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Blueline Group for Capital Projects Construction Management Engineering and InspectionIZre! 1 CONTRACT ROUTING FORM Z Originator: Rob English Routed by: O H Department/Division: Engineering - Public Works Date: (L Name of Consultant/Contractor: The Blueline Group u) CONTRACT TITLE: (City Clerk Use Only) Megan Luttrell 04/05/2017 o Capital Projects Construction Management, Engineering & Inspection Type of Contract:1-1 (GR) Grants (1) Intergovernmental Agreement Z (S) Purchase of Services (W} Public Works w Z Z Bid/RFP Number: O U Effective Date: Has the original City contract boilerplate language been modified? If yes, specify which sections have been modified: pDescription C) of Services: Total Amount of Contract: $ 314,200.00 Budget # Various J Budget # w _ 0 Q Budget # AS Q I Are there sufficient funds in the current budget to cover this contract? Z u_Remarks: Authorization Level: Council w ' ❑ 1. Project Manager Q 2. Risk Management/Budget Z B3. City Attorney 4. Consultant/Contractor FJ 5. Other Completion Date: OYes e No Amount Amount: Amount: Yes �✓ 6. City Council Approval Date (if applicable) ❑✓ 7. Mayor 8. City Clerk (L) Lease Agreement (0) Other 12/31 /2018 04/05/2017 -..A- Original Contract No. 6716 Supplemental Agreement 1 No. 7a16' CITY OF EDMONDS DAVE EARLING r 121 5" AVENUE NORTH • EDMONDS, WA 9t3020 425-771-0220 FAX 425E72-5750 MAYOR Website: www.edmondswagov fsyt� �,,,•� PUBLIC WORKS DEPARTMENT Engineering Division SUPPLEMENTAL AGREEMENT 1 TO PROFESSIONAL SERVICES AGREEMENT Capital Projects Construction Management, Engineering & Inspection Services WHEREAS, the City of Edmonds, Washington, hereinafter referred to as the "City", and The Blueline Group, hereinafter referred to as the "Consultant", entered into an underlying agreement for design, engineering and consulting services with respect to a project known as Capital Projects Construction Management, Engineering & Inspection Services project, dated February 24, 2016; and WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide capital project construction management, engineering and inspection services; NOW, THEREFORE, In consideration of mutual benefits occurring, it is agreed by and between the parties thereto as follows: 1. The underlying Agreement of February 24, 2016 between the parties, incorporated by this reference as fully as if herein set forth, is amended in, but only in, the following respects: 1.1 Scope of Work. The Scope of Work set forth in the underlying agreement shall be amended to include the additional services and material necessary to accomplish the stated objectives as outlined in the attached Exhibit A incorporated by this reference as fully as if herein set forth. 1.2 The $128,400 amount set forth in paragraph 2A of the underlying Agreement and stated as an amount which shall not be exceeded, is hereby amended to include an additional not to exceed amount of $185,800 for the additional scope of work identified in Exhibit A to this supplemental agreement. As a result of this supplemental agreement, the total contract amount is increased to a new total not -to -exceed amount of $314,200 ($128,400 plus $185,800). 1.3 Exhibit B to the underlying agreement consisting of the rate and cost reimbursement schedule is hereby amended to include the form set forth on the attached Exhibit B to this addendum, incorporated by this reference as fully as if herein set forth. 2. In all other respects, the underlying agreement between the parties shall remain in full force and effect, amended as set forth herein, but only as set forth herein. 7�D 12-31-18 lyvkn 6.¢ DONE this 4""t' day of ,20/7. CITY OF EDMONDS THE BLUELINE GRO ' By:4WL4By: Al ayor avi. Earmg Title: ATTEST/AUTHENTICATED: Sc assey, City erk APPRO AS TO FORM: Office of the City Attorney STATE OF WASHINGTON ) )ss COUNTY OF ) On this day of 20 before me, the under -signed, a Notary Public in and for the State of Washington, duly comm sioned and sworn, personally appeared "Lkj ;�� to me known to be the I C � � _ of the corporation that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed is the corporate seal of said corporation. WITNESS my hand and official seal hereto affixed the day and year first above written. NOTARY P LIC Nowt' ubuc state of Washington My commission expires: Moira L. Haughian '] i My Commission Expires ►-zJ 1 d�1231�0 i 8 Exhibit 'A' to the Contract Agreement for Professional Services between The Blueline Group, LLC and the City of Edmonds for Construction Services for 2017 Projects, dated March 20, 2017. Task On 1 - CONSTRUCTION INSPECTION SERVICES Fee: Time and Expense (Estimated $135,900) Blueline will provide as -needed inspection services at the City's request during the 2017 construction season, and will coordinate construction management activities with the City. Services under this task are anticipated to include: 1. Review plans/specifications and visit the site. 2. Review materials delivered to the site to review compliance with City approved submittals. 