===== PDF PAGE 32 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: Resolution No. 24-R-0089 - Amendment No. 1 - Kluber, Inc. - Phase II & Phase Ill Professional Architectural Services for the COMMITTEE AGENDA DATE: December 5, 2024 2025 Police Station HVAC Improvements Project in an Amount COUNCIL AGENDA DATE: December 16, 2024 Not to Exceed $73, 175.00 for a Revised Contract Amount of $83,025.00 STAFF REVIEW: Mehul T. Patel, P.E., CFM- Director of Public Works SIGNATURE____ _ _ ___ _ APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE---------- ITEM SUMMARY: The professional architectural services for the 2025 HVAC Improvements Project at the Police Station located at 325 Spencer Street, as denoted in the location map, are separated into three separate phases. Phase I services include the study and the assessment of the existing mechanical system; Phase II services include the mechanical design and project procurement; and Phase Ill services include the construction administration phase. The scope of the Project includes replacement of the two rooftop units (RTU), replacement of two boilers, variable air volume (VAV) system upgrades, and necessary electrical upgrades at PD. Both the RTUs and boilers were last replaced as part of the 1991 renovation project at the Station. The RTUs have exceeded their expected median service life of 20 years, and the boilers have exceeded their expected median service life of 22 years. The proposed Project is anticipated to be completed in fall 2025, dependent on equipment procurement lead time. In October 2024, Kluber, Inc. successfully performed the Phase I component, the initial study and the assessment, for the mechanical equipment (e.g., RTU, boilers, electrical apparatus) at the Station, which was approved under the spending authority of the Director of Public Works for an amount not to exceed $9,850.00. The study recommended that the RTU and boilers be replaced. Furthermore, it was also recommended to replace the VAV box pneumatic controls with direct digital controls (DDC) that interface with the existing building automation. DDC upgrade would provide more accurate control and improve the overall environment inside the Station. Kluber, lnc.'s proposal for Phase II and Phase Ill professional architectural services amounts to $73,175.00 for a revised contract amount of $83,025.00, which equates to approximately 7.0% of the architect's overall project estimate of $1, 191,610:00. FY 2025 budget under Capital Projects Fund Account No. 08-34-53-4801 includes $80,000.00 for Phase II & Ill professional architectural services for the project. Kluber, Inc. has previously provided Phase II and Phase II professional architectural services for various facilities projects in FY 2023 and FY 2024, including the insulation and roof replacement projects at the Streets Division Garage, interior renovation at the Fleet Garage, and exterior renovations at the Metra Depot, which were all completed successfully. Staff recommends approval of Kluber, lnc.'s proposal for Phase II and Phase Ill professional architectural services amounts to $73,175.00 for the 2025 Police Department HVAC Improvements Project. ACTIONS PROPOSED: Approve Resolution No. 24-R-0089 authorizing the Mayor to execute an Amendment No. 1 for professional architectural services contract with Kluber, Inc. for Phase II - Design and Phase Ill - Construction Administration for the 2025 Police Department HVAC Improvements Project in the amount not to exceed $73,175.00 for a revised contract amount of $83,025.00. ===== PDF PAGE 33 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO COMMITTEE RECOMMENDATION: ===== PDF PAGE 34 ===== [Extraction: embedded PDF text] RESOLUTION NO. 24-R-0089 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NO. 1 WITH KLUBER, INC. OF AURORA, ILLINOIS, FOR PROFESSIONAL ARCHITECTURAL SERVICES RELATED TO 2025 POLICE DEPARTMENT HVAC IMPROVEMENTS PROJECT IN AN AMOUNT NOT TO EXCEED $73,175.00 FOR A REVISED CONTRACT AMOUNT OF $83,025.00 BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Mayor is hereby authorized to execute a Contract Amendment No. 1 with Kluber, Inc. of Aurora, Illinois, for professional architectural services related to the 2025 Police Department HVAC Improvements Project in an amount not to exceed $73,175.00 for a revised contract amount of $83,025.00, in substantially the form attached hereto and incorporated herein as Exhibit "A". APPROVED this 16th day of December 2024. AYES: NAYES: ABSTAIN: ABSENT: Ruben Pineda, Mayor ATTEST: Valeria Perez, Executive Office Manager ===== PDF PAGE 35 ===== [Extraction: embedded PDF text] Location Map West Chicago Police Department Rooftop Unit (RTU) & Boiler Replacement Project 325 Spencer Street West Chicago, DuPage County ===== PDF PAGE 36 ===== [Extraction: embedded PDF text] AGREEMENT BETWEEN THE CITY OF WEST CHICAGO, ILLINOIS AND KLUBER, INC. FOR PROFESSIONAL ARCHITECTURAL SERVICES RELATED TO THE 2025 POLICE DEPARTMENT HVAC IMPROVEMENT PROJECT This AGREEMENT, made this 16TH day of DECEMBER , 2024 between CITY OF WEST CHICAGO, a body politic and corporate, with offices at 475 Main Street, West Chicago, Illinois 60185 (hereinafter the "CITY") and KLUBER, INC., licensed to do business in the State of Illinois, with offices at 41 W. Benton Street, Aurora, Illinois 60506 (hereinafter the "CONSULTANT"), hereinafter together referred to as the "PARTIES": RECITALS WHEREAS, the Illinois General Assembly has granted the CITY authority to enter into agreements for the purposes of providing professional services (pursuant to Municipal Code, 65 ILCS 5/1-1-10, et. seq.); and, WHEREAS, the CITY requires professional architectural services, consisting of the design, procurement, construction administration phase, related to the 2025 Police Department HVAC Improvements project. Services will include, but are not limited to, items described in the proposal titled "Police Department HVAC Improvement-Project, Kluber, Inc., Proposal No. 240812.01; and, WHEREAS, the CONSUL TANT has experience and expertise in this area and is in the business of providing such professional architectural services and is willing to perform the required services for an amount not to exceed $73,175.00; and, WHEREAS, the CITY has had a previous working relationships with the CONSULTANT; and, WHEREAS, the CITY wishes to memorialize the terms and conditions of its AGREEMENT with the CONSULTANT. NOW, THEREFORE, in consideration of the premises, the mutual covenants, terms, and conditions herein set forth, and the understandings of each PAR TY to the other, the PARTIES do hereby mutually covenant, promise and agree as follows: ===== PDF PAGE 37 ===== [Extraction: embedded PDF text] 1.0 INCORPORATION. I. I All recitals set forth above are incorporated herein and made part thereof, the same constituting the factual basis for this AGREEMENT. 2.0 SCOPE OF SERVICES. 2.1 Services are to be provided by the CONSUL TANT according to the specifications in the scope of work, specified as Exhibit "A", attached hereto, which is hereby incorporated by reference. 