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HomeMy WebLinkAbout02092026 City Council Work Session Laydown - Uplands UpdateCITY OF SEWARD HARBORMASTER BUILDING & SOUTH UPLANDS IMPROVEMENTS CONCEPT DESIGN Prepared by R&M Consultants, Inc. I September 2025 R&M CONSULTANTS, INC. Project Management, Planning, Civil Engineering KPB ARCHITECTS Architectural and Landscape Architecture INTRODUCTION The City of Seward contracted with R&M Consultants, Inc. (R&M) and KPB Architects (KPB) to develop a conceptual design for the South Harbor Uplands and a new Harbormaster building. This effort implements the 2023-2024 Seward Municipal Land Management Plan recommendation for Harbor Uplands improvements to include a new Harbormaster Office, leased retail buildings, parking and bathroom facilities, and park improvements. KPB and R&M conducted a comprehensive assessment of the South Uplands and the existing Harbormaster building, which included a written questionnaire, physical walk-throughs, plans, policy and recorded document research, and detailed conversations with city staff. Following the assessment, KPB and R&M engaged in an interactive design charrette with staff to identify future needs and develop space diagrams for a new harbormaster building and the Uplands site. The final concept designs were developed through multiple rounds of review and modifications with the Harbormaster, Parks Director, and Deputy City Manager. The conceptual designs are intended to provide clear direction for future detailed design and construction efforts and moves the project into a `ready' status, eligible to receive potential state and federal funding. Site -specific recommendations and summaries have been developed based on in person observations, locally available aerial imagery, and data from public sources. No ground survey or geotechnical engineering was performed to support this concept level design; actual topography and soil data may differ and will be required prior to development. R&M Consultants, Inc. and KPB Architects PLANNING CHARRETTE CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 yi i F'y 01'4 9 SOUTH UPLANDS MASTERPLAN HARBORMASTER BUILDING R&M Consultants, Inc. • KPB Architects BACKGROUND & EXISTING CONDITIONS CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 South Uplands The South Harbor Uplands was created in 2003 when, through a Project Cooperative Agreement between the Department of Army (Corps) and the City of Seward for construction of harbor improvements, dredging and excavation material was deposited behind the newly extended breakwater to create the Uplands. In 2007, the City authorized the approval for record and accepted the new land. The South Harbor Uplands Plan was written in the following year to provide guidance on how to develop the land to achieve long-term objectives for economic and recreational uses. It was developed through a public process with the Port and Commerce Advisor Board, Planning and Zoning Commission, community members and city staff. The South Harbor Uplands Plan is comprised of advisory elements including zoning, land use, parking and transportation facilities, public facilities and services, and community appearance. The 2008 South Harbor Uplands Plan was reviewed and considered during the development of this concept design. Parcel Summary The South Harbor Uplands provides access to the south launch boat ramp and small boat floats S, M, N, 0 and P, and is primarily used for parking. It also hosts bathroom facilities and the Mariners Memorial, which is on the southeastern edge of the Uplands. Sewer, water and electric utilities are on - site. The western portion of the Uplands parcel adjacent to Fourth Avenue, including the boat launch ramp, is paved and striped for vehicular parking; the remaining majority is gravel. Brick pavers, some landscaping and benches encompass the Mariners Memorial, defining a passive recreational space. There is an approximate four -to -six-foot elevation change between the paved and gravel areas, further defined by some vegetation and landscaping boulders. There is a drive aisle connecting the two areas of the South Uplands and curb stops are occasionally provided along the exterior of the unpaved area. No other on -site circulation or parking features are present. Parking on the South Uplands is a free for all, with parking and driving patterns defined by the first few vehicles to park in the morning. It is a persistent issue that amplifies during very active harbor days, where Legal Description: T 1S R 1W Sec 3 Seward Meridian SW 2012004 Seward Original Townsite Waterfront Park Replat Tract H (Tract H Seward Original Townsite Waterfront Park Replat, Plat No. 2012-4) Physical Addresses: 1200, 1128, 1130, and 1206 Fourth Avenue Size: 8.7 Acres Zoning District: split zoned, Harbor Commercial and Park Current Use: parking and access to the south launch boat ramp and transient floats M, N, 0 and P; it also hosts the Mariners Memorial y .l IN or 411117111/1 cr inefficient and confusing vehicle movements pose logistical complications for those trying to access the floats or recreate on the Uplands as well as threaten emergency response. While vehicle parking and float access are needed and important functions of the site, the South Uplands could support more diverse land uses. Retail, lodging, restaurants, apartments, campgrounds and parks are all in the immediate vicinity. The South Uplands offers sweeping, stunning views in all directions, including the harbor adjacent to the north, Resurrection Bay to the east and south, and Mount Marathon to the west, making it a potential recreational, tourism, and commercial destination. Q PLL� �►II VAT aft. r SimaL 9iMT RAY R$4dI. 5x4 * mil Army hi lb Wtr.J ■ R&M Consultants, Inc. • KPB Architects CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 i GRAPHIC SCALE 50 100 ( IN FEET ) 1 inch = 50 ft. NOTES 1. CONTOUR INTERVAL IS ONE FOOT. CONTOURS WERE OBTAINED FROM PUBLICALLY AVAILABLE DATA AND HAVE NOT BEEN FIELD VERIFIED. THE VERTICAL DATUM IS MEAN LOWER LOW WATER. 