===== PDF PAGE 14 ===== [Extraction: embedded PDF text] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: I AGENDA ITEM NUMBER:Resolution No. 26-R-0022 - Kluber, Inc. - Professional ------S. G Architectural Design Services for the 2027 Public Works COMMITTEE AGENDA DATE: March 5, 2026Equipment and Material Storage Project - 135 W. Grand Lake COUNCIL AGENDA DATE: March 16, 2026Blvd in an Amount Not to Exceed $161,090.00 STAFF REVIEW: Mehul T. Patel, P.E., CFM, Director of Public Works SIGNATURE _________ _ APPROVED BY INTERIM CITY ADMINISTRATOR: Tia Messina SIGNATURE._________ _ ITEM SUMMARY: The City owns a roughly 14-acre site located at 119 W. Washington Street, which has two existing buildings amounting to approximately 11,500 square feet which are currently being used by the Public Works Department for material and equipment storage. Public Works Department also stores equipment at 305 Main St, which is approximately 3,800 square feet. As part of the Downtown Revitalization efforts, the City is planning to demolish the existing buildings at 119 W. Washington Street in FY 2026. To offset the lost covered storage, as part of the current 5-Year Capital Projects Improvements Plan, the City has proposed the following multiple building projects in FY 2027 and 2028. • 2027 Public Works Equipment and Material Storage Project - 135 W. Grand Lake Blvd (Project) • 2028 Public Works Equipment and Material Storage Project - 1300 W. Hawthorne Lane The 5-Year Capital Projects Improvements Plan also includes installation of an Above Ground Fuel Storage Tank Project at 135 W. Grand Lake Blvd in FY 2027. With multiple projects planned at 135 W. Grand Lake Blvd location, staff advanced the design of the Above Ground Fuel Storage Tank Project and solicited a combined professional design architectural services proposal from Kluber, Inc., which has successfully provided professional architectural services for various facilities projects in FY 2023, FY 2024, and FY 2025, including the insulation and roof replacement projects at the Streets Division Garage, interior renovation at the Fleet Garage, exterior renovations at the Metra Depot, and various improvements at the Police Station, which were all completed successfully. The scope of works includes schematics, design development, plans, specifications, cost estimates, and bidding assistance. The general scope of the Project includes the addition of approximately 8,000 to 9,600 square feet of insulated and heated storage facility, removal and replacement of the existing underground fuel tank with an above- ground fuel tank, parking lot drainage improvements and resurfacing, and conceptual layout of the storage bins for raw materials (e.g., aggregate, sand, spoils, etc.). The Project is anticipated to be designed in FY 2026 and constructed in FY 2027. Kluber, lnc.'s proposal for professional architectural design services amounts to $161,090.00, which equates to approximately 14% of the overall project budget of $1,141,700.00. Architectural services fees for municipal projects generally range from 5% to 15% of the total construction cost, depending on the complexity of the project. The FY 2026 budget under Capital Projects Fund Account No. 08-34-53-4827 includes $43,700.00 for professional architectural services for the Project. As mentioned above, staff have combined multiple projects into one design services agreement. The overage of $117,390.00 will be funded from Capital Projects Fund where $154,375.00 is available due to the Leaking Underground Storage Tank Project at 135 W. Grand Lake Blvd coming in under budget. Staff recommends approval of Kluber, Inc. 's proposal for professional architectural design services in the not to exceed amount of $161,090.00 for the 2027 Public Works Equipment and Material Storage Project - 135 W. Grand Lake Blvd. ACTIONS PROPOSED: Approve Resolution No. 26-R-0022 authorizing the Mayor to execute a professional architectural design services contract with Kluber, Inc. for the 2027 Public Works Equipment and Material Storage Project - 135 W. Grand Lake Blvd in the amount not to exceed $161,090.00. COMMITTEE RECOMMENDATION: ===== PDF PAGE 15 ===== [Extraction: embedded PDF text] RESOLUTION NO. 26-R-0022 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH KLUBER, INC. OF AURORA, ILLINOIS, FOR PROFESSIONAL ARCHITECTURAL DESIGN SERVICES RELATED TO 2027 PUBLIC WORKS EQUIPMENT AND MATERIAL STORAGE PROJECT- 135 W. GRAND LAKE BLVD IN AN AMOUNT NOT TO EXCEED $161,090.00 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 with Kluber, Inc. of Aurora, Illinois, for professional architectural services related to the 2027 Public Works Equipment and Material Storage Project - 135 W. Grand Lake Blvd in an amount not to exceed $161,090.00, in substantially the form attached hereto and incorporated herein as Exhibit "A". APPROVED this 16th day of March 2026. AYES: NAYES: ABSTAIN: ABSENT: Mayor Daniel Bovey ATTEST: Valeria Perez, Executive Office Manager ===== PDF PAGE 16 ===== [Extraction: embedded PDF text] Location Map 2027 Public Works Equipment and Material Storage Project - 135 W. Grand Lake Blvd 135 W. Grand Lake West Chicago, DuPage County ===== PDF PAGE 17 ===== [Extraction: embedded PDF text] AGREEMENT BETWEEN THE CITY OF WEST CHICAGO, ILLINOIS AND KLUBER, INC. FOR PROFESSIONAL ARCHITECTURAL DESIGN SERVICES RELATED TO THE 2027 PUBLIC WORKS EQUIPMENT AND MATERIAL STORAGE PROJECT-135 W. GRAND LAKE BL VD This AGREEMENT, made this 16TH day of MARCH , 2026 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 "CONSUL TANT"), 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 schematic design, design development, construction documentation, including plans, specifications, and cost estimates, and procurement assistance related to the 2027 Public Works Equipment and Material Storage Project - 135 W. Grand Lake Blvd. Services will include, but are not limited to, items described in the proposal titled "Streets Division Garage Expansion - 'Project' -Kluber, Inc., Proposal No. 251120.01; 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 $161,090.00; and, WHEREAS, the CITY has had a previous working relationships with the CONSUL TANT; 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 PARTY to the other, the PARTIES do hereby mutually covenant, promise and agree as follows: ===== PDF PAGE 18 ===== [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 CONSULT ANT 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 CONSULT ANT 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 CONSULT ANT, 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 SUBCONSULTANTS. 