendment extends the term of the agreement to June 30, 2014, amends the scope of work as
detailed in Exhibit A-1 and includes additional compensation in the amount of$50,562.92 for a
total agreement amount of$235,564.92.
For the City's tracking and record keeping purposes, please reference AG-C-421 and Project
No. CP1118 on all correspondence and related material.
As the project manager, I am the designated contact for this agreement and all amendments.
Questions, assignments and coordination shall be routed through me. You can contact me at
253-804-3118.
Since
dens lair t J_
J cob Sw ing, PIE/
Slenior Project Engineer
Department of Public Works
JS/ad/mh
Enclosure
cc: Dani Daskam, City Clerk (copy letter only)
Jacob Sweeting, Senior Project Engineer
AG-C-421
CP1118 (2.20)
AUBURN * tv1ORF TI IAN YOU IMAGINED
AUBURN CFI"Y OF
Peter B. Lewis, Mayor
WASHINGTON 25 West Main Street * Auburn WA 98001-4998 * www.auburnwa.gov * 253-931-3000
September 27, 2013
John McKenzie
CH2M Hill, Inc.
1100 112Th Avenue NE, Suite 400
Bellevue, WA 98004
RE: Amendment No. 1 to Agreement for Professional Services, AG-C-421
Project No. CP1118, Auburn Way South Corridor Improvements, Dogwood St SE to Fir
Street SE to Hemlock Street SE
Dear Mr. McKenzie:
Enclosed please find an executed copy of the above-referenced Amendment No. 1. This
amendment extends the term of the agreement to June 30, 2014, amends the scope of work as
detailed in Exhibit A-1 and includes additional compensation in the amount of$50,562.92 for a
total agreement amount of$235,564.92.
For the City's tracking and record keeping purposes, please reference AG-C-421 and Project
No. CP1118 on all correspondence and related material.
As the project manager, I am the designated contact for this agreement and all amendments.
Questions, assignments and coordination shall be routed through me. You can contact me at
253-804-3118.
Since
aP,- j'1t El
J cob Sw ing, P.
nior Project Engineer
Department of Public Works
JS/ad/mh
Enclosure
cc: Dani Daskam, City Clerk (copy letter only)
Jacob Sweeting, Senior Project Engineer
AG-C-421
CP1118 (2.20)
Au13URN * MORI Ti IAN YOU IMAGINED
Cl"IYOF
*
AUBUJR.N___ Peter B. Lewis, Mayor
WASHINGTON 25 West Main Street * Auburn WA 98001-4998 * www.auburnwa.gov * 253-931-3000
September 27, 2013
John McKenzie
CH2M Hill, Inc.
1100 112th Avenue NE, Suite 400
Bellevue, WA 98004
RE: Amendment No. 1 to Agreement for Professional Services, AG-C-421
Project No. CP1118, Auburn Way South Corridor Improvements, Dogwood St SE to Fir
Street SE to Hemlock Street SE
Dear Mr. McKenzie:
Enclosed please find an executed copy of the above-referenced Amendment No. 1. This
amendment extends the term of the agreement to June 30, 2014, amends the scope of work as
detailed in Exhibit A-1 and includes additional compensation in the amount of$50,562.92 for a
total agreement amount of$235,564.92.
For the City's tracking and record keeping purposes, please reference AG-C-421 and Project
No. CP1118 on all correspondence and related material.
As the project manager, I am the designated contact for this agreement and all amendments.
Questions, assignments and coordination shall be routed through me. You can contact me at
253-804-3118.
Since ),
t, / � ,
a „ /.An
J ob Sw ing, PI
c/
Slenior Project Engineer
Department of Public Works
JS/ad/mh
Enclosure
cc: Dani Daskam, City Clerk (copy letter only)
Jacob Sweeting, Senior Project Engineer
AG-C-421
CP1118 (2.20)
AUBURN * MORI;11 IAN YOU IMAGINE[)
A � -1v -7
The Local Agency of the City of Auburn
desires to supplement the agreement entered into with CI-12M Hill. Inc
and executed on May 30, 2012 and identified as Agreement No. AG -C -421
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: December 31, 2015
Section V, PAYMENT, shall be amended as follows:
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
y: CH2 ill
Tung Le, Vice Pr ident r ult ignature
June 25, 2014
Date
By: City of Auburn r4 ki 16
Approving Audi r y Signa ur
v Date
Organization and Address
Supplemental Agreement # 2
CH2M Hill, Inc
1100 112'" Ave NE, Suite 500
Bellevue, WA 98004
Agreement Number
Phone
AG -C-421
425 -453 -5000
Project Number
Federal Aid Number
CP1118
HLP -STP -0164 014
Project Title
New Maximum Amount Payable
Auburn Way South Pedestrian Improvements: Dogwood St SE to
$235,562.92 (No Change)
Fir St NE.
