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HomeMy WebLinkAboutbocc.con.035.2002 CHECK LIST CONTRACTS SUBMITTED TO CLERKS OFFICE FOR SCANNING/ARCHIVING Originating Department/Division: 9 F-rA Contact Person: ��u obba rA Phone#: 9 (o -j - Ct O C9) Check Contract Type: (CHECK ALL THAT ARE APPROPRIATE) STAFF AUTHORIZED _Services SIGNATURE _Maintenance License/Use _Lease _Construction _Purchase _Employment _Intergovernmental Agreement(Requires BOCC Action) _Non-Profit —Quasi-Public _Grant Agreements (Requires BOCC Action) Other Signatures Required: Under 25K-Department Head 25-50K-Department Head (if appropriate), Section Leader Over 50 K-Department Head (if appropriate), Section Leader, County Manager J_ - Contractor/Business (Complete Name): Remo' A Tn y� sy yr a�j g y� v Ou r'i 110�- Contract Start Date: Contract End Date: 3( A,5� Automatic Renewal (Y/N): ( rar�5i� All Contracts should be proofed for the following: ���) • No Pages Missing • If a Page is Left Intentionally Blank-Note on Page • Consecutive Page No's • All Signatures Affixed • All Dates Filled In • All Other Blanks Filled In • All Exhibits Attached • All Legal Descriptions Attached(if appropriate) • Notice of Award/Proceed Attached (if appropriate) Sent to Clerk and Recorder for Scanning/Archiving Date: O Authorized Staff Person Note: Signature of authorized staff person indicates that document has been proofed and ready for scanning. (Clerk's Office will keep original documents in compliance with State Archives retainage schedule) / l STAFF AUTHORIZED SIGNATURE MEMORANDUM OF UNDERSTANDING BETWEEN ROARING FORK TRANSPORTATION AUTHORITY and PITKIN COUNTY, COLORADO CONCERNING CONSULTANTS HIRED TO ASSIST IN COMPLETING THE GLENWOOD SPRINGS TO ASPEN CIS/DEIS The parties to this agreement are the Roaring Fork Transportation Authority, a body corporate and politic ("RFTA"), and the Board of County Commissioners of Pitkin County, Colorado, a body corporate and politic ("Pitkin County"). This Agreement is effective this 9N day of A jriQL._ , 2002. -- WHEREAS, the Roaring Fork Railroad Holding Authority ("RFRHA") was formed in 1996 by an Intergovernmental agreement among the Cities of Aspen and Glenwood Springs, the Towns of Basalt, Carbondale and Snowmass Village, and Eagle and Pitkin Counties; and WHEREAS, RFRHA subsequently became the owner of the Denver Rio Grande Right of Way, which is a 34-mile transportation/recreation corridor that varies in width from 50 to 200 feet extending from downtown Glenwood Springs to Woody Creek, Colorado; and WHEREAS, in 1998 Pitkin County, CDOT, and RFRHA entered into an agreement to cooperate in completing the CIS/DEIS, with Pitkin County being the fiscal agent for the FTA grant awarded to complete the study; and WHEREAS, Pitkin County is the grantee of an FTA award for completion of the Glenwood Springs to Aspen Corridor Investment Study/ Draft Environmental Impact Statement ("CIS/DEIS") concerning the rail and highway corridor connecting the two cities; and WHEREAS, at the election held November 3, 1998, Pitkin County voters approved Ballot Question #100, providing that there shall be no expenditures of Pitkin County funds for rail studies as part of the completion of the Bus Transit Alternative Study; and WHEREAS, on September 12, 2000, the Roaring Fork Transportation Authority ("RFTA") was formed by Intergovernmental Agreement between the City of Aspen, Town of Basalt, Town of Carbondale, Eagle County, City of Glenwood Springs, Pitkin County, and the Town of Snowmass Village as a rural transportation authority pursuant to Colorado Rural Transportation Authority Law, Title 43, Article 4, Part 6, C.R.S., as amended, which Agreement was ratified by the electors of RFTA, at the state general election conducted on November 7, 2000; and 1 WHEREAS, Article VIII of the RFTA IGA provided for the reorganization of RFRHA and its merger into RFTA; and WHEREAS, on November , 2001, after transferring the rail corridor and all other assets to RFTA, RFRHA was dissolved; and WHEREAS, RFTA is now responsible for completing the CIS/DEIS; and WHEREAS, previously CDOT was managing the subcontracts for completing the CIS/DEIS but is prevented by state budget constraints from continuing to pass through funds from the FTA to complete the CIS/DEIS; and WHEREAS, approximately $900,000 remains unspent in the FTA grant awarded Pitkin County for completion of the CIS/DEIS; and WHEREAS, as part of its responsibility for completing the CIS/DEIS, RFTA wishes to hire Parsons Transportation Group ("PTG") to assist in tasks required to complete the CIS/DEIS with funds awarded for that purpose by the FTA; and WHEREAS, RFTA and Pitkin County wish to make an agreement concerning the Contract with PTG, so that the FTA grant funds awarded to Pitkin County for completion of the CIS/DEIS, will be paid to PTG for assistance in completing the CIS/DEIS. THEREFORE, RFTA and Pitkin County make the following Agreement: 1. Pitkin County will enter into a contract with PTG, a copy of which is attached as Exhibit A (the "PTG Contract"). 2. Alice Hubbard, RFTA manager, will be responsible for managing the PTG Contract. 3. The RFTA prgject manager will authorize payment by Pitkin County under the PTG Contract. 4. To the extent allowed by law, RFTA will indemnify and hold Pitkin County harmless from all costs, claims and expenses, including reasonable attorney's fees, arising from claims of any nature whatsoever made by any person in connection with the acts or omissions, or representations by, the PTG Contract. 5. In no event will Pitkin County be required to contribute an amount greater than that actually paid by the FTA pursuant to its grant to complete the CIS/DEIS. 6. RFTA will be directly responsible for compliance by Pitkin County with the PTG Contract. 7. RFTA will be directly responsible to monitor compliance by PTG with the PTG Contract. 2 8. No payment shall be made under this Agreement for any period after any December 31 of any calendar year during the term of this Agreement without an appropriation by Pitkin County in accordance with a budget adopted by the Board of County Commissioners in compliance with state budget law and the TABOR amendment. 9. RFTA will assure that no expenditures of Pitkin County funds shall be made for rail studies as part of the completion of the Bus Transit Alternative study.The parties to this agreement have executed this agreement this _a A day of 'Jn� 2002. ROARING FORK TRANSPORTATION AUTHORITY, By and Through its Board of Directors: By: Dan Blankenship Executive 17irector PITKIN COUNTY, COLORADO, By its County Manager:: By: G L�G� M`Z! 4HilaFle er Smith, County Manager 3 GXkll�ly AGREEMENT REGARDING PROVISION OF PROFESSIONAL SERVICES FOR ADDITIONAL TASKS REQUIRED FOR GLENWOOD SPRINGS TO ASPEN CIS/DEIS COMPLETION This Agreement Regarding Provision of Professional Services dated as off -7 , 2002, is between Pitkin COUNTY, Colorado, a body corporate and politic, by and through its Board of County Commissioners, ("COUNTY"), and Parsons Transportation Group ("CONSULTANT/ENGINEER"). A. COUNTY is cooperating with the Roaring Fork Transportation Authority ("RFTA") to continue funding under a grant received by Pitkin County for transportation purposes for RFTA's predecessor, the Roaring Fork Transit Agency. RFTA is charged with completing a Corridor Investment Study/Draft Environmental Impact Statement ("CIS/DEIS") on the transportation corridor running from Aspen to Glenwood Springs, Colorado. RFTA wants professional