4.1 The prior written approval of the CITY shall be required before CONSULT ANT 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 19 ===== [Extraction: embedded PDF text] not pay the CONSULTANT 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 CONSUL TANT 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 $161,090.00. In the event the CITY directs CONSUL TANT to do work which would cause the stated amount to be 3 ===== PDF PAGE 20 ===== [Extraction: embedded PDF text] 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 CONSUL TANT 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 CONSUL TANT 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 CONSUL TANT 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 CONSULTANT'S INSURANCE 8 .1 CONSULT ANT 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 oflnsurance 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 21 ===== [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 LJ ; 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 CONSULTANT 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 22 ===== [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 provisions. 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 CONSULTANT; 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 CONSULT ANT. 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 CONSULTANT'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 23 ===== [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 CONSUL TANT, 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 [Kl ; 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 24 ===== [Extraction: embedded PDF text] i. Preparing, approving or failure to prepare or approve maps, drawings, opinions, report, surveys, change orders, designs or specifications; ii. 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 CONSULTANT 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 25 ===== [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 CONSULTANT 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 CONSUL TANT, 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 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 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 CONSULTANT 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. CONSULT ANT shall 9 ===== PDF PAGE 26 ===== [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 CONSULTANT'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 CONSUL TANT 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 CONSULT ANT'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 10 ===== PDF PAGE 27 ===== [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-J, et seq.; and further certifies that it has not been barred from contracting with a unit of State or local government as a result ofa 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 PARTIES. 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) June 30, 2027, or to a new date agreed upon by the PARTIES. 11 ===== PDF PAGE 28 ===== [Extraction: embedded PDF text] (c) The completion by the CONSULTANT and CITY of their respective obligations under this AGREEMENT, in the event such completion occurs before June 30, 2027. 15.2 The CONSULTANT shall not perform any work under this AGREEMENT after the expiration date set forth in Paragraph 15.l(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 29 ===== [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 PARTY shall not be construed, or otherwise 13 ===== PDF PAGE 30 ===== [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 ob ligations under this AGREEMENT. If CONSULTANT is unable to obtain access to the property, the CITY shall be responsible for securing ac.c.ess for the CONSUL TANT. 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: DANIEL BOVEY MICHAEL T. KLUER, P.E. MAYOR PRESIDENT ATTEST BY: ATTEST BY: VALERIA PEREZ NAME: EXECUTIVE OFFICE MANAGER TITLE: (SEAL) 14 ===== PDF PAGE 31 ===== [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 "Streets Division Garage Expansion - 'Project' Kluber, Inc. Proposal No. 251120.01", as prepared by Michael T. Kluber, P.E, President, dated November 26, 2025, as addressed to Dave Shah, P.E., Assistant Director of Public Works 15 ===== PDF PAGE 32 ===== [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 "Streets Division Garage Expansion - 'Project' Kluber, Inc. Proposal No. 251120.01", as prepared by Michael T. Kluber, P.E, President, dated November 26, 2025, as addressed to Dave Shah, P.E., Assistant Director of Public Works 16 ===== PDF PAGE 33 ===== [Extraction: embedded PDF text] EXHIBIT C 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 submitted by Kluber, Inc., entitled "Streets Division Garage Expansion - 'Project' Kluber, Inc. Proposal No. 251120.01", as prepared by Michael T. Kluber, P.E, President, dated November 26, 2025, as addressed to Dave Shah, P.E., Assistant Director of Public Works 17 ===== PDF PAGE 34 ===== [Extraction: embedded PDF text] KluberArchitects+ Engineers www.kluberinc.com November 26, 2025 Mr. Dave Shah, PE Assistant Director of Public Works City of West Chicago 475 Main Street West Chicago, IL 60185 Re: Streets Division Garage Exp_ansion - 'Project' Kluber, Inc. Proposal No. 251120.01 Dear Mr. Shah: 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 the proposed Streets Division Garage Expansion located at 135 West Grand Lake Boulevard, West Chicago (herein referred to as 'Project'). OVERVIEW OF PROJECT SCOPE The Project consists of improvements to the existing facility and site as noted below. 1. Addition of 8,000 to 9,600 SF to the north garage. Extend the garage approximately 100'-120' north. The expansion would be dictated by the property line, relation to the ditch/wetland along the west property line, and vehicle movements. a. The proposed space is to be insulated and heated. b. Evaluate an option to propose or expand the current mezzanine/shelf storage as determined by the City. 2. Removal of the underground and the installation of a new fuel island system. 3. Parking lot resurfacing, including paving the gravel portion of the parking lot. a. Parking lot drainage improvement as required. 4. Conceptual layout of the bins for aggregate, spoils, etc. INITIAL INFORMATION • The City's budget for the Cost of the Work (CoW) is estimated to be $2,900,000 to $3,100,000. 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 with the understanding that Procurement will occur in Fall 2026, Commencement of Construction in 2027 and Substantial Completion 2027. • 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 Clayton Haldeman. Corporate Office Bloomington Office 41 W Ben ton Street 2401 E. Washington Street, Suite 200-B2 Aurora, Illinois 60506 Bloomington, Illinois 61704 630.406.1213 309 430 6460 ===== PDF PAGE 35 ===== [Extraction: embedded PDF text] Assumptions/Exclusions include the following: A. It is our understanding that the City has contracted independently to remediate the site for a previous fuel spill that will need to be addressed prior to this Project. B. 