Description of Work
Design work for the construction of safety related improvements.
The Local Agency of the City of Auburn
desires to supplement the agreement entered into with CI-12M Hill. Inc
and executed on May 30, 2012 and identified as Agreement No. AG -C -421
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: December 31, 2015
Section V, PAYMENT, shall be amended as follows:
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
y: CH2 ill
Tung Le, Vice Pr ident r ult ignature
June 25, 2014
Date
By: City of Auburn r4 ki 16
Approving Audi r y Signa ur
v Date
The Local Agency of the
desires to supplement the agreement entered into with CH2M Hill. Inc
and executed on May 30, 2012 and identified as Agreement No. AG -C -422
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: December 31, 2015
Section V, PAYMENT, shall be amended as follows:
No Change.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
By: ill In
Tung Le, Vice PreEsi nt bn tant Signature
June 25, 2014
Date
By: City of Auburn
Al6proving Arity Signature 11/
(0/30 14
Date
Organization and Address
Supplemental Agreement # 2
CH2M Hill, Inc
1100 112" Ave NE, Suite 500
Bellevue, WA 98004
Agreement Number
Phone
AG -C-422
425 -453 -5000
Project Number
Federal Aid Number
C101119
Not Applicable
Project Title
New Maximum Amount Payable
Auburn Way South Pedestrian Improvements: Fir St NE to
$521,016.02 (No Change)
Hemlock St NE
Description of Work
Design work for the construction of safety related improvements.
The Local Agency of the
desires to supplement the agreement entered into with CH2M Hill. Inc
and executed on May 30, 2012 and identified as Agreement No. AG -C -422
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: December 31, 2015
Section V, PAYMENT, shall be amended as follows:
No Change.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
By: ill In
Tung Le, Vice PreEsi nt bn tant Signature
June 25, 2014
Date
By: City of Auburn
Al6proving Arity Signature 11/
(0/30 14
Date
ADBURN
T
WASHINGTON
July 3, 2014
John McKenzie
CH2M Hill, Inc.
1100 112'" Avenue NE, Suite 400
Bellevue, WA 98004
Nancy Backus, Mayor
25 West Main Street * Auburn WA 98001 -4998 * www.auburnwa.gov * 253- 931 -3000
RE: Amendment No. 2 to Agreement for Professional Services, AG -C -421
Project No. CPI 118, Auburn Way South Corridor Improvements,
Dogwood St SE to Fir Street SE to Hemlock Street SE
Amendment No. 2 to Agreement for Professional Services, AG -C -422
Project No. CP1119, Auburn Way South Corridor Improvements,
Fir Street SE to Hemlock Street SE
Dear Mr. McKenzie:
Enclosed please find executed copies of the above - referenced Amendments for
Agreements AG -C -421 and AG -C -422. These amendments extend the term of the
agreements to
December 31, 2015.
For the City's tracking and record keeping purposes, please reference AG -C -421 and
Project No. CP1118 or AG -C -422 and Project No. CP1119 respectively on all
correspondence and related material.
As the project manager, I am the designated contact for these agreements and all
amendments. Questions, assignments and coordination shall be routed through me.
You can contact me at 253 - 804 -3118.
Sincerely,
Jacob Sweeting, P.E.
Assistant City Engineer
Community Development & Public Works Department
JS /ad /mt
Enclosures
cc: Dani Daskam, City Clerk
AG -C -421, AG -C -422
CP1118, CP1119 (2.20)
AUBURN* MORE THAN YOU IMAGINED
ON.'I 1
The Local Agency of the City of Auburn
desires to supplement the agreement entered into with CH2M Hill. Inc
and executed on May 30. 2012 and identified as Agreement No. AG -C -421 .
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME.FOR BEGINNING AND COMPLETION, is amended to change the number of calendar
days for completion of the work to read: No change.
Section V, PAYMENT, shall be amended as follows:
See attached Exhibit E -1.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
M Hill Inc. Tun Le a President
or� to igna ure
10 -08 -14
Date
Organization and Address
Supplemental Agreement # 3
CH2M Hill, Inc
1100 1121" Ave NE, Suite 500
Bellevue, WA 98004
Agreement Number
Phone
AG -C-421
425 -453 -5000
Project Number
Federal Aid Number
CP1118
HLP -STP -0164 014
Project Title
New Maximum Amount Payable
Auburn Way South Pedestrian Improvements: Dogwood St SE to
$274,518.67
Fir St NE.
