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2020-07 - AGREEMENT BETWEEN THE COUNTY OF LAKE AND THE VILLAGE OF BUFFALO GROVE FOR THE REIMBURSEMENT OF ENGINEERING DESIGN WORK BY THE COUNTY OF LAKE FOR ARLINGTON HEIGHTS ROAD FROM ROUTE 83 AND APPROX 500 FEET TO THE NORTH - 01/21/2020 RESOLUTION NO. 2020 - 07 A RESOLUTION OF AGREEMENT BETWEEN THE COUNTY OF LAKE AND THE VILLAGE OF BUFFALO GROVE FOR THE REIMBURSEMENT OF ENGINEERING DESIGN WORK BY THE COUNTY OF LAKE FOR ARLINGTON HEIGHTS ROAD FROM ROUTE 83 AND APPROXIMATELY 500 FEET TO THE NORTH WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and, WHEREAS,the Village is desirous of the County of Lake to design future roadway improvements for Arlington Heights Road, a road under the Village of Buffalo Grove's jurisdiction, from Route 83 to a point approximately 500 feet to the north, for inclusion in the County's future Arlington Heights Road Improvement project; and, WHEREAS, the Village agrees to pay for said design work in the future Project Specific Agreement for Arlington Heights Road between the Village of Buffalo Grove and the County of Lake,an agreement which will be created by the County of Lake prior to the future improvement of Arlington Heights Road by the County of Lake. Said agreement is expected to be created in 2023 and transmitted to the Village by the County of Lake for the Village's review; and, WHEREAS, the exact scope of work, in the not to exceed amount of$159,632.02, and as detailed in the attached design contract between the County of Lake and Peralte- Clark, is included with this resolution; and WHEREAS, if the future Arlington Heights Road Improvement is not undertaken by the County of Lake, that all engineering design work and plans for said Village road 1 portions will be transmitted to the Village of Buffalo Grove for its own use after payment to the County of Lake for said work. NOW, THEREFORE, BE IT RESOLVED by the Village President and Board of Trustees of the Village of Buffalo Grove, Cook and Lake Counties, Illinois, as follows: The Village of Buffalo Grove hereby approves this Resolution of Agreement with the County of Lake. AYES: 6—Stein Ottenheimer, Weidenfeld Johnson Smith Pike NAYES: 0 - None ABSENT: 0 - None PASSED: January 21, 2020 APPROVED: January 21, 2020 IAAAA��� Bever4Susn, illage President ATTEST: Janet . Sirab:.an, Village Clerk 2 �L a �k e Co t y UUppNNII Dvis (are of 'Tr Arlington Heights Road Illinois Route 83 to Approximately 500" South of Thompson Blvd. Lake County, Illinois Section 17-00193-08-PV Phase I and 11 Engineering Scope of Work Roadway Reconstruction January 2020 Peral,,"teeM C ClarkLLC 171 West Wing Street, Suite 204B Arlington Heights, Illinois 60005 Phone: 847-485-8069 �eralte-clarkxorn Peralte- gage 1 ClarkLLC r of er°t. Under5tc7nding This project includes elements of Phase I Engineering and full Phase II plan preparation for the roadway reconstruction of Arlington Heights Road from the north right-of-way line of Illinois Route 83 to a point approximately 500 feet south of Thompson Blvd. This project is located within the municipal boundaries of the Village of Buffalo Grove. Design work is anticipated to include full roadway reconstruction of the mainline pavement within the project limits. In general,the pavement has reached the end of its life and will be designed to be replaced in kind. Minor geometric changes may be introduced to the roadway pavement to better channelize traffic through the intersection and align with proposed improvements on the south leg of the intersection. This project will be funded with local funds from the Village of Buffalo Grove.The Lake County Division of Transportation (LCDOT) will be the lead agency for the design, bidding, letting and construction stages. The preparation of a formal Phase I study is not anticipated for this project; however,elements of a Phase I study are included in this project. Details of the proposed Phase I scope are outlined below. Phase 11 design will adhere to the current LCDOT plan preparation guidelines and will be subject to IDOT Bureau of Local Roads and Streets (IDOT-BLRS) reviews and approvals. Roadway improvements to Lake Cook Road and Illinois Route 83 are not anticipated as part of this project. Phase I and Phase 11 Engineering portions of this project, project study and plan preparation work will be coordinated through IDOT-BLRS in accordance with BLRS Chapter 10 requirements. Because federal dollars are not anticipated to be involved in this project, the schedule of these two phases can overlap. The project is currently programmed and targeted for construction in 2024. The following scope of work is based on scoping discussions with LCDOT staff on February 5th, 2019 and October 111", 2019. Clarkll-LC Sr° fie of Servi e ....... PhG5e 1 The following is our proposed scope of services for Phase I Engineering on this project: 1. Data Collection, Compilation, Review and Evaluation This task includes obtaining all pertinent data required to complete both Phase I and Phase 11 work. Coordination will occur with LCDOT, IDOT, the Lake County Stormwater Management Commission (LCSMC), Village of Buffalo Grove,Vernon Township and all other agencies necessary to obtain base data for the project area, including but not necessarily limited to the following information: • Record roadway and drainage plans, including previous studies/reports, and engineering and as- built plans for past Arlington Heights Road. • Recorded centerline and right-of-way plans for Arlington Heights Road (V69) and Illinois Route 83. • Available traffic data. • Available crash data. • Available survey data and control data for tying to the Lake County LiDAR mapping. • Existing and proposed land use and zoning maps, including School Districts, Park Districts, Forest Preserve Districts, Sanitary/Drainage Districts, and Bike/Pedestrian plans as pertinent/available. • Soils and geological information. • Public and private utility plans(Peralte-Clark will work with the LCDOT utility coordinator to obtain this information). • USGS maps and Flood Insurance Rate Maps. • Public Service routes including Bus, Mail, and Emergency Services. Peralte-Clark will coordinate with the Lake County GIS Department to obtain available GIS data for the study area, including aerial photography, LiDAR contour mapping, environmental resources, property lines, roadway names, etc. Peralte-Clark will determine facility deficiencies based on information gathered and prepare exhibits of the data collected as appropriate for use as part of other project tasks. This task will include a plan-in- hand field review of the project area, and contact with key stakeholders within the project area, including the Village of Buffalo Grove, Vernon Township, LCFPD, and LCSMC to retrieve appropriate base project data. Specific work items under this task will include: • Initial project field review(s) • Complete a detailed photo log of the site including a detailed inventory of topographic features which may impact or be impacted by the proposed design • Project data collection including contact and coordination with key project stakeholders. • Coordination to obtain base project mapping data (LiDAR) and Lake County GIS data. • Review, analyze, and catalog project data. • Determine facility deficiencies. Clarkll-LC . Field Survey Work The survey work for this project will be prepared by HR Green, Inc. (HR Green), as a subconsultant. Surveying will be performed according to the Lake County Division of Transportation (LCDOT), Design Survey Procedures (Revised 10/19/18). Peralte-Clark, LLC will coordinate with LCDOT to prepare a survey right-of-entry letter for survey work on private property. HR Green will contact property owners, to the extent possible, in advance of surveying on private property. On this basis, HR Green will perform the following survey tasks in accordance with applicable Lake County Survey Procedures: Horizontal Control. Utilizing state plane coordinates, HR Green will set recoverable primary control utilizing GPS and robotic total station equipment. It is assumed that the control for the one-foot contour Lake County LiDAR mapping is Illinois State Plane East, NAD83 (2011). Vertical Control. It is assumed that either LCDOT has benchmarks available in the vicinity of the project or that HR Green will be allowed to establish vertical control (NAVD88) utilizing GPS and the nearest NGS vertical monuments. A level circuit within the above identified survey limits will be run to establish benchmarks and assign elevations to the horizontal control points. T612ographic Survey. A total of 600 feet will be surveyed along North Arlington Heights Road from the north line of Illinois 83 intersection and extending to 450 feet south of Thompson Boulevard. The survey will extend 25 feet beyond the existing right-of-way line, beyond which the Lake County LiDAR mapping (1-foot contours) will be used. Survey will include existing visible features and improvements. Existing utilities and wetlands delineated by Huff and Huff will be surveyed from visible markings or flags by others. Storm, sanitary sewer and watermain structures will be surveyed, including rim elevation, invert pipe size, direction and elevation as observed at unlocked manholes. HR Green will field locate all pavements, driveways, curb and gutters, pavement markings, signs, drainage structures, driveway culverts, crossroad culverts, and other planimetric features within the above noted survey limits. Base IV/agginq: HR Green will compile all the above information into one base map MicroStation drawing suitable for plotting at 1'=20' scale that is representative of existing conditions for use in all Phase I and Phase II engineering work in developing the detailed plan, profile and cross sections for the preferred alternative. Survey base map drawing will be generated in MicroStation V8i SS4. Cross Sections: HR Green will survey cross sections at 50' intervals within the survey limits, at driveways, roadway culverts,and at all other grade controlling features. The cross sections will extend 25 feet beyond the existing right-of-way line. Existing Right of Way Survey: The existing dedicated or conveyed ROW will be surveyed per provided plats and documents from LCDOT and MOT along with research performed at the Lake County Recorder for adjoining subdivision plats. Survey will be based on documents and field survey/recovery of existing monuments. Clarki-I-C Specific work items under this task will include: • Completion of topographic survey. • Coordination with LCDOT Utilities Coordinator. • Obtaining existing utility information from utility agencies and incorporation of data obtained into the topographic survey base map. Scope Omissions: • Coordination with LCDOT for survey right-of-entry letter will be handled by Peralte-Clark. • The preparation of ROW and/or easement acquisition documents for Buffalo Grove. . Alternate Geometric Studies No Alternate Geometric Studies will be prepared as part of the project. Proposed roadway geometry will be designed to match existing roadway geometry. 4. Roadway Drainage The drainage design and permitting work for this project will be prepared by HR Green, Inc. (HR Green), as a subconsultant. Preliminary Drainage Design: Design criteria for the project will be developed and coordinated with Buffalo Grove to verify how the project will be designed. HR Green will identify drainage problems by researching LCDOT and Buffalo Grove flooding and maintenance records,coordinating with local agencies and conducting site investigations. The project scoping report indicated there has been no reported pavement flooding within the corridor. No drainage investigations are assumed for the Buffalo Grove section. Existing Drainage Plan: The existing drainage system will be analyzed to determine the suitability for continued use. This will involve the preparation of an Existing Drainage Plan (EDP). The EDP includes an evaluation of existing drainage conditions through a review of record drawings of the roadway plans, maps, reports and field review. Data collection as part of this task includes obtaining pertinent record drawings, storm sewer atlases, USGS maps, soils maps, topographic maps and other pertinent data. Determine whether to maintain or replace existing storm sewer systems, based on visual evaluation of sewer inspection videos to be provided by LCDOT and hydraulic need. Off-site and on-site drainage areas and existing drainage systems will be delineated on the base project mapping. Agency Coordination: HRG will coordinate with the Village of Buffalo Grove, LCDOT, and LCSMC regarding drainage patterns and concerns,and sensitive drainage areas and/or outfalls. Based on a review of project area mapping there do not appear to be any sensitive outlets that will require water quality BMPs or detention within the Buffalo Grove section. Specific work tasks associated with development of the EDP includes the following: • Identify the tributary drainage area to inlets and outfalls. • Identify existing drainage outfalls. ClarkLLC • Evaluate outfall sensitivity and suitability for continued use. • Preparation of the EDP. • Coordination meetings for the EDP with LCDOT, LCSMC, and the Village of Buffalo Grove. 