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 beyond the scope of the Project. C. The existing utilities (water, sewer, gas, electric) are capable of supporting the proposed renovations. D. The existing mechanical and electrical distribution equipment is adequate for the proposed renovations, replacement of such equipment is not contemplated other than as noted above. The foregoing is based on our communications over the past several weeks and the email dated 11/12/2025. 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: Schematic Design/Design Development Phase: • Review program and 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 • Develop preliminary options for City Review o Architectural floor plan o Exterior elevations o Site Plan • Prepare narrative of the architectural systems (exterior facade, roof, ceiling, finishes) • Prepare narratives of the engineered systems (structural, mechanical, electrical, plumbing and fire protection) o Provide Sub-Consultant Civil Engineering and Fuel Station Preliminary documents • Prepare an estimate of Cost of the Work • Administer virtual meetings with Design Team & City to review project • Review meeting with City Construction Document Phase: • Update documents to incorporate City comments from the Design Development Documents • Prepare specifications o City biading requirements o Technical requirements for architectural and engineering systems • Prepare technical drawings (Kluber & Sub-Consultants) • 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) ===== PDF PAGE 36 ===== [Extraction: embedded PDF text] • Participate in bid opening • Perform contractor bid review evaluations • Prepare and issue contractor bid results letter 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. 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 • 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 ten (10) 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: 10 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. ===== PDF PAGE 37 ===== [Extraction: embedded PDF text] 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 Services, 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. See attached Sub-Consultant Proposals (Exhibit A) for intended Project scope of Services. Our billing for Services will be based on progress of the work performed and is outlined as follows: Services: Schematic Design/Design Development Phase (Kluber) ..................... $41,185.00 Schematic Design/Design Development Phase (ERA) ........................ $17,480.00 Schematic Design/Design Development Phase (MJR) .......................... $7,045.00 Construction Documents Phase (Kluber) ............................................. $64,520.00 Construction Documents Phase (ERA) ................................................ $14,720.00 Construction Documents Phase (MJR) .................................................. $5,605.00 Procurement Phase (Kluber) .................................................................. $4,120.00 Procurement Phase (ERA) ..................................................................... $4,025.00 Procurement Phase (MJR) ..................................................................... $1,440.00 Total Basic Services Fee: ...................... $160,140.00 Estimated Reimbursable Expenses: ............................. $950.00 Total Services+ Estimated Reimbursable Expenses: ...................... $161,090.00 Supplemental and Additional Services: As requested ............................................................. At Hourly Rates listed below Responding to Permit Comments from AHJ (Kluber) At Hourly Rates listed below DuPage County Permitting (ERA) ................................................................... TBD Additional Consultant Services (if required) (ERA) ............................... $14,835.00 Construction Administration Phase (Kluber) ......................................... $30,720.00 Construction Administration Phase (ERA) .............................................. $5,175.00 Construction Administration Phase (MJR) ............................................ $12,560.00 UST System Removal Phase (MJR) Estimated (No underground contamination)Clean site) ....... $12,510.00 Supplemental Services (if required) ................................................................ TBD Additional Services .................................................... At Hourly Rates listed below Each 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 $950.00. 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 (2025): Kluber Architects+ Engineers Staff Hourly Rate Principal ..................................................................................................... $239.00 Project Manager ............................................ .............................. $187.00 Project Mechanical Engineer 111 ................................................................. $177.00 ===== PDF PAGE 38 ===== [Extraction: embedded PDF text] Project Mechanical Engineer 11. ................................................................. $149.00 Project Mechanical Engineer 1................................................................... $122.00 Project Electrical Engineer Ill .................................................................... $1 77.00 Project Electrical Engineer II ..................................................................... $149.00 Project Electrical Engineer I ...................................................................... $122.00 Project Structural Engineer 111 .................................................................... $177 .00 Project Structural Engineer 11 ..................................................................... $149.00 Project Structural Engineer 1. ..................................................................... $122.00 Project Technologist... ................................................................................ $177.00 Project Architect Ill .................................................................................... $144.00 Project Architect 11 ..................................................................................... $122.00 Project Architect I ....................................................................................... $101.00 Interior Designer 111 .................................................................................... $122.00 Interior Designer 11 ...................................................................................... $101.00 Interior Designer I ........................................................................................ $84.00 Construction Observer ................................................................................ $101.00 Senior Project Coordinator .......................................................................... $84.00 Project Coordinator ...................................................................................... $63.00 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. 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 14 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. ===== PDF PAGE 39 ===== [Extraction: embedded PDF text] 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, Michael T. Kluber, P.E. Accepted (Signature) Date President Kluber, Inc. Daniel Bovey, Mayor 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 40 ===== [Extraction: embedded PDF text] ~ENGINEERING ~ RESOURCE ASSOCIATES Sent via email to jbruns@kluberinc.com Exhibit A November 21, 2025 Jeffrey M. Bruns, SE, LEED AP Project Manager/Sr. Structural Engineer Direct 630.389.7060 I Cell 847.404.4308 Kluber Architects + Engineers 41 W. Benton Street Aurora, IL 60506 Phone 630.406.1213 SUBJECT: Proposal for Site Civil Engineering and Land Surveying Services 135 W Grand Lake Blvd, West Chicago, IL, (DuPage County) North Garage Extension at Streets Division Facility ERA Project No: TBD Dear Jeffrey: Engineering Resource Associates, Inc. (ERA) is pleased to submit this proposal for site civil engineering and land surveying services for the subject site in West Chicago, Illinois. The proposal is based upon your request for proposal, our knowledge of the project, and our previous recent experience on redevelopment projects located in the City of West Chicago. Project Understanding Owner wishes to create an 8,000 SF to 9,600 SF expansion to the existing north garage that is utilized by the Streets Division of the City of West Chicago. The site buildout would include removal of underground fuel tanks, installation of new above ground fuel tanks, parking lot resurfacing, additional pavement improvements, and drainage improvements. Owner now wishes to retain professional civil engineering land surveying services to perform these services. The construction is planned to occur in 2027 with bidding set to be advertised on October 27, 2026. It is our understanding that: • The site will be served by existing sewer and water services, and no offsite utility or roadway improvements will be required. • The site building and improvement layout and the design and location of the proposed improvement will be provided to ERA in AutoCAD format (.dwg). • A complete and legible copy of current Plat of Survey and/or ALTA Survey will be provided to ERA in PDF and AutoCAD format (if available). • Wetlands are shown in the vicinity of the subject site according to the National Wetlands Inventory and a wetland delineation is expected. WARRENVILLE CHICAGO CHAMPAIGN 3S701 WEST AVENUE, SUITE 150 10 SOUTH RIVERSIDE PLAZA, SUITE 875 2416 GALEN DRIVE WARRENVILLE, IL 60555 CHICAGO, IL 60606 CHAMPAIGN, IL 61821 P 630.3()3,3060 P 312.474.7841 P 217.351.6268 WWW.ERACONSULTANTS.COM ===== PDF PAGE 41 ===== [Extraction: embedded PDF text] Page I 2 • A Zone A mapped floodplain appears within the project limits according to FEMA Map Panel 170343C0039J. A floodplain elevation will be (has been) requested from West Chicago and/or DuPage County to determine the elevation. A floodplain study is not included as part of this proposal. Scope of Services ERA will provide site civil engineering and surveying services in accordance with the following work plan: Site Design / Design Development Phase: 1. Topographical Plan of Existing Conditions - ERA shall prepare a current topographical plan of existing conditions of the subject site. This task will include field measurements to supplement the previously completed LiDAR Topo Plan of Existing Conditions. The plan: 1.1. Limits shall extend to 50 feet outside of the project area and/or 15 feet outside of the property limits, whichever is closer. LiDAR topographic data will be used to supplement the field topographic survey. 1.2. Shall be tied to the North American Vertical Datum (NAVD) 88 unless required otherwise by local ordinance. 1.3. Shall be in accordance with local requirements. 1.4. Record Drawing and/or LiDAR information will be used to supplement field measured topography. 1.5. Shall be based on a current Plat of Survey or ALTA Survey provided by the Client. 2. Project Due Diligence - This task includes obtaining the best available information related to the project through various outlets. Anticipated data includes: 2.1. Village and County utility atlas information 2.2. Private utility atlas information 2.3. FOIA Requests for available permitting and floodplain data 3. DuPage County Preapplication Meeting - This meeting includes scheduling and attending a DuPage County preapplication meeting as is required prior to permit submittal to DuPage County. This task will further identify all of the requirements set for by DuPage County on this project. West Chicago is a Partial Waiver community. 4. Project Coordination - This task includes attendance at design team meetings with owner, public meetings, other consultants, and municipal staff. This task will also include coordination between the project team such as architect, contractor, and owner. This work will be invoiced based on actual work performed on the project task in accordance with the attached schedule of hourly rates. An estimated fee will be given for this work. At the time the work exceeds the contract fee amount, the owner will be notified, and an addendum will be issued prior to continuing work. 5. Direct Costs/Reimbursables - This task includes an allowance relating to direct costs and reimbursables including, but not limited to, printing costs, mileage, postage, etc. 6. Preliminary Engineering Plan - This task includes the design of site elements and preparation of design plans for the proposed improvements. The plan will be coordinated with architectural drawings provided and will contain the following information: 6.1. Existing Conditions and Demolition Plan 6.2. Site Geometrics including setbacks, building corners, layout dimensions, etc. 6.3. Construction Details and Notes prepared in accordance with local requirements. ~ ENGINEERING ~ RESOURCE ASSOCIATES ===== PDF PAGE 42 ===== [Extraction: embedded PDF text] Page I 3 Construction Documents Phase: 7. Final Engineering Plan - This task includes the design of site elements and preparation of Construction Documents for the proposed improvements. The plan will be coordinated with architectural drawings provided and will contain the following information: 7.1. Existing Conditions and Demolition Plan 7.2. Site Geometrics including setbacks, building corners, layout dimensions, etc. 7.3. Grading & drainage including proposed contours, spot grades, drainage swale grades, etc. 7.4. Utilities including rim and invert elevations, pipe sizes, routings, and materials. 