2. THE INFORMATION SHOWN HEREON IS FROM RECORD INFORMATION. NO FIELD SURVEY HAS BEEN PERFORMED. 3. UTILITY LINES SHOWN HEREON WERE OBTAINED FROM THE SEWARD GIS SITE AND HAVE NOT BEEN FIELD SURVEYED. HARBOR MASTER'S BUILDING CONCEPT DESIGN SEWARD RECORDING DISTRICT, THIRD JUDICIAL DISTRICT, STATE OF ALASKA �AECC 111 9101 Vanguard Drive, Anchorage, Alaska, 99507 PH (907) 522-1707 FAX (907) 522-3403 www.rmconsult.com DRAWN: DCH SCALE 1 =50' KPB FILE No. 2025-XX CHECKED: DCH PROJECT: 2734.34 DATE. 04/04/2025 !SHEET'. 1 OF R&M Consultants, Inc. • KPB Architects SITE PHOTOS CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 R&M Consultants, Inc. • KPB Architects HARBORMASTER BUILDING The existing Harbormaster's Office, located at 1300 Fourth Avenue, was constructed in 1968 as part of the Harbor Reconstruction Plan after the 1964 Good Friday earthquake and has since undergone numerous remodels and major repairs. However, the building is beyond its useful life and no longer effectively meets operational needs. The Harbormaster's Office is a single -story structure that also houses public restrooms and showers. Its location is no longer ideal, as views of the harbor are obstructed entirely by developed waterfront lease lots and the primary bus stop which services significant volumes of tourism traffic is situated directly outside the building. Results of the questionnaire distributed to current harbor staff revealed a significant lack of space. This finding was corroborated by physical inspection. Specifically, the maintenance shop is too small, lacks adequate storage for wet gear, and does not provide sufficient workspace for transient staff, who comprise five of the twelve employees. Additionally, there is inadequate storage to support the administrative staff, as paper copies of all files must be retained for at least one year, a requirement that cannot currently be met. In addition, there is no designated break room for staff, and the building lacks a direct view of the harbor. CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 R&M Consultants, Inc. • KPB Architects SOUTH UPLANDS CONCEPT DESIGN CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 The City of Seward initiated this design process in accordance with the Municipal Land Management Plan and charged KPB and R&M to consider improvements to the South Harbor Uplands that would: • formalize parking and on -site circulation through paving, signing striping, and other site improvements; • host a new Harbormaster's Office; • extend the boardwalk concept present between B and D float accesses to the South Uplands; and Site Plan eatures • create lease lots and encourage economic development in the area. As the project developed, the dependency and need for cohesion between the South Uplands (Tract H), the Harborside Campground, and adjacent pedestrian facilities (bike path, sidewalks, roadway crossings) became increasingly clear. The Harborside Campground is only accessible to vehicles through the South Uplands. The beach at the Harborside Campground and Harbormaster's Office A new Harbormaster's Office is proposed to be located on the north side of the Track H, adjacent to the S float access. See following sections for details on the concept design of the building. Lease Development Area Adjacent to the harbor, east of the proposed new Harbormaster's Office, is a defined area for future development. The lease area is where interested businesses would build a structure and lease the land long-term from the city. It is intended to support economic development and transform the South Uplands into an activated destination by providing retail, office, restaurant, and/or other uses as permitted in the Harbor Commercial Zoning District (Title 15.10.226) that would operate year-round. Development is envisioned to have a cohesive character, encouraging an appealing and uniquely Seward look and feel. The size of the lease area was generally determined by location of the existing utility lines and easements, location of float accesses, and parking and circulation considerations. The existing on -site restrooms will be replaced with ones within the lease area as it is developed. Unlike the individually platted lease lots along the harbor to the north, this lease area is proposed to be created through document exhibits and legal descriptions for each lease area within Tract H. Doing so maintains as much flexibility as possible, providing new lease holders maximum flexibility to design unique spaces to meet their particular needs. While this approach ensures potentially interested tenants are not precluded, it does require more the pedestrian bridge connecting it to Alice Campground are very popular recreation destinations, but there are no dedicated pedestrian facilities connecting to the area. From the south, the waterfront bike path takes users west of Alice Campground and the pedestrian bridge towards Fourth Avenue; from the north, the boardwalk and pedestrian walkways guide pedestrians along the Fourth Avenue sidewalk with no wayfinding or other directives on where or how to access the recreational area. Therefore, pedestrian connectivity to and through the South Uplands was added as a needed improvement for the concept design to address and so the project boundary expanded to include the Harborside Campground area (Tract G, Seward Original Townsite Waterfront Park Replat No. 2012-4). The concept design for the South Uplands (see Site Plan) has been developed through a master planning approach conducted facilitation by and coordination between the city and future lease holders to successfully develop the area. To achieve the desired character and provide guidance to future lease holders, the development of design standards is recommended. Pedestrian Facilities A boardwalk is proposed to run east -west