5. Retaining Wall Design No retaining wall design is assumed to be needed for the Buffalo Grove section. B. Traffic Maintenance Analysis No traffic maintenance analysis is assumed to be needed for the Buffalo Grove section. 7 Utility Coordination Utility coordination and utility locating (Subsurface Utility Engineering, or SUE) for this project will be completed by HBK Engineering, Inc. (HBK), as a subconsultant. Initial Coordination/Data Collection: The proposed improvements will require coordination with public and private utilities that have facilities within the project corridor. HBK will coordinate with any utility companies found to have facilities located within the vicinity of the project limits through a JULIE Design Stage/Planning Information Request. A request will be made for these utilities to provide any available maps of existing facilities. It has been estimated that there will be up to eight public and private utilities to coordinate with. Utility Locating HBK will perform SUE Level D and B locating of any utility facilities located within the project limits. Level D information will be obtained from utility atlases, JULIE requests, and other reliable sources. Qualified HBK staff will perform Level B locates of underground utilities within the project limits and mark them with appropriately colored paint or flags. HBK staff will coordinate with HR Green's survey crew so that utility markings can be incorporated into their work(picked up by their survey crew) in a timely manner. SUE Level D and B locating shall include underground traffic control facilities at signalized intersections to the extent allowed by MOT limitations,worker safety,and the ability of the facilities to transmit a locating tone. Level A locating (potholing or otherwise exposing buried utilities) is not included in this scope of work. If needed, Level A locating can be added to the scope at a later date. Utility Data Base Mapping HBK will coordinate with HR Green so that utilities can be depicted accurately in the survey data and utility base maps. This shall include time allotted for utility base map QA/QC. Preliminary Design Coordination Meetings HBK will coordinate with utility companies during Phase I Engineering. HBK will send preliminary plans to utility companies to verify the locations of their facilities and review preliminary design to determine if Clarki-I-C there are any significant conflicts that need to be reviewed. HBK will also coordinate with the roadway design team to develop understanding the presence of utilities, their type, and possible issues with protecting and/or relocating those utilities. . Intersection Design Studies It is assumed that no Intersection Design Studies will be needed for the Buffalo Grove section. . Environmental Surveys,Analysis and Coordination The environmental work for this project will be prepared by Huff and Huff,Inc.(H&H),as a subconsultant. This project includes roadway reconstruction of Arlington Heights Road from Illinois Route 83 to a point approximately 500 feet south of Thompson Blvd. This project is located within the municipal boundaries of the Village of Buffalo Grove and Village of Long Grove. The following scope of environmental services will be completed for the Arlington Heights Road project by H&H. These include: • Preliminary Environmental Site Assessment (PESA) • Wetland/Surface Waters Delineation • Wetland Report • ESR Submittal Preliminary Environmental Site Assessment(PESA): H&H will prepare separate Preliminary Environmental Site Assessment for the Project Corridor. The process will follow general protocols associated with ASTM E1527-13, which is a standard environmental site assessment methodology and IDOT procedures. These protocols are consistent with the"Preliminary Site Assessment(PESA)" procedures outlined by the Illinois Department of Transportation (IDOT) in BIDE #66-10A and the "Manual for Conducting Preliminary Environmental Site Assessments for Illinois Department of Transportation Highway Projects." No soil sampling is included in this task. Soil management and CCDD issues will be investigated during Phase 2 and is not included in this Phase I scope of services. A. Historical Research The project corridors historical land use/ownership records will be developed from standard historical sources. Historical aerial photographs or historical maps, such as Sanborn Fire Insurance Maps, will be reviewed, as available. The review will identify land use over time and potential areas of environmental concern, such as areas of surface disturbance and outside storage. B. Site Evaluation Current environmental features and conditions of sites adjacent to the right-of-way/project areas will be evaluated. A site walkover of potential right-of-way/project areas designated for excavation and/or acquisition will be conducted for first-hand evaluation of current environmental conditions within the project limits. All the features and conditions listed above will be investigated and, as appropriate, documented in photographs. The land-use and housekeeping practices of adjacent properties also will be evaluated in accordance with ASTM protocols. ClarkLLC C. Records Review A records review will be conducted to determine potential environmental concerns within the study areas. The reviews will include a search of standard state and federal environmental record databases in accordance with the specifications of ASTM standards. The searches are based on the outline of the study areas. Specifically, H&H will search each database to identify any potential sources requiring further investigation. As appropriate, Freedom of Information Act (FOIA) requests will be filed with the Illinois Environmental Protection Agency (IEPA) to obtain additional data pertaining to identified sites. D. Report Preparation A PESA report summarizing the results of the evaluation will be prepared for the project corridor. The following information will be included in these reports: a) The project location and description b) Historical uses of corridor. c) The area geology and hydrology. d) The environmental status of sites adjacent to the corridor regarding chemical use and storage, underground and aboveground storage tanks, solid waste, special waste, and hazardous waste,wastewater, and PCBs. e) An analysis of the site inspection. f) A summary of the findings regarding environmental concerns. This will include IDOT's BIDE Manual Chapter 27-3, Special Waste Procedures, and identification of Potentially Impacted Properties (PIPS) per Subpart F, Section 1100, 35 IAC, related to Clean Construction or Demolition Debris management. Wetland/Surface Waters Delineation: H&H will conduct a wetland and surface water delineation using current methods and guidance from the U.S. Army Corps of Engineers (USACE), which is outlined in the 2010"USACE Midwest Region Manual." Based on a cursory review of available mapping and current aerial photography, no wetlands are apparent. H&H will conduct a delineation of this section of the project. If no wetlands are present, only a summary letter will be prepared documenting that no wetlands are present. If a wetland is identified within the project,the findings will be summarized in the overall wetland report being prepared for the project. A. On-Site Investigation (Field Inventory) The on-site investigation will be conducted by H&H staff experienced in Federal methods for conducting wetland delineations. H&H will classify and define hydric soils, hydrophytic vegetation, and evidence of hydrology to determine if wetlands are present. The wetland perimeters will be surveyed in the field by H&H. Wetland and surface water delineations will be conducted that will meet the requirements of Executive Order 11990, "Protection of Wetlands" Section 404 of the Federal Water Pollution Control Act as amended by the Clean Water Act(Corps of Engineers, Section 404 Permit) and the Illinois Environmental Protection Agency (IEPA Section 401 Guidelines) regulations. These regulations pertain to the placement of fill or alterations of drainage within wetlands of any type and apply to private as well as publicly owned wetlands. The investigation will meet the I) age 18 ClarkLLC requirements of these regulations by identifying the type,functions,and approximate boundaries of all wetlands and surface waters. Wetlands and surface waters found will be classified according to type using the"Classification of Wetlands and Deep Water Habitats of the U.S." by Cowardin. Wetland boundaries will be defined using the Midwest Region Manual(USACE, 2010). Each potential wetland area will be evaluated for the presence of wetland indicators comprised of hydrophytic vegetation, hydric soils, and wetland hydrology. Functions of wetlands will be evaluated from field observations. This task includes time for a boundary verification and preparation and submittal of preliminary jurisdictional determination to the Lake County Stormwater Management Commission (SMC). The boundary verification will be conducted in conjunction with the overall project verification. The wetland delineation will be scheduled according to the designated Lake County SMC and USACE growing season for Lake County, which begins on May 151"and ends October 1st. Wetland Report: A wetland and surface waters delineation report will not be prepared. If no wetlands are identified in this section, a summary letter will be prepared in lieu of a full report. If wetlands are present, then the findings will be included in the overall wetland report for the project. As the resource agencies will review this entire project as one effort, separate reports and permitting will not be included in this scope. Wetland permitting will be conducted in Phase 2 in conjunction with the overall project permitting as the resource agencies will most likely review the entire project as a whole to avoid piecemealing. Tree Survey and Tree Survey Report: No tree survey will be prepared for this project. ESR Submittal: The environmental evaluation will be initiated though the submittal of the Environmental Survey Request Form (ESRF). The ESR limits will be wide enough to incorporate reasonable alternatives and areas potentially affected, such as the drainage areas, detention areas, and compensatory storage sites. Environmental resource areas covered by the ESRF include wetlands, special waste, cultural (historical and archaeological) and state listed threatened and endangered (T&E) species. Special waste and wetlands will be conducted as part of this contract. Huff& Huff will prepare the ESRF package and send it to the Environmental Studies Unit at IDOT District 1 for review. B. GootechnicalInvestigation This task includes obtaining roadway and structural soil borings along Arlington Heights Road between a point approximately 500' south of Thompson Drive located and Illinois Route 83 for design purposes as part of subsequent Phase II engineering. Peralte-Clark, LLC will utilize Interra, Inc. (INTERRA) for this work. Village of Buffalo Grove The scope of work includes locating and drilling three (3) roadway soil borings. The roadway borings will Clarkll-LC be drilled to a depth of 6.0 to 10.0 feet each from the existing ground/pavement surface, based on the existing ground elevation and proposed design grades. The roadway borings will be spaced 200 feet to 300 feet apart and staggered, in general accordance with the IDOT Geotechnical Manual guidelines. The borings will be primarily drilled within the existing roadway and in the shoulder areas of Arlington Heights road. The location of the borings will be finalized upon consultation with the client. The location of the borings will be adjusted based on field conditions, accessibility and utility conflicts. We anticipate closing of lanes during drilling two roadway borings. Additionally, we anticipate the need for flaggers. Traffic control signage and flaggers will be utilized as needed during drilling to ensure safety of drilling crew and traffic. The borings will be drilled with a truck-mounted drill rig. Soil sampling in the borings will be performed in general accordance with American Society for Testing and Materials (ASTM) standards, D 1586 "Penetration Test and Split Barrel Sampling of Soils". Observation for groundwater will be made during and immediately after the completion of the drilling. After the completion of the drilling, the boreholes will be backfilled with the soil auger cuttings from the same borehole. Where required, the surface will be patched with cement or asphalt to match surrounding elevations. All field sampling and laboratory testing will be performed in general accordance with IDOT specifications. Laboratory testing includes moisture content tests, unconfined compressive strength tests using a RIMAC tester on all recovered soil samples. Standard Proctor tests, Illinois Bearing Ratio tests will be performed on bulk samples recovered from the proposed roadway areas. The final geotechnical report will be in general accordance with the IDOT Geotechnical Manual guidelines. Environmental Screening: Interra will coordinate field activities with the environmental sub-consultant to facilitate soil sample screening with a Photoionization Detector (PID) and soil sample collection for analytical testing. Specific work tasks will include: • Pre-field work coordination with LCDOT on the boring plan, including traffic maintenance prior to field work. • Post-field work meeting at LCDOT to discuss results and report preparation. • Coordinate with environmental sub-consultant to allow soil sample screening and sampling for potential contamination. • Prepare geotechnical report in general accordance with the IDOTGeotechnical Manual guidelines. 