2.2 The relationship of CONSUL TANT to CITY is that of independent contractor, and nothing in this AGREEMENT is intended nor shall be construed to create an agency, employment, joint venture relationship, or any other relationship allowing CITY to exercise control or direction over the manner or method by which CONSUL TANT or its subconsultants provide services hereunder. 3.0 NOTICE TO PROCEED. 3.1 Authorization to proceed with tasks described in Exhibit "A" shall be given on behalf of the CITY by the Director of Public Works or his/her designee, (hereinafter referred to as the "Director"), in the form of a written notice to proceed or email, following execution of the contract by the City Administrator. 3.2 In addition to the Notice to Proceed, the Director, or his/her designee, may, on behalf of the CITY, approve, deny, receive, accept or reject any submission, notices or invoices from or by CONSULTANT, as provided for in this AGREEMENT, including, but not limited to, acts performed in accordance with Paragraphs 4.1, 5.2, 6.4, 7.1, 8.2 and 8.3, all subject to payment approval by the corporate authority. 4.0 TECHNICAL SUBCONSULT ANTS. 4.1 The prior written approval of the CITY shall be required before CONSULTANT hires any technical subconsultants to complete CITY ordered tasks, which consent shall not be unreasonably withheld. 4.2 Any subconsultant(s) hired by the CONSULTANT shall be supervised by the CONSULTANT and the CONSULTANT shall be solely responsible for any and all work performed by said subconsultant, or subconsultants, in the same manner and with the same liability as if performed by the CONSULTANT. 5.0 TIME FOR PERFORMANCE 5 .1 The CONSULTANT shall commence work within seven (7) working days after the CITY issues its Written Notice to Proceed. The CITY is not liable and will 2 ===== PDF PAGE 38 ===== [Extraction: embedded PDF text] not pay the CONSUL TANT for any work performed before the date of the Notice to Proceed. 5.2 Unless otherwise defined in the Scope of Services, the CONSULTANT shall complete all work in accordance with the time frame as outlined in the written Notice to Proceed. 5.3 If the CONSULTANT is delayed at any time in the progress of the work by any act or neglect of the CITY or by any employee of CITY or by changes ordered by the CITY, or any other causes beyond the CONSULTANT'S control then the sole remedy and allowance made shall be an extension of time for completion. Such extension shall be that which is determined reasonable by the CITY upon consultation with CONSULTANT. The CONSULTANT shall accept and bear all other costs, expenses and liabilities that may result from such delay. 6.0 COMPENSATION 6.1 The CITY shall pay the CONSUL TANT for services rendered and shall only pay in accordance with the provisions of this AGREEMENT. 6.2 For work performed, the City will pay the actual hourly rates for CONSULTANT'S staff. A chart listing the hourly rates for CONSULTANT'S staff, identified by position or assignment, is attached and incorporated hereto as Exhibit "C". The hourly rates identified include all overhead and profit charges. 6.3 Direct expenses are costs for supplies and materials to be paid for by the CITY for completion of all work defined in Exhibit "A". For direct expenses, including supplies, materials and costs related to specific reports and presentations as required by the CITY, the CITY shall pay on an actual cost basis without any markup added. 6.3.a For all direct expenses more than $25, the CONSULTANT shall include copies of receipts from suppliers for expendable materials with its invoice to the CITY. Direct expenses in excess of $500.00 shall require prior written approval from the City. 6.3.b CONSULTANT shall not include computer charges as direct expenses. 6.4 The CONSUL TANT shall submit its invoices, for services rendered and allowable expenses, to the CITY on a monthly basis. Each invoice shall summarize the tasks performed, the budgeted hours and money for the pay period per task, the actual hours and money spent during the pay period per task, personnel used per task, and the percentage complete for each task. 6.5 Total payments to the CONSULTANT under the terms of this AGREEMENT shall not under, any circumstances, exceed$_____ . In the event the CITY directs CONSUL TANT to do work which would cause the stated amount 3 ===== PDF PAGE 39 ===== [Extraction: embedded PDF text] to be exceeded, the CONSUL TANT shall not be responsible for such work until this AGREEMENT is modified pursuant to Article 14.0. 6.6 Upon receipt, review and approval of properly documented invoices, the CITY shall pay, or cause to be paid, to the CONSULTANT the amounts invoiced, within 30 days of invoice receipt, provided that the amount invoiced together with the amounts of previous partial payments do not exceed the total compensation specified in this AGREEMENT. The CITY may not deny a properly documented claim for compensation, in whole or in part, without cause. The CITY reserves the right to hold back a sum equal to not more than five percent of the total contract sum to ensure performance. The CITY shall not be required to pay CONSULTANT more often than monthly. 6.7 Upon receipt, review and acceptance of all deliverables specified in Exhibit "B" of this AGREEMENT, final payment shall be made to the CONSULTANT. 7.0 DELIVERABLES. 7 .1 The CONSULTANT shall provide the CITY on or before the termination of this AGREEMENT, or as directed by the Notice to Proceed, the deliverables specified in Exhibit "B" of this AGREEMENT, attached hereto, which is hereby incorporated by reference. 8.0 CONSULT ANT'S INSURANCE 8.1 CONSULTANT shall procure and maintain, for the duration of the project, insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the CONSULTANT, his agents, representatives, employees, or sub-consultant(s). A. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability Occurrence form number CG 0001 with the City named as additional insured, on a primary and non-contributory basis. This primary, non-contributory additional insured coverage shall be confirmed through the following required policy endorsements: ISO Additional Insured Endorsement CG 20 10 or CG 20 26, and CG 20 01. Endorsement CG 20 37 - Completed Operations required if box is checked D; and 2. Owners and Contractors Protective Liability (OCP) policy with the City as insured Required if box is checked D; and 4 ===== PDF PAGE 40 ===== [Extraction: embedded PDF text] 3. Insurance Services Office Business Auto Liability coverage form number CA 0001, Symbol 01 "Any Auto"; and 4. Worker's Compensation as required by the Worker's Compensation Act of the State of Illinois and Employers' Liability Insurance. Additional coverage required for employee exposure to lead, if box is checked 0; and 5. Builders Risk Property Cove~e with City as loss payee. Required if box is checked LI; and 6. Environmental Impairment/Pollution Liability Coverage for pollution incidents as a result of a claim for bodily injury, property damage or remediation costs from an incident at, on or migrating beyond the contracted work site. Coverage shall be extended to Non-Owned Disposal sites resulting from a pollution incident at, on or mitigating beyond the site; and also provide coverage for incidents occurring during transportation of pollutants. Required if box is checked D; and B. Minimum Limits oflnsurance CONSUL TANT shall maintain limits NO LESS than: 1. Commercial General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. The general aggregate shall be twice the required occurrence limit. Minimum General Aggregate shall be no less than $2,000,000 or a project specific aggregate of $1,000,000. 