Description of Work
Design work for the construction of safety related improvements.
The Local Agency of the City of Auburn
desires to supplement the agreement entered into with CH2M Hill. Inc
and executed on May 30. 2012 and identified as Agreement No. AG -C -421 .
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME.FOR BEGINNING AND COMPLETION, is amended to change the number of calendar
days for completion of the work to read: No change.
Section V, PAYMENT, shall be amended as follows:
See attached Exhibit E -1.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
M Hill Inc. Tun Le a President
or� to igna ure
10 -08 -14
Date
EXHIBIT A
Auburn Way South Corridor Improvements
Dogwood St SE to Fir St SE
Project CP1118
Amendment 3 Scope of Work
The scope of work is amended as follows:
TASK 1
1. Project Management (Amended)
Due to the incorporation of project and schedule changes, additional project management is required for
providing overall project administration, team management, schedule management, scope and budget
management, and the preparation of progress reports and invoices. The scope of work assumed a project
duration of 19 months. The project duration for design is assumed to be 25 months.
Deliverables:
• Invoices and progress reports including budget status
• Schedule updates
TASK 5
5. Agency, Stakeholder, Tribal, and Community Coordination (Amended)
Additional coordination support is needed for communication with property owners, MIT, and the CITY beyond
the original scope of work. This task includes the preparation of figures, graphics, and plots to support
coordination efforts.
Deliverables:
• Property owner figures
• Project plots
TASK 7
7. Contract Drawings (Amended)
Due to the incorporation of project changes, an additional 95% submittal is required for providing the City the
opportunity to incorporate changes and review the progress.
7.1 General
The CONSULTANT will develop a project site map sheet that shows the limits of CP1118 and CP1119.
Deliverables:
• Project Site Map
AG -C -421 AMENDMENT 3
SCOPE OF WORK EXHIBIT A PAGE 1 OF 2 CP1118
7.4 Final WSDOT Channelization Documentation
The CONSULANT will prepare documentation for the approval of an access deviation, per current (as of execution
of this supplement) WSDOT requirements, for Auburn Way South CP1118 improvements.
Deliverables:
• Access Deviation, Draft and Final
7.12 Joint Trench Coordination and Design - Potholing
The CONSULANT will pothole existing utilities at two locations to support the design of the joint utility trench. This
task includes field locating the potholes and updating the project basemap.
Task 7.14 Revising the Pedestrian Crossing Location and Access Management
From Dogwood Street to Fir Street, the center turn lane will be striped as a two -way left turn lane and there will
be no median. The location of the pedestrian crossing and rapid rectangular flashing beacon (RRFB) will be revised
from Elm Street to the east side of Fir Street SE. New curb ramps will be designed at Fir Street SE. Plans will be
updated to reflect this change including Site Prep, Paving Plans, Intersection Grading, Utilities, Channelization
Plans, Traffic Signal Plans and details.
Quantities and costs estimates will be updated.
The WSDOT Channelization Plans will be modified. The CONSULTANT will revise the Project Analysis Report to
document the access management revision and the revised intersection design. No additional deviations are
required.
Modifications to the Project Plans are anticipated for the following disciplines:
- Site Preparation and TESC Plan, modifications to 2 sheets.
- Roadway Typical Section — modifications to 1 sheet
- Paving Plan — modifications to 2 sheets
Grading Details— modifications to 3 sheets. 1 new sheet.
- Signing, Striping, and Illumination Plan, modifications to 2 sheets.
- Traffic Signal — modifications to 2 sheets
Landscape Plan — modifications to 2 sheets
Lighting Plan — modifications to 2 sheets
Deliverables:
• Revised total project Construction Cost Estimate
• Revised Bid Schedule
• Revised WSDOT Channelization Plans and Project Analysis Report
• Inclusion of Design with 95% Plans, Specifications, and Estimate Re- Submittal
Task 7.15 2014 Specifications
The CONSULANT will update project specifications to be consistent with 2014 WSDOT /APWA Standard
Specifications and the City of Auburn current standard specs.