on the north side of the South Uplands between the Harbormaster's Office, lease buildings and the harbor itself, providing pedestrians access to buildings, floats, boat launch, restrooms and parking facilities. The south side of the Harbormaster's Office and leased building area are fronted by an 11-foot-wide concrete walkway providing ramped ADA access from the parking lot at two locations and connects to a pathway which extends west to Fourth Avenue and south to the lower parking lot and park area. A bike path is proposed to be extended from the northeastern most end of the South Uplands at the float access ramp, around the perimeter of the site to connect to the pedestrian bridge south of the current Harborside Campground. The perimeter bike path will be a significant recreational asset and provide a dedicated facility for pedestrians enjoying the views and Mariners Memorial, separated from vehicular traffic. Vehicle Circulation and Parking Drive aisles are sized for two-way traffic, providing visitors the flexibility to choose between back -in and forward pull -in parking in outside stalls as well as a choice of pull -through direction for the trailer stalls in the center of the collaboratively with City of Seward staff. Through its implementation, the South Uplands are intended to become more than a reliable, convenient place to park. It can become a designation with a developed harbor -side lease area activated with year- round businesses, a new Harbormaster's Office, and connected pedestrian facilities allowing users to access and enjoy recreational opportunities available on and along the Uplands. lot. Stall widths and approach angles into and out of boat trailer and RV parking stalls are based on Sweep Path analysis, ensuring sufficient and expectedly comfortable maneuverability for truck -trailer combinations ranging up to 50' in length. Fire access to the eastern floats is provided from Fourth Avenue with a turn -around on the east side near the Mariners Memorial. Parking in the existing paved lot nearest the Harbormaster's Office will be dedicated to harbor staff (11 spaces). The existing paved parking area on the western portion of the South Uplands will provide approximately 101 spaces, the larger gravel area of the Uplands will provide approximately 62 spaces sized for boat trailers and RVs, 52 standard parking spaces adjacent to the Harbormaster's Office and lease area, and an additional 5 spaces on the northeastern most end of the property for immediate adjacent access to the float and Mariners Memorial. The current Harborside Campground is proposed to be repurposed for general parking, providing approximately 24 stalls, and park improvements for greater community use and enjoyment. Landscaping and Drainage The South Uplands is predominantly flat and therefore stormwater, snow melt and storage, and general permeability has been carefully considered. Visual enhancement and stormwater retention landscaping are recommended in multiple locations on site and will be further defined at future levels of design. Site lighting is also recommended throughout the site, especially near the lease area and Harbormaster's Office. R&M Consultants, Inc. • KPB Architects SITE PLAN CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 Y Cw �"11111111111111111 r • r Y. 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NII LEGEND NEW w DESCRIPTION LOT LINE EDGE OF PAVEMENT FIRE LANE WATER LINE SANITARY SEWER LINE UTILITY EASEMENT BUILDING RESTRICTION LINE SWALE/BASIN CONTOURS ORDINARY HIGH WATER STRIPING BUILDING FLOAT BUILDING ASPHALT PAVEMENT CONCRETE SAND/GRAVEL RIPRAP LANDSCAPING BOARDWALK LOADING ZONE R&M Consultants, Inc. • KPB Architects HARBORMASTER PROGRAM CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 City of Seward Date: 15-May-25 Harbormaster Building Space Proposed SF Amount Floor 1 Public Entry Vestibule 300 1 300 1 Administration/Public Counter 300 1 300 1 Lobby/Waiting Area 615 1 615 1 Conference Room 405 1 405 1 Restroom 100 1 100 1 Parking Kiosk 105 1 105 1 Subtotal 1825 2 Private Private Office Type A 105 4 420 1 & 2 Private Office Type B 150 1 150 1 Workstations 270 1 270 1 Workstations 245 1 245 2 Maintenance Shop 1750 1 1750 1 Locker Room 400 1 400 1 Breakroom 280 1 280 2 Conference Room 175 1 175 2 Restroom 50 3 150 1 & 2 Subtotal 3840 3 Storage Areas 1 Administration Storage 60 1 60 1 Big Storage 175 1 175 1 Small Storage 50 1 50 1 Storage 320 1 320 2 Subtotal 605 TOTAL 6270 Total w/ 15% circulation 941 7211 Total w/ 20°/0 circulation 1254 7524 Harbormaster Building The proposed new Harbormaster building will be located on the South Uplands, an ideal site offering unobstructed views of the harbor and the opportunity for a larger facility. The new two-story building will feature both public and private spaces. The public area will include a public facing counter for interactions with administrative staff, a conference room for public and private use, and restrooms. The private area will encompass private offices, open workstations, storage, a maintenance shop, a locker room, a break room, and a small conference room. The second floor will also have clear views of the harbor to the north and Resurrection Bay to the south. The new Harbormaster building is part of a broader initiative to revitalize and utilize The South Uplands. The master plan includes parking for visitors and harbor users, an extension of the current boardwalk, and lease plats to accommodate businesses on the new boardwalk. This transformation will turn the South Uplands from a sea of trucks and trailers into a vibrant community hub. R&M Consultants, Inc. • KPB Architects HARBORMASTER BUILDING ADJACENCY DIAGRAM CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 TOOL WALL 7 MAINTENANCE SHOP LOCKER ROOM - 12 LOCKERS - CENTER BENCH -LAUNDRY - SHOWER ENCLOSED STAIR PRIVATE OFFICE PRIVATE RR PRIVATE RR STORAGE PARKING KIOSK 1 PRIVATE OFFICE PRIVATE OFFICE 12-16P CONFERENCE