7.5. Construction Details and Notes prepared in accordance with local requirements. 8. Final Stormwater Report - This task includes the creation of a final stormwater report for DuPage County permitting. This includes creation of exhibits and stormsewer calculations necessary for stormwater permitting and stormsewer drainage. It is anticipated that Hydraulic Grade line calculations and plan and profile sheets will be needed for onsite sewers. 9. Engineering Permitting - ERA will coordinate and assist with applications and approvals to the following; 9.1. City of West Chicago - Engineering Department Review/Permit ProcuremenVBidding Phase: 10. Procurement/ Bidding Phase - ERA will assist with providing cost estimates and documentation for the public bid of the projects. ERA will prepare bid specifications for the civil items needed to be included in the formal bid package prepared by others. Construction Administration Phase: 11. Construction Assistance - ERA will provide limited part-time hourly construction services in accordance with the following work plan: 11.1. Material reviews - Reviews of civil related submittals from the contractor. 11.2. Contractor RFls - Response to contractor civil-related questions. 11.3. Site Visit During Construction - ERA will visit the site a maximum of two (2) times at key points during construction to observe and answer contractor questions as needed. These tasks do not include any revisions, changes, or modifications of the plan. Due to the nature of the governmental review process, the exact scope of final engineering services is unknown until the city completes their review of the submitted documents. Time relating to revisions of engineering plans based on regulatory agency review is unknown and uncertain at this time and, if any, will be invoiced extra on an hourly basis based on actual work performed on the project. Additional Items (If Requested): 1. Wetland Delineation - Wetlands located on the property will be delineated in accordance with the current USACE wetland delineation manual and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Midwest Region (Version 2.0). Wetlands will be staked by pin flag and/or marking tape labeled "wetland". Wetland flags will be located using a GPS data collector+/- 0.5 meter accuracy. Following the delineation ERA will prepare a written delineation report containing: f;:;'\ ENGINEERING ~ RESOURCE i\SSOCI/\TES ===== PDF PAGE 43 ===== [Extraction: embedded PDF text] Page I 4 1.1. U.S. Army Corps of Engineers (USAGE) data forms; 1.2. Aerial map exhibit of site showing approximate locations of data sampling points, and wetland boundaries; 1.3. Floristic Quality Assessment; 1.4. Documentation of potential threatened and endangered species using Federal and State agency databases. As this is an OSLAD project the CERP will be provided by the Village of Glendale Heights for inclusion; 1.5. Copy of County wetland map; 1.6. Copy of County soil map; and, 1. 7. Site photos as necessary to describe wetland and other regulated areas; and 1.8. An overview of the applicable wetland and buffer regulations. 2. Riparian Buffer Impact Plan - ERA would prepare and draft Riparian Buffer Impact Plan based on the requirements of the DuPage County Stormwater Ordinance. T 3. Compensatory Storage Calculations and Cross Sections - This task includes calculating and showing using site specific cross sections the amount of fill material that was placed below the floodplain elevation and calculates the amount of fill material that needs to be removed to compensate for the lost storage volume and a 1.5:1 cut: fill ratio as required by the DuPage County Stormwater Management Ordinance. 4. Elevation Certificate - FEMA - ERA Would prepare an elevation certificate post construction for submittal to FEMA. This task includes the field visit and documentation of the elevation certificate. This task does not include preparing and as-built for the development site. 5. Engineering Permitting - ERA will coordinate with applications and approvals to the following. DuPage County Stormwater. The full extent of the requirements of DuPage County are unknown and will be determined after the DuPage County Pre-Application meeting. Schedule The work described in this agreement will be performed as expeditiously as weather and other physical conditions permit. The Engineer shall not be liable to the Owner, if delayed in, or prevented from performing the work as specified herein through any cause or causes beyond the control of the Engineer and not caused by his own fault or negligence including acts of God, or the public enemy, inclement weather conditions, acts of the government after the effective date of this agreement, fires, floods, epidemics, strikes, jurisdictional disputes, lockouts, and freight embargoes. Services Not Included Only services specifically described in this proposal are included in our scope of work. The following are specifically excluded, although they may be added as a contract amendment at a future date for an agreed additional fee. • Plat of Survey/ Boundary Survey Measurements • JULIE/ Private Underground Utility Marking Locate • Landscape Design • Floodplain Analysis or Modeling/ Floodplain Permitting • Traffic Planning/ Analysis • Construction Layout/ Observation/ Consultation, Except as Described in Scope of Services • As-Constructed Drawings ~ ENGINEERING ~ RESOURCE ASSOCIATES ===== PDF PAGE 44 ===== [Extraction: embedded PDF text] Page I 5 • Design of Offsite Utilities or Roadways • Structural Engineering Design • Geotechnical Engineering/ Hot Soils Consultation/ Remediation • Photometric/ Lighting Design • Stormwater Detention • Zoning Submittals Fees The cost associated with the services included in this proposal are estimates and will be invoiced on an Hourly T&M basis according to the following estimated schedule and (Exhibit 2) based on actual time spent on the project. Base Scope of Services Estimated Fee Budget: Design Development Phase: 1. Topographical Plan of Existing Conditions $ 4,900 2. Project Due Diligence $ 2,000 3. Project Coordination $ 2,500 4. DuPage County Preapplication Meeting $ 800 5. Direct Costs/Reimbursables $ 250 6. Preliminary Engineering Plans $ 5,000 Construction Documents Phase: 