3. Provide inspection for all aspects of the construction activity to review Contractor compliance with the contract plans and specifications. 4. Coordinate compaction and materials testing with the testing agency selected by the City under a separate contract. 5. Coordinate all testing with the City and Contractor for water and sewer projects. G. Coordinate final connections with the City and Contractor for water main projects. 7. Record and report the progress of the construction operations to the City throughout the duration of the contract. 8. Furnish the City with verification of all quantities of materials. 9. Provide final project inspection including punchlists. 10. Provide as -built redlines to supplement the Contractor's redlines. 11. Monitor the Contractor's traffic control operations to review compliance with City approved Traffic Control Plan. 12. Be responsive to requests from citizens and businesses. Deliverables (to be submitted weekly during construction): • Inspector's Daily Reports. ■ Records of Force Account Work. • Weekly Tabulation of Quantities Placed (with all truck tickets attached). • Construction Progress Photos. It is anticipated that the City will: • Provide purity testing (with coordination provided by Inspector). • Review submittals and project schedules. Assumptions: • Projects include the 2017 Sanitary Sewer Replacement (85 working days), 2016 Sanitary Sewer Replacement (25 working days) and the Northstream Pipe Abandonment and Repair (35 working days) projects. • The Contractor will provide construction staking for the projects. • The City or Design Engineering Firm will prepare as -built drawings based off of the as -built redlines. ■ Mileage associated with onsite construction inspection has been included in this task. .'N Exhibit A' to the Contract Agreement for Professional Services between The Blueline Group, LLC and the City of Edmonds for Construction Services for 2017 Projects, dated March 20, 2017, Task 002 - PROJECT MANAGEMENT Fee: Time and Expense (Estimated $21,900) This task is for general coordination and meetings on the project, including: 1. Management of all tasks and staff for construction inspection services. 2. Communication with the City of Edmonds regarding the construction. 3. Budget tracking and providing weekly updates to the City. 4. Preparation of consultant monthly invoices for work performed during the previous month, including any pertinent backup materials. Assumptions: Projects include the 2017 Sanitary Sewer Replacement (85 working days), 2016 Sanitary Sewer Replacement (25 working days) and the Northstream Pipe Abandonment and Repair (35 working days) projects. • If additional inspection time is requested beyond the scope of Task 001, it may be billed under this task. Task 003 - MA NA GEM ENTRESERVE Fee: Time and Expense (Estimated $28,000) This task provides for unanticipated construction services deemed to be necessary during the course of the project. GENERAL ASSUMPT/ONSAND NOTES 1. Scope and fees outlined above are based on the following information (any changes to these documents may result in changes to the fees): a. Correspondence between the Blueline Group and the City of Edmonds on February 24 and 27, 2017 and March 20, 2017. 2. The client shall provide The Blueline Group with approved plans, contract documents, and any necessary inspection forms. 3. The fees stated above do not include reimbursable expenses such as large format copies (larger than letter/legal size), and plots. These items will be billed under a separate task called Expenses. 4. Compaction and materials testing will be billed directly to the City by the testing agency. 5. Time and expense items are based on The Blueline Group's current hourly rates. G. Night time work will include a 25% surcharge. 7. Night time work will be performed as full-time inspections only (8 hrs/shift minimum). r 2 � 2! 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(D [ cc 0 i e $ 0 c \ m / No. CONTRACT ROUTING FORM (City Clerk Use Only) Z Originator: Rob English Routed by: Megan Luttrell O Department/Division: Engineering - Public Works Date: 02/17/2016 a Name of Cons ultant/Contractor: The Blueline Group CONTRACT TITLE: o PSA for Capital Projects Construction Mgmt, Eng. & Inspections Type of Contract: (GR) Grants (1) Intergovernmental Agreement Z Z (S) Purchase of Services Z (W) Public Works W F' Z Bid/RFP Number: O V Effective Date. Completion Date: UHas the original City contract boilerplate language been modified? OYes a No I.