ROOM 3-P ADMIN / PUBLIC COUNTER ENCLOSED STAIR ELEVATOR PUBLIC RR VESTIBULE LEVEL 1 r OPEN TO BELOW r rENCLOSED ROOF ENCLOSED STAIR 4-P CONFERENCE ROOM PRIVATE OFFICE PRIVATE OFFICE STORAGE u) WORKSTATION; ADMIN OPEN TO BELOW ROOF DECK PRIVATE RR BREAK ROOM STAIR ELEVATOR LEVEL 2 VESTIBULE PARKING KIOSK LOBBY/WAITING VERTICAL CIRCULATION PUBLIC RESTROOM CONFERENCE ROOM ADMINISTRATION/PUBLIC COUNTER PRIVATE OFFICE STORAGE OPEN WORKSTATIONS PRIVATE RESTROOM LOCKER ROOM MAINTENANCE SHOP CIRCULATION VERTICAL CIRCULATION CONFERENCE ROOM PRIVATE OFFICE STORAGE OPEN WORKSTATIONS PRIVATE RESTROOM MAINTENANCE SHOP BREAK ROOM CIRCULATION ROOF DECK R&M Consultants, Inc. • KPB Architects CONCEPT MASSING SOUTH FACADE CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 - R&M Consultants, Inc. • KPB Architects CONCEPT MASSING NORTH FACADE CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 R&M Consultants, Inc. • KPB Architects CONCEPT DESIGN CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 KEY FEATURES : 1. Windows • 2. Industrial : 3. Warm tones • 4. Lighting 5. Multiple levels • • • • fr • OPPORTUNITIES FOR ADDITIONAL • VISITOR AMENITIES • • • • The masterplan of the South Uplands includes several amenities in addition to the Harbormaster building. These include a boardwalk extension from the harbor along the north side, lease sites for businesses to add to the economical vibrancy of the harbor and a reimagined parking area that provides efficient access to the boat ramps and ample space to support visitor activities. The concept presents additional opportunities for site amenities to enhance the exceptional site resources. The top of the Harbormaster building can become a rooftop gathering place to take in the views of the harbor and Resurrection Bay and offer interpretive opportunities of learning. A "social stair" or outdoor gathering area can be built into the building or boardwalk, allowing for social gathering, interaction, and engagement . This informal gathering space will be located at an important location of the uplands plan to become a node of activity or a place for contemplation on the fair weather days during the quieter months. • • • • • • • • • • • • • • • • • • • • • • • • • • • • R&M Consultants, Inc. • KPB Architects COST ESTIMATION CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 The concept design sets a clear direction for the next phases of development and allows a cost estimation through construction to be determined. Additional professional services will be required to complete the design process including, survey, geotechnical, structural, mechanical, DESIGN FEES 01 02 4 and electrical engineering. Milestone deliverables ahead of construction include 35%, 65% and 95% Design. KPB and R&M have provided cost estimations for each design milestone, totaling to $750,000. The cost to construct the Harbormaster's Office and site improvements is estimated *TOTALS ROUNDED TO NEAREST THOUSAND 35% SCHEMA DESIGNTIC $232,000.00 65% DEVELOPMENT $267,000.00 to be $10,500,000. Total project costs, including design fees, special inspections, furniture, fixtures and equipment, and a 5% contingency are estimated to total at $13,949,252. DESIGN STANDARDS FOR LAND LEASE PROJECTS $70,000.00 100% DOCUMENTS $251,000.00 R&M Consultants, Inc. • KPB Architects PROJECT COSTS 1 CITY OF SEWARD Harbormaster Building & South Uplands Improvements • September 8, 2025 Cost Project Size (square footage) Harbormaster 8,153 adjust accordingly Total SF 8,153 Project cost per SF $887 adjust accordingly Base Building $ 7,231,711 Maintenance Shop $ 1,300,000 Total SF: 1,859 / $700 per SF Boundary & Design Survey $ 40,466 Site $ 1,932,580 Construction Cost Total (not including other projects costs) $10,504,757 Construction Contingency (Change Order Reserve) 8.00% $733,143 5-15% depending on new or renovation For changes during construction and unforseens such as bad soils and/or hidden conditions/ hazmat Architect/Engineer (A/E) Design Fees 7.50% $749,076 4 8%for DB and 7 10% for DBB Design phase Design Standards for Land Lease Projects $69,020 Architect/Engineer (A/E) Construction Administration 2.50% $229,107 1-2% for DB and 2-3% for DBB For Q&A during construction and field inspections for QA/QC MEP Commissioning 0.50% $45,821 To finalize the mech systems Special Inspections (welding, compaction, concrete) 0.50% $45,821 Inspection of structural elements during construction (may not be required depending on structural system) FF&E (funiture, fixture & equiment) 3.00% $274,929 Furniture and other loose equipment FF&E Audio/Visual 0.50% $45,821 AV equipment including IT, presentation and video conferencing Owner's Project Management 1.00% $91,643 Architects Either hired or an employee of the organization Project Contingency 5.00% $1,160,113 3% for new and 5% for renovation For expenses not anticipated such as additional furnishings or equipment not directly related to construction and/or additional architectural and engineering Total Project Costs (including land) 28.50% $13,949,252 Project Costs + Construction Costs Total Project Costs per SF $1,711 Project Costs + Construction Costs (per SF) The items above represent anticipated costs related to the overall project. It's intended as a starting point and guide to all possible costs encountered during a typical project. Percentages would increase/decrease depending on size/scale of project R&M Consultants, Inc. • KPB Architects PeA& R&M CONSULTANTS, INC. ANCHORAGE I FAIRBANKS I JUNEAU January 16, 2026 R&M No. 2734.38 Jason Bickling Assistant City Manager City of Seward, Alaska 410 Adams St., City Hall Building Seward, Alaska 99664 RE: Task Order 38 - Harbormaster Building & South Uplands Design through Construction Dear Mr. Bickling, R&M Consultants, Inc. (R&M) is pleased to submit this fee proposal to the City of Seward under our On -Call Engineering Services contract to provide professional services to design and support