assistance in completing the technical work activities required to complete and release the Glenwood Springs to Aspen CIS/DEIS document for public review and to staff the public review period. A Scope of Work— Exhibit A is attached. B. Parsons Transportation Group is a corporation authorized to do business in the State of Colorado, a principal of which is Roger Koester whose expertise is in transportation engineering and who is a registered professional engineer authorized to act as such in the State of Colorado. C. The CONSULTANT/ENGINEER has performed work for the Colorado Department of Transportation ("CDOT") on earlier phases of this project and wishes to continue, performing the Work defined in Exhibit A, Scope of Work . CONSULTANT/ENGINEER has represented that it has the expertise and personnel necessary to properly and timely perform the Work. D. The CONSULTANT/ENGINEER and COUNTY intend by this Agreement to set forth the Scope of the responsibilities of the CONSULTANT/ENGINEER in connection with the Work and related terms and conditions to govern the relationship between the CONSULTANT/ENGINEER and COUNTY in connection with the Work. AGREEMENT Therefore, for good and valuable consideration, including the promises set forth herein, the parties agree to the following: 1. Scope of the Work: The CONSULTANT/ENGINEER's Work consists of those services performed by the CONSULTANT/ENGINEER, CONS ULTANT/ENGINEER's Employees and CONSULTANT/ENGINEER's Consultants. The CONSULTANT/ENGINEER shall 1 provide all labor, materials and equipment necessary to perform and complete the work described herein and as follows ("Work"): a) Tasks One through Nine described in the attached Exhibit A Scope of Work specifically including the deliverables listed for each task. b) Nothing herein is intended to or constitutes a representation by COUNTY or RFTA that it will construct the proposed project or that it will do so at a particular time. c) The Parties hereto recognize that the scope of the Work may change. When the CONSULTANT/ENGINEER believes that the scope of the Work has been changed or that by reason of a decision of COUNTY it will be required to redo properly completed Work, the CONSULTANT/ENGINEER shall immediately advise COUNTY of such belief and shall also provide a statement of the maximum additional charges for such work. The CONSULTANT/ENGINEER shall not be entitled to be paid for any such additional work unless and until COUNTY agrees in writing that the scope of the Work has changed and accepts the statement of the maximum additional charges. 2. CONS ULTANT/ENGINEER's Professional Level of Care: The CONSULTANT/ENGINEER shall be responsible for the completeness and accuracy of the Work, including all supporting data and other documents prepared or compiled in performance of the Work, and shall correct, at its sole expense, all significant errors and omissions therein. The fact that the COUNTY has accepted or approved the CONSULTANT/ENGINEER'S work shall not relieve the CONSULTANT/ENGINEER of any of its responsibilities. The CONSULTANT/ENGINEER and its professional Consultants shall perform the Work in a skillful, professional and competent manner and in accordance with the standards of care, skill and diligence applicable to transportation engineers and transportation consultants, as the case may be, with respect to similar work. 3. Time of Performance and Termination: a) The CONSULTANT/ENGINEER shall commence the Work within five (5) business days after the date of this Agreement. The CONSULTANT/ENGINEER shall complete the nine tasks including the deliverables as described in the Scope of Work attached as Exhibit A, provided that completion dates for any one or more of the tasks identified in the Proposed Schedule may be extended by the COUNTY at its sole discretion. b) COUNTY may terminate this Agreement, in whole or in part, for its convenience upon providing notice to the CONSULTANT/ENGINEER. Upon such a termination, COUNTY shall be liable only for Work satisfactorily completed prior to the notice and for unavoidable expenses directly incurred for performance of those parts of the Work which have not been satisfactorily completed, provided that, at its sole option, COUNTY may require that the CONSULTANT/ENGINEER complete particular portions of the Work on a time and reimbursable expenses basis consistent with paragraph 4 hereof. Upon termination the CONSULTANT/ENGINEER shall deliver to COUNTY all 2 drawings, illustrations, text, data and other documents entirely or partially completed, together with all material supplied to CONSULTANT/ENGINEER by COUNTY. Payment will be due within thirty (30) days after CONSULTANT/ENGINEER has delivered the last of the partially completed documents, together with any records that may be required to determine the amount due. c) Notwithstanding anything to the contrary contained in this Agreement, no charges shall be made to COUNTY nor shall any payment be made to CONSULTANT/ENGINEER for any Work done after December 31, 2002, without the written approval of the COUNTY in accordance with a budget adopted by the Board of County Commissioners of COUNTY in accordance with the provisions of Article 25 of Title 30 of the Colorado Revised Statues and the Local Government Budget Law (C.R.S §29-1-101 et seq.). 4. Compensation and Payment: In consideration of its performance of the Work, the CONSULTANT/ENGINEER shall be paid for professional time and reimbursable expenses actually and directly spent on or incurred in performing the Work, provided that the total payment for the Work shall not exceed $397,409.00. Payment shall be made in accordance with the following: a) The CONSULTANT/ENGINEER shall submit to COUNTY monthly invoices of the progress made and expenses incurred during the previous calendar month. Such invoices shall segregate the charges for work done by task as much as practical, and may group interrelated tasks into one. The invoice shall describe the Work performed, including the percentage of completion CONSULTANT/ENGINEER contends was accomplished during the month, and expenses incurred. Upon request, CONSULTANT(ENGINEER shall provide COUNTY with such other supporting information as COUNTY may request. b) One Hundred percent (100%) of the professional fees and reimbursable expenses shall be due and payable within thirty (30) days after submittal by CONSULTANT/ENGINEER together with submission of any required clarification and documentation. c) For the purposes of this Agreement, the term "reimbursable costs' shall include only actual out-of-pocket expenses incurred by CONSULTANT/ENGINEER and his consultants in connection with the Work. Reimbursable costs may include necessary travel, telephone, postal, air freight, fax and photo-reproduction charges. d) The CONSULTANT/ENGINEER shall maintain comprehensive, complete and accurate records and accounts of its performance relating to this Agreement for a period of three (3) years following final payment hereunder, which period shall be extended at COUNTY's reasonable request. COUNTY shall have the right within such period to inspect such books, records and documents upon demand, with reasonable notice and at a reasonable time, for the purpose of determining, in accordance with acceptable accounting and auditing standards, compliance with the requirements of this Agreement and the law. 3 5. Proiect Management: Roger Koester shall be designated as CONSULTANT/ENGINEER's Project Manager for the Work. Alice Hubbard of RFTA shall be COUNTY's manager responsible for this Agreement. All correspondence between the parties hereto regarding this project shall be between and among the project managers. Either party may designate a different project manager by notice in writing. 