11. Preliminary Roadway Lighting Design The preliminary roadway lighting design for this project will be prepared by Singh & Associates, Inc. (Singh), as a subconsultant. Singh shall be responsible for providing lighting assessments for the existing lighting system and for the existing system retrofitted with LED fixtures. Specific work tasks will include: • Site visits and review of existing lighting conditions including photo log • Photometric study of existing lighting system ) ale 1 10 ClarkLLC • Lighting exhibits showing layout of existing lighting system • Photometric study of existing lighting retrofit with LED for preferred roadway alternative • White paper outlining findings of the two studies • Coordination with local and state agencies for preferences, participation, and special requirements. 12. Pro.iect Design Coordination Meetings Project design coordination meetings with the Village are included as part of the scope of services for the LCDOT jurisdiction section,south of IL Route 83. No hours are included as part of this scope for this effort. 13 Pro.i ct Administration and Quality AssurancelQuality Control This task includes overall project administration and management, as well as Quality Assurance/Quality Control (QA/QC) reviews associated with major project deliverables. Project administration includes managing the day to day work effort on the project to ensure an efficient project development process including work force allocations, budget oversight, monthly progress reviews to ensure project milestones are being met to the extent possible. QA/QC reviews will occur as part of major project deliverables in accordance with Peralte-Clark's established CIA/QC procedures. Specific work tasks will include: • General project management/administration including staff resource allocation, task/schedule oversight, quality reviews, etc. • Prepare monthly progress reports including a copy of the overall project schedule. ) ale 1 11 Clarkll-LC Scope of Service5 — PhC75e 11 The following is our proposed scope of services for Phase 11 Engineering on this project: 1. Supp/etnenta/Field Survey and Plat of Highways Preparation None Anticipated. 2. F:nvbronmmental Surveys,Analysis and Coordination The environmental work for this project wil I be prepared by Huff and Huff,Inc.(H&H),as a subconsu Itant. The following scope of environmental services will be completed for the Arlington Heights Road project byH8'H. These include: * USACE Section 4U4Permitting * Lake County Stormvvater Management Commission Permitting * Preliminary Site Investigation (PS|) and CCDD USACE Section 404 Permitting: Because the regulatory agencies will most likely consider the entire Arlington Heights Improvement as one project, a separate permit package for the Buffalo Grove section will not be prepared and submitted. If wetlands are present with the Buffalo Grove section, permitting and mitigation will be considered for the entire project asawhole. Lake County Stormwater Management Commission Permitting: If local permitting is required,the Buffalo Grove section of Arlington Heights Road will be included in the overall permit submittal for the entire Arlington Heights Road project. It is anticipated that the regulatory agencies will review the project as a whole and not piecemeal the permitting and mitigation for the project. Biological Clearances: The biological clearances will be obtained through the ESR process. Archeological Review: The cultural clearances will be obtained through the ESR process. Preliminary Site Investigation (PSI) and : The final scope of the PSI will be determined based on findings of the PESA proposed for completion during Phase 1.The following preliminary scope is based on our understanding ofthe project corridor. However, additional potentially impacted properties (P|Ps) or sites with recognized environmental conditions (RECs) may be identified during the PESA that have not been considered in this preliminary scope. Therefore, the PSI scope should be re-evaluated after completion of the PESA. A. Soil Borings and Soil Sampling H8'H will collect split samples in conjunction with the proposed8eotechnica| borings to be completed by others. It will be important to coordinate with the project team to review the proposed 8eotechnica| boring locations and adjust or add to their scope, as/if necessary, to provide coverage for environmental purposes. Even if borings need to be added to the geotechnica|firms' scope, in our experience, it would still be more cost effective to have a single driller instead of mobilizing separately for 8eotechnica| and Pa ge 1 12 environmental purposes. Therefore, direct costs for drilling and traffic control services have NOT been included with this scope. Also, we assume that the geotechnical drilling firm will be responsible for the utility locating process, including marking the borings in the field. It is anticipated that one day of field effort will be required with up to six (6) borings completed, preferentially located in close proximity to any identified sites and the also staggered for coverage of both sides of the roadway. This would provide full corridor coverage for any PIPS/RECs that may be identified and also to account for CCDD assessment in non-PIP/REC areas. The final location of the borings will be determined using the findings of the PESA and proposed project plans. H&H will also determine depths of planned borings prior to mobilization consistent with project plans as provided by Client, in conjunction with PESA findings. Currently it is estimated that borings will be advanced to depths of approximately 4 to 12 feet below ground surface. B. Analytical Laboratory analysis of soil samples is proposed to be consistent with constituents of concern (COCs) as determined from the PESA as presented below. Boring locations where petroleum products or other volatile organic compounds represent the primary concern, samples will be field screened with a photoionization detector (PID). The sample with the highest PID reading in each boring will be analyzed for: • Volatile Organic Compounds (up to 1 sample) —VOCs are volatile compounds found in gasoline and related to various solvents; • Benzene, toluene, ethylbenzene, and xylenes (up to 2 samples) — BTEX is a subset of VOC compounds and typically analyzed for petroleum-only sites that do not also include potential for chlorinated compounds. • Semi-Volatile Organic Compounds (SVOCs) or Polynuclear Aromatic Hydrocarbons (PNAs) (up to 2 samples each) — SVOCs are semi-volatile compounds commonly formed during incomplete combustion of organic compounds. PNAs are a subset of SVOCs and can be formed by the combustion of wood, coal, and petroleum products. They are also found in less refined, nonvolatile petroleum products and can be used to identify potential for diesel or fuel oil contamination in soil. Other field screening factors such as visual, or proximity to potential sources of known contamination to determine which samples will be analyzed to identify the presence of: RCRA Metals, total and SPLP/TCLP methods (up to 3 samples) — Federal environmental regulations identify eight (8) heavy metals as hazardous if present in a solid waste at concentrations above varying threshold concentrations. Samples will be analyzed for select RCRA Metals, some of which may require further SPLP orTCLP analysis to determine compliance with the CCDD maximum allowable concentrations (MACS) (up to 2 samples). In addition,soil samples will be analyzed for soil pH from each boring location,analyzed with a field meter consistent with CCDD sampling requirements with select pH samples submitted for laboratory analysis (up to 6). C. PSI Report Preparation A report summarizing the results of the soil sample collection activities and analytical results will be ) ale 1 13 ClarkLLC prepared. This document will present information pertinent for the bidding documents regarding conditions of soils tested, handling and final disposition considerations. D. CCDD (LPC-Form) Documentation The soil sample results will be compared to the Maximum Allowable Concentrations (MACS) associated with CCDD facility acceptance, including the soil pH range of 6.25 to 9.0. If results achieve the MAC values, H&H will prepare the LPC-663 document that will be signed/stamped by H&H.This proposal assumes the potential for requiring a separate form for each area to account for this currently unknown situation. Any locations that do not achieve the MACS (including soil pH range)will be identified as exclusion zones, not acceptable for CCDD facility disposal. 3 Roadway Plans The preferred alternative will be detail designed in preparation for construction plans. It is anticipated that the plans will we included as part of the overall LCDOT Arlington Heights Road roadway reconstruction contract documents and will not be prepared as a separate contract package. The project team will follow the LCDOT Plan Preparation Guidelines. It is anticipated that each submittal will be made electronically in PDF format as well as three sets of 11" x 17" sized drawings for the Preliminary and Pre- Final submittals. One (1) set of 11" x 17" plans will be provided for the Final submittal. CAD files used in the production of the plan set will also be submitted after the 100% submittal. Assembly of the construction plans will be completed under this task. LCDOT and External Submittals and Reviews: During Phase II, the following submittals are anticipated: • Preliminary(60%) • Pre-Final (90%) • Final (100%) The Preliminary Plans will be submitted to LCDOT, local municipalities and IDOT BLRS for review.The Pre- Final contract documents will be submitted to LCDOT, LCSMC,CCDOTH, local municipalities and IDOT BLRS for review and permitting. We will also submit the contract plans to known utility companies within the project limits. This submittal will sufficiently define the conflicts so that the utility companies can, at a minimum, perform the necessary engineering for any required utility relocation work. This task shall include any meetings with reviewing parties to discuss the review. An anticipated sheet list has been included in Attachment A and detailed out in the sections below: General Plan Set Components: General Notes, Summary of Quantities, Schedule of Quantities,Alignment &Ties, and Typical Sections will be prepared according to LCDOT Plan Preparation Guidelines. Removal Plan & Profile: It is anticipated that due to plan sheet clarification, separate existing/removal plan and profile sheets will be prepared. Roadway Plan& Profile: 1" = 20' plan and profile sheets, including proposed drainage (as practical). Traffic Control Plans: 1" = 50' Maintenance of Traffic double plan sheets by stage, including typical sections and specific maintenance of traffic notes. ) ale 1 14 ClarkLLC Erosion Control Plans:See Erosion Control Plans and SWPPP Plan Preparation section. Pavement Marking & Landscaping Plans: It is anticipated due to plan sheet clarification, separate pavement marking and landscaping plans will be prepared. Sidewalk&ADA Ramp Sheets: Separate ADA sidewalk detail sheets will be created and inserted into the plans. Details will be provided for intersection quadrants and driveway locations. Cross Sections: The cross sections will be prepared at 50-foot intervals and will include full sections at intersections of streets, high and low points along the roadway profile, beginning of project, and end of project limits.Construction details with half width cross sections will be prepared at driveways and