2. Owners and Contractor Protective Liability (OCP): $1,000,000 combined single limit per occurrence for bodily injury and property damage. 3. Business Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 4. Workers' Compensation and Employers' Liability: Workers' Compensation coverage with statutory limits and Employers' Liability limits of $500,000 per accident. 5. Builder's Risk: Shall insure against "All Risk" of physical damage, including water damage (flood and hydrostatic pressure not excluded), on a completed replacement cost basis. 5 ===== PDF PAGE 41 ===== [Extraction: embedded PDF text] 6. Environmental Impairment/Pollution Liability: $1,000,000 combined single limit per occurrence for bodily injury, property damage and remediation costs. C. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officials, employees, agents, and volunteers; or the CONSUL TANT shall procure a bond guaranteeing payment or losses and related investigation, claim administration and defense expenses. D. The policies are to contain, or be endorsed to contain the following prov1s1ons. 1. General Liability and Automobile Liability Coverages a. The City, its officials, employees, agents, and volunteers are to be covered as additional insureds as respects: liability arising out of the CONSULTANT'S work, including activities performed by or on behalf of the CONSUL TANT; products and completed operations of the CONSUL TANT; premises owned, leased or used by the CONSUL TANT; or automobiles owned, leased, hired or borrowed by the CONSULTANT. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officials, agents, employees, and volunteers. b. The CONSULTANT'S insurance coverage shall be primary and non- contributory as respects the City, its officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officials, employees, agents, and volunteers shall be excess of CONSUL TANT' S insurance and shall not contribute with it. c. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officials, agents, employees, or volunteers. d. The CONSULTANT'S insurance shall contain a Severability of Interests/Cross Liability clause or language stating that CONSUL TANT' S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 6 ===== PDF PAGE 42 ===== [Extraction: embedded PDF text] e. If any commercial general liability insurance is being provided under an excess or umbrella liability policy that does not "follow form", then the CONSULTANT shall be required to name the City, its officials, employees, agents, and volunteers as additional insured. f. All general liability coverages shall be provided on an occurrence policy form, Claims-made general liability policies will not be acceptable. g. The CONSULTANT, all sub-consultants, and all sub-consultants hereby agree to any limitation as to the amount of contribution recoverable against them by the City. This specifically includes any limitation imposed by any state statue, regulation, or case law including any Workers' Compensation Act provision that applies a limitation to the amount recoverable in contribution such as Kotecki v. Cyclops Welding. 2. Workers' Compensation and Employers' Liability Coverage The insurer shall agree to waive all rights of subrogation against the City, its officials, employees, agents, and volunteers for losses arising from work performed by CONSUL TANT for the City. Waiver of Subrogation policy endorsement must be provided (CG 75 55 or CG 24 04). 3. Professional Liability (architect engineer, surveyor, consultant Required if box is checked[!]; a. Professional liability insurance with limits not less than $1,000,00 each claim with respect to negligent acts, errors and omissions in connection with professional services to be provided under the contract, with a deductible not-to-exceed $50,000 without prior written approval. b. If the policy is written on a claims-made form, the retroactive date must be equal to or preceding the effective date of the contract. In the event the policy is cancelled, non-renewed or switched to an occurrence form, the CONSUL TANT shall be required to purchase supplemental extending reporting period coverage for a period of not less than three (3) years. c. Provide a certified copy of actual policy for review. d. Professional liability insurance that provides indemnification and defense for injury or damage arising out of acts, errors, or omissions in providing the following professional services, but not limited to the following: 7 ===== PDF PAGE 43 ===== [Extraction: embedded PDF text] 1. Preparing, approving or failure to prepare or approve maps, drawings, opinions, report, surveys, change orders, designs or specifications; 11. Providing direction, instruction, supervision, inspection, engineering services or failing to provide them, if that is the primary cause of injury or damage 4. All Coverages No Waiver. Under no circumstances shall the City be deemed to have waived any of the insurance requirements of this Contract by any act or omission, including, but not limited to: (a) Allowing work by CONSULTANT or any sub-consultant(s) to start before receipt of Certificates of Insurance and Additional Insured Endorsements. (b) Failure to examine, or to demand correction of any deficiency of any Certificate of Insurance and Additional Insured Endorsement received. Each insurance policy required shall have the City expressly endorsed onto the policy as a Cancellation Notice Recipient. Should any of the policies be cancelled before the expiration date thereof, notice will be delivered in accordance with the policy provisions. E. Endorsements, OCP policy, or General Liability policy shall not exclude supervisory or inspection services. F. Acceptability of Insurers Insurance is to be placed with insurers with a Best's rating of no less than A- ,VII and licensed to do business in the State of Illinois. G. Verification of Coverage CONSUL TANT shall furnish the City with certificates of insurance naming the City, its officials, employees, agents, and volunteers as an additional insureds, and with original endorsements affecting coverage required by this clause. The certificates and endorsement for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be received and approved by the City before work commences. The following additional insured 8 ===== PDF PAGE 44 ===== [Extraction: embedded PDF text] endorsements may be utilized: ISO Additional Insured Endorsement CG 20 10 or CG 20 26, CG 20 01, CG 20 37 - Completed Operations, and CG 75 55 or CG 24 04, where required. The City reserves the right to request full- certified copies of the insurance policies and endorsements. H. Sub-consultants CONSUL TANT shall include all sub-consultants as insured under its policies or shall furnish separate certificates and endorsements for each sub- consultant. All coverages for sub-consultants shall be subject to all of the requirements stated herein. I. Assumption of Liability The CONSUL TANT assumes liability for all injury to or death of any person or persons including employees of the CONSULTANT, any sub- consultant, any supplier or any other person and assumes liability for all damage to property sustained by any person or persons occasioned by or in any way arising out of, growing out of, or related to, any l9ss, damage, injury, death, or loss or damage to property resulting from, or connected with, the CONSULTANT'S negligent acts, errors or omissions in its performance under this AGREEMENT or any willful conduct on the part of CONSULANT resulting in liability. Willful act, as defined herein, shall mean a voluntary, deliberate action by CONSULTANT or its agent. 