- If yes, specify which sections have been modified: ZO Description V of Services: Total Amount of Contract: $ 128,400.00 Budget # Various Amount: J Budget # Amount: W 0 QBudget # Amount: L) QAre there sufficient funds in the current budget to cover this contract? Yes No Z Remarks: Authorization Level: Council W Q H1. Project Manager 2. Risk Management/Budget Z 3. City Attorney —0 ✓ 1 4. Consultant/Contractor 5. Other ✓� 6. City Council Approval - Date (if applicable) ❑✓ 7. Mayor ❑✓ 8. City Clerk (L) Lease Agreement (0) Other _ CITY OF EDMONDS DAVE EARLING 121 5T" AVENUE NORTH - EDMONDS, WA 98020 • 425-771-0220 • FAX 425-672-5750 MAYOR �j Website: www edmondswa gov PUBLIC WORKS DEPARTMENT Engineering Division PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT, made and entered into between the City of Edmonds, hereinafter referred to as the "City", and The Blueline Group, LLC hereinafter referred to as the "Consultant"; WHEREAS, the City desires to engage the professional services and assistance of a consulting firm to provide consulting services with respect to Capital Projects Construction Management, Engineering & Inspection Services; NOW, THEREFORE, in consideration of mutual benefits accruing, it is agreed by and between the parties hereto as follows: 1. Scope of work. The scope of work shall include all services and material necessary to accomplish the above mentioned objectives in accordance with the Scope of Services that is marked as Exhibit A, attached hereto and incorporated herein by this reference. 2. Payments. The Consultant shall be paid by the City for completed work for services rendered under this Agreement as provided hereinafter. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment for work accomplished under the terms of this Agreement shall be on a time and expense basis as set forth on the fee schedule found in Exhibit B, provided, in no event shall the payment for work performed pursuant to this Agreement exceed the sum of $128,400. B. All vouchers shall be submitted by the Consultant to the City for payment pursuant to the terms of this Agreement. The City shall pay the appropriate amount for each voucher to the Consultant. The Consultant may submit vouchers to the City biweekly during the progress of the work for payment of completed phases of the project. Billings shall be reviewed in conjunction with the City's warrant process. No billing shall be considered for payment that has not been submitted to the City Engineer three days prior to the scheduled cut-off date. Such late vouchers will be checked by the City and payment will be made in the next regular payment cycle. C. The costs records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City for a period of three years after final payment. Copies shall be made available upon request. 3. Ownership and use of documents. All research, tests, surveys, preliminary- data and any and all other work product prepared or gathered by the Consultant in preparation for the services rendered by the Consultant under this Agreement shall be and are the property of the Consultant, provided, however, that: A. All final reports, presentations and testimony prepared by the Consultant shall become the property of the City upon their presentation to and acceptance by the City and shall at that date become the property of the City. B. The City shall have the right, upon reasonable request, to inspect, review and copy any work product during normal office hours. Documents prepared under this agreement and in the possession of the Consultant may be subject to public records request and release under Chapter 42.56 RCW. C. In the event that the Consultant shall default on this Agreement, or in the event that this contract shall be terminated prior to its completion as herein provided, the work product of the Consultant, along with a summary of work done to date of default or termination, shall become the property of the City and tender of the work product and summary shall be a prerequisite to final payment under this contract. The summary of work done shall be prepared at no additional cost. 4. Time of performance. The Consultant shall perform the work authorized by this Agreement promptly in accordance with the receipt of the required governmental approvals. 5. Indemnification / Hold harmless agreement. The Consultant shall defend, indemnify and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses, demands, or suits at law or equity arising from the acts, errors or omissions of the Consultant in the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, and volunteers, the Consultant's liability, including the duty and cost to defend, hereunder shall be only to the extent of the Consultant's negligence. The Consultant shall comply with all applicable sections of the applicable Ethics laws, including RCW 42.23, which is the Code of Ethics for regulating contract interest by municipal officers. The Consultant specifically assumes potential liability for actions brought by the Consultant's own employees against the City and, solely for the purpose of this indemnification and defense, the Consuiiani specificaiiy waives any immunity under the state indusiriai insurance iaw, Title 51 RCW. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 6. General and professional liability insurance. The Consultant shall obtain and keep in force during the terms of the Agreement, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to Title 48 RCW. Insurance Coverage A. Worker's compensation and employer's liability insurance as required by the State. B. Commercial general liability and property damage insurance in an aggregate amount not less than two million dollars ($2,000,000) for bodily injury, including death and property damage. The per occurrence amount shall be written with limits no less than one million dollars ($1,000,000). C. Vehicle liability insurance for any automobile used in an amount not less than a one million dollar ($1,000,000) combined single limit. D. Professional liability insurance in the amount of one million dollars ($1,000,000). Excepting the Worker's Compensation Insurance and Professional Liability Insurance secured by the Consultant, the City will be named on all policies as an additional insured. The Consultant shall furnish the City with verification of insurance and endorsements required by the Agreement. The City 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 days of the execution of this Agreement to the City. No cancellation of the foregoing policies shall be effective without thirty days prior notice to the City. The Consultant's professional liability to the City shall be limited to the amount payable under this Agreement or one million dollars ($1,000,000), whichever is the greater, unless modified elsewhere in this Agreement. In no case shall the Consultant's professional liability to third parties be limited in any way. 7. Discrimination prohibited. Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, national origin, age, sex, sexual orientation, marital status, veteran status, liability for service in the armed forces of the United States, disability, or the presence of any sensory, mental or physical handicap, or any other protected class status, unless based upon a bona fide occupational qualification. 8. Consultant is an independent contractor. The parties intend that an independent contractor relationship will be created by this Agreement. No agent, employee or representative of the Consultant shall be deemed to be an agent, employee or representative of the City for any purpose. Consultant shall be solely responsible for all acts of its agents, employees, representatives and subcontractors during the performance of this contract. 9. City approval of work and relationships. Notwithstanding the Consultant's status as an independent contractor, results of the work performed pursuant to this contract must meet the approval of the City. During pendency of this agreement, the Consultant shall not perform work for any party with respect to any property located within the City of Edmonds or for any project subject to the administrative or quasijudicial review of the City without written notification to the City and the City's prior written consent. 10. Termination. This being an Agreement for professional services, either party may terminate this Agreement for any reason upon giving the other party written notice of such termination no fewer than ten days in advance of the effective date of said termination. 11. integration. The Agreement between the parties shall consist of this document, the Scope of Services attached hereto as Exhibit A, and the Fee Schedule attached hereto as Exibit B. These writings constitute the entire Agreement of the parties and shall not be amended except by a writing executed by both parties. In the event of any conflict between this written Agreement and any provision of Exhibits A or B, this Agreement shall control. 12. Changes/Additional Work. The City may engage Consultant to perform services in addition to those listed in this Agreement, and Consultant will be entitled to additional compensation for authorized additional services or materials. The City shall not be liable for additional compensation until -and -unless any and all -additional -work -and -compensation is approved in advance in writing and signed by both parties to this Agreement. If conditions are encountered which are not anticipated in the Scope of Services, the City understands that a revision to the Scope of Services and fees may be required. Provided, however, that nothing in this paragraph shall be interpreted to obligate the Consultant to render or the City to pay for services rendered in excess of the Scope of Services in Exhibit A unless or until an amendment to this Agreement is approved in writing by both parties. 