construction of a new Harbormasters Building and improvements to the Harbor South Uplands. This proposed task order is in response to request from you and the Seward Harbormaster, Tony Sieminski, following multiple scoping conversations preceded by work completed under Task Order 34. Carrying the conceptual building schematic and site improvements forward, R&M and our partner KPB Architects, with supporting subconsultant specialists, will complete the following scope of work: • Boundary and Design Survey of the South Uplands • Geotechnical Investigation informing structural design • Harbormaster Office Building Design o Approximately 8,000 SF 2-story building of office space, public space and a maintenance shop • Site Design and landscape architecture for South Uplands o Parking, vehicular and pedestrian circulation, connections to adjacent lands, and lease area prep • Construction Support Services o Bid package assistance, owner's representation, on -site construction administration, special inspections • Project Management o Includes presentation/work session(s) with City Council at 35% design milestone and others as needed The scope of work will be completed through the following tasks (lead), each of which will have milestone deliverables: 1. Project Management & Planning (R&M) 2. Geotechnical Investigation (R&M) 3. Boundary and Design Survey (R&M) RMCONSULT.COM 19101 VANGUARD DRIVE, ANCHORAGE, AK 995071 907.522.1707 Page 2 of 2 4. 35% Design (R&M Site, KPB Building) 5. 65% Design (R&M Site, KPB Building) 6. 100% Design & Permit Bid Support (R&M Site, KPB Building) 7. Construction Administration (R&M, KPB support) 8. Special Inspections (R&M) We are aware the city can bond up $13,950,000, which was requested based on the completed Concept Design level cost estimations and included a conservative project contingency of $1,160,113. The Concept Design estimated construction materials for the Harbormaster building and site improvements to be $11,454,312 (excluding the proposed boardwalk due to wide variability in material and installation costs). Our proposed fee to complete the scope of work included in this letter and the detailed in the attachment is $2,088,980. The attached proposal cost breakdown details levels of effort, scope items, and personnel for tasks and subconsultants. Construction administration service have been proposed assuming a desired maximum level of effort, which may be renegotiated during the project's design process to best meet Seward's needs. R&M's work will be invoiced on a Time and Expense basis, KPB's and additional subconsultant fees are fixed price to be invoiced by percent complete. Thank you again for the opportunity to continue supporting the City of Seward. Please contact me at toleson@rmconsult.com or 646-9645 if you have questions. Sincerely, R&M CONSULTANTS, INC. Taryn Oleson-Yelle, AICP Senior Planner, Project Manager (Signature) (Date) Accepted by the City of Seward Kat Sorensen, City Manager Jason Bickling, Deputy City Manager R&M CONSULTANTS, INC. ANCHORAGE I FAIRBANKS I JUNEAU Firm: Client: R&M City of Seward Project Title: Harbormaster Office South Uplands Plan Date: 12/29/2025 Task Discipline Task Description ' Labor Expenses Sub Contractors Task Totals Cost Basis 1 Plan Project Management & Planning $ 67,404.90 $ 2,283.00 $ - $ 69,688.00 T&E 2 ES Geotechnical Investigation $ 48,868.76 $ 8,039.00 $ 28,050.00 $ 84,958.00 T&E 3 Survey Boundary and Design Survey $ 51,777.80 $ 9,068.00 $ - $ 60,846.00 T&E 4 Eng/Arch 35% Design $ 61,099.56 $ 373.00 $ 223,873.97 $ 285,347.00 T&E 5 Eng/Arch 65% Design $ 59,046.80 $ 373.00 $ 266,357.98 $ 325,778.00 T&E 6 Eng/Arch 100% Design & Permit Bid Support $ 47,213.36 $ 504.00 $ 297,763.51 $ 345,481.00 T&E 7 CA Construction Administration $ 596,876.84 $ 46,082.00 $ 228,325.66 $ 871,284.00 T&E 8 CA Special Inspections $ 37,577.86 $ 3,620.00 $ 4,400.00 $ 45,598.00 T&E 9 $ - $ - $ - $ - 10 $ - $ - $ - $ - Total Project Cost Estimate: 2,088,980 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 1 TASK DESCRIPTION: Project Management & Planning DATE: 12/29/2025 GROUP: Plan METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: SUB -TASK NO SUB -TASK DESCRIPTION Principal Project Manager Staff Planner Principal Professional 2 Admin Assistant L. Story T. Oleson-Yelle R. Selby Project Management 1 120 80 Invoicing 24 Bi-weekly Meeting with Seward 30 Subcontractor Coordination 120 Work Session with Council at 35% in Seward Prep and Presentation 12 4 Travel 4 Milestone Meetings with Design Team in Seward Kickoff 8 2 35% 8 2 65% 8 2 Pre -Construction 8 2 TOTAL LABOR HOURS 1 342 92 0 0 0 0 0 0 0 LABOR RATES ($/HR) $ 347.16 $ 166.03 $ 111.69 $ - $ - $ - $ - $ - $ - $ - LABOR COSTS ($) $ 347.16 $ 56,782.26 $ 10,275.48 $ - $ - $ - $ - $ - $ - $ - EXPENSES COMMENTS Project Expenses ITEM(S) QUANTITY UNIT PRICE TOTAL PRICE 1. Work Session in person with City Council to review and approve proposed design elements (exterior, site layout, etc.) r Misc. Supplies 2 $ 50.00 $ 100.00 R&M Vehicle Milage 1280 $ 0.75 $ 960.00 Per Diem Meals 5 $ 131.00 $ 655.00 Per Diem Lodging 2 $ 284.00 $ 568.00 TOTAL EXPENSES: $ 2,283 R&M Laboratory Testing TOTAL COST OF LABOR $ 67,404.90 R&M MATERIAL LABORATORY EXPENSES $ - SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 2,283.00 FIRM: AMOUNT: TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ FIRM'S TOTAL COST $ 69,688.00 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 2 TASK DESCRIPTION: Geotechnical Investigation DATE: 12/29/2025 GROUP: ES METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: C. Fell, T. Ross SUB -TASK NO SUB -TASK DESCRIPTION Principal Project Manager Geosciences GM Sr. Geotech Eng Geotech Eng Geotech Eng OT Principal Professional 2 Professional 4 Professional 3 Professional 1 Professional 1 L. Story T. Oleson-Yelle C Fell T. Ross L. Southerland L. Southerland Project Management 1 10 16 Site Investigation Planning, Coordination, Prep 1 2 4 12 Exploration and Safety Plans 4 12 CoS Dig Permit and Utility Locates 8 Mobe/Demobe 8 8 Geotechnical Drilling 1 1 32 16 Lab Coordination 2 4 Reporting Data Compilation 8 24 Analysis and Design 12 22 Draft Geotechnical Report 1 2 18 32 Final Geotechnical Report 1 2 4 8 TOTAL LABOR HOURS 1 13 23 53 162 24 0 0 0 0 LABOR RATES ($/HR) $ 347.16 $ 166.03 $ 217.35 $ 205.28 $ 153.96 $ 230.95 $ - $ - $ - $ - LABOR COSTS ($) $ 347.16 $ 2,158.39 $ 4,999.05 $ 10,879.84 $ 24,941.52 $ 5,542.80 $ - $ - $ - $ - 11 EXPENSES COMMENTS Project Expenses ITEM(S) QUANTITY UNIT PRICE TOTAL PRICE 1) Assumes 3 test borings, including one each to 30-feet, 60-feet, and 70-feet. LPT samples at 2.5-foot intervals to 10 feet and at 5-foot intervals thereafter. Assumes mud -drilling techniques to mitigate expected heave. 