7. Final Engineering Plan $ 6,500 8. Final Stormwater Report $ 4,500 9. Engineering Permitting - City of West Chicago $ 1,800 Procurement/Bidding Phase: 10. Procurement/Bidding Phase $ 3,500 Construction Phase: 11. Construction Administration $ 4,500 Estimated Fee Budget: $36,250 Additional Items if Needed and/or Requested: 1. Wetland Delineation $ 3,900 2. Riparian Buffer Impact Plan $ 4,000 3. Compensatory Storage Calculations $ 2,500 4. Elevation Certificate - FEMA $ 2,200 5. Engineering Permitting - DuPage County Stormwater $ TBD Actual site specific conditions and size of project shall define actual rates for construction related services. Reimbursable expenses including printing costs, mileage, and postage will be charged at the actual rate incurred plus ten percent. These expenses will be shown on invoices separately and in addition to Fee amounts. ERA does not recommend the client soliciting for bids prior to receiving the permit. If additional fees or charges are incurred due to the permitting process, or design development, ERA is not liable for additional costs. ~ ENGINEERING ~ RESOURCE ASSOCIATES ===== PDF PAGE 45 ===== [Extraction: embedded PDF text] Page I 6 Any past due balances may require payment at or prior to release of deliverables. Fees for services not included in this proposal, when approved by the Client, will be compensated for on an hourly basis in accordance with the attached schedule of hourly rates (Exhibit 2). Invoices will be issued monthly reflecting the percent of the project completed as of the "services thru" date on the invoice. Any unpaid ERA invoices over 30 days old must be paid in full prior to our release of the project's final deliverable. "Pay at pick up" for final deliverable may apply. Please send payment(s) to: 3s701 West Ave., Suite #150, Warrenville IL 60555 Credit Card payments are also accepted over the phone, via email, or in the office with a 4.0% processing fee added. We appreciate the opportunity to submit this proposal and trust that it meets with your approval. If acceptable, please sign the proposal where indicated below (Exhibit 1) and return one (1) copy for our files. Receipt of executed proposal will serve as authorization to proceed with the project to the full extent of the contract. The attached General Terms and Conditions are expressly incorporated into and are an integral part of this proposal for civil engineering and land surveying services. If you have any questions, please contact me at 630-393-3060 or tfrisbie@eraconsultants.com. Sincerely, ENGINEERING RESOURCE ASSOCIATES, INC. WARRENVILLE Tim Frisbie, P.E. I Project Manager TF/MA Attachments/Enclosure Exhibit 1 r.;:;\ ENGINEERING ~ RESOURCE ASSOCIATES ===== PDF PAGE 46 ===== [Extraction: embedded PDF text] Page I 7 Acceptance & Authorization Form - November 21, 2025 Proposal Proposal for Site Civil Engineering and Land Surveying Services 135 W Grand Lake Blvd, West Chicago, IL, (DuPage County) North Garage Extension at Streets Division Facility ERA Project No: TBD Engineering Resource Associates, Inc. Kluber Architects + Engineers Authorized Signature Authorized Signature Tim Frisbie, P.E. I Project Manager Printed Name and Title Printed Name and Title 3S701 West Avenue Date Suite 150 Warrenville, Illinois 60555 630-393-3060 t, 630-393-2152 f Please Provide Contact Information: Mailing Address: (please provide street address for UPS deliveries) Telephone & Facsimile Numbers: Email Address: INVOICES should be sent via: Email O USPS Mail O Email & USPS Mail 0 If different than above address, invoices should be addressed to: Attn: Invoice Email Address (if different than above): Note any billing forms/procedures: G:\Proposals - Geneva\Kluber Architects+ Engineers\135 W Grand Lake Blvd, West Chicago PL2511.23\2025-11-21 Proposal.docx ~ ENGINEERING ~ RESOURCE ASSOCIATES ===== PDF PAGE 47 ===== [Extraction: embedded PDF text] ~ENGINEERING ~ RESOURCE ASSOCIATES Exhibit 2 Engineering Resource Associates, Inc. 2025-2026 Average Hourly Billing Rates for Professional Services April 1, 2025 through March 31, 2026* Average Hourly Billing Rate Staff Category Effective Date Standard Professional Engineer VI 4/1/25 280.00 Professional Engineer V 4/1/25 240.00 Professional Engineer IV 4/1/25 220.00 Professional Engineer Ill 4/1/25 182.00 Professional Engineer II 4/1/25 164.00 Professional Engineer I 4/1/25 135.00 Structural Engineer IV 4/1/25 260.00 Structural Engineer Ill 4/1/25 230.00 -- Staff Engineer Ill 4/1/25 146.00 Staff Engineer II 4/1/25 120.00 Staff Engineer I 4/1/25 115.00 Engineering Technician VI 4/1/25 170.00 Engineering Technician V 4/1/25 150.00 Engineering Technician IV 4/1/25 130.00 Engineering Technician Ill 4/1/25 110.00 Engineering Technician II 4/1/25 85.00 Engineering Technician I 4/1/25 64.00 Engineering Intern Ill 4/1/25 88.00 Engineering Intern II 4/1/25 67.00 Engineering Intern I - 4/1/25 57.00 Ecological Services Director 4/1/25 196.00 Environmental Specialist IV 4/1/25 196.00 Environmental Specialist II 4/1/25 124.00 Environmental Specialist I 4/1/25 98.00 Professional Surveyor II 4/1/25 196.00 Professional Surveyor I 4/1/25 168.00 Surveyor IV 4/1/25 154.00 Surveyor Ill 4/1/25 132.00 Surveyor II 4/1/25 98.00 Administrative Director 4/1/25 176.00 Administrative Staff IV 4/1/25 142.00 Administrative Staff Ill 4/1/25 116.00 Administrative Staff II 4/1/25 92.00 Administrative Staff I 4/1/25 72.00 *Future updated hourly billing rates will apply to contracts extending beyond the specified dates above. ===== PDF PAGE 48 ===== [Extraction: embedded PDF text] 31 HILLCREST DRIVE SUGAR GROVE, IL 60554MJR ENVIRONMENTAL, INC. 630-253-3375 November 17, 2025 P-1101A Mr. Jeffrey M. Bruns, SE, LEED AP Project Manager/Senior Structural Engineer Kluber, Inc. 41 West Benton Street Aurora, Illinois 60506 Dear Jeff: Professional Environmental Engineering Services Proposal Fueling Station Replacement North Garage Extension Project City of West Chicago Streets Division Facility 135 West Grand Lake Boulevard West Chicago, Illinois MJR Environmental, Inc. is pleased to have the opportunity to present this proposal detailing the professional environmental, engineering, consulting, design, and project management, and reporting services we can provide for you and the above referenced City of West Chicago project. Specifically, and as requested, this proposal includes a detailed description of the professional engineering and environmental services we can provide in association with the installation of a new fueling station, consisting of a new aboveground storage tank (AST) system for gasoline and diesel fuel dispensing at the City's Streets Division facility. Additionally, this proposal includes the