8.2 It shall be the duty of the CONSULTANT to provide to the CITY, copies of the CONSULTANT'S Certificates of Insurance before issuance of a Notice to Proceed. 9.0 INDEMNIFICATION. 9.1 The CONSULTANT shall indemnify and hold harmless the CITY, its officials, officers, employees, and agents from and against all liability, claims, suits, demands, proceedings and actions, including costs, attorney fees and expense of defense, arising from, growing out of, or related to, any loss, damage, injury, death, or loss or damage to property resulting from, or connected with, the CONSULTANT'S negligent acts, errors or omissions in its performance under this AGREEMENT or any willful conduct on the part of CONSULANT resulting in liability. Willful act, as defined herein, shall mean a voluntary, deliberate action by CONSUL TANT or its agent. 9.2 Nothing contained herein shall be construed as prohibiting the CITY, its officials, directors, officers, agents and employees, from defending through the selection and use of their own agents, attorneys and experts, any claims, suits, demands, proceedings and actions brought against them. CONSUL TANT shall 9 ===== PDF PAGE 45 ===== [Extraction: embedded PDF text] reimburse the CITY from and against all liability, including costs, attorney's fees and expense of defense, arising from, growing out of, or related to, any loss, damage, injury, death, or loss or damage to property in which CONSULTANT is found liable for negligent acts, errors or omissions or willful conduct. 9.3 Any indemnity as provided in this AGREEMENT shall not be limited by reason of the enumeration of any insurance coverage herein provided. CONSULTANT'S indemnification of CITY shall survive the termination, or expiration, of this AGREEMENT. 10.0 SATISFACTORY PERFORMANCE 10.1 The CONSULTANT'S, and subconsultant(s), standard of performance under the terms of this AGREEMENT shall be that which is to the satisfaction of the CITY and meets or exceeds the quality and standards commonly accepted in the industry practicing in the same locality under similar conditions or circumstances. 10.2 The CONSULT ANT'S services shall be performed in a manner consistent with the customary skill and care of its profession practicing in the same locality under similar conditions or circumstances. 10.3 If any errors, omissions, or acts, intentional or negligent, are made by the CONSULTANT, or subconsultant(s), in any phase of the work, the correction of which requires additional field or office work, the CONSULTANT shall be required to perform such additional work as may be necessary to remedy same without undue delay and without charge to the CITY. 10.4 Acceptance of the work shall not relieve the CONSULTANT of the responsibility for the quality of its work, nor its liability for loss or damage resulting therefrom. 11.0 CONFLICT OF INTEREST 11.1 The CONSUL TANT covenants that it has no conflicting public or private interest and shall not acquire directly or indirectly any such interest which would conflict in any manner with the performance of CONSULTANT'S services under this AGREEMENT. 12.0 OWNERSHIP OF DOCUMENTS. 12.1 The CONSULTANT agrees that all survey data, reports, drafting, studies, specifications, estimates, maps, computations and all other deliverables prepared for the CITY under the terms of this AGREEMENT shall be properly arranged, indexed and delivered to the CITY as provided in paragraph 7 .1 12.2 The documents and materials made or maintained under this AGREEMENT shall be and will remain the property of the CITY which shall have the right to ===== PDF PAGE 46 ===== [Extraction: embedded PDF text] use same without restriction or limitation and without compensation to the CONSULTANT other than as provided in this AGREEMENT. 12.3 The CITY acknowledges that the use of information that becomes the property of the CITY pursuant to Paragraph 12.2, for purposes other than those contemplated in this AGREEMENT, shall be at the CITY'S sole risk. 12.4 The CONSULTANT may, at its sole expense, reproduce and maintain copies of deliverables provided to CITY 13.0 COMPLIANCE WITH STATE AND OTHER LAWS. 13.1 The CONSULTANT, and subconsultant(s), will comply with Federal, State and Local statutes, ordinances and regulations and obtain permits, or other mandated approvals, whenever applicable. 13.2 The CONSULTANT, and subconsultant(s), shall not discriminate against any worker, job applicant, employee or any member of the public, because of race, creed, color, sex, age, handicap, or national origin, or otherwise commit an unfair employment practice. CONSUL TANT shall comply with the provisions of the Illinois Human Rights Act, as amended, 775 ILCS 5/-101, et seq., and with all rules and regulations established by the Department of Human Rights. 13.3 The CONSULTANT, by its signature on this AGREEMENT, certifies that it has not been barred from being awarded a contract or subcontract under the Illinois Procurement Code, 30 ILCS 500/1-1, et seq.; and further certifies that it has not been barred from contracting with a unit of State or local government as a result of a violation of Section 33E-3 or 33E-4 of the Illinois Criminal Code (Illinois Compiled Statutes, Chapter 720, paragraph 5/33E-3). 14.0 MODIFICATION OR AMENDMENT. 14.1 The PARTIES may modify or amend terms of this AGREEMENT only by a written document duly executed by both PAR TIES. 15.0 TERM OF THIS AGREEMENT. 15.1 The term of this AGREEMENT shall begin on the date the AGREEMENT is fully executed, and shall continue in full force and effect until the earlier of the following occurs: (a) The termination of this AGREEMENT in accordance with the terms of Section 16.0, or (b) December 31, 2025, or to a new date agreed upon by the PARTIES. 11 ===== PDF PAGE 47 ===== [Extraction: embedded PDF text] (c) The completion by the CONSUL TANT and CITY of their respective obligations under this AGREEMENT, in the event such completion occurs before December 31, 2025. 15.2 The CONSULTANT shall not perform any work under this AGREEMENT after the expiration date set forth in Paragraph 15 .1 (b ), above. The CITY is not liable and will not pay the CONSUL TANT for any work performed after the AGREEMENT'S expiration or termination. 