Deliverables:
• Project Specifications
AG-C-421 AMENDMENT 3
SCOPE OF WORK EXHIBIT A PAGE 2 OF 2 CP1118
Exhibit E -1
Amendment
Consultant Fee Determination - Summary by Task
Project CPI 118: Auburn Way South Pedestrian Improvements, Dogwood Street SE to Fir Street SE
10/2/2014
Expense Breakdown Percentage
CH2M expenses $ 14.00 0.0%
APS Potholing $ 1,490.00 3.8%
Total $ 1,504.00 3.9%
AG -C-421 Amendment 3
Consultant Fee Determination Page 1 of 3 CP1118
CH2M
HILL
- CH2M.Labor
Subcontracts
Expense Total
Overall Total
Task
Hours
Project Management (Amended)
34
$
4,726.80
$ -
$ -
$
4,726.80
Agency, Stakeholder, Tribal, and Community
Coordination
35
$
5,252.22
$ -
$ -
$
5,252.22
Contract Drawings
32
$
3,854.63
$ 1,490.00
$ 14.00
$
5,358.63
Revising Access Management and Ped Crossing
Location
173
$
21,791.79
$ -
$ -
$
21,791.79
Update Specs to 2014
9
$
1.826.31
$ -
$ -
$
1,826.31
Expense Breakdown Percentage
CH2M expenses $ 14.00 0.0%
APS Potholing $ 1,490.00 3.8%
Total $ 1,504.00 3.9%
AG -C-421 Amendment 3
Consultant Fee Determination Page 1 of 3 CP1118
Exhibit E -1
Amendment
Consultant Fee Determination - Summary Sheet
Project CP1118: Auburn Way South Pedestrian Improvements
CH2MHill
Senior Engineer
20
$
78.81
$
1,576.20
Task Engineer
8
$
55.81
$
446.48
Design Engineer
72
$
48.52
$
3,493.44
Engineer
18
$
43.40
$
781.20
Designer
16
$
37.41
$
598.56
Senior CAD
29
$
53.94
$
1,564.26
CAD Tech
63
$
39.81
$
2,508.03
Office
14
$
33.90
$
474.60
Total Hrs.
283
$
14,347.79
Direct Salary Cost
$
14,347.79
Overhead Cost @ 131.03% of Direct Labor
$
18,799.62
Net Fee @ 30.0% of Direct Labor
$
4,304.34
Total Overhead 8 Net Fee Cost
$
23,103.96
Direct Salary Cost
$
37,451.75
Direct Expenses Cost
Mileage $0.56 /Mile $14.00
Sub -Total Direct Expenses $14.00
Subcontracts
APS Potholing $1,490.00
Sub -Total Subcontracts $1,490.00
Total Fee $38,955.75
AG -C-421 Amendment 3
Consultant Fee Determination Page 2 of 3 CP1118
EMtiba E -1
Amendment 3
Consultant Fee Determination
City at Auburn
CPI 118 Auburn Way South Pedestrian Improvements, Dogwood Street SE to Fir Street SE
10/tl14
CH2MHill
Total
Ekni
Task Description
Project Senior Project Task Engineer Design Engineer Designer Surrey Lead Senior CAD CAD Tech Survey Tacit Deice
Manager Engineer Engineer Engineer
PM03 E6 E5 E4 E3 E3 E2 T5 T4 T3 T2 CA
569.18 578.81 1 $56.59 1 555.81 1 $48.52 1 $4340 1 S3741 I 545.94 1 $5394 1 539.81 1 $24.24 1 $3390
CH2M
Total
Rates
- -
Total Total Total Total Total Total Total Total Total Total Total 1. Total
his his hrs the hi hire his his - has r. hrs hrs hrs
Total
hrs
1
P,ohn M.rupam.m lA,n•ne.al
1.1
smeome M.maemem
0
3
12
scope aM Buegel M-2 1
9
4
5
17
1.3
a.pon., anal a
_.....
-- 9
14
_.._...__..._._�..-
.. Taax l,a 1'obl
-.
—1] 0��_010
•---
- z
-__._.
4 „•
0-�'s—��—
0
0._._••.....0—F-�-0
0
11__34_
1 (Task
Ap.rcy.rb l.arMCammwncoora un
1_._
T
.1
5.1
,Eld..mwit
p".. Ea..m.mcoorvn.wn blpport
4
3
3
10
5.2
Plgan Plow
9
�
� 1]
�
�
25
�
Task 3-0 rail
- -.•o.
0
0
3
0
'0
0
t7-
3_
0 '•..
- 0__35_
J Task 7)
com..a Dr..ina•
_12
�-
7.1
Ganeul Notes ba. Pbn bMat
1
6
12
19
].4
Final WSDOLCNnnekatcn DacumeMaOOn
1
6
1
iD
7,12
Joint Te nch Daeign and Coo,d,,aOOn. PolMing
_
_1
.��.... e....