professional environmental management, soil sampling, and regulatory reporting services we will provide relating to the removal of the existing underground storage tank (UST) systems from this site. We wish to thank you once again for considering our firm. It is a pleasure working with Kluber on these municipal projects. We again look forward to the prospect of working with you, your staff, and the City of West Chicago on this important project. Based on my understanding of this project, your firm is presently assembling a design team to perform the design engineering and management services associated with the extension (addition) of the north garage building at the subject property. Additionally, we understand that project will include the installation of a new (compartment) AST system (gasoline and diesel fuel storage), incorporating all applicable regulatory compliance requirements, a new fuel island and dispensers, leak detection equipment (if needed), a new fuel management system, and possibly a new fuel island canopy. It is understood that this project will also include the decommissioning and removal of the existing USTs and fuel island located on the south side and center of the site, respectively. This professional environmental and engineering services proposal has been divided into the tasks listed below, each addressing a specific area of service to be provided by MJR Environmental, Inc. for your office and this project. These tasks are presented in general chronological order below and are further detailed on the pages that follow. ===== PDF PAGE 49 ===== [Extraction: embedded PDF text] Mr. Jeffrey M. Bruns, SE, LEED AP P-1101A November 17, 2025 Page 2 The list of Tasks we are proposing for this project are as follows: • Task 1- Preliminary Kick-Off Meeting • Task 2- Project Design and Preparation of Technical Specifications and Drawings • Task 3- Limited Bidding Assistance • Task 4- Contract Administration Services (for Fueling Station Replacement Portion of the Project) • Task 5- Construction/Project Management Services • Task 6- UST System Removal Project Management, Soil Sample Collection and Analysis, and Preparation of OSFM Site Assessment Report (UST System Removal Report) A description of these services and our associated fees are detailed in the paragraphs that below. Task 1- Preliminary Kick-Off Meeting: MJR Environmental, Inc. will be present at an initial kick-off meeting with your office, the City, and others as needed, to introduce and discuss our role, review project schedules and timelines, formalize communications, and review the AST fueling station installation needs and scope of work. Our Task 1 services will also produce an Opinion of Probable Costs letter (cost estimate) for the construction stage of fueling station project. This estimate will include both the anticipated installation costs and the UST system removal costs. Based on the above, our fee for providing the Task 1, Preliminary Kick-Off Meeting services, will not exceed $1,250. Task 2- Project Design and Preparation of Technical Sections and Drawings: MJR Environmental, Inc. will prepare technical plans (technical CAD drawings) and technical specification sections pertaining to the installation of a new gasoline and diesel (compartment) AST, new fuel island and dispensing systems, and fuel management system at the chosen location on the subject property. Our design and the bidding documents will include, but not be limited to, all fuel management communication and inventory controls needs, a leak detection system (if needed), electrical needs, concrete approach aprons/support slabs, new fuel island canopy, etc. It is understood that we will be required to provide your team with fueling system IT and electrical connection needs. We will provide electronic copies of all new fueling station specification sections and project drawings (from preliminary drafts to final) for incorporation into your overall project specifications. MJR ENVIRONMENTAL, INC. ===== PDF PAGE 50 ===== [Extraction: embedded PDF text] Mr. Jeffrey M. Bruns, SE, LEED AP P-1101A November 17, 2025 Page 3 Based on the project scope as we understand it, and as described above, our fee for providing Project Design and Preparation of Technical Sections and Drawings services will be $9,750. Task 3- Limited Bidding Assistance: MJR Environmental, Inc. will also assist your office and the City with the Pre-Bid Meeting and a walk-through of the site to address any questions from prospective bidding contractors. During the bidding process, and upon your firm's direction, we will also respond to questions from bidders, as well as from your office, by assisting with the preparation of addenda, if required. After bids are received, we will assist your office with the evaluation of bids received from the tank contractors. Our not-to-exceed fee for providing all bidding assistance services, as described above, will be $1,250. Task 4- Contract Administration Services: As requested, we will also provide administration services associated with the successful tank contractor's contract with the City. Our contract administration services will include, but not be limited to Contract review, equipment submittal reviews, Change Order processing (if needed), pay request review and approval, project close-out paperwork, etc. We will also conduct (or participate in) a Pre-Construction Meeting with the tank contractor of award, your office, and City personnel, documented by preparation and distribution of Meeting Minutes, if needed. Our not-to-exceed fee for performing the Task 4 Contract Administration Services associated with this project will be $3,000. Task 5- Construction/Project Management Services: MJR Environmental, Inc. will provide a qualified and experienced project manager to represent your office during the new fueling station installation work, as well as during all aspects of the UST removal work. Our construction management services for this project will ensure that the contractor's work is in accordance with the project specifications and plans, as well as all applicable regulatory requirements. Our preliminary project duration estimate for the physical contracted work is approximately twenty-five (25) business days. Based on this duration and in consideration of providing on-site project management duties at crucial times during construction (i.e. during State and City inspections, key system installation dates, quality assurance support, substantial and final completion walk-though(s), etc.), we have estimated our on-site management time will be approximately seventy-two (72) hours. Based on this on-site management time estimate and utilizing our project management