access points. This work will be in accordance with Lake County Division of Transportation Plan Preparation Guidelines. Detail Sheets: Provide applicable Village of Buffalo Grove, MOT and project specific details. Municipal Utility Relocation Sheets: Peralte-Clark will coordinate with local municipalities to include plans (by others) in the LCDOT bid package set for the relocation of municipal-owned utilities (such as street lighting, sanitary & water utilities, etc.) as part of the LCDOT bid document package. Each participating municipality will be responsible for providing bid quantities, plans, specifications and estimates for this work in accordance with the design team's milestone deliverable dates established in the Phase II design schedule. zl Roadway Drainage Plans and Permitting Proposed Drainage Plan: The LDTM will utilize the contract drainage plan deliverable for the Proposed Drainage Plan (PDP), there will not be a separate PDP developed for the LDTM. The PDP being used as final contract plans includes an evaluation of proposed drainage conditions for the identified preferred alternative. A closed drainage system is anticipated to be provided within the limits of the proposed improvement. The purpose of completing an EDP and PDP will be to determine changes in drainage areas to the outfalls within the project limits and define the change in impervious area at the outfalls. The proposed drainage system will be designed using the latest Bulletin #70 rainfall data (tentatively effective in 2020). Arlington Heights Road within this section of Buffalo Grove will consist of curb and gutter sections with storm sewer for drainage. The storm sewer sizing, inlet spacing, and the sizing of the related lateral storm sewers will be performed as part of the Phase II design. No minor culverts or driveway culverts are anticipated to be designed in this section. Subsequent to the approval of final geometry,the PDP/Contract Plans will be prepared to reflect pertinent review comments from Buffalo Grove, LCDOT and LCSMC. Specific work tasks associated with development of the PDP/Contract Plans for the project will include the following: • Delineate off-site and on-site drainage areas and perform hydraulic and hydrologic analyses using XP-SWMM. • Ensure reinstatement of existing drainage patterns. ) ale 1 15 ClarkLLC • Identify and account for any diversions. • Evaluate the needs for additional rights-of-way and drainage easements for drainage purposes. • Evaluate the stormwater detention requirements in accordance with the Lake County Watershed Development Ordinance(WDO). Runoff volume reduction (RVR)techniques will be reviewed and incorporated in the proposed drainage plan as determined appropriate. • Evaluate the need for stormwater quality BMP enhancements in accordance with LCSMC and/or Army Corps of Engineers guidelines. • Coordination meetings for the PDP with LCDOT, LCSMC, IDOT, the Village of Buffalo Grove and Huff and Huff relating to USACE. Proposed Drainage Design • Outlet Evaluation — Evaluate existing outlets to determine their suitability for continued use and sensitivity to an increase in rate and volume of stormwater runoff. One (1) outlet is anticipated within the project limits that will need to be analyzed. • HR Green will use XP-SWMM to create a storm sewer model for the proposed drainage system that will include the mainline storm sewer, laterals and inlets. A 10-year frequency storm will be used for design and the system will be checked for the 100-year storm event. • Stormwater Detention Evaluation—There is no anticipated need for stormwater detention as part of this project. • Water quality basins are not anticipated to be necessary as part of this project. • Local & Other Agency Coordination - Coordinate drainage related issues with IDOT, LCDOT, LCSMC, and the Village of Buffalo Grove and other agencies as appropriate. • Proposed Drainage Plan — Prepare a Proposed Drainage Plan to fully describe the proposed drainage plan and reflect drainage calculations for drainage system size, type and location. • Floodplain Evaluation—there is no floodplain as part of this project. • Prepare Exhibits—Complete all drainage tasks, sort out all data and exhibits and add these to the LDTM being prepared for the LCDOT in compliance with requirements listed in ACEC-Illinois/IDOT 2014 Drainage Seminar handouts. • A site visit is intended to clarify field conditions related to the design of the drainage facilities. Allocated two personnel for one (1) site visit for this project. Permitting: HR Green will coordinate with and prepare Permits for LCSMC based on the WDO. Based on the anticipated impervious area detention will not be required due to a change in impervious area but may be required for sensitive outlets. Erosion and sediment control permitting will be completed by others and wetland and riparian permitting will be completed by others. The LCSMC permitting for Buffalo Grove will not be separate and will be combined with the permitting completed for the LCDOT portion of Arlington Heights Road. Technical Drainage Memorandum: This task includes inclusion of the Buffalo Grove portion of the project in the Location Drainage Technical Memorandum (LDTM) being prepared for LCDOT for this project. It is anticipated that the LDTM will follow the 2014 ACEC Drainage Seminar format for improvements associated with this project, except that the final drainage plan and profile sheets will be used as a PDP in the LDTM. The LDTM for Buffalo Grove will not be separate and will be combined with the LDTM completed for the LCDOT portion of Arlington Heights Road. Deliverables: ) ale 1 16 ClarkLLC a) The following will be provided at the Preliminary Plan (60%) submittal stage: i. The submittals will include the following: (1) Contract Plans (a) Drainage and Utility Plan and Profile Plans (20 scale); (b) Drainage Schedules; and (2) Opinion of Probable Construction Cost for drainage related items. b) The deliverables for the contract include the following at a Pre-Final plan (90%) and Final Plan (100%) submittal stages: ii. The submittals will include the following: (1) Contract Plans (a) Drainage and Utility Plan and Profile Plans (20 scale); (b) Drainage Schedules; (2) Special Provisions for any non-standard drainage related items; and (3) Opinion of Probable Construction Cost for drainage related items. iii. The submittal will include: (1) A.pdf copy of the listed plan sheets; (2) An electronic copy of any special provisions required; (3) An electronic copy of the opinion of probable construction cost for drainage related items; 5. Retaining Wail Design No retaining wall is assumed to be required in the Buffalo Grove section. 6. f=rasian Control Mans and w WPPP Plan Preparation A Storm Water Pollution Prevention Plan (SWPPP) and required special provision, will be prepared for inclusion in the contract documents. All erosion control design will be in accordance with the latest IEPA, IDOT, and County requirements. Staged Erosion Control Sheets will be prepared and included in the plans. 7. Ut'iiit,y Coordination The utility coordination for this project will be completed by HBK Engineering, Inc. (HBK), as a subconsultant. Coordination HBK will continue to coordinate with utility companies during the Phase II Engineering phase. HBK will draft and send Notices of Interference and/or other required correspondence to notify utilities of the project and to begin their protection and relocation processes. Preliminary (60%) plans and electronic files will be sent to utility companies to review the proposed improvements and identify impacts/conflicts to their facilities. Pre-final plans will be sent to utility companies for their use in preparing any relocation plans. HBK will continue to coordinate with utility companies throughout Phase II until utility protection or ) ale 1 17 ClarkLLC relocation plans are submitted by the utility companies or until verification of clearance is confirmed. Additionally, HBK will review utility relocation plans and permit submittals. HBK will also coordinate with the roadway design team to integrate utility protection and relocation plans and timelines into the contract documents. Utility Coordination Meetings HBK will plan, attend, and lead up to two (2)joint utility coordination meetings, and all impacted utilities will be invited so that their relocations, if any, can be mutually coordinated. 8. Specifications and f=sti atas We will prepare Final contract plans based on comments received on the Pre-Final Plan submittal from LCDOT and permitting agencies. The Final Plans Submittal will be prepared based on the anticipated drawings as outlined in Attachment A. Final Plans-After completion of all agency reviews and resolution of any other agency or utility company concerns,the contract plans will be finalized. In order to assist the Resident Engineer(RE)we will furnish the County, as part of our deliverables, detailed information including all design, quantity calculations, and MicroStation files in their format. We will also prepare a technical memorandum to the RE highlighting any key issues, commitments, or special concerns that arose during the design stage of the project. LCDOT will be responsible for letting the project. Peralte-Clark we will provide the County with pdfs of the plans and bid documents as assembled by LCDOT for the bidding. We will also submit the contract plans to the various utility companies for their permitting of any necessary relocations. Special Provisions -We will prepare special provisions that supplement or amend the special provisions contained in the latest edition of the Standard Specifications for Road and Bridge Construction adopted by the Illinois Department of Transportation and the latest edition of the Standard Specifications for Sewer and Watermain Construction in Illinois.Applicable County special provisions will be utilized to supplement the Standard Specifications. In addition,we will include the latest MOT Recurring Special Provisions Check Sheet. The most recent set of IDOT's Bureau of Design and Environment Special Provisions and District 1 Special Provisions will be reviewed and included in the special provisions where applicable. This package will be created for the Pre-Final and Final Submittals. Quantity Calculations and Estimate of Cost — We will perform detailed quantity calculations at each milestone submittal stage of the plan development. We will use the quantities of work in order to calculate an Engineer's Estimate of Cost based on recent bid tab information for projects of similar scope and magnitude. Estimate of Construction Time -This estimate will be provided based on the tabulated quantities using IDOT BIDE Form 220A. The Estimate of Construction Time will be provided at the Pre-Final and Final milestone submittals. Final 3D Model Files—A final top of surface grading plan will be provided for contractor use on this project in land .xml format. This information will be provided for reference only and will include a disclaimer for the contractor to use at their own risk. ) ale 1 18 ClarkLLC 9. Pro.iect Design Coordination Meetings Project design coordination meetings with the Village are included as part of the scope of services for the LCDOT jurisdiction section,south of IL Route 83. No hours are included as part of this scope for this effort. 