1
3
�:d120
wee
'1_,__31,
3
I.—..= .T.,..e °'e T.sM a.O iatel
- 0_�...0
__
-
_..e-
.„®.t1 --
.0 =:..
0'_."....
'3,�.._.�m0..
47.14)
a.msino A sass Mamilem•nt•nd P.a Cro..1. L-1—
wsoOT Ch.nmlv.uon Plop•
2
6
12
20
sn. Pr.p errs TESC
2
B
6
16
32
apaeway TYp..l iw.—
1
5
8
14
Paw, plan.na Pmik
3 1 2
10
8
23
Gaaog Delan
2 4
16
a
8
38
s,, . smp, . a.a wm.uwn Pben
1
4
16
8
29
C.A E,tmalea_
2 1
tt
4
2
8
_ 17
_
51
t8
16
0
1z
48
-0
_1"/3:�
5 7.15
uPa.0 Sisi,cs to aou
,,_o_�8
uvaare speomzou
otil
1
�` 1
8
„A '8...
0 ...
_..0�
. -.'U --
-
a. .,0-
:., a._
_6 0 _.—
o
—07 _.
TOTALS
40 20 0 8 72 18 16 3
29 63
0 14
183
AG -C-421 Amendment 3
Consultant Fee Determination Page 3 0l3 CP1118
The Local Agency of the City of Auburn
desires to supplement the agreement entered into with CH2M Hill, Inc
and executed on May 30. 2012 and identified as Agreement No. AG -C -421
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar
days for completion of the work to read: No change.
Section V, PAYMENT, shall be amended as follows:
See attached Exhibit E -1.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
By: CH2M Hill. Inc
/%-(A A J - M P,«
1 Consultant Signature
Roger Mason, Vice President
May 1, 2015
By. Citv of Auburn
Ap r vi g Authorit Signature
M 6 2015
Date Date
Organization and Address
Supplemental Agreement # 4
CH2M Hill, Inc
1100 112'" Ave NE, Suite 500
Bellevue, WA 98004
Agreement Number
Phone
AG -CA21
425 -453 -5000
Project Number
Federal Aid Number
CP1118
HLP -STP -0164 014
Project Title
New Maximum Amount Payable
Auburn Way South Pedestrian Improvements: Dogwood St SE to
$332,813.30
Fir St NE.
Description of Work
Design and construction support work for the construction of
safety related improvements.
The Local Agency of the City of Auburn
desires to supplement the agreement entered into with CH2M Hill, Inc
and executed on May 30. 2012 and identified as Agreement No. AG -C -421
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section I, SCOPE OF WORK, is hereby changed as follows:
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar
days for completion of the work to read: No change.
Section V, PAYMENT, shall be amended as follows:
See attached Exhibit E -1.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate
spaces below and return to this office for final action.
By: CH2M Hill. Inc
/%-(A A J - M P,«
1 Consultant Signature
Roger Mason, Vice President
May 1, 2015
By. Citv of Auburn
Ap r vi g Authorit Signature
M 6 2015
Date Date
EXHIBIT A
Auburn Way South Corridor Improvements
Dogwood St SE to Fir St SE
Project CP1118
Amendment 4 Scope of Work
The scope of work is amended as follows:
TASK 1
1. Project Management (Amended)
Due to the incorporation of Construction Support services, additional project management is required
for providing overall project administration, scope and budget management, and the preparation of
progress reports and invoices. The project duration for construction is assumed to be 8 months.
Deliverables:
• Invoices and progress reports including budget status
TASK 7
7. Contract Drawings (Amended)
Due to the incorporation of project changes, additional support is required for providing the City the
opportunity to incorporate changes and review the progress.
7.4 Final WSDOT Channelization Documentation
This task covers additional coordination and documentation due to incorporating project changes and
changes to the WSDOT Design Manual in order to achieve WSDOT approval. This task includes a meeting
with WSDOT, phone coordination, and the preparation of documentation and submittals.
Deliverables:
• Channelization documentation, draft and final
7.11 Design, Roadway and City Utility - Finalization of contract documents
Due to the incorporating project changes, additional support is required for finalizing contract
documents including Plans, Specifications, and the Engineers Estimate. Changes include incorporation of
changes to the City's sheet border, revision to the depiction of overlay limits, revisions to materials and
limits of utility abandonment, revisions to the median island configuration, incorporation of a new tree
1i planting detail, revisions to signal annotation, and revisions to signing per City direction.
This task includes coordination with the City, resolution of City comments and incorporation of project
changes, quantity calculation and cost estimating, and the preparation of submittals— draft and final.