6. Independent Contractor: It is expressly acknowledged and understood by the parties hereto that nothing contained in this Agreement shall result in, or be construed as establishing, an employment relationship. CONSULTANT/ENGINEER shall be, and shall perform as, an independent contractor. No agent, subcontractor, employee, or servant of CONSULTANT/ENGINEER shall be, or shall be deemed to be, the employee, agent or servant of COUNTY, The CONSULTANT/ENGINEER shall be solely and entirely responsible for its acts and for the acts of CONSULTANT/ENGINEER'S agents, employees, servants and subcontractors during the performance of this Agreement. 7. Personnel: The COUNTY understands and accepts that CONSULTANT/ENGINEER will subcontract some of the Work to be performed to a list of persons and consultants provided in its proposal. This Agreement is conditioned upon the continuing direct personal involvement of these persons or equally qualified persons in the Work. Unless the persons and consultants replacing those listed in the proposal are of equal qualification, CONSULTANT/ENGINEER may not subcontract or delegate any part of the Work or substitute subcontractors without COUNTY's written consent, which consent COUNTY may exercise in its sole discretion. The final documents to be provided by Contractor shall be completely reviewed by Alice Hubbard. 8. Ownership of Documents: The studies and draft chapters and all other documents (regardless of form) prepared under this Agreement shall become property of RFTA upon completion of the work and payment in full of all moneys due to CONSULTANT/ENGINEER. 9. Rights to Information Gathered: Recorded information, whether or not copyrighted, that is delivered or specified to be delivered under this Agreement may not be published or reproduced in whole or in part, or in any manner or form, nor may CONSULTANT/ENGINEER do so, without the written consent of COUNTY, or until such time as COUNTY may have either released or approved release of such data to the public. In any event, CONSULTANT/ENGINEER agrees that COUNTY has entered a master agreement with FTA concerning copyrights, licenses, and data collected and is bound to provide information to the FTA, if requested pursuant to Section 18 of the FTA Master Agreement, and such information may be shared by the FTA for FTA purposes. 10. No Assignment: The parties to the Agreement recognize that the services to be provided pursuant to this Agreement are professional in nature and that in entering into the Agreement COUNTY is relying upon the personal services and reputation of Parsons Transportation Group. Therefore, CONSULTANT/ENGINEER may not assign its interest in the Agreement, including the assignment of any rights or delegation of any 4 obligations provided therein, without the prior written consent of COUNTY, which consent COUNTY may withhold in its sole discretion. Except as so provided, this Agreement shall be binding on and inure to the benefit of the parties hereto, and their respective successors and assigns, and shall not be deemed to be for the benefit of or enforceable by any third party. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under the Agreement. 11. Insurance: a) At all times during the term of this Agreement, Contractor shall maintain the following insurance: Type of Insurance Coverage Limits (1) Professional errors and omissions $1 000.000.00 (2) Commercial General Liability- ISO 1998 Form or equivalent (With County included as additional insured) Each Occurrence Limit $1,000,000.00 General Aggregate Limit $1,000 000.00 Products/Completed Operations Aggregate Limit $2,000,000.00 (3) Comprehensive Form (All risks) to include: Premises/Operations Products/Completed Operations Contractual Liability Independent Contractors and Subcontractors Broad Form Property Damage Personal Injury (4) Business Auto Coverage: Combined Single Limit Liability (each accident) $1,000,000.00 Coverage to include Any Auto b) Proof of Insurance to be sent to RFTA Project Manager. c) All insurance required hereby shall be issued by an insurance company or companies authorized to do business in the State of Colorado. The CONSULTANT/ENGINEER shall deliver certificates of required insurance to the COUNTY before commencing the Work. d) Unless falling into either exception listed in this paragraph, before permitting any subcontractor to perform any work under this Agreement, CONSULTANT/ENGINEER shall either (1) require each of his subcontractors to procure and maintain, during the life of his subcontracts, insurance which meets the requirements for the Contractor herein;, or (2) provide for insurance of the subcontractor in Contractor's own policies in the amounts required hereinabove. Notwithstanding the subcontractor insurance requirements in this paragraph, if a 5 q subcontractor performs less than $10,000.00 work per calendar year on tasks for this agreement; or if any of the insurance above listed in paragraph a) of this Section is inapplicable to the work performed by the subcontractor, subcontractor is not required to procure and maintain insurance outlined in paragraph a). 12. Indemnification: Within the limits allowed by law, each party hereto shall indemnify the other party for, and hold and defend the other party and its officials, boards, officers, principals and employees, harmless from all costs, claims and expenses, including reasonable attorney's fees, arising from any claims based on action, inaction or willful misconduct whatsoever made by any person in connection with the negligent or willful acts or omissions, or representations by, the indemnifying party in the performance of this Agreement. This indemnification shall not apply to claims by third parties against the indemnified party to the extent that the indemnified party is liable to such third party for such claim without regard to the involvement of the indemnifying party. Notwithstanding the foregoing, the CONSULTANT/ENGINEER acknowledges that COUNTY is relying on, and does not waive or intend to waive, the monetary limitations, or any other rights, immunities and protections provided by the Colorado Governmental Immunity Act, (C.R.S §24-10-101 at seq.), as from time-to-time amended or as otherwise available to COUNTY, its commissioners, officers and employees, all of which rights, immunities and protections COUNTY expressly retains. 13. Notices: Any notice and all written communications required under this Agreement shall be given in writing by personal delivery, FAX or mail to the appropriate party at the following addresses: a) CONSULTANT/ENGINEER: Roger Koester PTG Project Manager 1700 Broadway Suite 600 Denver, CO 20290 Tel (303)837-4032 Fax (303)863-7110 b) COUNTY: Alice Hubbard RFTA Project Manager PO Box 1250 Carbondale, CO 81623 Tel (970) 963-9012 Fax (970) 704-9284 WITH A COPY TO: Pitkin County Manager 530 E. Main Street Aspen, Colorado 81611 Tel 970-920-5067 Fax 970-920-5198 6 c) Notices shall be deemed given on the date of delivery; on the date a FAX is transmitted and confirmed received or, if transmitted after normal business hours, on the next business day after transmission, provided that a paper copy is mailed the same date; or three days after the date of deposit, first class postage prepaid, in an official depository of the U.S. Postal Service. 