10 Pro.i ct Administration and QualityA urancelQuality Control This task includes overall project administration and management, as well as Quality Assurance/Quality Control (QA/QC) reviews associated with major project deliverables. Project administration includes managing the day to day work effort on the project to ensure an efficient project development process including work force allocations, budget oversight, monthly progress reviews to ensure project milestones are being met to the extent possible. QA/QC reviews under this task will occur as part of major project deliverables in accordance with Peralte- Clark's established CA/QC procedures. Peralte-Clark's QA/QC Plan also requires progress reviews during the design development. Effort associated with these reviews is included with the specific discipline task outlined in this scope. Specific work tasks will include: • General project management/administration including staff resource allocation, task/schedule oversight, quality reviews, etc. • Prepare monthly progress reports including a copy of the overall project schedule. ) ale 1 19 ClarkLLC Fee for Engineering ServiCeS Based on the Scope of Services,the fee for engineering services will be billed on a cost plus fixed fee basis with a not-to-exceed upper limit of one hundred fifty-nine thousand six hundred thirty-two dollars and two cents /$lS9,632.O2\. Pa ge 120 Peralte-Clark,LLC Peraltew Section No.17-00193-08-PV: Arlington Heights Road from IL 83 to Lake Cook Road ClarkLLC Buffalo Grove Share of Project Cost Phase I CECS Item Total Percentage Peralte-Clark HR Green HBK Huff&Huff Interra Singh P1-Data Collection 14 5% 12 0 0 0 0 2 P1-Survey 96 35% 2 94 0 0 0 0 P1-Roadway Drainage 32 12% 8 24 0 0 0 0 P1-Alternate Geometric Studies 0 0% 0 0 0 0 0 0 P1-Utility Coordination 24 9% 4 0 20 0 0 0 P1-Intersection Design Studies&ADA 0 0% 0 0 0 0 0 0 P1-Environmental 58 21% 4 0 0 54 0 0 P1-Geotechnical Investigation 26 10% 2 0 0 0 24 0 P1-Lighting 8 3% 4 0 0 0 0 4 P1-Project Meetings 0 0% 0 0 0 0 0 0 P1-Project Admin&QAQC 14 5% 4 6 0 4 0 0 Totals 272 100% 40 124 20 58 24 6 Phase II CECS Item Total Percentage Peralte-Clark HR Green HBK Huff&Huff Interra Singh P2-Survey 0 0% 0 0 0 0 0 0 P2-Environmental 65 10% 8 0 0 57 0 0 P2-Roadway Plans 350 52% 350 0 0 0 0 0 P2-Drainage Plans 81 12% 12 69 0 0 0 0 P2-Retaining Wall Plans 0 0% 0 0 0 0 0 0 P2-NPDES Permitting&SWPPP 36 5% 36 0 0 0 0 0 P2-Utility Coordination 28 4% 4 0 24 0 0 0 P2-Specifications and Estimates 53 8% 44 9 0 0 0 0 P2-Project Meetings 01 0%1 01 01 01 0 0 0 P2-Project Admin&QAQC 54 8%1 42 4 0 8 0 0 P2-Construction Involvement 01 0%1 0 0 0 0 0 0 Totals 6671 100%1 496 82 24 65 0 0 Grand Totals CECS Item Total Percentage Peralte-Clark HR Green HBK Huff&Huff Interra Singh Phase I Total 272 29% 40 124 20 58 24 6 Phase II Total 667 71% 496 82 24 65 0 0 Total 939 100% 536 206 44 123 24 6 1 of 10 1/6/2020 Peralte-Clark,LLC Peraltem Section No.17-00193-08-PV: Arlington Heights Road from IL 83 to Lake Cook Road C lark LLC Buffalo Grove Share of Project Cost Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# Scope Item CECS Item Quantity Per Unit Phase 1 1 Data Collection,Compilation,Review and Evaluation 12 Initial Field Review with photo log P1-Data Collection 2 2 people 1 Data Collection Coordination with Stakeholders P1-Data Collection 4 2 stakeholders 2 Review facility deficiencies P1-Data Collection 6 1 Lump Sum 6 2 Field Survey Work 2 Subconsultant Coordination P1-Survey 2 1 Lump Sum 2 3 Alternate Geometric Studies 0 Alternate Geometric Studies P1-Alternate Geometric Studies 0 0 4 Roadway Drainage 8 Provide Design Input and Coordination P1-Roadway Drainage 8 1 Lump Sum 8 5 Retaining Wall Design 0 Provide Design Input and Coordination P1-Retaining Wall 0 1 Lump Sum 0 6 Traffic Maintenance Analysis 0 Provide Design Input and Coordination P1-Traffic Maintenance Analysis 0 1 Lump Sum 0 7 Utility Coordination 4 Utility Coordination P1-Utility Coordination 4 1 Lump Sum 4 1 Peralte-Clark Attendee 8 Intersection Design Studies&ADA Design 0 IDS(IDOT Format) P1-Intersection Design Studies&ADA 0 1 intersections 0 Included in LCDOT Scope ADA Ramp Sheets(IL 83 Intersection) P1-Intersection Design Studies&ADA 0 2 Locations 0 Included in LCDOT Scope 9 Environmental Surveys,Analysis and Coordination 4 Provide Design Input and Coordination P1-Environmental 4 1 Lump Sum 4 10 Geotechnical Investigation 2 Provide Design Input and Coordination P1-Geotechnical Investigation 2 1 Lump Sum 2 11 Preliminary Roadway Lighting 4 Provide Design Input and Coordination P1-Lighting 4 1 Lump Sum 4 12 Project Meetings 0 Meetings with Buffalo Grove P1-Project Meetings 0 0 Meetings 0 Included in LCDOT Scope 13 Project Administration and QA/QC 4 Project Management and Administration P1-Project Admin&QAQC 2 0.05 Percentage 36 approximately 5%of total hours CA/QC P1-Project Admin&QAQC 2 0.04 Percentage 36 2 of 10 1/6/2020 Peralte-Clark,LLC Peraltem Section No.17-00193-08-PV: Arlington Heights Road from IL 83 to Lake Cook Road C lark LLC Buffalo Grove Share of Project Cost Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# Scope Item CECS Item Quantity Per Unit Phase 2 1 Supplemental Field Survey and Plat of Highways Preparation 0 Subconsultant Coordination P2-Survey 0 1 Lump Sum 0 2 Environmental Surveys,Analysis and Coordination 8 Provide Permitting Input and Coordination P2-Environmental 8 1 Lump Sum 8 3 Roadway Plans t3tSOGeneral Notes/Index/Standards Sheets P2-Roadway Plans 1 Sheets 4 Summary of Quantities P2-Roadway Plans 4 2 Sheets 2 Schedule of Quantities P2-Roadway Plans 16 2 Sheets 8 Typical Sections P2-Roadway Plans 16 1 Sheets 16 Removal Plan&Profile P2-Roadway Plans 32 2 Sheets 16 Proposed Roadway Plan&Profile P2-Roadway Plans 48 2 Sheets 24 Traffic Control Plans P2-Roadway Plans 56 2 Sheets 28 Pavement Marking&Landscaping Plans P2-Roadway Plans 48 2 Sheets 24 Sidewalk&ADA Ramp Sheets P2-Roadway Plans 12 1 Sheets 12 Assumes two(2)ADA ramp design locations per sheet,6 hrs.per location Cross Sections P2-Roadway Plans 90 12 Cross Sections 7.5 Detail Sheets P2-Roadway Plans 18 3 Sheets 6 Municipal Utility Relocation Sheets Coordination P2-Roadway Plans 6 3 Sheets 2 L!4 Roadway Drainage Plans and Permitting 12 Provide Design Input and Coordination P2-Drainage Plans 12 1 Lump Sum 12 5 Retaining Wall Design 0 Provide Design Input and Coordination P2-Retaining Wall Plans 0 1 Lump Sum 0 6 Erosion Control Plans and SWPPP Plan Preparation 36 Prepare Staged Erosion Control Sheets(2 Stages) P2-NPDES Permitting&SWPPP 30 5 Sheets 6 SWPPP Calculations(Pre,Post Runoff,etc.) P2-NPDES Permitting&SWPPP 6 1 Lump Sum 6 7 Utility Coordination 4 Utility Specific Meetings P2-Utility Coordination 4 1 Meetings 4 1 Peralte-Clark attendee,including travel time 8 Specifications and Estimates 44 Special Provisions P2-Specifications and Estimates 16 1 Volume 16 Quantity Calculations/Cost Estimate P2-Specifications and Estimates 24 16 Pay Items 1.5 Estimate of Construction Time P2-Specifications and Estimates 4 1 BIDE 220A Form Submissions 4 9 Project Meetings 0 Meetings with Buffalo Grove P2-Project Meetings 0 0 Meetings 0 Included in LCDOT Scope 10 Project Administration&QA/QC 42 Project Management and Administration P2-Project Admin&QAQC 23 0.05 Percentage 454 percentage of Phase II subtotal QA/QC P2-Project Admin&QAQC 19 0.04 Percentage 454 Milestone Submittal for Overall QA/QC 11 Construction Involvement 0 3 of 10 1/6/2020 Peralte-Clark,LLC Peraltew Section No.17-00193-08-PV: Arlington Heights Road from IL 83 to Lake Cook Road C lark LLC Buffalo Grove Share of Project Cost Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# Scope Item CECS Item Quantity Per Unit Construction Shop Drawing Reviews P2-Construction Involvement 0 0 Shop Drawing Reviews 0 Construction RFI's P2-Construction Involvement 0 0 RFI Responses 0 Construction Meetings Including Punch List Meeting P2-Construction Involvement 0 0 Meetings 0 4 of 10 1/6/2020 HR Green,Inc. Section No.17-00193-08-PV: Arlington Heights Road UIUIUIUI from IL 83 to Lake Cook Road ��I��IIIIIIU�Vif Buffalo Grove Share of Project Cost Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# Scope Item CECS Item Quantity Per Unit Phase 1 2 Field Survey Work 94 Topographic Survey P1-Survey 62 1 Lump Sum 62 Base Mapping P1-Survey 32 1 Lump Sum 32 4 Roadway Drainage 24 Preliminary Drainage Evaulation P1-Roadway Drainage 8 1 Lump Sum 8 Existing Drainage Plan P1-Roadway Drainage 12 2 sheets 6 Discipline Specific CA/QC P1-Roadway Drainage 4 1 Lump Sum 4 12 Project Design Coordination Meetings 0 Meetings with Buffalo Grove P1-Project Meetings 0 0 Meetings 0 Included in LCDOT scope 13 Project Administration&QA/QC 6 General Project Administration P1 Project Admin&QAQC 6 0.05 Percentage 118 CA/QC of Milestone Submittals-Peralte-Clark only P1-Project Admin&QAQC 0 ISubmittals Phase 2 4 Roadway Drainage Plans and Permitting 69 outlet evaluation P2-Drainage Plans 4 1 each 4 storm sewer design and inlet spacing P2-Drainage Plans 8 1 Lump Sum 8 Drainage Related General Notes P2-Drainage Plans 2 1 sheets 2 Schedule of Quantities-drainage removal items only P2-Drainage Plans 4 1 sheets 4 Drainage Removal Plans-no sheets-cross hatching in base P2-Drainage Plans 4 1 sheets 4 Drainage Plan and Profiles(1"=20')-11 hrs/sheet P2-Drainage Plans 22 2 sheets 11 Design of Rain Garden P2-Drainage Plans 0 1 each 0 Miscellaneous Drainage Details-10 hrs/sheet P2-Drainage Plans 4 1 sheets 4 Cross-Sections-Coordinate and provide alignments and profiles of storm sewer P2-Drainage Plans 4 1 Lump Sum 4 Existing Storm Sewer Quantities-2 hrs per PnP Sheet P2-Drainage Plans 2 1 sheets 2 Storm Sewer Quantities-2 hrs per PnP Sheet P2-Drainage Plans 4 2 sheets 2 Lake County SMC Permit Submittal P2-Drainage Plans 4 1 Lump Sum 4 No separate submittal. Included with LCDOT SMC permitting. LDTM P2-Drainage Plans 4 1 Lump Sum 4 No separate submittal. Included with LCDOT SMC permitting. Discipline Specific CA/QC P2-Drainage Plans 3 0.04 Percentage 66 8 Specifications and Estimates 9 Special Provisions-Drainage P2-Specifications and Estimates 4 1 Volume 4 Quantity Calculations/Cost Estimate P2-Specifications and Estimates 4 1 Pay Items 4 Estimate of Construction Time P2-Specifications and Estimates 0 Discipline Specific CA/QC P2-Specifications and Estimates 1 0.04 Percentage 8 9 Project Design Coordination Meetings 0 Meetings with Buffalo Grove P2-Project Meetings 0 3 Meetings 0 Included in LCDOT scope 5 of 10 1/6/2020 HR Green,Inc. Section No.17-00193-08-PV: Arlington Heights Road UIUIUIUI from IL 83 to Lake Cook Road ��I��IIIIIIU�Vif Buffalo Grove Share of Project Cost Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# Scope Item CECS Item Quantity Per Unit 10 Project Administration&QA/QC 4 General Project Administration P2-Project Admin&QAQC 4 0.05 Percentage 78 Percentage of Phase II subtotal CA/QC of Milestone Submittals-Peralte-Clark only P2-Project Admin&QAQC 0 0 Percentage 78 Milestone Submittal for Overall QA/QC 11 Construction Involvement 0 Construction Shop Drawing Reviews P2-Construction Involvement 0 0 Shop Drawing Reviews 0 Construction RFI's P2-Construction Involvement 0 0 RFI Responses 0 6 of 10 1/6/2020 HBK Engineering, LLC Section No. 17-00193-08-PV: Arlington Heights Road from IL 83 to Lake Cook Road hbk Buffalo Grove Share of Project Cost y (3"I , I f" f " Total Hours Assumed Assumed Assumed Comments Scope# Scope Item CECS Item Quantity Unit Hours Per Phase 1 10 Utility Coordination 20 Initial Coordination/ Data Collection P1 - Utility Coordination 4 Utility Locating (SUE D and B) P1 - Utility Coordination 6 Utility Data Base Mapping P1 - Utility Coordination 6 Preliminary Design Coordination P1 - Utility Coordination 4 Phase 2 9 Utility Coordination 24 Final Design Coordination P2 - Utility Coordination 24 Huff Huff, Inc. Section No.17-00193-08-PV: Arlington Heights Road from IL 83 to Lake Cook Road , Buffalo Grove Share of Project Cost ���� Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# �Scopeltem CECS Item Quantity Per Unit Phase 1 13 Environmental Surveys,Analysis and Coordination 58 Preliminary Environmental Site Assessment P1-Environmental 36 1 Lump Sum 36 Wetland/Surface Waters Delineation P1-Environmental 4 1 Lump Sum 4 Wetland Report P1-Environmental 4 1 Lump Sum 4 Environmental Due Diligence P1-Environmental 6 1 Lump Sum 6 ESR Submittal P1-Environmental 4 1 Lump Sum 4 P1-Environmental 0 1 Lump Sum P1-Environmental 0 1 Lump Sum Discipline Specific QA/QC P1-Project Admin&QAQC 4 1 Included 4 Phase 2 3 Environmental Surveys,Analysis and Coordination 61 USACE Section 404 Permitting P2-Environmental 2 1 Lump Sum 2 Lake County SMC Permitting P2-Environmental 4 1 Lump Sum 4 Biological Clearances P2-Environmental 0 Lump Sum Archeological Review P2-Environmental 0 Lump Sum PSI and CCDD P2-Environmental 51 1 Lump Sum 51 Discipline Specific QA/QC P2-Project Admin&QAQC 4 1 Lump Sum 4 13 Project Administration&QA/QC 4 General Project Administration P2-Project Admin&QAQC 41 1 Lump Sum 4 QA/QC of Milestone Submittals-Peralte-Clark only P2-Project Admin&QAQC 0 8 of 10 1/6/2020 nc. Section No.17-00193 08-PV:I Arlington Heights Road 1 P9�1tf I ■ from IL 83 to Lake Cook Road g T Hnguneerin0 Inspeclilon • Testing Buffalo Grove Share of Project Cost Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# Scope Item CECS Item Quantity Per Unit Phase 1 14 Geotechnical Investigation 24 Field Work P1-Geotechnical Investigation 10 1 Lump Sum 10 Geotech Report P1-Geotechnical Investigation 14 1 Lump Sum 14 9 of 10 1/6/2020 Singh+Associates, Inc. Section No.17-00193-08-PV: Arlington Heights Road from IL 83 to Lake Cook Road Spal N G H Buffalo Grove Share of Project Cost Total Hours Assumed Assumed Unit Assumed Hours Comments Scope# �Scopeltem CECS Item Quantity Per Unit Phase 1 1 Data Collection,Compilation,Review and Evaluation 2 Initial Field Review with photo log P1-Data Collection 2 2 people 1 Site Visit for verification and photo log 15 Preliminary Roadway Lighting 4 Photometric Study of Existing Lighting System P1-Lighting 1 1 Lump Sum 1 Photometric Study of LED Retrofit P1-Lighting 1 1 Lump Sum 1 White Paper outlining findings P1-Lighting 2 1 Lump Sum 2 10 of 10 1/6/2020 EXHIBIT A-DESIGN ENGINEERING Peralte-Clark,LLC Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/county) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 