AG -C -421 AMENDMENT 4
SCOPE OF WORK EXHIBIT A - PAGE 1 OF 4 cP1118
Deliverables:
• Project Plans
• Engineers Estimate
• Specifications
7.12 Joint Trench Coordination and Design - Finalization of contract
documents
Due to the incorporating project changes after, additional support is required for finalizing contract
documents including Plans, Specifications, and the Engineers Estimate. Changes include providing
additional section details per City request, clarification of construction materials, changes to utility
furnished materials, and modifications due to existing utility locates.
This task includes coordination with the City, resolution of City comments and incorporation of project
changes, quantity calculation and cost estimating, and the preparation of submittals — draft and final.
Deliverables:
• Project Plans
• Engineers Estimate
• Specifications
Task 11 Services During Bidding
The CONSULANT will provide additional support to the City during the Bidding period beyond the effort
scoped in the original contract. This task includes supporting the City in responding to questions from
potential bidders and updating contract bidding documents.
Deliverables:
Responses to bidder questions
• Addenda documentation
Task 13 Construction Support
13.1 - Construction Support Roadway and City Utility
13.1.1 Engineering Design Support
The CONSULTANT will provide written responses to the Contractor's request for interpretation or
clarification of the contract documents.
The CONSULTANT will coordinate up to two (2) visits to the site by selected design team members to
review progress and quality of the work. The visits shall observe the general quality of the work at the
time of the visit and review any specific items of work brought to the attention of the design team
members by the Construction Manager. The CONSULTANT will assist the Owner with the issuance of
changes to the contract for construction.
AG -C -421 AMENDMENT 4
SCOPE OF WORK
EXHIBIT A - PAGE 2 OF 4 CP3118
13.1.2 Submittals
The CITY will obtain from the Contractor a proposed shop drawing and submittal schedule, which shall
identify the shop drawings, samples and submittals required by the contract for construction, along with
the anticipated dates for submission. The CONSULTANT will coordinate with the design team for the
reviews of the Contractor's shop drawings, samples, and other submittals.
The CONSULTANT's review of shop drawings, samples and submittals shall be for general conformance
with the design concept and general compliance with the requirements of the contract for construction.
Such review shall not relieve the Contractor from its responsibility for performance in accordance with
the contract for construction, nor is such review a guarantee that the work covered by the shop
drawings, samples and submittals is free of errors, inconsistencies or omissions.
The CONSULTANT's scope shall be based upon the scope of work in the contract for construction and
shall estimate for a maximum of two submissions by the Contractor for each shop drawing, sample or
submission. Should the average number of reviews exceed two reviews per submittal, the CONSULTANT
shall be entitled to additional compensation. For budgeting purposes it is assumed that up to five (5)
submittals will be reviewed by the CONSULTANT.
13.1.3 Requests for Information
The CONSULTANT will review the Contractor's requests for information or clarification of the contract
for construction. The CONSULTANT will coordinate such review with the design team and with the
Owner. The CONSULTANT will coordinate and issue responses to the requests. For budgeting purposes
it is assumed that up to eight (8) requests for information or clarification will be made by the Contractor.
The CONSULTANT will assist the Owner in reviewing and responding to the Contractor's requests for
substitution of materials and equipment. The CONSULTANT will review such requests and will advise the
Owner as to the acceptability of such substitutions.
Deliverables:
• Responses to bidder questions
• Addenda documentation
13.2 - Construction Support Joint Utility Trench
13.2.1 Engineering Design Support
The CONSULTANT will provide written responses to the Contractor's request for interpretation or
clarification of the contract documents.
The CONSULTANT will coordinate up to two (2) visits to the site by selected design team members to
review progress and quality of the work. The visits shall observe the general quality of the work at the
time of the visit and review any specific items of work brought to the attention of the design team
members by the Construction Manager. The CONSULTANT will assist the Owner with the issuance of
changes to the contract for construction.
AG -C -421 AMENDMENT 4
SCOPE OF WORK EXHIBIT A - PAGE 3 OF 4 CP1118
13.2.2 Submittals
The CITY will obtain from the Contractor a proposed shop drawing and submittal schedule, which shall
identify the shop drawings, samples and submittals required by the contract for construction, along with
the anticipated dates for submission. The CONSULTANT will coordinate with the design team for the
reviews of the Contractor's shop drawings, samples, and other submittals.
The CONSULTANT's review of shop drawings, samples and submittals shall be for general conformance
with the design concept and general compliance with the requirements of the contract for construction.