2) Assumes 4 field days at 12-hours each. 3) Assumes seismic liquefaction analysis, building foundation recommendations including possible pile foundations or feasibility of deep ground improvements, and geotechnical recommendations for pavement section and other associated earthworks. 4) Seward will secure any authorizations and approvals necessary for R&M to access the project site and complete field work. 5) Seward understands boring locations may be controlled by necessary separation distances from existing features including overhead/buried utilities. 6) If contaminated soils or groundwater are suspected or encountered, R&M will note the issue on field logs but won't collect environmental samples. 7) R&M will retain collected soil samples for a minimum of 30 days following completion of laboratory testing and will then discard them. 8) This proposal is valid for 90 days. II Per diem (OCONUS, 10/01- 03/31) 4 $ 343.00 $ 1,372.00 Field Equipment (per test boring) 3 $ 100.00 $ 300.00 TOTAL EXPENSES: $ 1,672 R&M Laboratory ST-37M ST-43M ST-11M ST-45M Testing Particle Size Analysis of Soils - Sieve and Wash#200 [ASTM D 6913] 6 $ 305.00 $ 1,830.00 TOTAL COST OF LABOR $ 48,868.76 Particle Size Analysis of Soils - Wash#200 Only [ASTM D 422] 12 $ 195.00 $ 2,340.00 Moisture Content of Soil and Rock [ASTM D 2216] 23 $ 53.00 $ 1,219.00 Liquid and Plastic Limit [ASTM D 4318] 3 $ 326.00 $ 978.00 R&M MATERIAL LABORATORY EXPENSES $ 6,367.00 SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 1,672.00 FIRM: AMOUNT: Discovery TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ 28,050.00 $ 25,500.00 FIRM'S TOTAL COST $ 84,958.00 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 3 TASK DESCRIPTION: Boundary and Design Survey DATE: 12/29/2025 GROUP: Survey METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: D. Hale SUB -TASK NO SUB -TASK DESCRIPTION Survey GM Sr. Land Surveyor 2-Person Survey Crew 2-Per. Survey Crew OT Professional 5 Professional 5 - - B. Preston D. Hale - - Project Management 4 4 Field Tasks Travel To/From Seward 4 4 Boundary Survey & Site Control 4 16 4 Vertical Control 4 Design Survey 24 16 Utility Survey 8 Office Tasks Research 4 Field Data Reduction 16 Boundary Computations 8 Topographic Basemap 32 Survey Control Sheet 8 Professional Review 4 Deliverales 4 TOTAL LABOR HOURS 4 84 48 32 0 0 0 0 0 0 LABOR RATES ($/HR) $ 310.93 $ 232.44 $ 323.01 $ 484.52 $ - $ - $ - $ - $ - $ - LABOR COSTS ($) $ 1,243.72 $ 19,524.96 $ 15,504.48 $ 15,504.64 $ - $ - $ - $ - $ - $ - EXPENSES COMMENTS Project Expenses ITEM(S) Misc. Field Supplies QUANTITY UNIT PRICE TOTAL PRICE 1. This estimate is to perform a boundary and design survey of Tract H, Seward Original Townsite Waterfront Park Replat (Plat No. 2012-4) in winter conditions. ! 1 $ 100.00 $ 100.00 GPS Equip. 4 $ 450.00 $ 1,800.00 Per Diem 16 $ 448.00 $ 7,168.00 TOTAL EXPENSES: $ 9,068 R&M Laboratory Testing 1 TOTAL COST OF LABOR $ 51,777.80 R&M MATERIAL LABORATORY EXPENSES $ - SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 9,068.00 FIRM: AMOUNT: TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ FIRM'S TOTAL COST $ 60,846.00 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 4 TASK DESCRIPTION: 35% Design DATE: 12/29/2025 GROUP: Eng/Arch METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: C. Black, T Oleson-Yelle SUB -TASK NO SUB -TASK DESCRIPTION Project Manager Site Development Civil Eng Staff Civil Eng Professional 2 Professional 4 Professional 2 Engineer 1 T. Oleson-Yelle C. Black S. 0 Project Management 40 Subcontractor Coordination 8 8 Coordination Meetings 8 Research & Review As-Builts 4 4 4 Site Visit 8 Civil Plans 40 Cover, Notes, Legend, etc. 8 12 Existing Conditions, Demo Plan 8 12 Site Plan 8 24 Site Grading 16 24 Site Sections 8 16 Overall Utility Plan 8 16 Storm Drainage Drawings 8 16 Water/Sewer Service Plan and Profiles 16 24 Civil and Utility Details 8 16 QC of Deliverables & Comment Response 8 8 TOTAL LABOR HOURS 48 68 108 164 0 0 0 0 0 0 LABOR RATES ($/HR) $ 166.03 $ 226.41 $ 166.03 $ 120.75 $ - $ - $ - $ - $ - $ - LABOR COSTS ($) I $ 7,969.44 $ 15,395.88 $ 17,931.24 $ 19,803.00 $ - $ - $ - $ - $ - $ - EXPENSES COMMENTS Project Expenses ITEM(S) QUANTITY UNIT PRICE TOTAL PRICE 1. One site visit to Seward 2. KPB will lead building design, R&M will lead South Uplands land planning and site development 3. KPB Fee Proposal includes additonal subs contracted through KPB: Structural (RMI) - $25,553.30 Mechanical (RSA) - $17,640 Electrical (RSA) - $13,680 r Misc. Field Supplies 1 $ 50.00 $ 50.00 R&M Vehicle Milage 256 $ 0.75 $ 192.00 Per Diem Meals 1 $ 131.00 $ 131.00 TOTAL EXPENSES: $ 373 R&M Laboratory Testing TOTAL COST OF LABOR $ 61,099.56 R&M MATERIAL LABORATORY EXPENSES $ - SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 373.00 FIRM: AMOUNT: KPB Architects TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ 223,873.97 $ 203,521.79 FIRM'S TOTAL COST $ 285,347.00 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 5 TASK DESCRIPTION: 65% Design DATE: 12/29/2025 GROUP: Eng/Arch METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: C. Black, T Oleson-Yelle SUB -TASK