hourly rate of $11 O per hour, $7,920 should be budgeted for this phase/task. MJR ENVIRONMENTAL, INC. ===== PDF PAGE 51 ===== [Extraction: embedded PDF text] Mr. Jeffrey M. Bruns, SE, LEED AP P-1101A November 17, 2025 Page4 Task 6- UST System Removal Project Management Soil Sample Collection and Analysis, and Preparation of OSFM Site Assessment Report: Please note, the Office of the State Fire Marshal (OSFM) governs the removal of UST systems in Illinois. The OSFM also enforces UST removals, subsequent excavation soil sampling, and reporting requirements to document the success of the tank removal work. The OSFM representative must be on-site to witness the tank removal effort and to make a determination as to the existence of a petroleum release. In the event that impacted soils are discovered during or following the tank removal work, an incident number assignment will be required as instructed by the OSFM representative. The assignment of a release incident number triggers the involvement and requirements of the Illinois Environmental Protection Agency (IEPA) Leaking UST (LUST) Program. If a No Further Remediation (NFR) declaration and letter from the IEPA are the goal regarding closure, the IEPA LUST Program regulations must be followed and additional environmental consulting, testing, and reporting fees will apply. If IEPA LUST Program requirements are applicable, we will prepare and issue a supplemental proposal outlining these additional services at that time. The professional environmental services needed to satisfy the regulatory requirements of the OSFM, in association with the removal of the subject UST systems, are further detailed in the paragraphs that follow. UST System Removal Project Management- As noted above, there are specific requirements enforced in Illinois by the OSFM regarding the removal of UST systems, as well as for documenting the environmental condition of surrounding soils. A representative from the OSFM must be present at the time of the tank removal work, not only to witness the removal effort, but also to make a determination as to the existence of impacted soils and the necessity of an incident number. MJR Environmental, Inc. will provide an experienced and qualified environmental project manager to oversee the UST removal effort, document all activities, communicate with the OSFM inspector as needed, and to represent your firm and the City during the work. Our representative will also collect and generate all necessary documentation for permanent record and reporting purposes. Additionally, we will visually examine and continually screen soils with a Photoionization Detector (PIO), collect and examine all required soil samples, and document all field observations and conditions. We are pleased to note that the fees for our UST system removal project management services are already accounted for in Task 5 above. UST Excavation Soil Sample Collection and Analysis- The OSFM also enforces the requirement of obtaining and analyzing tank excavation and product piping trench soil samples following the removal of UST systems. MJR ENvJRONMENTAL, INC. ===== PDF PAGE 52 ===== [Extraction: embedded PDF text] Mr. Jeffrey M. Bruns, SE, LEED AP P-1101A November 17, 2025 Page 5 This soil sampling requirement is enforced regardless of a tank's age, use history, or the assignment of an incident number. This soil sample data must be included in the Site Assessment Report (UST Removal Report), also required by the OSFM. Based on the sizes (capacities) of the USTs, their age, their configurations, the existing underground piping spans, dispenser locations, and the products being stored, we estimate that twenty-two (22) tank excavation/piping trench soil samples will require BTEX, MTBE, Total Lead, and PNA laboratory analysis. The expected fee for the analysis of these soil samples, as proposed and as estimated above, will be as follows: • 25 BTEX/MTBE/Total Lead/PNA soil samples@ $375/sample = $9,375 Please make special note, if the Total Lead soil sample levels are elevated, TCLP-Lead soil samples will be required. If this becomes the case, an additional $150 per sample should be budgeted for the sample location(s) with elevated Total Lead levels. OSFM Site Assessment Report (UST Removal Report)- Formerly called a UST Removal Report, the preparation of a Site Assessment Report is required by the OSFM to detail the UST removal effort. This report must include permit documentation, a brief site history and narrative, site and removal drawings, liquid waste manifests, the tank destruction certificate(s), laboratory data, photographs, etc. In addition, this report must conclude with the OSFM's Notification Form and Certificate of Removal, certifying that the tanks were properly removed in accordance with regulatory requirements. Our fees associated with the preparation of this OSFM Site Assessment Report will not exceed $1,500. In summary, our fee schedule for all professional services tasks detailed in this proposal will be as follows: • Task 1- Preliminary Kick-Off Meeting = $ 1,250 (not-to-exceed) • Task 2- Project Design and Preparation of Technical Sections and Drawings= $ 9,750 (not-to-exceed) • Task 3- Limited Bidding Assistance = $ 1,250 (not-to-exceed) • Task 4- Construction Administration = $ 3,000 (not-to-exceed) • Task 5- Construction/Project Management= $ 7,920 (not-to-exceed) MJR ENVIRONMENTAL, INC. ===== PDF PAGE 53 ===== [Extraction: embedded PDF text] Mr. Jeffrey M. Bruns, SE, LEED AP P-1101A November 17, 2025 Page6 • Task 6- UST System Removal Project Management, Soil Sample Collection and Analysis, and Preparation of OSFM Site Assessment Report= $10,875 (estimated) Estimated Total, Tasks 1 through 6 = $34,045 Please note, all project data and our findings are confidential and for your exclusive use or for those specifically designated by your office. We will not discuss the data obtained or generated during this project with any other party without your prior consent. Once again, we greatly appreciate the opportunity to submit this proposal and look forward working with you and the City of West Chicago on this project. If a meeting is in order to further discuss these services and the structure of this proposal, please feel free to contact me at any time. If you agree with services, approach, and the fees presented in this proposal, please issue a Consultant Agreement accordingly. Thank you. As always, if you have any questions, please feel free to contact me at (630) 253-3375. MJR#LENVIRONMENTAL, INC.Mark J. Ravanesi President MJR ENVIRONMENTAL, INC. ===== PDF PAGE 54 ===== [Extraction: no text detected] [No text detected on this page; page may be blank, photographic, or graphical.]