14. Federally required third-party contract provisions: CONSULTANT/ENGINEER understands that COUNTY has entered a Master Agreement with the FTA which requires COUNTY to insert into its contracts certain provisions. CONSULTANT/ENGINEER agrees to include all obligations to comply with the law in all its contracts with subcontractors entered to complete this Agreement. This contract is intended to comply with all the required third-party contract clauses required by the Federal Transit Administration, and outlined in Circular FTA C 4220.1 D, including, but not limited to,: a) CONSULTANT/ENGINEER understands that the Federal Government has no obligation or liabilities to any party, including any third party contractor such as the CONSULTANT/ENGINEER, or its subcontractors. b) CONSULTANT/ENGINEER understands that federal requirements may change and the changed requirements will apply to the project contemplated in this Agreement as required, unless the Federal Government determines otherwise. c) CONSULTANT/ENGINEER agrees to comply, and agrees to assure the compliance of each of each of its subcontractors at any tier under this Agreement, with the provisions of 49 U.S.C. § 5332, which prohibits discrimination on the basis of race, color, creed, national origin, sex, or age, and prohibits discrimination in employment or business opportunity. d) CONSULTANT/ENGINEER agrees to comply and agrees to assure the compliance of each of each of its subcontractors at any tier under this Agreement, with Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. § 2000d et.seq., and U.S. DOT regulations, "Nondiscrimination in Federally- Assisted Programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act," 49 C.R.R. Part 21, and any implementing regulations the FTA may issue, prohibiting discrimination on the basis of race, color, or national origin e) CONSULTANT/ENGINEER agrees to comply, and agrees to assure the compliance of each of its subcontractors at any tier under this Agreement, with all requirements of Title VII of the Civil Rights Act of 1964, as amended, 42 U.S.C. § 2000e. and 49 U.S.C. § 533 and any implementing requirements FTA may issue. f) CONSULTANT/ENGINEER agrees to comply, and agrees to assure the compliance of each of its subcontractors at any tier under this Agreement, with all requirements of 1101(b) of TEA-21, 23 U.S.C. §101 note, and U.S. DOT regulations, 'Participation by Disadvantaged Business Enterprises in Department of Transportation Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs," 49 C.F.F. Part 26. 15. Warranties against Contingent Fees Gratuities Kickbacks and Conflict of Interest 7 a) Covenant Against Contingent Fees. The CONSULTANT/ENGINEER warrants that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the CONSULTANT/ENGINEER for the purpose of securing business. b) Gratuities Prohibited. The CONSULTANT/ENGINEER agrees not to give any employee or former employee of Pitkin County a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or proposal for this Agreement. c) Gratuity means a payment, loan, subscription, advance deposit of money, services, or anything of more than nominal value, present or promised, unless consideration of substantially equal or greater value is received. d) Kickbacks Prohibited. It shall be a breach of Agreement for any payment, gratuity, or offer of employment to be made by or on behalf of a subcontractor under a contract to the prime contractor or higher tier subcontractor or any person associ- ated therewith, as an inducement for the award of a subcontract or order. The Contractor is prohibited from inducing, by any means, any person employed under this Agreement to give up any part of the compensation to which he/she is otherwise entitled. The Contractor shall comply with all applicable local, state and federal "anti-kickback" statutes or regulations. e) Conflict of Interest Prohibited. No official, officer, employee or representative of the County during the term of this Agreement or one (1) year thereafter shall have any interest, direct or indirect, in this Contract or the proceeds thereof. (Additional restrictions on present and former employees of County are found in Article 7 of the Procurement Code). f) Sub-contract Clause. The prohibitions against contingent fees, gratuities, kickbacks and conflict of interest prescribed in this Agreement shall be made a condition of and conspicuously set forth in every sub-contract and solicitation for such sub-contract. g) Conspicuously means written in such special or distinctive format, print, or manner that a reasonable person against whom it is to operate ought to have noticed it. h) Remedies. In addition to other remedies it may have for breach of the prohibitions against contingent fees, gratuities, kickbacks and conflict of interest, the County shall have the right to: (1) Terminate this Agreement without liability by the County; (2) Debar or suspend the offending parties from being a contractor or sub-contractor 8 under County contracts; (3) Deduct from the contract price or consideration, or otherwise recover,the value of anything transferred or received by the Contractor; and (4) Recover such value from the other offending parties. 16. Miscellaneous: a) The CONSULTANT/ENGINEER shall not discriminate against any employee or applicant for employment to be employed in the performance of this Agreement on the basis of race, color, religion, national origin, sex, ancestry, physical handicap, sexual orientation, age, political affiliation or family responsibility. The CONSULTANT/ENGINEER shall require all subcontractors to agree to the provisions of this subparagraph. b) The making, execution and delivery of this Agreement by the parties hereto has not been induced by any prior or contemporaneous representation, statement, warranty or agreement as to any matter other than those herein expressed. This Agreement embodies the entire understanding and agreement of the parties, and there are no further or other agreements or understandings, written or oral, in effect between them relating to the subject matter hereof. This Agreement may not be amended, including by any modification or, deletion from or addition to the scope of the Work, except by a written document of equal formality executed by both parties hereto. c) CONSULTANT/ENGINEER agrees to protect, defend, and save harmless COUNTY against any demand for payment for the use of any patented or copyrighted material, process, design, article or device that may enter into the work being performed by CONSULTANT/ENGINEER under this Agreement. d) This Agreement shall be governed by and construed in accordance with the internal laws of the State of Colorado, without reference to choice of law rules. The parties agree that venue in any action to enforce or interpret this Agreement shall be in the District Court in the 9th District for the State of Colorado. e) This Agreement does not and shall not be deemed to confer upon or grant to any third party any right enforceable at law or equity arising out of any term, covenant, or condition herein or the breach thereof. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and year first above written. //Rest of Page is blank, signature page follows 9 15 PITKIN COUNTY COLORADO By and Through Its County Manager By: sue/ Hilary FI her Smith STATE OF COLORADO ) COUNTY OF jkjkj The oregoing instrument was acknowledged before me this day of 2002, by Hilary Smith. My commission expires 4 Witness my hand and official seal. s� Notary ubli PARSONS TRANSPORTATION GROUP By: :� i�C-�� . STATE OF COLORADO ) COUNTY OF .'InLuvj ) The foregoing instrument was acknowledged before me this LL day of /te✓%Lp 2002, by My commission expires Witness my hand and official seal. Notary Public 10 / Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 This document details the technical work activity required to complete and release the Glenwood Springs to Aspen CIS/DEIS document for public review and to staff the public review period. A spreadsheet detailing task hours and costs and a project schedule are attached. All technical work shall be consistent with the requirements of NEPA and FTA New Starts Guidance (49 CFR Part 611, December 2000) requirements. Task One - Prepare Chapter on Transportation Impacts Purpose of this task FTA Guidance for New Starts recommends a separate chapter on Transportation Impacts in the CIS/DEIS document. The Transportation Impacts chapter will clearly describe to the reader the overall impacts and benefits of proposed transportation improvements. Transportation impacts in the year 2020 have been assessed for the No-Action/ Committed Projects), Best Bus/TSM, and Rail alternatives. However, these were only assessed for intersections directly serving proposed park and rides at West Glenwood Springs, Carbondale / SH 133, El Jebel/Basalt, and Brush Creek Road. Based on agency input and current needs, analyses of transportation impacts need to be expanded, and updated. Work to be accomplished • Conduct a kickoff meeting with appropriate staff. (This is assumed to be in the project corridor). • Collect updated field information. This includes: • PM peak hour traffic counts at: • Midland Avenue / W. Glenwood station site • Midland Avenue / W. 8th Street (Glenwood Springs) • Highway 82 / South Glenwood connection (this is a proposed new roadway that will access SH82 at approximately Red Canyon) 4th Street / Colorado Avenue (Carbondale) ■ Highway 82 / El Jebel Road (El Jebel) • Highway 82 / Basalt Avenue • Highway 82 / Brush Creek Road • Highway 82 / 7th Street (7th 8v Main - Aspen) • Highway 82 (Main Street) / Hunter (Aspen) • Highway 82 (Main Street) / Spring (Aspen) • Highway 82 (Main Street) / Mill (Aspen) • Highway 82 (Main Street) / Galena (Aspen) 24-hour counts at: Highway 82 between Glenwood Springs and Carbondale (will be collected from permanent CDOT counter) 1 /� Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 Highway 82 between Carbondale and El Jebel • Highway 82 SE of Basalt Highway 82 between Snowmass Canyon and Brush Creek Road (will be collected from permanent CDOT counter) Highway 82 between Brush Creek Road and Maroon Creek Road • Collect and review traffic data from existing studies / reports: • Highway 133 through Carbondale from existing CDOT study • Highway 82 (Grand Ave) through Glenwood Springs from existing CDOT study • Model the No Action/Committed projects alternative assuming the transit service proposed in the recently adopted RFTA TDP. Model the BRT alternative assuming downvalley buses operate to Rubey Park rather than transferring passengers to light rail at Buttermilk. • Document all travel demand information relevant to transportation impacts from existing model runs. This assumes such items as travel times, hourly and daily traffic and transit volumes by location, parking demand, turning movement information, and congestion indicators are available from the model. • Assemble and document travel demand data from transportation demand model in a standard format such as EXCEL. • Update mapping for each alternative, including routes and station locations. • Document PM peak hour parking and traffic numbers at each rail and BRT station for 2008 and 2025 conditions. It is assumed that the existing travel demand model will provide this information directly. • Incorporate transit elements of the alternatives (developed as part of the O&M plan), including: • Ridership • Operating plans for proposed major investments • Local collector systems • Travel times • Interface with other systems Signals and controls System maintenance Safety Document roadway operations and impacts, including: • Highway 82 volumes and delay. This will be conducted for major segments of Highway 82 including: South Glenwood Springs to Carbondale Carbondale to El Jebel/Basalt Snowmass Canyon Gerbazdale to Brush Creek Road Brush Creek Road to Aspen • Level of service (LOS) at key intersections. LOS analyses will be conducted at up to 16 intersections. It is anticipated that many of the analyses will be very similar given the same intersections and similar traffic. For each intersection the following conditions will be studied: 2 ly Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 • Existing (year 2002) • Year 2008 No-Action • Year 2008 BRT • Year 2008 Rail • Year 2025 No-Action • Year 2025 BRT • Year 2025 Rail • Intersections will likely include: • Midland Avenue / W. Glenwood station • Midland Avenue / W. 8th Street (Glenwood Springs) Grand Avenue / 8th Street (Glenwood Springs) • Highway 82 / South Glenwood connection (this is a proposed new roadway that will access SH82 at approximately Red Canyon) -This will not include the rail alternative • Highway 133 / proposed Carbondale park and ride • Highway 133 / Industry Place (access to proposed maintenance facility) • 4th Street / Colorado Avenue (Carbondale) - This will include the Carbondale "super express" route in the BRT alternative • Highway 82 / El Jebel Road (El Jebel) • Highway 82 / new Willits Lane intersection (El Jebel) • Highway 82 / Basalt Avenue • Highway 82 / Brush Creek Road • Highway 82 / 7th Street (7th & Main -Aspen) • Highway 82 (Main Street) / Hunter (Aspen) • Highway 82 (Main Street) / Spring (Aspen) • Highway 82 (Main Street) / Mill (Aspen) • Highway 82 (Main Street) / Galena (Aspen) • Station area access and circulation will be addressed. This will include the potential of closing streets at the Aspen station for the Rail Alternative. Safety. Existing accident patterns along HIGHWAY 82 and SH 133 will be documented. If high accident areas are being affected by the alternatives they will be addressed. • Analyze and document changes in travel patterns, including: • Ridership • Mode share • Analyze and document pedestrian/bicycle opportunities and constraints at station areas and rail crossing locations. This will be based on the station area plans, the valley trail plan as included in each alternative, and the Rail Corridor Access Control Plan • Analyze and document parking requirements and auto, pedestrian, and bicycle access to stations • Review revised parking demands at stations to confirm that previously developed station layout plans and footprints are appropriate for impact 3 /� Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 analysis. It is assumed that others will update station area plans and ROW requirements, if needed. • Compile draft chapter text and graphics for staff review. • Provide and participate in agency and project team coordination and provide project management. Coordination assumes weekly agency and/or project team communication (phone calls, e-mails, faxes, etc.) for the duration of these tasks (assumed at four months). Project management includes preparation of monthly status and budget reports, documentation of study process and records, coordination of task products and work, and scheduling. Deliverables • Kickoff meeting minutes • Draft chapter text and graphics • Final draft chapter text and graphics Task Two —Address Environmental Justice and Cumulative Impacts Purpose of this task Environmental justice and cumulative impact criteria of NEPA and FTA guidance documents need to be analyzed for inclusion in the appropriate CIS/DEIS chapter(s). Work to be accomplished • Obtain county level income levels and information on subsidized housing requirements • Redefine low-income population • Obtain and analyze 2000 census data for low-income and minority areas. • Document public involvement completed to date. • Assess the impacts of the alternatives on Environmental Justice populations. This will be done for Year 2008 and Year 2025. • Define mitigation. • Meet with CDOT Region 3 staff to discuss cumulative impact issues. • Prepare methodology white paper to submit to FHWA. Assumption is that three issues of concern are identified. • Collect data on reasonably foreseeable future transportation, development and other actions. This data will be summarized in text and tabular form only. It will not be mapped. • Prepare generalized qualitative assessment of the impact of reasonably foreseeable future actions, including the alternatives, on cumulative impact issues raised. Approach is assumed to be identical to that used for U.S. 285/I-25 south EIS. • Prepare draft CIS/DEIS text and graphics for staff review (assume 3 drafts). Incorporate staff comments into a final CIS/DEIS text and graphics. 4 /� Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 Deliverables • Draft CIS/DEIS text and graphics • Final CIS/DEIS text and graphics Task Three - Revise the Financial Chapter Purpose of this task The existing financial chapter will be revised to incorporate revisions to alternatives and to better reflect recent changes to the FTA Major Investment Projects Final Rule, dated December, 2000. This chapter will use existing data to provide a detailed description of the first phase of implementation of the RFTA long-range plan, with a summary discussion of later phases. Work to be accomplished • Conduct a task kickoff meeting with appropriate staff • Document capital costs, including: • Cost estimation methods, including the general approach taken, the types of units estimated, summary quantities, discussion of non-typical cost analyses, and a discussion of the level of uncertainty in the costs. • Cost estimation results, including estimates in 2001 dollars summarized by major components. These components could include right-of-way, track-bed and track, equipment and vehicles, stations, and other facilities. • Other cost parameters, including annual capital requirements for construction and vehicles, and a summary discussion of cost differences between alternatives or phases. • Document operating and maintenance costs, including: • Cost estimation methods, including the general approach taken, the basis for costs, cost by mode, discussion of non-typical cost analyses, and a discussion of the level of uncertainty in the costs. • Cost estimation results, including estimates in 2001 dollars summarized by major components. Annualized O&M costs will also be provided. • If appropriate, a summary discussion will be provided of cost differences between alternatives and phases. • Summarize project finance sources, including: • Operating revenue, including a breakdown of transit farebox and non- farebox sources (including new RFTA revenues). This will present a summary discussion and status of all sources needed/anticipated to cover operating costs. • Capital sources, including type, amount, and percentage of Section 5309 New Starts funding, other Federal sources (Non-5309 New Starts), state sources, local sources, private sector/in-kind match, and other funding. These sources will be identified as to whether they are new or existing, and committed or not committed. It will be recognized that the use of 5 /GJ Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 flexible funds from other Federal sources will not be considered as part of the "Federal share" for purposes of evaluation of the New Starts projects. • The percentage of"overmatch" will be identified as well as the degree to which initial planning activities have been carried out without relying on funds from Section 5309. • Prepare a cash flow analysis based upon an implementation schedule determined for the alternatives, to include: • Total Capital Costs escalated to year of expenditure using a standard rate of inflation such as the Consumer Price Index (CPI). • The percentage of the Section 5309 New Starts Funds to be made available for construction in year of expenditure dollars. • The percentage and type of other funds to be made available for construction in year of expenditure dollars. • Document identified risk and uncertainty; including a discussion of input variables subject to change and the potential effect these variables may have and project costs. • Compile draft chapter text and graphics for staff review. • Conduct a one day agency review meeting • Incorporate staff comments into final draft text and graphics. Deliverables • Kickoff meeting notes • Draft chapter text and graphics • Agency review meeting notes • Final draft chapter text and graphics Task Four - Revise the Purpose and Need Chapter Purpose of this task The Purpose and Need chapter of the CIS/DEIS is the place in the document where the problem is defined, criteria for analyses are documented, and solutions are proposed for public review. The chapter needs to be revised to document revisions to alternatives, to enhance readability, and to more clearly and succinctly articulate the relationship between corridor problems and solutions. Work to be accomplished • Revise purpose and need statement to be consistent with the redefinition of the alternatives. • Separate documentation of project process versus conclusions. • Reserve the description of alternatives under Section A. "3 Project Description" for later chapters. Retain and emphasize documentation of issues, needs, opportunities, constraints, goals and objectives. Establish 6 �D Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 a strong relationship between transportation issues/needs and the alternatives. • Reserve Highway and transit performance measures under Section F. "Future Traffic" for new chapter on Transportation Impacts. Utilize updated performance measures as appropriate. Retain and emphasize documentation regarding the inability to accommodate future demand without transportation improvements and changes in travel behavior (consider graphical representation of future demand versus acceptable level of service capacity). • Highlight historical success of transit system with supplemental data as available. • Present transit mode share characteristics and historical changes as a component of daily and peak hour travel demand. • RFTA formation and other regional efforts to enhance transit service. • Expand discussion of Highway 82 HOV facility and benefits that are provided to transit service. Identify future challenges of HOV lane operation as appropriate. • Identify the transportation and land use trends that are affecting transit demand. • Compile draft chapter text and graphics for staff review. • Incorporate staff comments into final draft text and graphics. Deliverables • Draft chapter text and graphics • Final draft chapter text and graphics Task Five - Revise the Public Involvement Chapter Purpose of this task The Glenwood Springs to Aspen CIS/DEIS process utilized an innovative and very