Such review shall not relieve the Contractor from its responsibility for performance in accordance with
the contract for construction, nor is such review a guarantee that the work covered by the shop
drawings, samples and submittals is free of errors, inconsistencies or omissions.
The CONSULTANT's scope shall be based upon the scope of work in the contract for construction and
shall estimate for a maximum of two submissions by the Contractor for each shop drawing, sample or
submission. Should the average number of reviews exceed two reviews per submittal, the CONSULTANT
shall be entitled to additional compensation. For budgeting purposes it is assumed that up to six (6)
submittals will be reviewed.
13.2.3 Requests for Information
The CONSULTANT will review the Contractor's requests for information or clarification of the contract
for construction. The CONSULTANT will coordinate such review with the design team and with the
Owner. The CONSULTANT will coordinate and issue responses to the requests. For budgeting purposes
it is assumed that up to eight (8) requests for information or clarification will be made by the Contractor.
The CONSULTANT will assist the Owner in reviewing and responding to the Contractor's requests for
substitution of materials and equipment. The CONSULTANT will review such requests and will advise the
Owner as to the acceptability of such substitutions.
Deliverables:
• Responses to bidder questions
• Addenda documentation
AG -C -421 AMENDMENT 4
SCOPE OF WORK
EXHIBIT A - PAGE 4 OF 4 C1,1118
Exhibit E -1
Amendment 4
Consultant Fee Determination - Summary by Task
Project CP1118: Auburn Way South Pedestrian Improvements, Dogwood Street SE to Fir Street SE
4/22/2015
Expense Breakdown Percentage
CH2M expenses $ 184.00 0.3%
Subcontracts $ - 0.0%
Total $ 184.00 0.3%
AG -C421 Amendment 4
Consultant Fee Determination Page 1 of 3 CP1118
CH2M
HILL
CH2M Labor
Subcontracts
Expense Total
Overall Total
Task
Hours
Project Management (Amended)
18
$
2,246.35
$ -
$
$
2,246.35
Design Roadway and City Utility Finalization of Contract C
140
$
20,885.37
$ -
$
$
20,885.37
Joint Trench Coordination and Design Finalization
50
$
7,818.73
. $ -
$
$
7,818.73
Services During Bidding
20
$
3,406.21
$ -
$
$
3,406.21
Construction Support - Roadway and City Utility
79
$
10,904.91
$ -
$ 92.00
$
10,996.91
Construction Support - Joint Trench
87
$
12,849.05
$ -
$ 92.00
$
12,941.05
Total
394
58,110.63
184.00
58,294.63
Expense Breakdown Percentage
CH2M expenses $ 184.00 0.3%
Subcontracts $ - 0.0%
Total $ 184.00 0.3%
AG -C421 Amendment 4
Consultant Fee Determination Page 1 of 3 CP1118
Exhibit E -1
Amendment
Consultant Fee Delendamalion
City of Auburn
CPN 18 Auburn Way South Corridor Improvements, Dogss'cod Street SE to Fir Street SE
4122115
C1421111-ilI
I
i i
i
i
I
i
I Total
element
Task Description
Duality Project Senior Project Task Engineer Design Engineer - Designer Survey Lead ,SemOr CAD CADTedh Survey Tech Offce
Manager Manager Engineer Engineer
r
E]- _ PM03.. -... E6 , . E5 _ .. E4 _ . E4_. - E3 _ _ -E2 ... T5 _Ta _ T3 _ 2 CA _ .
$94.12 E]0.14 $60.38 $61.9 $55.01 $5216 $37.68 $35.05 46.06 $53.94 spoIIS $29A2 $3360
CH2M
Total
Rates
"ot
Total Total Total Total Total <' Total': Tote[ -« `- 'Total Total, . - -: ;Tole[ ,'Total Total - Total"
hra `. '^ .hr!` .` ... hre hr. .....n. Inns "'• hire s hr. hr, 'v "hrs'•. «..'. .. has '.hr. his ... •he
Total
.•Ilrsu
1
Preen slan+a+mail(end grog
12
,,r. and eod,n.. ,...do
1 3
1 3
6
1,J
Progiesa Repomnp and lnvgong
a
B
12
p -..:
0
0 ..
0
�:1.
0.
0
TOT
11 Ti.
16a
Task]
.eh.. --v and cry Vlilry F'naonon a Dnntrad, one
7.4
1 1... 115.0, ehannandmi um,dr -eamn
12 I
4
I
16
] 11
Design Rad..ay and Cry Din F a nor[ o net ^a
4 1 20
16
40
40
4
124
].12
,... .4 a ^ inkiiaa
Joint Trench cowdnaron and.aa,n Heutiou n
„... 0. v..
a.. 4TC'"1 -.