13. Standard of Care. Consultant represents that Consultant has the necessary knowledge, skill and experience to perform services required by this Agreement. Consultant and any persons employed by Consultant shall use their best efforts to perform the work in a professional manner consistent with sound engineering practices, in accordance with the schedules herein and in accordance with the usual and customary professional care required for services of the type described in the Scope of Services. 14. Non-►vaiver. Waiver by the City of any provision of this Agreement or anytime limitation provided for in this Agreement shall not constitute a waiver of any other provision. 15. Nan-assi nable. The services to be provided by the Consultant shall not be assigned or subcontracted without the express written consent of the City. 16. Covenant against contin ent fees. The Consultant warrants that he has not elipiuycu or ictdilcu any coiiparyor person, other t1.lara tv.ora lFivac ei„lioyec working solely l.F,r the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any nomnnnv or nersnn_ other than a hona fide emnlovee working solely for the Consultant. anv fee. commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making of this contract. For breach or violation of this warranty, the City shall have the right to annul this contract without liability or, in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. 17. Coml2liance with laws. The Consultant in the performance of this Agreement shall comply with all applicable Federal, State or local laws and ordinances, including regulations for licensing, certification and operation of facilities, programs and accreditation, and licensing of individuals, and any other standards or criteria as described in the Agreement to assure quality of services. The Consultant specifically agrees to pay any applicable business and occupation (B & O) taxes which may be due on account of this Agreement. 18. Notices. Notices to the City of Edmonds shall be sent to the following address: City of Edmonds 121 Fifth Avenue North Edmonds, WA 98020 Notices to the Consultant shall be sent to the following address: The Blueline Group, LLC 25 Central Way, Suite 400 Kirkland, WA 98033 Receipt of any notice shall be deemed effective three days after deposit of written notice in the U.S. mails, with proper postage and properly addressed. DATED THIS -A' DAY OF200. CIT F ED O DS THE LUELINE GROUP, LLC ,. By&A-�A — David O. Earling, Mayor ATTE TH IC TE: City rk Office of the City Attorney STATE OF WASHINGTON ) )ss COUNTY OF ) On this t1 day of , 20 1 (O , before me, the undersigned, a Notary Public in and � for the State of Washington, duly commissioned and sworn, personally appeared ,k1�1fL�ln� , to me known to he the Vi[s4 d OA+ of the corporation that executed the foregoing instrument, and acknowledged the said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he/she was authorized to execute said instrument and that the seal affixed is the corporate seal of said corporation. WITNESS my hand and official seal hereto affixed the day and year first above written. -Ua� itim1 Notary 11 e State of Washington NOTARY PUBLIC Moira L. Haughian My Commission Gxpim My cilmmission expires: 4912312U I 8 411311� Exhibit A' to the Contract Agreement for Professional Services between The Blueline Group, LLC and the City of Edmonds for Construction Services for 2016 Projects, dated February 3, 2016. Task DD 1 - CONS TRUCTIONINSPECTIaNSERVICES Fee: Time and Expense (Estimated $91,800) Blueline will provide as -needed inspection services at the City's request during the 2016 construction season, and will coordinate construction management activities with the City. Services under this task are anticipated to include: 1. Review plans/specifications and visit the site. 2. Review materials delivered to the site to review compliance with City approved submittals. 3. Provide inspection for all aspects of the construction activity to review Contractor compliance with the contract plans and specifications. 4. Coordinate compaction and materials testing with the testing agency selected by the City under a separate contract. 5. Coordinate all testing with the City and Contractor for water and sewer projects. 6. Coordinate final connections with the City and Contractor for water main projects. 7. Record and report the progress of the construction operations to the City throughout the duration of the contract. 8. Furnish the City with verification of all quantities of materials. 9. Provide final project inspection including punchlists. 10. Provide as -built redlines to supplement the Contractor's redlines. 