inclusive approach to obtaining public input during alternative development, alternative analysis, and environmental impact analysis. The CIS/DEIS document should highlight this process for decision-makers. Work to be accomplished • Compile draft chapter text and graphics for staff review. • Incorporate staff comments into final draft text and graphics. Deliverables • Draft chapter text and graphics • Final draft chapter text and graphics Task Six- Revise the Affected Environment Chapter 7 �/ Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 Purpose of this task The Affected Environment Chapter requires revision to incorporate the revised alternatives and agency comments and to reflect the availability of 2000 census data. Work to be accomplished • Update demographic data (population, households, retail sales, labor force, employment, income, etc.) to include available 2000 census data. • Incorporate Environmental Justice/Cumulative Impacts text and graphics from Task Four. • Incorporate any revisions necessary to accommodate the revision of the alternatives in earlier task orders. • Compile draft chapter tent and graphics for staff review. • Incorporate staff comments into final draft tent and graphics. Deliverables • Draft chapter text and graphics • Final draft chapter text and graphics Task Seven - Revise the Environmental Consequences Chapter Purpose of this task The Environmental Consequences Chapter requires revision to incorporate the revised alternatives and to address agency comments. Work to be accomplished • Reassess impacts and, if required, redefine mitigation in the following areas: • Social - confirm impacts. • ROW- confirm impacts. • Recreational - confirm "no physical impacts". • Travel patterns and access - this will be moved to the new Transportation Impacts chapter. • Public safety - no changes. • Land Use - minor changes per agency comments only. • Environmental Justice - incorporate text and graphics from Task Four. • Economic - revise to be consistent with new Financial Chapter. • Air Quality - modify VMT and PMio forecasts based on new information. Address congestion around station qualitatively. • Water Resources - confirm the area of impervious surface. • Geology and Soils - minor changes per agency comments only. • Upland and Floodplain -minor changes per agency comments only. • Wetland Impacts - confirm no change. • Fisheries - minor changes per agency comments only. • Wildlife - minor changes per agency comments only. 8 � � Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 • Floodplain - minor changes per agency comments only. • T/E - minor changes per agency comments only. • Historic Resources - confirm with FHWA and FTA that it is OK to wait until the FEIS to define impacts at stations. If this is correct, assume no change. • Archaeological Resources - minor changes per agency comments only. • Paleantological Resources - minor changes per agency comments only. • Section 4(f) - revisions per agency comments. • Farmland- minor changes per agency comments only. • Noise and Vibration - assume minor revisions. • Visual Impacts - minor changes per agency comments only. • Hazardous Waste - revisions partially completed. • Energy- minor changes per agency comments only. • Construction - minor changes per agency comments only. • Short-term Uses -minor changes per agency comments only. • Commitment of Resources - minor changes per agency comments only. • Summary of Impacts -modifications to reflect new information. • Mitigation - modification as needed to reflect new information. • Compile draft chapter text and graphics for staff review. • Incorporate staff comments into final draft text and graphics. Deliverables • Draft chapter text and graphics • Final draft chapter text and graphics Task Eight - Finalize CIS/DEIS Document Purpose of this task A new review draft of the CIS/DEIS document will be compiled for agency and legal sufficiency review. As modifications to the document will be discussed extensively with agency staff in the tasks listed above, it is intended that the staff review be a confirmation of agreements made earlier. Work to be accomplished • Compile a full copy of the CIS/DEIS incorporating the work performed in the tasks listed above • Review the document for readability, revise as needed, and prepare the final agency review draft document. • Print the final agency review draft document and distribute to reviewing agencies • Conduct a one day agency review meeting • Conduct an informational briefing for the RFTA Board. • Revise the document to incorporate final agency comments and prepare a legal sufficiency review document. 9 p3 Exhibit A Scope of Work Glenwood Springs to Aspen CIS/DEIS Completion March 4, 2002 • Submit the legal sufficiency review document to FTA, FHWA, and CDOT for legal sufficiency review • Revise the document to incorporate agency legal staff comments • Conduct an RFTA Board briefing and secure RFTA approval to release the CIS/DEIS document for public comment. • Prepare a camera-ready CIS/DEIS document for printing and release for formal public and agency comment. • Prepare a notice of release for the Congressional Record (by RFTA staff). Deliverables • Final agency review draft CIS/DEIS document (printing and distribution by RFTA) • Notes of agency review meeting • Legal sufficiency review draft CIS/DEIS document (printing and distribution by RFTA) • Camera ready CIS/DEIS document (printing and distribution by RFTA) Task Nine — Local Government Briefings and Public Hearings Purpose of this task Once the CIS/DEIS document is released for public comment, RFTA and the CIS team will staff the public comment period. Work to be accomplished • Conduct a kickoff meeting with appropriate staff. • Prepare an Executive Summary white paper. • Prepare and conduct a presentation for local government councils and boards (EOTC, Town of Basalt, Town of Carbondale, City of Glenwood Springs, Eagle County, Garfield County) summarizing the alternatives and other elements of the document. • Prepare and conduct five public hearings in the project area (Rifle, Glenwood Springs, Carbondale, Basalt, and Aspen). These meetings will be in an open house type format with an opportunity for formal public comment. • Collect and organize local government and public comments for use in later tasks. Deliverables • Notes from kickoff meeting • Local government briefing packet • Local government briefing notes • Open house graphics • Open house notes 10 � t,/ 01/28/2002 PROJECT COST WORKSHEET PARSONS TRANSPORTATION GROUP Project-Glenwood Springs to Aspen Glenwood Springs to Aspen CIS/DEIS Completion Labor Discipline Hours Rate Labor$ Principal 0 $60.00 $0 Principal Engineer 30 $56.20 $1,686 Senior Engineer 86 $51.00 $4,386 Engineer _ 152 $34.27 $5,209 Junior Engineer 20 $24.00 $480 Technician 0 $21.00 $0 Secretary/Clerical 88 $17.00 $1,496 Total Direct Labor $13,257 Total Labor, Indirect Costs and Fee(Multiplier 272.0%) $36,059 Other Direct Costs Travel-Mileage(452 miles @ .31 = 140) Trips @ $140 $0 Meals Days @ $30 $0 Lodging Days @ $75 $0 Printing $0 Telephone $0 Publications $0 Graphics $0 Delivery $250 Total Other Direct Costs $250 Outside Services: OTAK $161,385 TDA $19,168 Joana Morsicato $22,036 Carter-Burgess $89,381 Western Cultural Resources(WCRM) $0 Wordsmith $22,780 Facilitator(Robert Schultz) $46,350 Total Outside Services $361,100 Total Contract Cost $397,409 1 declare that to the best of my knowledge the statements made on this document are true and complete and that wage rates and other proposed unit costs on this contract are accurate and complete and include no unallowable or duplicated costs and that I am a duly authonzed representative of the firm of Parsons Transportation Group 1700 Broadway Suite 600 Denver,Co 80290 ` � _ Roger D Koester FVa.'