16.0 TERMINATION 16.1 Except as otherwise set forth in this AGREEMENT, either PARTY shall have the right to terminate this AGREEMENT for any cause upon serving thirty (30) days' prior written notice upon the other PARTY, except in the event of CONSULTANT'S insolvency, bankruptcy or receivership, in which case termination shall be effective immediately upon receipt of notice. 16.2 Upon such termination, the liabilities of the PARTIES to this AGREEMENT shall cease, but they shall not be relieved of the duty to perform their obligations up to the date of termination. 16.3 Upon termination of this AGREEMENT, all data, work products, reports and documents produced, because of this AGREEMENT shall become the property of the CITY. Further, CONSULTANT shall provide all deliverables within fourteen (14) days of termination in accordance with the other provisions of this AGREEMENT. 16.4 The CITY shall pay the CONSUL TANT for all work performed prior to the date of termination and for all work necessary to comply with Section 16.3 above. 17.0 ENTIRE AGREEMENT. 17.1 This AGREEMENT, including matters incorporated herein, contains the entire AGREEMENT between the PARTIES. 17 .2 There are no other covenants, warranties, representations, promises, conditions or understandings, either oral or written, other than those contained herein. 17.3 In event of a conflict between the terms or conditions or this AGREEMENT and any term or condition found in any exhibit or attachment, the terms and conditions of this AGREEMENT shall prevail. 18.0 ASSIGNMENT. 18.1 This AGREEMENT may be assigned by either PARTY provided, however, such assignment shall be first approved, in writing, by the other PARTY. 12 ===== PDF PAGE 48 ===== [Extraction: embedded PDF text] 19.0 SEVERABILITY. 19.1 In the event, any provision of this AGREEMENT is held to be unenforceable or invalid for any reason, the enforceability thereof shall not affect the remainder of the AGREEMENT. The remainder of this AGREEMENT shall be construed as if not containing the particular provision and shall continue in full force, effect, and enforceability, in accordance with its terms. 20.0 GOVERNING LAW. 20.1 This AGREEMENT shall be governed by the laws of the State of Illinois as to both interpretation and performance. 20.2 The forum for resolving any disputes concerning the PARTIES' respective performance, or failure to perform, under this AGREEMENT, shall be the 18th Judicial Circuit Court for DuPage County. 21.0 NOTICES. 21.1 Any required notice shall be sent to the following addresses and PARTIES: KLUBER, INC. 41 W. Benton Street Aurora, Illinois 60506 ATTN: Michael T. Kluber, President CITY OF WEST CHICAGO Department of Public Works 475 Main Street West Chicago, Illinois 60185 ATTN: Mehul T. Patel, P .E., CFM, Director of Public Works 21.2 All notices required to be given under the terms of this AGREEMENT shall be in writing and either (a) served personally during regular business hours; (b) served by facsimile transmission during regular business hours; or (c) served by certified or registered mail, return receipt requested, properly addressed with postage prepaid. Notices served personally or by facsimile transmission shall be effective upon receipt, and notices served by mail shall be effective upon receipt as verified by the United States Postal Service. Each PARTY may designate a new location for service of notices by serving notice thereof in accordance with the requirements of this Paragraph, and without compliance to the amendment procedures set forth in Paragraph 14.1, above 22.0 WAIVER OF/FAILURE TO ENFORCE BREACH. 22.1 The PARTIES agree that the waiver of, or failure to enforce, any breach of this AGREEMENT by the remaining PAR TY shall not be construed, or otherwise 13 ===== PDF PAGE 49 ===== [Extraction: embedded PDF text] operate, as a waiver of any future breach of this AGREEMENT. Further the failure to enforce any particular breach shall not bar or prevent the remaining PARTY from enforcing this AGREEMENT with respect to a different breach. 23.0 FORCE MAJEURE. 23.1 Neither PARTY shall be liable for any delay or non-performance of their obligations caused by any contingency beyond their control including but not limited to Acts of God, war, civil unrest, strikes, walkouts, fires or natural disasters. 24.0 ACCESS TO PROPERTY. 24.1 The CONSUL TANT shall make a reasonable effort to obtain access to property of a third PARTY necessary for the performance of its obligations under this AGREEMENT. If CONSULTANT is unable to obtain access to the property, the CITY shall be responsible for securing access for the CONSULTANT. In the event, the CITY cannot secure access for the CONSUL TANT; the CITY shall excuse the CONSUL TANT from the performance of any work that necessitated such access. The CONSUL TANT shall have no claim to compensation for any work excused under this provision. IN WITNESS OF, the PARTIES set their hands and seals as of the date first written above. CITY OF WEST CHICAGO KLUBER, INC. BY:------------ BY:------------RUBEN PINEDA MIC HAE LT. KLUER, P.E. MAYOR PRESIDENT ATTEST BY: ATTEST BY: VALERIA PEREZ NAME: EXECUTIVE OFFICE MANAGER TITLE: (SEAL) 14 ===== PDF PAGE 50 ===== [Extraction: embedded PDF text] EXHIBIT A SCOPE OF WORK This Exhibit includes the scope of work for the services of KLUBER, INC. for the purposes of providing professional architectural services, consisting of the design, procurement, and construction administration phase, related to the 2025 Police Department HV AC Improvements Project. Refer to the attached proposal submitted by Kluber, Inc., entitled "Police Department HVAC Improvements - 'Project' Kluber, Inc. Proposal No. 240812.01", as prepared by Michael T. Kluber, P.E, President, dated August 20, 2024, as addressed to Mehul Patel, Director of Public Works 15 ===== PDF PAGE 51 ===== [Extraction: embedded PDF text] EXHIBITB DELIVERABLES The following deliverables will be submitted to the CITY before completion of the contract: Refer to the attached proposal submitted by Kluber, Inc., entitled "Police Department HVAC Improvements - 'Project' Kluber, Inc. Proposal No. 240812.01", as prepared by Michael T. Kluber, P.E, President, dated August 20, 2024, as addressed to Mehul Patel, Director of Public Works 16 ===== PDF PAGE 52 ===== [Extraction: embedded PDF text] EXIDBITC SCHEDULE OF HOURLY RATES AND COST BUDGET Kluber, Inc., will bill the CITY for all tasks, assignments, and work performed in accordance with the following schedule: Refer to the attached proposal and amendment submitted by Kluber, Inc., entitled "Police Department HVAC Improvements - 'Project' Kluber, Inc. Proposal No. 240812.01", as prepared by Michael T. Kluber, P.E, President, dated August 20, 2024, as addressed to Mehul Patel, Director of Public Works 17 ===== PDF PAGE 53 ===== [Extraction: embedded PDF text] KluberArchitects + Engineers www.kluberinc.com August20,2024 Mr. Mehul Patel Director of Public Works City of West Chicago 475 Main Street West Chicago, IL 60185 Re: Police Department HVAC Improvements - 'Project' Kluber, Inc. Proposal No. 240812.01 Dear Mr. Patel: Thank you for the opportunity to present this Proposal for Professional Services for the above referenced Project. It is our understanding that the City of West Chicago ('City') desires to engage Kluber, Inc. ('Consultant') to provide usual and customary architectural and engineering Services for as study phase for the proposed HVAC Improvements at the Police Department facility located at 325 Spencer Street (herein referred to as 'Project'). OVERVIEW OF PROJECT SCOPE The Project consists of an initial study/assessment phase to confirm the requirements and phased budgets for the HVAC improvements for the existing Police Department outlined below by the Owner: 1. Replacement of the two (2) RTU's a. Existing RTU: _Model Y13AW22M50CBBBC 30Ton Units (3) 1OT on Compressors all separate circuits Hot water heating capable of meeting 358,000 BTU 2. Replacement of two (2)boilers with new 400,000 BTU High Efficiency Boilers a. Existing Unit:_Brand AJAX Model WG-400 3. Replace Pneumatic VAVs with Electric VAVs throughout the building. 