11. Monitor the Contractor's traffic control operations to review compliance with City approved Traffic Control Plan. 12. Be responsive to requests from citizens and businesses. Deliverables (to be submitted weekly during construction): • Inspector's Daily Reports. ■ Records of Force Account Work. • Weekly Tabulation of Quantities Placed (with all truck tickets attached). • Construction Progress Photos. It is anticipated that the City will: • Provide purity testing (with coordination provided by Inspector). • Review submittals and project schedules. Assumptions: ■ Projects include the CIPP (15 working days), 2016 Water (45 working days) and 2016 Sanitary Sewer (50 working days) projects. • The Contractor will provide construction staking for the projects. • The City or Design Engineering Firm will prepare as -built drawings based off of the as -built redlines. ■ Mileage associated with onsite construction inspection has been included in this task. Exhibit A' to the Contract Agreement for Professional Services between The Blueline Group, LLC and the City of Edmonds for Construction Servicesfor2016-Projects,-dated February 3,-20-16. Task 002 -- CONS TRUC 1ONADMINISTRA TIDNSERVICES Fee: Time and Expense (Estimated $20,300) Blueline will provide construction administration services for this project during the construction period. Services under this task are anticipated to include: 1. Review plans and specifications and visit the site prior to the Pre -Construction Conference. 2. Attend Pre -Construction Conference. 3. Send out minutes from Pre -Construction Conference. 4. Review and approve Contractor progress schedules. 5. Review and approve contract pay estimates, and prepare pay requests for the City approval. 6. Prepare change orders, as needed. 7. Prepare and submit weekly reports (Statement of Working Days and Project Progress Chart). B. Log affidavits/intents/certified payroll. 9. Provide project filing. 10. Provide RFI log. 11. Coordinate changes to drawings or specifications as necessary to respond to field conditions (As needed - coordinating with the City Project Manager). 12. Monitor construction to determine contractor compliance and prepare associated documentation. 13. General consultation and coordination on an as -needed basis to address construction questions. 14. Assist with preparing punch lists and final inspection. 15. Prepare recommendation of project acceptance. 16.Attend and conduct construction meetings as required. Provide meeting minutes to attendees. We assume at this point that a construction meeting will be held approximately every two weeks. 17. Additional construction inspection services and project management, as needed. Assumptions: • Projects include the CIPP (15 working days), 2016 Water (45 working days) and 2016 Sanitary Sewer (50 working days) projects. ■ The City or Design Engineering Firm will prepare as -built drawings based off of LI IC as -kb UIIL red1-1 Ca. • The City will be reviewing submittals and maintaining the submittal log. w MilaanP accnriatPrl With rnmtn irtinn ariminittratinn has been included in this task. ■ If additional inspection time or project management is requested beyond the scope of Tasks 001 and 003, it will be billed under this task. Exhibit A' to the Contract Agreement for Professional Services between The Blueline Group, LLC and the City of Edmonds for Construction Services for 2016 Projects, dated February 3, 2016. Task 003 - PROJECTMANAGEMENT Fee: Time and Expense (Estimated $16,300) This task is for general coordination and meetings on the project, including: 1. Management of all tasks and staff for construction inspection services. 2. Communication with the City of Edmonds regarding the construction. 3. Budget tracking and providing weekly updates to the City. 4. Preparation of consultant monthly invoices for work performed during the previous month, including any pertinent backup materials. Assumptions: e Projects include the CIPP (15 working days), 2016 Water (45 working days) and 2016 Sanitary Sewer (50 working days) projects. ■ If additional inspection time or construction administration time is requested beyond the scope of Tasks 001 and 002, it will be billed under this task. GENERAL ASSUMPTIONSAND NOTES 1. Scope and fees outlined above are based on the following information (any changes to these documents may result in changes to the fees): a. Correspondence between the Blueline Group and the City of Edmonds on January 11, 2016. 2. The client shall provide The Blueline Group with approved plans, contract documents, and any necessary inspection forms. 3. The fees stated above do not include reimbursable expenses such as large format copies (larger than letter/legal size), and plots. These items will be billed under a separate task called Expenses. 4. Compaction and materials testing will be billed directly to the City by the testing agency. 5. Time and expense items are based on The Blueline Group's current hourly rates. 6. Night time work will include a 25% surcharge. 7. Night time work will be performed as full-time inspections only (8 hrs/shift minimum). U) a) U � O m0 U) J J C Q O 7 y O to U m C O a �IL O coID I O .. 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