200:00% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 14.5%JDL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%J(2.3+R)DL+IHDCJ Specific Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification In-House Man- Payroll Payroll Costs Overhead Services by Outside Direct Direct Costs Fixed Fee(FF) Total Hours Rate (DL) (OH*DL) Others(SBO) Costs (IHDC) Phase I $ $ $ $ Task 1-Data Collection,Compilation,Review and Evaluation Principal 0 $ 70.00 $ $ - $ $ Project Manager 1 $ 70.00 $ 70.00 $ 140.00 $ 30.45 $ 240.45 Project Engineer 3 $ 57.85 $ 173.55 $ 347.10 $ 75.49 $ 596.14 Design Engineer 4 $ 46.35 $ 185.40 $ 370.80 $ 80.65 $ 636.85 Engineering Tech. 4 $ 36.07 $ 144.28 $ 288.56 $ 62.76 $ 495.60 Task 2-Field Survey Work Principal 0 $ 70.00 $ - $ - $ - $ - Project Manager 1 $ 70.00 $ 70.00 $ 140.00 $ 30.45 $ 240.45 Project Engineer 1 $ 57.85 $ 57.85 $ 115.70 $ 25.16 $ 198.71 Design Engineer 0 $ 46.35 $ - $ - $ - $ - Engineering Tech. 0 $ 36.07 $ $ $ $ Task 3-Alternate Geometric Studies Principal 0 $ 70.00 $ $ $ $ Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Task 4-Roadway Drainage Principal 0 $ 70.00 $ - $ - $ $ Project Manager 1 $ 70.00 $ 70.00 $ 140.00 $ 30.45 $ 240.45 Project Engineer 3 $ 57.85 $ 173.55 $ 347.10 $ 75.49 $ 596.14 Design Engineer 2 $ 46.35 $ 92.70 $ 185.40 $ 40.32 $ 318.42 Engineering Tech. 2 $ 36.07 $ 72.14 $ 144.28 $ 31.38 $ 247.80 Task 5-Retaining Wall Design Principal 0 $ 70.00 $ - $ - $ - $ - Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Task 6-Traffic Maintenance Analysis Principal 0 $ 70.00 $ $ $ $ Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Task 7-Utility Coordination Principal 0 $ 70.00 $ $ $ $ BLR 05611(Rev.11/09/17) Printed on 1/6/2020 1 of 4 EXHIBIT A-DESIGN ENGINEERING Peralte-Clark,LLC Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/county) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 200:00% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 14.5%JDL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%J(2.3+R)DL+IHDCJ Specific Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification In-House Man- Payroll Payroll Costs Overhead Services by Outside Direct Direct Costs Fixed Fee(FF) Total Hours Rate (DL) (OH*DL) Others(SBO) Costs (IHDC) Project Manager 2 $ 70.00 $ 140.00 $ 280.00 $ 60.90 $ 480.90 Project Engineer 0 $ 57.85 $ - $ - $ - $ - Design Engineer 2 $ 46.35 $ 92.70 $ 185.40 $ 40.32 $ 318.42 Engineering Tech. 0 $ 36.07 $ - $ - $ - $ - Task 8-Intersection Design Studies&ADA Design Principal 0 $ 70.00 $ $ $ $ Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Task 9-Environmental Surveys,Analysis and Coordination Principal 0 $ 70.00 $ $ - $ $ Project Manager 2 $ 70.00 $ 140.00 $ 280.00 $ 60.90 $ 480.90 Project Engineer 2 $ 57.85 $ 115.70 $ 231.40 $ 50.33 $ 397.43 Design Engineer 0 $ 46.35 $ - $ - $ - $ - Engineering Tech. 0 $ 36.07 $ $ $ $ Task 10-Geotechnical Investigation Principal 0 $ 70.00 $ $ - $ $ Project Manager 1 $ 70.00 $ 70.00 $ 140.00 $ 30.45 $ 240.45 Project Engineer 1 $ 57.85 $ 57.85 $ 115.70 $ 25.16 $ 198.71 Design Engineer 0 $ 46.35 $ - $ - $ - $ - Engineering Tech. 0 $ 36.07 $ $ $ $ Task 11-Preliminary Roadway Lighting Principal 0 $ 70.00 $ $ - $ $ Project Manager 2 $ 70.00 $ 140.00 $ 280.00 $ 60.90 $ 480.90 Project Engineer 2 $ 57.85 $ 115.70 $ 231.40 $ 50.33 $ 397.43 Design Engineer 0 $ 46.35 $ - $ - $ - $ - Engineering Tech. 0 $ 36.07 $ $ $ $ Task 12-Project Meetings Principal 0 $ 70.00 $ $ $ $ Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ - $ $ Task 13-Project Administration and QA/QC Principal 2 $ 70.00 $ 140.00 $ 280.00 $ 60.90 $ 480.90 Project Manager 2 $ 70.00 $ 140.00 $ 280.00 $ 60.90 $ 480.90 Project Engineer 0 $ 57.85 $ - $ - $ - $ - Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ BLR 05611(Rev.11/09/17) Printed on 1/6/2020 2 of 4 EXHIBIT A-DESIGN ENGINEERING Peralte-Clark,LLC Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/county) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 200:00% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 14.5%JDL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%J(2.3+R)DL+IHDCJ Specific Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification In-House Man- Payroll Payroll Costs Overhead Services by Outside Direct Direct Costs Fixed Fee(FF) Total Hours Rate (DL) (OH*DL) Others(SBO) Costs (IHDC) Phase II $ $ $ $ Task 1-Supplemental Field Survey and Plat of Highways Prep. Principal 0 $ 70.00 $ $ $ $ Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Task 2-Environmental Surveys,Analysis and Coordination Principal 0 $ 70.00 $ $ - $ $ - Project Manager 4 $ 70.00 $ 280.00 $ 560.00 $ 121.80 $ 961.80 Project Engineer 4 $ 57.85 $ 231.40 $ 462.80 $ 100.66 $ 794.86 Design Engineer 0 $ 46.35 $ - $ - $ - $ - Engineering Tech. 0 $ 36.07 $ $ $ $ Task 3-Roadway Plans Principal 0 $ 70.00 $ $ - $ $ Project Manager 36 $ 70.00 $ 2,520.00 $ 5,040.00 $ 1,096.20 $ 8,656.20 Project Engineer 90 $ 57.85 $ 5,206.50 $ 10,413.00 $ 2,264.83 $ 17,884.33 Design Engineer 100 $ 46.35 $ 4,635.00 $ 9,270.00 $ 2,016.23 $ 15,921.23 Engineering Tech. 124 $ 36.07 $ 4,472.68 $ 8,945.36 $ 1,945.62 $ 15,363.66 Task 4-Roadway Drainage Plans and Permitting Principal 0 $ 70.00 $ - $ - $ - $ - Project Manager 3 $ 70.00 $ 210.00 $ 420.00 $ 91.35 $ 721.35 Project Engineer 3 $ 57.85 $ 173.55 $ 347.10 $ 75.49 $ 596.14 Design Engineer 6 $ 46.35 $ 278.10 $ 556.20 $ 120.97 $ 955.27 Engineering Tech. 0 $ 36.07 $ - $ - $ - $ - Task 5-Retaining Wall Design Principal 0 $ 70.00 $ $ $ $ Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Task 6-Erosion Control Plans and SWPPP Plan Preparation Principal 0 $ 70.00 $ $ - $ $ Project Manager 2 $ 70.00 $ 140.00 $ 280.00 $ 60.90 $ 480.90 Project Engineer 6 $ 57.85 $ 347.10 $ 694.20 $ 150.99 $ 1,192.29 Design Engineer 10 $ 46.35 $ 463.50 $ 927.00 $ 201.62 $ 1,592.12 Engineering Tech. 18 $ 36.07 $ 649.26 $ 1,298.52 $ 282.43 $ 2,230.21 Task 7-Utility Coordination Principal 0 $ 70.00 $ - $ - $ - $ - Project Manager 2 $ 70.00 $ 140.00 $ 280.00 $ 60.90 $ 480.90 BLR 05611(Rev.11/09/17) Printed on 1/6/2020 3 of 4 EXHIBIT A-DESIGN ENGINEERING Peralte-Clark,LLC Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/county) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 200:00% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 14.5%JDL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%J(2.3+R)DL+IHDCJ Specific Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification In-House Man- Payroll Payroll Costs Overhead Services by Outside Direct Direct Costs Fixed Fee(FF) Total Hours Rate (DL) (OH*DL) Others(SBO) Costs (IHDC) Project Engineer 2 $ 57.85 $ 115.70 $ 231.40 $ 50.33 $ 397.43 Design Engineer 0 $ 46.35 $ - $ - $ - $ - Engineering Tech. 0 $ 36.07 $ $ $ $ Task 8-Specifications and Estimates Principal 0 $ 70.00 $ $ - $ - $ - Project Manager 4 $ 70.00 $ 280.00 $ 560.00 $ 121.80 $ 961.80 Project Engineer 18 $ 57.85 $ 1,041.30 $ 2,082.60 $ 452.97 $ 3,576.87 Design Engineer 10 $ 46.35 $ 463.50 $ 927.00 $ 201.62 $ 1,592.12 Engineering Tech. 12 $ 36.07 $ 432.84 $ 865.68 $ 188.29 $ 1,486.81 Task 9-Project Meetings Principal 0 $ 70.00 $ - $ - $ - $ - Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ - $ $ Task 10-Project Administration and QA/QC Principal 21 $ 70.00 $ 1,470.00 $ 2,940.00 $ 639.45 $ 5,049.45 Project Manager 21 $ 70.00 $ 1,470.00 $ 2,940.00 $ 639.45 $ 5,049.45 Project Engineer 0 $ 57.85 $ - $ - $ - $ - Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Task 11-Construction Involvement Principal 0 $ 70.00 $ $ $ $ Project Manager 0 $ 70.00 $ $ $ $ Project Engineer 0 $ 57.85 $ $ $ $ Design Engineer 0 $ 46.35 $ $ $ $ Engineering Tech. 0 $ 36.07 $ $ $ $ Direct Costs $ 1,110.00 $ 290.00 $ 42.05 $ 1,442.05 Subonconsultants HR Green $ 30,507.44 $ - $ 30,507.44 HBK Engineering $ 5,796.57 $ $ 5,796.57 Huff&Huff $ 16,184.44 $ $ 16,184.44 Interra $ 11,045.23 $ $ 11,045.23 Singh&Associates $ 943.14 $ $ 943.14 Totals 536 1 $ 27,281.85 $ 54,563.70 $ 64,476.82 $ 1,110.00 $ 290.00 $ 11,909.65 $159,632.02 BLR 05611(Rev.11/09/17) Printed on 1/6/2020 4 of 4 Illinois Department of Transportation Direct Costs Check Sheet COMPANY NAME: Peralte-Clark,LLC ............................................................................................................................................................................................................................................... PTB NUMBER:Arlington Heights Road-Buffalo Grove Jursidiction ............................................................................................................................................................................................................................................... TODAY'S DATE: 1/5/2020 ............................................................................................................................................................................................................................................... II mlu m i um»ouuuou u i u u uuuuu uuuuuuu u u II I II I uu u II I l I W I I I I,t .... LIIII nn .,IIII.. I M1¶ nn IIII I i � jl j II�III I I�II10111 I u �uil u I 1 V I W Per Diem (per GOVERNORS TRAVEL CONTROL (P ' Up to state rate maximum $0.00 $0.00 BOARD) ' Lodging Actual cost(Up to state rate maximum) $0.00 $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD) Lodging Taxes and Fees Actual cost $0.00 $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD) Air Fare Coach rate,actual cost,requires minimum two weeks'notice, $0.00 $0.00 with prior IDOT approval Vehicle Mileage(per GOVERNOR'S TRAVEL CONTROLBOARD) Up to state rate maximum 500 $0 580 $290.00 Vehicle Owned or Leased I$32.50/half day(4 hours or less)or$65/full day I I $65.001 $0.00 Vehicle Rental Actual cost(Up to$55/day) 2 $55 00 $110.00 Tolls IActual cost I I $0.001 $0.00 Parking Actual cost $0.00 $0.00 Overtime Premium portion(Submit supporting documentation) 1 $0.001 $0.00 Shift Differential Actual cost(Based on firm's policy) $0.00 $0.00 Overnight Delivery/Postage/Courier Service Actual cost(Submit supporting documentation) 1 5 1 $45.001 $225.00 Copies of Deliverables/Mylars(In-house) Actual cost(Submit supporting documentation) $0.00 $0.00 Copies of Deliverables/Mylars(Outside) Actual cost(Submit supporting documentation) 1 2,500 1 $0.31� $775.00 Project Specific Insurance Actual cost $0.00 $0.00 Monuments(Permanent) IActual cost $0.001 $0.00 Photo Processing Actual cost $0.00 $0.00 2-Way Radio(Survey or Phase III Only) IActual cost I I $0.001 $0.00 Telephone Usage(Traffic System Monitoring Only) Actual cost $0.00 $0.00 CADD IActual cost(Max$15/hour) I I $0.001 $0.00 Web Site Actual cost(Submit supporting documentation) $0.00 $0.00 Advertisements Actual cost(Submit supporting documentation) 1 $0.001 $0.00 Public Meeting Facility Rental Actual cost(Submit supporting documentation) $0.00 $0.00 Public Meeting Exhibits/Renderings&Equipment Actual cost(Submit supporting documentation) 1 $0.001 $0.00 Recording Fees Actual cost $0.00 $0.00 Transcriptions(specific to project) Actual cost 1 $0.001 $0.00 Courthouse Fees Actual cost $0.00 $0.00 Storm Sewer Cleaning and Televising Actual cost(Requires 2-3 quotes with IDOT approval) 1 $0.001 $0.00 Traffic Control and Protection Actual cost(Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Aerial Photography and Mapping IActual cost(Requires 2-3 quotes with IDOT approval) I I $0.001 $0.00 Utility Exploratory Trenching Actual cost(Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Testing of Soil Samples* IActual cost I I $0.001 $0.00 Lab Services* Actual cost(Provide breakdown of each cost) $0.00 $0.00 Equipment and/or Specialized Equipment Rental* Actual cost(Requires 2-3 quotes with IDOT approval) 1 $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0 00 $0.00 $0.001 $0.00 *If other allowable costs are needed and not listed,please add in the above spaces provided. LEGEND W.O.=Work Order PRINTED 1/6/2020 BIDE 436(Rev.02/02/17) EXHIBIT A-DESIGN ENGINEERING HR Green,Inc. Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/County) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 167.79% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 ❑X 14.5%(DL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%((2.3+R)DL+IHDCJ Specitic Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification Man- Payroll Payroll Costs Overhead Services by Outside Direct In-House Hours Rate (DL) (OH*DL) Others(SBO) Costs Direct Costs Fixed Fee(FF) Total (IHDC) 1.2 Field Survey Oper Mgr Survey 2 $ 70.00 $ 140.00 $ 234.91 $ 100.00 $ 174.00 $ 79.59 $ 728.50 Project LS 2 15 $ 55.40 $ 831.00 $ 1,394.33 $ 322.67 $ 2,548.01 Project LS 1 47 $ 44.30 $ 2,082.10 $ 3,493.56 $ 808.47 $ 6,384.13 Staff LS 2 30 $ 34.80 $ 1,044.00 $ 1,751.73 $ 405.38 $ 3,201.11 1.4 Roadway Drainage Senior Proj Mgr 0 $ 70.00 $ - $ - $ - $ - Senior Engineer 4 $ 70.00 $ 280.00 $ 469.81 $ 108.72 $ 858.53 Project Manager 0 $ 57.20 $ - $ - $ - $ Lead Engineer 4 $ 62.70 $ 250.80 $ 420.82 $ 97.38 $ 769.00 Project Engineer 2 0 $ 45.92 $ - $ - $ - $ - Project Engineer 1 12 $ 37.66 $ 451.92 $ 758.28 $ 175.48 $ 1,385.68 Staff Engineer 2 0 $ 33.29 $ - $ - $ - $ - Staff Engineer 1 0 $ 29.84 $ - $ - $ - $ - Engineering Tech. 4 $ 38.90 $ 155.60 $ 261.08 $ 60.42 $ 477.10 Project Coordinator 0 $ 27.78 $ - $ - $ - $ - 1.12 Design Coordination Meetings Senior Proj Mgr 0 $ 70.00 $ $ $ 58.00 $ 8.41 $ 66.41 Senior Engineer 0 $ 70.00 $ $ $ - $ - Project Manager 0 $ 57.20 $ $ $ $ Lead Engineer 0 $ 62.70 $ $ $ $ Project Engineer 2 0 $ 45.92 $ $ $ $ Project Engineer 1 0 $ 37.66 $ $ $ $ Staff Engineer 2 0 $ 33.29 $ $ $ $ Staff Engineer 1 0 $ 29.84 $ $ $ $ Engineering Tech. 0 $ 38.90 $ $ $ $ Project Coordinator 0 $ 27.78 $ $ $ $ 1.13 Project Administration and QA/QC Senior Proj Mgr 0 $ 70.00 $ $ - $ $ Senior Engineer 6 $ 70.00 $ 420.00 $ 704.72 $ 163.08 $ 1,287.80 Project Manager 1 0 $ 57.20 $ - $ $ - $ - BLR 05611(Rev.11/09/17) Printed on 1/6/2020 1 of 4 EXHIBIT A-DESIGN ENGINEERING HR Green,Inc. Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/County) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 167.79% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 ❑X 14.5%(DL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%((2.3+R)DL+IHDCJ Specitic Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification Man- Payroll Payroll Costs Overhead Services by Outside Direct In-House Hours Rate (DL) (OH*DL) Others(SBO) Costs Direct Costs Fixed Fee(FF) Total (IHDC) Lead Engineer 0 $ 62.70 $ $ $ $ Project Engineer 2 0 $ 45.92 $ $ $ $ Project Engineer 1 0 $ 37.66 $ $ $ $ Staff Engineer 2 0 $ 33.29 $ $ $ $ Staff Engineer 1 0 $ 29.84 $ $ $ $ Engineering Tech. 0 $ 38.90 $ $ $ $ Project Coordinator 0 $ 27.78 $ $ - $ $ 2.4 Roadway Drainage Senior Proj Mgr 4 $ 70.00 $ 280.00 $ 469.81 $ 29.00 $ 112.93 $ 891.74 Senior Engineer 10 $ 70.00 $ 700.00 $ 1,174.53 $ 271.81 $ 2,146.34 Project Manager 20 $ 57.20 $ 1,144.00 $ 1,919.52 $ 444.21 $ 3,507.73 Lead Engineer 0 $ 62.70 $ - $ - $ - $ - Project Engineer 2 0 $ 45.92 $ - $ - $ - $ - Project Engineer 1 21 $ 37.66 $ 790.86 $ 1,326.98 $ 307.09 $ 2,424.93 Staff Engineer 2 0 $ 33.29 $ - $ - $ - $ - Staff Engineer 1 0 $ 29.84 $ - $ - $ - $ - Engineering Tech. 10 $ 38.90 $ 389.00 $ 652.70 $ 151.05 $ 1,192.75 Project Coordinator 4 $ 27.78 $ 111.12 $ 186.45 $ 43.15 $ 340.72 2.8 Specifications and Estimates Senior Proj Mgr 0 $ 70.00 $ - $ - $ - $ - Senior Engineer 0 $ 70.00 $ - $ - $ - $ - Project Manager 5 $ 57.20 $ 286.00 $ 479.88 $ 111.05 $ 876.93 Lead Engineer 0 $ 62.70 $ - $ - $ - $ - Project Engineer 2 0 $ 45.92 $ - $ - $ - $ - Project Engineer 1 4 $ 37.66 $ 150.64 $ 252.76 $ 58.49 $ 461.89 Staff Engineer 2 0 $ 33.29 $ - $ - $ - $ - Staff Engineer 1 0 $ 29.84 $ $ $ $ Engineering Tech. 0 $ 38.90 $ $ $ $ Project Coordinator 0 $ 27.78 $ $ $ $ 2.9 Project Design and Coordination Mtg ISenior Proj Mgr 1 0 $ 70.00 $ $ $ 87.00 1 $ 12.62 $ 99.62 BLR 05611(Rev.11/09/17) Printed on 1/6/2020 2 of 4 EXHIBIT A-DESIGN ENGINEERING HR Green,Inc. Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/County) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 167.79% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 ❑X 14.5%(DL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%((2.3+R)DL+IHDCJ Specitic Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification Man- Payroll Payroll Costs Overhead Services by Outside Direct In-House Hours Rate (DL) (OH*DL) Others(SBO) Costs Direct Costs Fixed Fee(FF) Total (IHDC) Senior Engineer 0 $ 70.00 $ $ $ $ Project Manager 0 $ 57.20 $ $ $ $ Lead Engineer 0 $ 62.70 $ $ $ $ Project Engineer 2 0 $ 45.92 $ $ $ $ Project Engineer 1 0 $ 37.66 $ $ $ $ Staff Engineer 2 0 $ 33.29 $ $ $ $ Staff Engineer 1 0 $ 29.84 $ $ $ $ Engineering Tech. 0 $ 38.90 $ $ $ $ Project Coordinator 0 $ 27.78 $ $ $ $ 2.10 Project Administration and QA/QC Senior Proj Mgr 0 $ 70.00 $ $ - $ $ Senior Engineer 4 $ 70.00 $ 280.00 $ 469.81 $ 108.72 $ 858.53 Project Manager 0 $ 57.20 $ - $ - $ - $ - Lead Engineer 0 $ 62.70 $ $ $ $ Project Engineer 2 0 $ 45.92 $ $ $ $ Project Engineer 1 0 $ 37.66 $ $ $ $ Staff Engineer 2 0 $ 33.29 $ $ $ $ Staff Engineer 1 0 $ 29.84 $ $ $ $ Engineering Tech. 0 $ 38.90 $ $ $ $ Project Coordinator 0 $ 27.78 $ $ $ $ 2.11 Construction Involvement Senior Proj Mgr 0 $ 70.00 $ $ $ $ Senior Engineer 0 $ 70.00 $ $ $ $ Project Manager 0 $ 57.20 $ $ $ $ Lead Engineer 0 $ 62.70 $ $ $ $ Project Engineer 2 0 $ 45.92 $ $ $ $ Project Engineer 1 0 $ 37.66 $ $ $ $ Staff Engineer 2 0 $ 33.29 $ $ $ $ Staff Engineer 1 0 $ 29.84 $ $ $ $ Engineering Tech. t 0 $ 38.90 $ $ $ $ BLR 05611(Rev.11/09/17) Printed on 1/6/2020 3 of 4 EXHIBIT A-DESIGN ENGINEERING HR Green,Inc. Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/County) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 167.79% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 ❑X 14.5%(DL+R(DL)+OH(DL)+IHDCJ Fixed Fee 2 14.5%((2.3+R)DL+IHDCJ Specitic Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee Classification Man- Payroll Payroll Costs Overhead Services by Outside Direct In-House Hours Rate (DL) (OH*DL) Others(SBO) Costs Direct Costs Fixed Fee(FF) Total (IHDC) Project Coordinator 0 $ 27.78 $ - $ - $ - $ Totals 206 1 1 $ 9,787.04 1 5 16,421.67 1 1 $ 100.00 1 $ 348.00 1 $ 3,850.72 $ 30,507.44 BLR 05611(Rev.11/09/17) Printed on 1/6/2020 4 of 4 Illinois Department of Transportation Direct Costs Check Sheet COMPANY NAME: HR Green,Inc. ............................................................................................................................................................................................................................................... PTB NUMBER:Arlington Heights Road-Buffalo Grove Jurisdiction ............................................................................................................................................................................................................................................... TODAY'S DATE: 1/5/2020 ............................................................................................................................................................................................................................................... II mlu m i um»ouuuou u i u u uuuuu uuuuuuu u u II I II I uu u II I l I W I I I I,t .... LIIII nn .,IIII.. I M1¶ nn IIII I i � jl j II�III I I�II10111 I u �uil u I 1 V I W Per Diem (per GOVERNORS TRAVEL CONTROL (P ' Up to state rate maximum $0.00 $0.00 BOARD) ' Lodging Actual cost(Up to state rate maximum) $0.00 $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD) Lodging Taxes and Fees Actual cost $0.00 $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD) Air Fare Coach rate,actual cost,requires minimum two weeks'notice, $0.00 $0.00 with prior IDOT approval Vehicle Mileage(per GOVERNOR'S TRAVEL CONTROLBOARD) Up to state rate maximum 600 $0 580 $348.00 Vehicle Owned or Leased I$32.50/half day(4 hours or less)or$65/full day I I $0.001 $0.00 Vehicle Rental Actual cost(Up to$55/day) $0.00 $0.00 Tolls IActual cost I I $0.001 $0.00 Parking Actual cost $0.00 $0.00 Overtime Premium portion(Submit supporting documentation) 1 $0.001 $0.00 Shift Differential Actual cost(Based on firm's policy) $0.00 $0.00 Overnight Delivery/Postage/Courier Service Actual cost(Submit supporting documentation) 1 $20.001 $0.00 Copies of Deliverables/Mylars(In-house) Actual cost(Submit supporting documentation) $0.00 $0.00 Copies of Deliverables/Mylars(Outside) Actual cost(Submit supporting documentation) 1 $40.001 $0.00 Project Specific Insurance Actual cost $0.00 $0.00 Monuments(Permanent) IActual cost 1 $5.001 $0.00 Photo Processing Actual cost $0.00 $0.00 2-Way Radio(Survey or Phase III Only) IActual cost I I $0.001 $0.00 Telephone Usage(Traffic System Monitoring Only) Actual cost $0.00 $0.00 CADD IActual cost(Max$15/hour) I I $0.001 $0.00 Web Site Actual cost(Submit supporting documentation) $0.00 $0.00 Advertisements Actual cost(Submit supporting documentation) 1 $0.001 $0.00 Public Meeting Facility Rental Actual cost(Submit supporting documentation) $0.00 $0.00 Public Meeting Exhibits/Renderings&Equipment Actual cost(Submit supporting documentation) 1 $0.001 $0.00 Recording Fees Actual cost 1 $100 00 $100.00 Transcriptions(specific to project) Actual cost $0.00� $0.00 Courthouse Fees Actual cost $0.00 $0.00 Storm Sewer Cleaning and Televising Actual cost(Requires 2-3 quotes with IDOT approval) $0.001 $0.00 Traffic Control and Protection Actual cost(Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Aerial Photography and Mapping IActual cost(Requires 2-3 quotes with IDOT approval) I I $0.001 $0.00 Utility Exploratory Trenching Actual cost(Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Testing of Soil Samples* IActual cost I I $0.001 $0.00 Lab Services* Actual cost(Provide breakdown of each cost) $0.00 $0.00 Equipment and/or Specialized Equipment Rental* Actual cost(Requires 2-3 quotes with IDOT approval) 1 $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0.00 $0.00 I I I $0.001 $0.00 $0 00 $0.00 $0.001 $0.00 *If other allowable costs are needed and not listed,please add in the above spaces provided. LEGEND W.O.=Work Order PRINTED 1/6/2020 BIDE 436(Rev.02/02/17) EXHIBIT A-DESIGN ENGINEERING HBK Engineering,LLC Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/County) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 126,79% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 ® 14.5%(DL+R(DL)+OH(DL)+IHDCJ FIXea Fee 2 14.57o(uL+K(UL)+1.4(UL)+IHD(:J Fixed Fee 3 14.5%((2.3+R)DL+IHDCJ Specific Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee se Classification Man- Payroll Payroll Costs Overhead Services by Outside Hours Rate (DL) (OH*DL) Others(SBO) Direc Cost Direct rect Costs ts Fixed Fee(FF) Total (IHDCJ Ph.1 Util Coord PRIN 1 $ 70.00 $ 70.00 $ 88.75 $ 105.80 $ 23.02 $ 287.57 Ph.1 Util Coord SENIOR PM 1 $ 63.30 $ 63.30 $ 80.26 $ 20.82 $ 164.37 Ph.1 Util Coord PM 1 $ 58.00 $ 58.00 $ 73.54 $ 19.07 $ 150.61 Ph.1 Util Coord PROJ ENG 4 $ 45.00 $ 180.00 $ 228.22 $ 59.19 $ 467.41 Ph.1 Util Coord LOCATOR 3 4 $ 37.00 $ 148.00 $ 187.65 $ 48.67 $ 384.32 Ph.1 Util Coord LOCATOR 2 4 $ 33.00 $ 132.00 $ 167.36 $ 43.41 $ 342.77 Ph.1 Util Coord PERMIT COORD. 0 $ 33.00 $ - $ - $ - $ - Ph.1 Util Coord ANALYST 1 $ 29.00 $ 29.00 $ 36.77 $ 9.54 $ 75.31 Ph.2 Util Coord PRIN 4 $ 70.00 $ 280.00 $ 355.01 $ 92.08 $ 727.09 Ph.2 Util Coord SENIOR PM 4 $ 63.30 $ 253.20 $ 321.03 $ 83.26 $ 657.50 Ph.2 Util Coord PM 6 $ 58.00 $ 348.00 $ 441.23 $ 114.44 $ 903.67 Ph.2 Util Coord PROJ ENG 14 $ 45.00 $ 630.00 $ 798.78 $ 207.17 $ 1,635.95 Ph.2 Util Coord LOCATOR 3 0 $ 37.00 $ - $ - $ - $ - Ph.2 Util Coord LOCATOR 2 0 $ 33.00 $ $ $ $ Ph.2 Util Coord PERMIT COORD. 0 $ 33.00 $ $ $ $ - Ph.2 Util Coord ANALYST 0 $ 29.00 $ $ - $ $ Totals 44 $ 2,191.50 1 $ 2,778.60 $ $ 105.80 $ $ 720.66 $ 5,796.57 BLR 05611(Rev.11/09/17) Printed on 1/5/2020 Illinois Department of Transportation Direct Costs Check Sheet COMPANY NAME: HBK Engineering,LLC ............................................................................................................................................................................................................................................... PTB NUMBER:Arlington Heights Road-Buffalo Grove Jurisdiction ............................................................................................................................................................................................................................................... TODAY'S DATE: 1/5/2020 ............................................................................................................................................................................................................................................... II uu u m i um�ouuui u i u uuuou uuuu uuu i � i u I uI u ul I II WI W A I I It IIII III II�����I IIIIIII IIIIIII III II I I I IIII .. .... LIIII nn .,IIII.. nn IIII ull ii IIVu�llll u U u�l 4 Per Diem (per GOVERNORS TRAVEL CONTROL (P ' Up to state rate maximum $0.00 $0.00 BOARD) Lodging Actual cost(Up to state rate maximum) $0.00 $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD) Lodging Taxes and Fees Actual cost $0.00 $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD) Air Fare Coach rate,actual cost,requires minimum two weeks'notice, $0.00 $0.00 with prior IDOT approval Vehicle Mileage(per GOVERNOR'S TRAVEL CONTROLBOARD) Up to state rate maximum 60 $0 580 $34.80 Vehicle Owned or Leased I$32.50/half day(4 hours or less)or$65/full day I 1 I $65.00 $65.00 Vehicle Rental Actual cost(Up to$55/day) $55 00 $0.00 Tolls (Actual cost I 4 I $1.50I $6.00 Parking Actual cost 0 $25 00 $0.00 Overtime Premium portion(Submit supporting documentation) $0.001 $0.00 Shift Differential Actual cost(Based on firm's policy) $0.00 $0.00 Overnight Delivery/Postage/Courier Service Actual cost(Submit supporting documentation) 0 1 $150.00� $0.00 Copies of Deliverables/Mylars(In-house) Actual cost(Submit supporting documentation) $0.00 $0.00 Copies of Deliverables/Mylars(Outside) Actual cost(Submit supporting documentation) 0 $100.00� $0.00 Project Specific Insurance Actual cost $0.00 $0.00 Monuments(Permanent) Actual cost $0.00� $0.00 Photo Processing Actual cost $0.00 $0.00 2-Way Radio(Survey or Phase III Only) (Actual cost $0.00 $0.00 Telephone Usage(Traffic System Monitoring Only) Actual cost $0.00 $0.00 CADD (Actual cost(Max$15/hour) I I $0.00 $0.00 Web Site Actual cost(Submit supporting documentation) $0.00 $0.00 Advertisements Actual cost(Submit supporting documentation) $0.001 $0.00 Public Meeting Facility Rental Actual cost(Submit supporting documentation) $0.00 $0.00 Public Meeting Exhibits/Renderings&Equipment Actual cost(Submit supporting documentation) 1 $0.001 $0.00 Recording Fees Actual cost $0.00 $0.00 Transcriptions(specific to project) Actual cost 1 $0.001 $0.00 Courthouse Fees Actual cost $0.00 $0.00 Storm Sewer Cleaning and Televising Actual cost(Requires 2-3 quotes with IDOT approval) 1 $0.001 $0.00 Traffic Control and Protection Actual cost(Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Aerial Photography and Mapping (Actual cost(Requires 2-3 quotes with IDOT approval) I I $0.001 $0.00 Utility Exploratory Trenching Actual cost(Requires 2-3 quotes with IDOT approval) $0.00 $0.00 Testing of Soil Samples* (Actual cost I I $0.001 $0.00 Lab Services* Actual cost(Provide breakdown of each cost) $0.00 $0.00 Equipment and/or Specialized Equipment Rental* Actual cost(Requires 2-3 quotes with IDOT approval) 1 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.001 $0.00 $0 00 $0.00 $0.00 $0.00 *If other allowable costs are needed and not listed,please add in the above spaces provided. LEGEND W.O.