„20
: .- ':.0:: .,.
:1g.
'-' .:520 -:. -..
0 -._n.'.
, p
.440 -
'
c�tb,3
].t2
Jam T-son Flnanzaeon at cordae Dommmu
5
16
12
16
.._ 50
-ieaw raz4dai
_40
.' 0
.g
-'
12
OT_
0 �v�
1 � 0
16 0
y
0
0 —n.
��
—50J -
Task 11
.-does Dutln, Bleeine
��
��,16
11,1
smcn Du no finds,
2
e
10
El
L
20
Tank 13.1
Comrnttlon tudi- Rwdw+y and City utility
13.1.1
Engine, Di SUppsn
6
20
6
6
JB
13.12
sudnmaa
5
12
I 4
21
13.1 3
6aeonm mr leormahon
•v.... iu4 tit Tpal
,. a
4
4
0
4
20
_a= p��y1$
-
..Oa ..
p1 .'$_�61
00
-.6 ,.
...06_
r. .,08
+_..r_"
19�;
Task 1]2
eanetrea r Jumrrds,
132.1
and,
En4meenng.6iBn 5uppon
1 6
1 1 26
6
6
38
13.22
sehmmala
1 4
1 1 16
6
26
13.2 3
rsequesis f I imeho
4
�1
5
4
- 23
,. ,. ...e 'r<... .. .,.'J.,niukii Troia,
'0 -P 14- '.:
°... =0. ce -: :.ag n,
46
11 -11'
5.- 0
8
TOTALS
0 42 34 66 28 107 0 0 12 60 12 0 33
394
AG -C -421 Amendment 4
Cored Fee Determination Page 2 of 3 CP1118
Exhibit E -1
Amendment
Consultant Fee Determination - Summary Sheet
Project CP1118: Auburn Way South Pedestrian Improvements
CdwKN, :till
VUGIIIY NIGIIGyy l
U
y
UY. IL
y
Project Manager
42
$
70.14
$
2,945.88
Senior Engineer
34
$
80.38
$
2,732.92
Project Engineer
66
$
61.27
$
4,043.82
Task Engineer
28
$
55.81
$
1,562.68
Design Engineer
107
$
52.16
$
5,581.12
Engineer
0
$
37.68
$
-
Designer
0
$
35.05
$
-
Survey Lead
12
$
46.86
$
562.32
Senior CAD
60
$
53.94
$
3,236.40
CAD Tech
12
$
40.69
$
488.28
Survey Tech
0
$
29.42
$
-
Office
33
$
33.60
$
1,108.80
Total Hrs.
394
$
22,262.22
Direct Salary Cost
$
22,262.22
Overhead Cost @ 131.03% of Direct Labor
$
29,169.74
Net Fee @ 30.0% of Direct Labor
$
6,678.67
Total Overhead 8 Net Fee Cost
$
35,848.41
Direct Salary Cost
$
58,110.63
Direct Expenses
Cost
Mileage $0.575
/Mile
$184.00
Sub -Total Direct Expenses
$184.00
Subcontracts
Sub -Total Subcontracts $0.00
Total Fee $58,294.63
AG -C-421 Amendment 4
Consultant Fee Determination Page 3 of 3 CP1118
CITY OF -*
AT Bu N Nancy Backus, Mayor
WASHINGTON r 25 West Main Street * Auburn WA 98001-4998 * www.auburnwa.gov * 253-931-3000
January 7, 2016
John McKenzie
CH2M Hill, Inc.
1100 112th Avenue NE, Suite 400
Bellevue, WA 98004
RE: Agreement for Professional Services, AG-C-421
Project No. CP1118, Auburn Way South Pedestrian Improvements:
Dogwood Street SE to Fir Street NE
Dear Mr. McKenzie:
This letter is to inform you that the above-referenced Agreement for Professional Services
is being closed at this time. Our records indicate that we processed the final payment for
this agreement on September 9, 2015, for invoice #4019877 in the amount of $42,461.82.
If you feel that this Agreement for Professional Services should not be closed, or if there
are any outstanding invoices, please inform me by January 15, 2016.
Thank you for your firm's professional services in work related to the Auburn Way South
Pedestrian Improvement project. If you should have any questions, feel free to give me a
call at 253.804.3118.
Sin/erely
Ja ob S eeting, P.E.
Assistant City Engineer
Community Development & Public Works Department
JS/ad/as
cc: City Clerk
AG-C-421
CP1118 (2.20)
AUBURN * MORE THAN YOU IMAGINED