NO SUB -TASK DESCRIPTION Project Manager Site Development Cavil Eng Staff Civil Eng Professional 2 Professional 4 Professional 2 Engineer 1 T. Oleson-Yelle C. Black S. 0 Project Management 40 Subcontractor Coordination 8 8 Coordination Meetings 8 Site Visit 8 Civil Plans 40 Cover, Notes, Legend, etc. 8 12 Existing Conditions, Demo Plan 8 12 Site Plan 8 24 Site Grading 16 24 Site Sections 8 16 Overall Utility Plan 8 16 Storm Drainage Drawings 8 16 Water/Sewer Service Plan and Profiles 16 24 Civil and Utility Details 8 16 QC of Deliverables & Comment Response 8 8 TOTAL LABOR HOURS 48 64 104 160 0 0 0 0 0 0 LABOR RATES ($/HR) $ 166.03 $ 226.41 $ 166.03 $ 120.75 $ - $ - $ - $ - $ - $ - LABOR COSTS ($) $ 7,969.44 $ 14,490.24 $ 17,267.12 $ 19,320.00 $ - $ - $ - $ - $ - $ EXPENSES COMMENTS Project Expenses ITEM(S) QUANTITY UNIT PRICE TOTAL PRICE 1. One site visit to Seward 2. KPB will lead building design, R&M will lead South Uplands land planning and site development 3. KPB Fee Proposal includes additonal subs contracted through KPB: Structural (RMI) - $24,779.40 Mechanical (RSA) - $29,283.50 Electrical (RSA) - $22,443.50 4. Assumes cost estimation under Design Bid Build tradtional approach, Cost Estimator (TBD) estimate provided by R&M based on previous projects 1 Misc. Field Supplies 1 $ 50.00 $ 50.00 R&M Vehicle Milage 256 $ 0.75 $ 192.00 Per Diem Meals 1 $ 131.00 $ 131.00 TOTAL EXPENSES: $ 373 R&M Laboratory Testing TOTAL COST OF LABOR $ 59,046.80 R&M MATERIAL LABORATORY EXPENSES $ - SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 373.00 FIRM: AMOUNT: KPB Architects Cost Estimator TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ 266,357.98 $ 230,143.62 $ 12,000.00 FIRM'S TOTAL COST $ 325,778.00 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 6 TASK DESCRIPTION: 100% Design & Permit Bid Support DATE: 12/29/2025 GROUP: Eng/Arch METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: C. Black, T Oleson-Yelle SUB -TASK NO SUB -TASK DESCRIPTION Project Manager Site Development Civil Eng Staff Civil Eng Professional 2 Professional 4 Professional 2 Engineer 1 T. Oleson-Yelle C. Black S. 0 Project Management 40 Subcontractor Coordination 8 8 Coordination Meetings 8 Site Visit 8 8 Civil Plans 40 Cover, Notes, Legend, etc. 4 8 Existing Conditions, Demo Plan 4 8 Site Plan 4 12 Site Grading 8 12 Site Sections 4 8 Overall Utility Plan 4 8 Storm Drainage Drawings 4 8 Water/Sewer Service Plan and Profiles 8 16 Civil and Utility Details 4 8 ADEC Stormwater Leeter of Nonobjection 8 16 QC of Deliverables & Comment Response 8 4 TOTAL LABOR HOURS 48 68 68 104 0 0 0 0 0 0 LABOR RATES ($/HR) $ 166.03 $ 226.41 $ 166.03 $ 120.75 $ - $ - $ - $ - $ - $ - LABOR COSTS ($) $ 7,969.44 $ 15,395.88 $ 11,290.04 $ 12,558.00 $ - $ - $ - $ - $ - $ - 1 EXPENSES COMMENTS Project Expenses ITEM(S) QUANTITY UNIT PRICE TOTAL PRICE 1. One site visit to Seward 2. KPB will lead building design, R&M will lead South Uplands land planning and site development 3. KPB Fee Proposal includes additonal subs contracted through KPB: Structural (RMI) - $18,447.30 Mechanical (RSA) - $42,000 CA + $1,560 Permit Support Electrical (RSA) - $32,640 CA + $1,560 Permit Support 4. Assumes cost estimation under Design Bid Build tradtional approach, Cost Estimator (TBD) estimate provided by R&M based on previous projects 11 Misc. Field Supplies 1 $ 50.00 $ 50.00 R&M Vehicle Milage 256 $ 0.75 $ 192.00 Per Diem Meals 2 $ 131.00 $ 262.00 TOTAL EXPENSES: $ 504 R&M Laboratory Testing TOTAL COST OF LABOR $ 47,213.36 R&M MATERIAL LABORATORY EXPENSES $ - SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 504.00 FIRM: AMOUNT: KPB Architects Cost Estimator TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ 297,763.51 $ 258,694.10 $ 12,000.00 FIRM'S TOTAL COST $ 345,481.00 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 7 TASK DESCRIPTION: Construction Administration DATE: 12/29/2025 GROUP: CA METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: G Shear SUB -TASK NO SUB -TASK DESCRIPTION Project Manager CA Project Manager Inspector Inspector OT Professional2 - - - T. Oleson-Yelle G. Shear H. Seibold H. Seibold Project Management 20 222 Onsite Inspection 1760 880 TOTAL LABOR HOURS 20 222 1760 880 0 0 0 0 0 0 LABOR RATES ($/HR) $ 166.03 $ 244.52 $ 175.09 $ 262.63 $ - $ - $ - $ - $ - $ - LABOR COSTS ($) $ 3,320.60 $ 54,283.44 $ 308,158.40 $ 231,114.40 $ - $ - $ - $ - $ - $ - 1 EXPENSES COMMENTS Project Expenses ITEM(S) QUANTITY UNIT PRICE TOTAL PRICE 1. Assumed a 9 month construction schedule with full time Construction Administration Onsite Inspection. - ! Local Mileage (R&M vehicle) 0 $1.00 $ - Food PD (OCONUS) 60 $131.00 $ 7,860.00 Housing (monthly) 9 $3,500.00 $ 31,500.00 Nuclear Density Gauge (Daily) 30 $110.00 $ 3,300.00 General Consumables 1 $2,027.00 $ 2,027.00 Concrete Compressive Strength Cylinder 12 $50.00 $ 600.00 Asphalt Content by Ignition Method 1 $330.00 $ 330.00 Bulk Specific Gravity of Asphalt (Core) 1 $175.00 $ 175.00 Sieve Analysis with Wash 1 $290.00 $ 290.00 TOTAL EXPENSES: $ 46,082 R&M Laboratory Testing TOTAL COST OF LABOR $ 596,876.84 R&M MATERIAL LABORATORY EXPENSES $ - SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 46,082.00 FIRM: AMOUNT: KPB Architects TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ 228,325.66 $ 207,568.78 FIRM'S TOTAL COST $ 871,284.00 COST ESTIMATE PER TASK FIRM: R&M Consultants, Inc. PROJECT TITLE: Harbormaster Office South Uplands Plan TASK NO: 8 TASK DESCRIPTION: Special Inspections DATE: 12/29/2025 GROUP: CA METHOD OF PAYMENT: T&E RATE YEAR 2026 PREPARED BY: M Warner SUB -TASK NO SUB -TASK DESCRIPTION CA Project Manager Lab Manager Special Inspector Special Inspector OT SI Technician SI Technician OT - - - - - G. Shear M. Wariner E. Schramm E. Schramm J. Siemens J. Siemens Project Management 12 Special Inspections Structural Fill Inspections/Testing 24 10 Foundation Inspections 24 12 Reinforcing Steel Inspections 32 16 Concrete Inspections/Testing 