=Work Order PRINTED 1/6/2020 BIDE 436(Rev.02/02/17) Payroll Escalation Table W of Transporltation �~ ~^ Fixed Raises FIRM NAME Hvn&Huff,Inc. oxrs 1mm020 PRIM smuppLsMENT Peralte and Clark promo. -------- Comrnxcrrsmw 12 MomrHo OVERHEAD RATE 174x1m START DATE --- 17112020� COMPLEXITY FACTOR ------ 0� RAISE DATE ---��72020 �opnxms ---�[�%� ESCALATION PER YEAR u 10 ~ 16.67m 85.83% ~ 1.0250 The total escalation for this project would be: 2.50% sosous(no,.2/06) PRINTED 1/muouo.o:oopM pAos1 UI 11 n� I De war enit of Tr Payroll Rates FIRM NAME Huff& Huff, Inc. DATE 1/6/2020 PRIME/SUPPLEMENT Peralte and Clark PTB NO. ESCALATION FACTOR 2.50% CLASSIFICATION CURRENT RATE ESCALATED RATE Senior Principal $70.00 $70.00 Principal $70.00 $70.00 Associate Principal II $70.00 $70.00 Associate Principal 1 $60.26 $61.77 Senior Consultant $67.16 $68.86 Senior Geoteehnieal Consultant $62.87 $64.44 Senior Project Manager 111 $60.00 $61.50 Senior Project Manager 11 $ 5.56 $46.70 Senior Project Manager 1 $44.00 $45.10 Senior Landscape Architect $52.11 $53.41 Senior Planning FM $ 9.90 $51.15 Senior Geologist PM $ 3.33 $44.41 Senior Technical Specialist $44.64 $45.76 Senior Scientist PM 11 $46.14 $47.29 Senior Scientist PM 1 $ 2.00 $43.05 Senior Technical Scientist $39.50 $40.49 Senior CADD Specialist $33.75 $34.59 Scientist PM 11 $ 2.25 $43.31 Scientist PM 1 $31.00 $31.78 Engineer PM 1 $36.16 $37.08 Planning PM $35.15 $36.03 Architect PM $37.54 $38.48 Assistant PM Engineer 11 $39.02 $40.00 Assistant PM Engineer 1 $34.74 $35.61 Engineer 1 $3 .13 $34.98 Scientist El $26.96 $27.65 Scientist E2 $23.17 $23.75 Administrative Managers $ 0.57 $41.58 Senior Administrative Assistant $27.89 $28.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BDE 025 (Rev. 2/06) PRINTED 1/6/2020,9:03 PM PAGE 2 ins r Cost Estimate of Tr n Consultant Services (CPFF) Firm Huff& Huff, Inc. Date 1/6/2020 Route N. Arlington Heights Road Section N of IL83 to Thompson Ph I & II Overhead Rate 174.01% County Lake Job No. Complexity Factor 0 PTB & Item Overhead In-House Outside Services % of Item Manhours Payroll & Direct Fixed Direct By Total Grand Fringe Benefits Costs Fee Costs Others Total PESA 36 1,177.35 2,048.71 49.60 474.97 250.00 0.00 4,000.63 24.72% Environmental Due Diligence 6 219.08 381.23 0.00 87.05 0.00 0.00 687.36 4.25% ESR Submittal 4 189.44 329.65 0.00 75.27 0.00 0.00 594.35 3.67% Wetland delineation 4 161.95 281.81 0.00 64.35 0.00 0.00 508.10 3.14% Wetland Report 4 161.95 281.81 0.00 64.35 0.00 0.00 508.10 3.14% OA/OC 4 247.07 429.92 0.00 98.16 0.00 0.00 775.15 4.79% PSI and CCDD 51 1,660.99 2,890.29 46.40 666.66 1,505.00 0.00 6,769.35 41.83% Project OA/OC 4 213.73 371.92 0.00 84.92 0.00 0.00 670.57 4.14% USACE Permitting 2 80.98 140.90 0.00 32.17 0.00 0.00 254.05 1.57% Lake County SIVIC 4 204.51 355.86 0.00 81.25 0.00 0.00 641.63 3.96% Project Admin 4 247.07 429.92 0.00 98.16 0.00 0.00 775.15 4.79% TOTALS 123 4,564.11 7,942.02 96.00 1,827.31 1,755.00 0.00 16,184.44 100.00% Method of Compensation: Cost Plus Fixed Fee 1 ® 14.5%[DL + R(DL) + OH(DL) + IHDC] Cost Plus Fixed Fee 2 0 14.5%[DL + R(DL) + 1.4(DL) + IHDC] Cost Plus Fixed Fee 3 0 14.5%[(2.3 + R)DL + IHDC] Specific Rate 0 Lump Sum ❑ PRINTED 1/6/2020, 9:03 PM Page 3 BDE 025 (Rev. 2/06) Illinois[)ertmerlt ��'ransporletlon Average Hourly Project Rates Route N.Arlington Heights Road Section N of IL83 to Thompson Ph I&II County Lake Consultant Huff&Huff,Inc. Date 1/6/2020 Job No. PTB/Item Sheet 1 OF 2 Payroll Avg Total Project Rates PESA Environmental Due Diligence ESR Submittal Wetland delineation Wetland Report Hourly Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Classification Rates Part. Avg Part. Avg Part. Avg Part. Avg Part. Avg Part. Avg Senior Principal 70.00 0 Principal 70.00 0 Associate Principal II 70.00 0 Associate Principal 1 61.77 15.5 12.60% 7.78 0.5 1.39% 0.86 1 16.67% 10.29 1 25.00% 15.44 Senior Consultant 68.86 0 Senior Geotechnical Consultant 64.44 0 Senior Project Manager 111 61.50 0 Senior Project Manager 11 46.70 2 1.63% 0.76 1 16.67% 7.78 1 25.00% 11.67 Senior Project Manager 1 45.10 2 1.63% 0.73 Senior Landscape Architect 53.41 0 Senior Planning PM 51.15 0 Senior Geologist PM 44.41 4 1 3.25% 1.44 2 5.56% 2.47 Senior Technical Specialist 45.76 0 Senior Scientist PM 11 47.29 0 Senior Scientist PM 1 43.05 0 Senior Technical Scientist 40.49 14 11.38% 4.61 2 50.00% 20.24 4 100.00% 40.49 4 100.00% 40.49 Senior CADD Specialist 34.59 6 4.88% 1.69 3 8.33% 2.88 Scientist PM 11 43.31 0 Scientist PM 1 31.78 0 Engineer PM 1 37.08 0 Planning PM 36.03 0 Architect PM 38.48 0 Assistant PM Engineer 11 40.00 0 Assistant PM Engineer 1 35.61 0 Engineer 1 34.98 37 30.08% 10.52 15 41.67% 14.58 Scientist El 27.65 41 1 33.33% 9.22 1 15 1 41.67% 11.52 4 1 66.67% 18.44 Scientist E2 23.75 0 Administrative Managers 41.58 0 Senior Administrative Assistant 28.59 1.5 1.22% 0.35 0.5 1.39% 1 0.40 0 TOTALS 123 100% $37.11 36 100% 1 $32.70 6 100% 1 $36.51 4 100% $47.36 4 100% 1 $40.49 1 4 1 100% $40.49 BDE 025(Rev.2/06) PRINTED 1/6/2020,9:03 PM PAGE 4 UlinTrois Deartrnen ansportaficant of Average Hourly Project Rates Route N.Arlington Heights Road Section N of IL83 to Thompson Ph I&II County Lake Consultant Huff&Huff,Inc. Date 1/6/2020 Job No. PTB/Item Sheet 2 OF 2 Payroll Avg QAIQC PSI and CCDD Project QA/QC USACE Permitting Lake County SMC Project Admin Hourly Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Classification Rates Part. Avg Part. Avg Part. Avg Part. Avg Part. Avg Part. Avg Senior Principal 70.00 Principal 70.00 Associate Principal II 70.00 Associate Principal I 61.77 4 100.00% 61.77 1 1.96% 1.21 2 50.00% 30.88 2 50.00% 30.88 4 100.00% 61.77 Senior Consultant 68.86 Senior Geotechnical Consultant 64.44 Senior Project Manager III 61.50 Senior Project Manager II 46.70 Senior Project Manager I 45.10 2 50.00% 22.55 Senior Landscape Architect 53.41 Senior Planning PM 51.15 Senior Geologist PM 44.41 2 3.92% 1.74 Senior Technical Specialist 45.76 Senior Scientist PM II 47.29 Senior Scientist PM I 43.05 Senior Technical Scientist 40.49 2 100.00% 40.49 2 50.00% 20.24 Senior CADD Specialist 34.59 3 5.88% 2.03 Scientist PM II 43.31 Scientist PM I 31.78 Engineer PM I 37.08 Planning PM 36.03 Architect PM 38.48 Assistant PM Engineer II 40.00 Assistant PM Engineer I 35.61 Engineer I 34.98 22 43.14% 15.09 Scientist El 27.65 22 43.14% 11.93 Scientist E2 23.75 Administrative Managers 41.58 Senior Administrative Assistant 28.59 1 1.96% 0.56 TOTALS 4 100% $61.77 51 100% 1 $32.57 4 100% $53.43 2 100% 1 $40.49 4 1 100% $51.13 4 100% 1 $61.77 BDE 025(Rev.2/06) PRINTED 1/6/2020,9:03 PM PAGE 5 EXHIBIT -DESIGN ENGINEERING Interra,Inc. Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/County) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 169,82% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 ® 14.5%[DL+R(DL)+OH(DL)+IHDCJ vixen hee Z ❑ 14.57o[UL+K(UL)+1.4(UL)+IHULJ Fixed Fee 3 14.5%[(2.3+R)DL+IHDCJ Specitic Rate 10%(DL+(OH-DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee se Classification Man- Payroll Payroll Costs Overhead Services by Outside Hours Rate (DL) (OH*DL) Others(SBO) Direc Cost Direct rect Costs ts Fixed Fee(FF) Total (IHDC) Geotechnical Staff Engineer 12 $ 29.72 $ 356.64 $ 605.65 $ 5,675.00 $ 1,742.00 $ 392.12 $ 8,771.41 Geotechnical Sr.Proj.Engineer 4 $ 50.50 $ 202.00 $ 343.04 $ - $ 79.03 $ 624.07 Geotechnical Proj.Manager 4 $ 63.50 $ 254.00 $ 431.34 $ $ 99.37 $ 784.72 Geotechnical Principal Engineer 4 $ 70.00 $ 280.00 $ 475.50 $ $ 109.55 $ 865.04 $ $ $ $ $ Totals 24.00 $ 1,092.64 1 $ 1,855.52 $ $ 5,675.00 $ 1,742.00 $ 680.07 $ 11,045.23 BLR 05611(Rev.11/09/17) Printed on 1/5/2020 Illinois Qe�arttrt ( TI It�Pl ion Direct Costs Check Sheet COMPANY NAME: INTERRA,Inc. ............................................................................................................................................................................................................................................... PTB NUMBER:Arlington Heights Road-Buffalo Grove Jurisdiction ............................................................................................................................................................................................................................................... TODAY'S DATE: 1/5/2020 ............................................................................................................................................................................................................................................... I � m mi a umuuum u m uou II II m oluuviuuuul uuuli I u uuuluu uuuuuum I I lu I u uu u u II r A I U II�II I Il�llu�llll I'u i llll 11 I I UI� IIII PsIK I 11 l W u Mobilization of Drill Ri Actual Cost 0.50 1 000.00' 500.00 9 $ $ Utility Clearance Joint Meet IActual cost I I 0.00 I $1,000.00 $0.00 Soil drilling with augers and split-spoon sampling,0 to 50 feet depth(260 feet).4 Shelby Tubes in structure Actual Cost 1.00 $4,375.00 $4,375.00 borings Driller standby time,hourly IActual cost 0.00 $300.00 $0.00 Traffic Control Signs Actual Cost 0.50 $1,600.000 $800.00 Traffic Control with flaggers IActual cost I I 0.00 I $2,250.00 $0.00 Moisture Content and Penetrometer Actual Cost 24.00 $18.00 $432.00 Atterberg Limits IActual Cost I I 1.00 I $140.00 $140.00 Grainsize Analysis with Hydrometer Actual cost 1.00 $190.00 $190.00 Standard Proctor IActual cost I I 1.00 I $190.00 $190.00 Unconfined Compressive Strength Actual cost 0.00 $90.00 $0.00 Illinois Bearing Ratio IActual cost I I 1.00 I $725.00 $725.00 Vehicle Days $32.50/half day(4 hours or less)or$65/full day 1.00 $65.00 $65.00 Organic Content(Wet Combustion) IActual Cost 0 $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 'If other allowable costs are needed and not listed,please add in the above spaces provided. LEGEND W.O.=Work Order J.S.=Job Specific PRINTED 1/6/2020 BIDE 436(Rev.02/02/17) EXHIBIT A-DESIGN ENGINEERING SINGH&Associates,Inc. Route: Arlington Heights Road(V69) Local Lake County Division of Transportation *Firm's appoved rates on file with (Municipality/Township/County) Bureau of Accounting and Auditing: Section: IL Route 83 to 500'South of Thompson Blvd. Project: Buffalo Grove Jurisdiction Work Overhead Rate(OH) 147,91% Job No: TBD Complexity Factor(R) 0.00 Calendar Days Cost Plus Fixed Fee Methods of Compensation: Fixed Fee 1 ® 14.5%(DL+R(DL)+OH(DL)+IHDCJ Fixed tree z 14.5%(DL+K(DL)+1.4(DL)+IHDCJ Fixed Fee 3 14.5%[(2.3+R)DL+IHDC] Specific Rate 30%(DL+(OH{DL)) Lump Sum Cost Estimate of Consultant's Services in Dollars Element of Work Employee In-House Classification Man- Payroll Payroll Costs Overhead Services by Outside Hours Rate (DL) (OH*DL) Others(SBO) Direct Cost Direct Costs Fixed Fee(FF) Total (IHDCJ Lighting Assesment Engineer IV 2 $ 59.25 $ 118.50 $ 175.27 $ 42.60 $ 336.37 Lighting Assesment Engineerlll 4 $ 53.44 $ 213.76 $ 316.17 $ 76.84 $ 606.77 Totals 6.00 $ 332.26 $ 491.45 $ $ $ $ 119.44 $ 943.14 BLR 05611(Rev.11/09/17) Printed on 01/05/2020