4. Electric Heat coils to offices on exterior walls of the building (31) VAVs + (5) Fan Power VAVs. INITIAL INFORMATION • Kluber's preliminary assumption of the Cost of the Work (CoW) is to be determined as part the scope of this study/assessment phase. The Cost of the Work is the total cost to construct all elements of the Project designed or specified by Kluber, Inc.; it does not include A/E fees, land acquisition costs, permit fees, utility service connection or activation fees, financing costs, contingencies for changes in the Work, or other soft costs that are the responsibility of the City. • The anticipated Project schedule is to be determined as mutually agreed. • The intended Project delivery method is a single contract for General Construction; single bid package. • The City's representative for the Project will be Dave Shah. • Kluber, lnc.'s representative for the Project will be Don Ware. Assumptions/Exclusions include the following: A. The assumption is that the current facility is code compliant with the codes that were in effect when constructed. Our scope of services does not include bringing the facility up to current codes and standards. B. The existing utilities (water, sewer, gas, electric) are capable of supporting the proposed renovations. Corporate Office Bloomington Office 41 W. Benton Street 2401 E. Washington Street, Suite 200-82 Aurora, Illinois 60506 Bloomington, Illinois 61704 630.406.1213 309.430.6460 ===== PDF PAGE 54 ===== [Extraction: embedded PDF text] C. The existing drawings provided by the City align with the as-built conditions with some minor adjustments that have occurred over the years. D. The existing mechanical and electrical distribution equipment is adequate for the proposed renovations, replacement of such equipment is not contemplated. The foregoing is based on our meeting with you on August 12, 2024, and the previous RFP document dated March 2024. SERVICES Kluber, Inc. proposes to provide usual and customary architectural and engineering Services for the Project as set forth in the standardized Agreement for Professional Architectural Services between City of West Chicago and Consultant, and in accordance with the general understandings applicable to our relationship with you, with limitations as follows: Study/Assessment Phase: • Review information furnished by the City • Non-invasive site review to document and generally become familiar with the existing conditions related to the Project scope of work • Kick-off meeting with City to discuss Project in detail • Perform· code review related to Project scope of work • Finalize specifications o City bidding requirements o Technical requirements for architectural and engineering systems • Finalize technical drawings • Prepare final estimate of Cost of the Work • Administer virtual meetings with Design Team & vendors to review project • Review final documents with City prior to bidding SUPPLEMENTAL AND ADDITIONAL SERVICES Supplemental Services are not included in the Services described above, but may be required for the Project or specifically requested by the City. The list below indicates Supplemental Services that will be provided by Kluber, City, To Be Determined {TBD) or Not Provided for the Project. Suoolemental Services: Provided bv: Pro2rarnmine. or Validation ofCitv's Proiect Program, as described below Not Provided. 6xisting Facilities: Survey of existing facility(ies) (required if City's "as-built" drawings are discovered to be Not Provided unavailable inaccurate incomolete or otherwise inconsistent with actual existing conditions) Measured drawings documenting existing conditions of existing facility(ies) Not Provided Other Facilitv Suooort Services (as described in AJA B210- 2017) Not Provided Environmental Testing for hazardous materials Citv Site Evaluation and Desirui: Site Evaluation and Planning (in accordance with AJA 8203 - 2017) Not Provided Civil Engineering Not Provided Landscaoe Design Not Provided Geotechnical Services (Soil borings) Not ReQuired Architectural and Interior Design: Multinle oreliminarv desiens/ootions duriM Schematic Design .Phase Not Provided Building information modeling (BIM) Not Provided Renderings models mockuos. or other oresentation materials reQuested bv Citv Not Provided Historic Preservation (in accordance with AIA 8205 - 2017) Not Provided ,; Architectural Interior Design, including assistance with selection of interior finish colors, Not Provided oreoaration of color boards (in accordance with AIA 8252 - 2019) Furniture Furnishings and EQuioment (FF&E) (in accordance with AJA B253 - 2019) Not Provided Green Desiga: Extensive environmentally resoonsible design Not Provided LEED Certification (in accordance with AIA B214 - 2012) Not Provided Engineered Systems: Commissionine of enl!.ineered systems (ifreouired) Citv Telecommunications/data systems design Not Provided ===== PDF PAGE 55 ===== [Extraction: embedded PDF text] Door Control & Securitv Access design Not Provided Audio Visual svstem design Not Provided Cost Control: Value Analvsis (in accordance with AIA B204- 2007) Not Provided Detailed opinions of probable construction cost (beyond conceptual costs as determined by per Not Provided unit area or unit volume techniques) Opinion of total project cost (including incorporation of soft costs such as A/E fees, permit fees, Not Provided land acquisition costs and costs of Additional Services not provided bv Kluber Inc.) Consultant's Instruments of Service: As-designed record drawings (incorporating Work documented in Supplemental Instructions, Kluber Change Orders and Change Directives) (Included as part of Services) As-built record drawings (incoroorating conditions as constructed bv the Contractor) Not Provided Measured drawings, Design Documents, Construction Documents, as-designed record drawings Not Provided or as-built record drawings furnished to Citv in AutoCAD .dwg format Proiect Deliverv, Coordination and Management: Coordination of design/engineering consultants employed directly by City. Limited to as Not Provided required for the Consultant to prepare its Instruments of Service. Multiple prime construction contracts Not Provided Fast-track oroiect deliverv/desien services Not Provided Construction: Conformed construction documents (incorporating Addenda and permit revisions) (Included as Kluber part of Services) On-site