/`)�`' ign u e Date No o�o �nomo m NJ N N FQ- J O O 1 O � W I J `p U U O N O = O D. Q H - c C N H Y O LL C a w N N Z WZ O ' a w w a U U) w p Ov N N U w w o Z z m � w _ Htzw o m m V `D m � awz 0 C m CD w c m O Y N 0 O N C p C « N O C WI m � p, -O I ON N Z 0N 0 N Y �' ?. x Z O ; CO O d W C ` O oC7a � -10, CL 0 .I Q a U Z K EL rn c U O c5 C1 y C I � ¢ i U 2 W o Q co m < a O w ° a a- c E f a y w3UF- '2 N ZzgLLwa � 0 � UOQp0 u- Q U 'a E � ¢ ZwaW � � a m' o a oi.. zO � UU _. W c i U - ~ b v . . . . . . . . . . . N m o 0 0 . . . . . . . . . . E b 3 N m O o 0 o D o 0 0 0 0 0 0 0 0 o m e o a o e o 0 0 0 0 0 0 0 0 0 6 F v a o 0 0 0 0 0 0 0 o m o ry o D o o ry m m P e o v o o m m P e o m ry D U N C O O O O O O O O O O O O O O O O O o O O yV. 6 O O O O O O O O O O O O m N O O O O O O O O O O O P P O O D O O O O O V O O O O m 0 0 o D D o 0 0 0 o D o D o 0 0 0 0 ry m m mp' 5 V y n O m P _ _ _ V m O V - 9 ❑ 'a a < W E a If E E °o E � � .E pB � 55d�3 xS° 3 e33 * .35 ° `� tl � � 1111 ,5.4 , � 8 E ' Ee ' E xx a S .z m e o m lUU N ❑ N � ❑ C ❑ KU J! < . . . . . . . . . . . _ i L . . . . . < < - Kri ❑ U 5 t' � . 3 < . a . ae" . 5c F - • a u e u �- m a - -s - E a w a u v o m a - -s - w a u a • - m a - m a e v u : f ; ! ! , ) • ! | � ! . • , . ! � ! , - , ' § , _ . � � � q u ! e | �_ ! | � » • 2 ! § : � a!! {i ) | ! ! ! � ! ! � ! • ` ! b ! ! � } i � | . | � ; | � h , � • |!! ! , . , l , , ] = � l , l , l = � : � ` w - . | - ! ■ § : : ! 2 = ; l ; 1 . . � � . . . 28-Jan-2002 PROJECT COST WORKSHEET OTAK Project•SH 82 Glenwood to Aspen Glenwood Springs to Aspen CIS/DEIS Completion gaff Hours Rate' Labor$ Roger Millar 692 $57.79 $39,991 SR ENGINEER/PLANNER 144 $41.24 $5,939 SR PLANNER $27.04 $0 Ivey — 316 $22.21 $7,018 CADDTECHNICIAN $19.71 $0 PROJECT ASSISTANT $16.54 $0 Total Direct Labor $52,948 Total Labor, Indirect Costs and Fee (Multiplier 2.8487) $150,832 OTHER DIRECT COSTS Outside Direct Costs At Cost Lodging 0 Nights @75 $75.00 $0 Meals 0 Days @ $30.00 $0 Air Fare 0 Flights @ $850.00 $0 Meeting Setups $1,853 Outside Printing $5,500 Miscellaneous $3,200 Subtotal $10,553 Total Contract Cost $161,385 1 declare that to the best of my knowledge the statements made on this document are true and complete and that wage rates and other proposed unit costs on this contract are accurate and complete and include no unallowable or duplicated costs and that I am a duly authorized representative of the firm of: OTAK 17355 SW Boones Ferry Rd Lake Oswego, OR 97035 Roger Millar Signature Date 28-Jan-2002 PROJECT COST WORKSHEET TDA, INC Project-SH 82 Glenwood to Aspen Glenwood Springs to Aspen CISIDEIS Completion staff Hours Rate" Labor$ Eager,B 50 $60.09 $3,005 Leahy,David 16 $38.46 $615 Walchli,L - 44 $38.50 $1,694 Baldyga,W 36 $20.31 $731 Eager,S $15.00 $0 Welling,MJ $15.69 $0 Eager,C $14.42 $0 Total Direct Labor $6,045 Total Labor, Indirect Costs and Fee (Multiplier 2.840) $17,168 OTHER DIRECT COSTS Outside Direct Costs At Cost $77 Lodging 3 Nights @75 $75.00 $225 Meals 4 Days @ $30.00 $120 Air Fare 2 Flights @ $600.00 $1,200 Rental Car $378 Sub-total $2,000.00 Total Contract Cost $19,168 1 declare that to the best of my knowledge the statements made on this document are true and complete and that wage rates and other proposed unit costs on this contract are accurate and complete and include no unallowable or duplicated costs and that I am a duly authorized representative of the firm of: TDA, Inc 615 2nd Avenue, Suite 200 Seatle,WA 98104 Bill Eager Signature Date /36 28-Jan-2002 PROJECT COST WORKSHEET JOANNA MORSICATO AND ASSOCIATES Project-SH 82 Glenwood to Aspen Glenwood Springs to Aspen CIS/DEIS Completion Staff Hours Rate Labor$ Joanna Momicato 316 $66.00 $20,856 Total Direct Labor Total Labor, Indirect Costs and Fee (Multiplier 1.00) $20,856 OTHER DIRECT COSTS Travel -Mileage Miles@ $0.31 $0 Outside Direct Costs At Cost $1,180 Subtotal $1,180 Total Contract Cost $22,036 I declare that to the best of my knowledge the statements made on this document are true and complete and that wage rates and other proposed unit costs on this contract are accurate and complete and include no unallowable or duplicated costs and that I am a duly authorized representative of the firm of: Joanna Morsicato 8579 South Turkey Creek Road Morrison, CO 80465 Joanna Morsicato Signature Date 28-Jan-2002 PROJECT COST WORKSHEET CARTER & BURGESS Project-SH 82 Glenwood to Aspen CISIDEISICP Roaring Fork Transportation Corridor-Task 8 Phase 3 Sf Hours Rate' Labor$ Heisler, Jennifer 96 $56.25 $5,400 Gaskill, Craig 32 $48.09 $1,539 Primus, Chris - 144 $32.72 $4 712 Schumm, Ed 74 $40.38 $2,988 Brown, Paul 36 $34.28 $1,234 Bourdon 138 $25.66 $3,541 Chase, Ian 78 $18.59 $1,450 McAfee, Gina 48 $67.82 $3,255 Gambrill, Kim 24 $50.66 $1,216 Cassell, Mike 20 $20.60 $412 Rhea, Karen 72 $18.81 $1,354 Newcomer, Ellen 42 $19.31 $811 Total Direct Labor $27,912 Total Labor, Indirect Costs and Fee (Multiplier 3.044) $84,965 OTHER DIRECT COSTS Travel- Mileage 2000 Miles@ 0.345 $690 Outside Direct Costs At Cost $44 Lodging 12 Nights @75 $75.00 $900 Meals 24 Days @ $30.00 $720 Printing $1,500 Miscellaneous $562 Subtotal $4,416 Total Contract Cost $89,381 1 declare that to the best of my knowledge the statements made on this document are true and complete and that wage rates and other proposed unit costs on this contract are accurate and complete and include no unallowable or duplicated costs and that I am a duly authorized representative of the firm of: Washington Infrastructure Group 10822 W. Toller Drive Littleton, CO 80127 Douglas Schafer Signature Date 28-Jan-2002 PROJECT COST WORKSHEET THE WORDSMITH Project-SH 82 Glenwood to Aspen Glenwood Springs to Aspen CISIDEIS Completion Staff Hours Rate' Labor$ Linda J Shuemaker 536 $42.50 $22,780 Total Direct Labor $22,780 Total Labor, Indirect Costs and Fee(Multiplier 1.00) $22,780 OTHER DIRECT COSTS Travel-Mileage 0 Miles@ $0 $0 Outside Direct Casts At Cost $0 Newsletter Publication $0 Postage&Prep Newsletter(3 Mailings) $0 Exhibits Subtotal $0 Total Contract Cost $22,780 1 declare that to the best of my knowledge the statements made on this document are true and complete and that wage rates and other proposed unit costs on this contract are accurate and complete and include no unallowable or duplicated costs and that I am a duly authorized representative of the firm of: The WordSmith 2110 Blake Avenue Glenwood Springs, CO Linda J Shuemaker Signature Date 33 28-Jan-2002 PROJECT COST WORKSHEET FACILITATOR Project-SH 82 Glenwood to Aspen Glenwood Springs to Aspen CISIDEIS Completion Staff Hours Rate' Labor$ Robert Schultz 456 $100.00 $45,600 Total Direct Labor $45,600 Total Labor, Indirect Costs and Fee(Multiplier 1.00) $45,600 OTHER DIRECT COSTS $750 Travel-Mileage 0 Miles@ $0.32 $0 Outside Direct Costs At Cost $0 Lodging Nights @75 $75.00 $0 Meals Days @ $30.00 $0 Printing $0 Subtotal $750 Total Contract Cost $46.350 1 declare that to the best of my knowledge the statements made on this document are true and complete and that wage rates and other proposed unit costs on this contract are accurate and complete and include no unallowable or duplicated costs and that I am a duly authorized representative of the fine of. Robert Schultz Signature Date 3 �l