project representation (not including the site visits noted under the Construction Not Provided Administration Phase) Post-occupancy evaluation Not Provided City or Construction Testing Services Contractor Commissioning: • City will retain Consultant for Commissioning services if required. Scope TBD. Design Phase: • Review information furnished by the City • Non-invasive site review to document and generally become familiar with the existing conditions related to the Proj~ct scope of work • Kick-off meeting with City to discuss Project in detail • Perform code review related to Project scope of work • Finalize specifications o City bidding requirements o Technical requirements for architectural and engineering systems • Finalize technical drawings • Prepare final estimate of Cost of the Work • Administer virtual meetings with Design Team & vendors to review project • Review final documents with City prior to bidding • Prepare documents for permit submission by the Contractor and respond to permit comments from the Authority Having Jurisdiction. Procurement Phase: • Assist City in contacting potential bidders for Project • Prepare agenda and attend pre-bid meeting • Review substitution requests • Respond to contractor questions during bidding • Issue addenda (if required) • Participate in bid opening • Perform contractor bid review evaluations • Prepare and issue contractor bid results letter Construction Administration Phase: • Prepare agenda and attend pre-construction meeting • Issue ASl's and RFP's as required • Respond to Contractor questions • Review progress pay requests if requested ===== PDF PAGE 56 ===== [Extraction: embedded PDF text] • Participate in conference calls administered by the Contractor with Contractor, City, Vendors and Design Team • Review Contractor change order requests and prepare change order documents • Perform site visits for progress meetings, to address contractor questions and to observe the work is proceeding in general conformance with the contract documents with a maximum of TBD visits • Perform up to two (2) reviews of each construction submittal • Perform one (1) site visit to confirm Substantial Completion and identify punch list items • Perform one (1) site visit to verify completion of punch list items and confirm Final Completion of the Work • Issue Certificate of Substantial Completion • Assumed Construction duration: TBD months Additional Services are not included in the Services described above, but may be required for the Project. The list below indicates Additional Services that may arise at no fault of the Consultant and approved by the City are as follows. 1. Services necessitated by a change in the Initial Information, previous instructions or approvals given by the City, or a material change in the Project including size, quality, complexity, the City's schedule or budget for Cost of the Work, or procurement or delivery method. 2. Services necessitated by the enactment or revision of codes, laws, or regulations, including changing or editing previously prepared Instruments of Service. 3. Changing or editing previously prepared Instruments of Service necessitated by official interpretations of applicable codes, laws or regulations that are either (a) contrary to specific interpretations by the applicable authorities having jurisdiction made prior to the issuance of the building permit, or (b) contrary to requirements of the Instruments of Service when those Instruments of Service were prepared in accordance with the applicable standard of care. 4. Services necessitated by decisions of the City not rendered in a timely manner or any other failure of performance on the part of the City or the City's consultants or contractors. 5. Preparing digital models or other design documentation for transmission to the City's consultants and contractors, or to other City-authorized recipients. 6. Preparation of design and documentation for alternate bid or proposal requests proposed by the City. 7. Preparation for, and attendance at, a public presentation, meeting or hearing. 8. Preparation for, and attendance at, a dispute resolution proceeding or legal proceeding, except where the Consultant is party thereto. 9. Evaluation of the qualifications of entities providing bids or proposals. 10. Consultation concerning replacement of Work resulting from fire or other cause during construction. 11. Assistance to the Initial Decision Maker (third party consultant, such as City's Representative), if other than the Consultant. COMPENSATION Kluber, Inc. proposes to provide the Services described above for the Stipulated Sum noted below. Kluber, Inc. proposes to provide the Supplementary and Additional Services described above for the fees scheduled below. Compensation for Basic, Supplementary and Additional Services does not include the services of other independent professionals, associates, or other consultants. If they are required, our fee will be increased by the direct costs of those services multiplied by a factor of 1.15 for overhead, coordination and management of the delivery of those services. Our billing for Services will be based on progress of the work performed and is outlined as follows: Services: Study/Assessment Phase ....................................................................... $9,850.00 Total Services Fee: .......................... $9,850.00 ===== PDF PAGE 57 ===== [Extraction: embedded PDF text] Supplemental and Additional Services: As requested ............................................................. At Hourly Rates listed below Responding to Permit Comments from AHJ .............. At Hourly Rates listed below Design Phase ................................................................................ Future Proposal Procurement Phase ....................................................................... Future Proposal Construction Administration Phase ............................................... Future Proposal Additional Service ...................................................... At Hourly Rates listed below Each additional Site Visit during construction ............................................ $525.00 Reimbursable Expenses {not included in fees noted above) incurred in connection with our services, and our consultants, will be charged on the basis of cost, without additional markup. Anticipated reimbursable expenses for this project include expedited courier services, printing and plotting, document reproduction, premiums for professional liability insurance in excess of usual and customary coverage and models, renderings or professional photography, and are anticipated not to exceed $350.00 Changes in services, when authorized, will be charged on an hourly rate as scheduled hereafter and amended annually in accordance with our hourly rate schedule (2024): Kluber Architects + Engineers Staff Hourly Rate Principal ..................................................................................................... $232.00 Project Manager ............................................................................ $181.00 Project Mechanical Engineer 111 ................................................................. $171.00 Project Mechanical Engineer 11 .................................................................. $144.00 Project Mechanical Engineer I ................................................................... $118.00 Project Electrical Engineer Ill .................................................................... $171.00 Project Electrical Engineer II ..................................................................... $144.00 Project Electrical Engineer I ...................................................................... $118.00 Project Structural Engineer 111 .................................................................... $171.00 Project Structural Engineer 11 ..................................................................... $144.00 Project Structural Engineer 1...................................................................... $118.00 Project Technologist .................................................................................. $171.00 Project Architect Ill .................................................................................... $139.00 Project Architect II ...................................................................................... $118.00 Project Architect I ........................................................................................ $98.00 Interior Designer 111 .................................................................................... $118.00 Interior Designer 11 ....................................................................................... $98.00 Interior Designer 1.......................................................................................... $81.00 Construction Observer ................................................................................. $98.00 Senior Project Coordinator .......................................................................... $81.00 Project Coordinator ...................................................................................... $61.00 Mark-up for hourly Projects {indirect costs, OH & P) ............................... 20.0% Hourly rates for dispute resolution or legal proceedings are 2.0 times the rates noted above. Limitation of Liability: Notwithstanding any other provision of this Agreement, and to the fullest extent permitted by law, the total liability, in the aggregate, of Kluber, lnc.'s officers, directors, partners, employees, agents, and Kluber's Consultants, and any of them to City/Client and anyone claiming by, through, or under City/Client for any and all claims, losses, costs, or damages whatsoever arising out of, resulting from, or in any way related to the Project or the Subagreement from any cause or causes, including but not limited to the negligence, professional errors or omissions, strict liability or breach of contract, or warranty express or implied of Kluber's officers, directors, partners, employees, agents, or Kluber's Consultants, or any of them shall not exceed the total amount of two times fee, excluding reimbursable expenses, up to the and not exceeding the insurance policy limits. The services provided herein are governed solely with regards to permanent building codes only, compliance with OSHA regulations is specifically excluded. ===== PDF PAGE 58 ===== [Extraction: embedded PDF text] INSURANCE Kluber, Inc. will maintain its standard insurance as noted below until termination of this Agreement. If the City requirements are above the types and limits the Consultant normally maintains, the City shall pay the Consultant as a reimbursable expense. • Kluber, Inc. will maintain the insurance requirements as set forth in the City's Standardized Agreement for Professional Architectural Services. COPYRIGHTS AND LICENSES • As set forth in the City's Standardized Agreement for Professional Architectural Services. CLAIMS AND DISPUTES • As set forth in the City's Standardized Agreement for Professional Architectural Services. TIMING All services contemplated within this proposal shall be completed within 8 months after the acceptance date. Services performed after closure of that window will be billed hourly in accordance with the rates set forth above. This proposal is valid for a period of up to 45 days from the date noted on this proposal. FINAL NOTE If this proposal satisfactorily sets forth your understanding of our agreement, we would appreciate your authorization to proceed with this Work. We are available to discuss any aspect of this proposal with you at your convenience. Kluber, Inc. appreciates the interest expressed in our firm and we look forward to serving your needs in the future. Sincerely, 8.22.24 Michael T. Kluber, P.E. Accepted (Signature) Date President Kluber, Inc. For: Michael Guttman, City Administrator By (printed name and title) Confidentiality Notice: The contents of this proposal are confidential and may not be distributed to persons other than the City. ===== PDF PAGE 59 ===== [Extraction: embedded PDF text] Document G802® - 2017 Amendment to the Professional Services Agreement PROJECT: (11ame and address) AGREEMENT INFORMATION: AMENDMENT INFORMATION: 1569 - City of West Chicago - Police Date: August 20, 2024 Amendment Number: 00IRI Department HVAC Improvements 24-473-1569 Date: November 21, 2024 OWNER: (11ame a11d address) ARCHITECT: (name a11d address) City of West Chicago Kluber, Inc. 475 Main Street • 41 W. Benton St. West Chicago, Illinois 60185 Aurora, Illinois 60506 The Owner and Architect amend the Agreement as follows: Provide Consltuction Documents, Procmement Phase and Construction Administration Phase Services for the HVAC Improvements based on the HVAC Assessment report dated October 20, 2024. The specific details of each Phase are outlined in the original proposal noted above with the following modifications: 1. The included number of site visits during the Construction Administration Phase to be six (6) visits. 2. The assumed Construction duration: 4 months. The Architect's compensation and schedule shall be adjusted as follows: Compensation Adjustment: Design (Construction Documents) Phase: $58,025.00 Procurement Phase: $2,500.00 Construction Administration Phase: $12,200.00 Total Additional Service Fee: $72,725.00 Estimated Reimbursable Expenses: $450.00 Total Additional Service Fee+ Reimbursable: $ 73,175.00 Schedule Adjustment: To be determined as mutually agreed. SIGNATURES: Kluber, Inc. City of West Chicago ARCHITECT (Finn 11ame) OWNER (Firm 11ame) ~ <\ill\"SIGN TURE SIGNATURE ~Kluber, President PRINTED NAME AND TITLE PRINTED NAME AND TITLE November 21, 2024 DATE DATE AIA Document GB02 - 2017. Copyright© 2000, 2007 and 2017. All rig his reserved. "The American Institute of Architects," "American lnslltule of Architects," "AIA," the AIA Logo, and "AIA Contract Documents• are trademarks ofThe American lnslltule of Architects. This document was produced et 14:21:19 ET on 1 11/21/2024 under Order No A 104246146 which expires on 12/08/2024, Is nol for resale, Is licensed for one-time use only, and niay only be used In accordance wllh the AIA Contract Documents• Terms of Service. To report copyrlghl vlolellons, e-mall doclnlo@alacontracls.com. User Noles: (3B9ADA40)