40 20 16 8 Structural Steel Grid Ceiling/Special Inspections 16 8 TOTAL LABOR HOURS 0 12 112 56 40 18 0 0 0 0 LABOR RATES ($/HR) $ 244.52 $ 238.48 $ 135.84 $ 203.78 $ 120.75 $ 181.13 $ - $ - $ - $ - LABOR COSTS ($) $ - $ 2,861.76 $ 15,214.08 $ 11,411.68 $ 4,830.00 $ 3,260.34 $ - $ - $ - $ - 7 EXPENSES COMMENTS Project Expenses ITEM(S) QUANTITY UNIT PRICE TOTAL PRICE ' r Food PD (OCONUS) 20 $ 131.00 $ 2,620.00 TOTAL EXPENSES: $ 2,620 R&M Laboratory CT-01 Testing Concrete Compressive Strength Cylinder 20 $ 50.00 $ 1,000.00 TOTAL COST OF LABOR $ 37,577.86 R&M MATERIAL LABORATORY EXPENSES $ 1,000.00 SUB -CONTRACTORS: Firm Initials and Price Per Task FIRM'S TOTAL EXPENSES $ 2,620.00 FIRM: AMOUNT: QA Services TOTAL SUBCONTRACTOR PRICES (w/markup %): 10.00% $ 4,400.00 $ 4,000.00 FIRM'S TOTAL COST $ 45,598.00 December 1, 2025 Christopher D. Fell, CPG Group Manager — Geosciences R&M Consultants, Inc. 9101 Vanguard Drive Anchorage, AK 99507 P.O. Box 111165 Anchorage, Alaska 99511 (907) 344-6431 Fax (866) 901-3499 Quote # 25-470 Discovery Drilling Inc. is pleased to submit this cost estimate for geotechnical drilling services in Seward, Anchorage. We plan to field a truck -mounted CME-75 operated by a 2-man crew to perform this work. Discovery Drilling understands the scope of work is as follows: • Mobilize drill, equipment, & crew to site. • Drill, sample, and backfill (2) soil borings to 60', And (1) to 40' collecting split spoon samples at standard geotechnical intervals. • Borings will be backfilled with cuttings unless contaminants are encountered, • Nothing installed in borings. Discovery Drilling assumes the following regarding this work: • Client will be responsible for site access. • Client will be responsible for utility locates. • No wage requirements apply to this work. Mobilization/Demobilization of truck -mounted drill, crew, and equipment to site — LS: $3,030 Geotechnical Drilling Services — estimate 4 days @ $5,220/day: $20,880 HSA wear items, expendables — estimate 160' @ $9/ft: $1,440 Cut, Patch, Backfill material — estimate 3 each @ $50/ea: $150 Estimated Project Total: $25,500.00 We look forward to working with you on this project. Please call with any questions you may have. Sincerely, Losi Vaha'akolo Operations Manager Discovery Drilling Inc. Kz3 Architects December 5, 2025 Taryn Oleson-Yelle Senior Planner R&M Consultants, INC RE: Seward Harbormaster and South Uplands Master Plan — Fee for Architecture and Engineering Dear Taryn: Thank you for the opportunity to work with you on this exciting project in Seward, Alaska. Our team met internally to develop our approach and work plan to accomplish these deliverables. Scope of Work: 1. Harbormaster Office Building a. Approximately 8,000 SF b. Office Space c. Public Space d. Maintenance shop e. 2 story building 2. Site Design and landscape Architecture for South Uplands Site a. Parking b. Circulation c. Boardwalk d. Land Lease location 3. Design Standards for Land Lease Projects — Deferred a. Zoning/regulatory research b. Development of criteria for building typology c. Building design criteria d. Special features/details/signage e. Building technical performance Project Team: Architecture: KPB Architects Site/Landscape Design: KPB Architects Structural Engineering: Reid -Middleton Mechanical/Electrical Engineering: RSA Engineers Lighting Design: First Circle 500 L Street, Suite 400 Anchorage, AK 99501 P: 907.274.7443 F: 907.274.7407 www.kpbarchitects.com Kt3 Architects Deliverables: Schematic Design - 35% • Concept Verification (plans and exterior materials review and charrette) • Code Study • Site Plan • Floor Plans • Exterior Elevations • 2 in-house exterior renderings Design Development - 65% • Code Study and Code Plan • Site Plan • Floor Plans • Reflected Ceiling Plans • Exterior Elevations • Building Sections • Specifications • Architectural and Furniture Finish Presentation • Light Fixture Selections • Coordination with Engineers • Cost Estimate Coordination • Pre -Permit meeting with Building Official • Client Meeting for review and approval of drawings • One meeting per week to review status and respond to questions • 2 in-house exterior renderings • 2 in-house interior renderings Construction Documents —100% • Code Study and Code Plan • Site Plan • Floor Plans • Furniture Plans • Reflected Ceiling Plans • Interior Elevations • Details • Door Schedules • Coordination with Engineers • Finish Material Legend and Schedule • Final furniture package • Specifications • Cost Estimate Coordination • Client meeting for review and approval of documents Kt3 Architects • One meeting per week to review status and respond to questions Regulatory, Permitting & Bidding Support (CMGC or DBB) • Permitting questions and responses. • Assist in issuing bid package • Assist in bid analysis • Conformed Drawings Construction Administration (CA), and Closeout • Coordination With Contractor • Site Visits • Submittal Reviews • Review Request for Information (RFI) • Generate ASI's as needed. (Architect Supplemental Information) • Punch List • Final inspection post punch list. • One OAC meeting per week to review status and respond to questions. Schedule: A Design Schedule will be developed in partnership with R&M and the City of Seward Assumptions and Exclusions *Building Permit Cost not included in this proposal *Professional Renderings can be added for additional fee *Cost Estimator not included in this proposal. Cost Estimator can be added for additional fee Design Fee Summary: Task 300 : Schematic Design — 35% Task 400 : Design Development — 65% Task 500 : Construction Documents — 100% Task 700 : Permitting & Bidding Task 800 : Construction Administration TOTAL : Fee includes reimbursables and 10% markup on subconsultants Task 1100 : Design Standards for Land Lease Projects — Deferred TOTAL : $203,521.79 $230,143.62 $228,407.01 $30,287.00 $207,568.78 $899,928.20 $56,860,.00 $56,860.00 Kt3 Architects Thank you for the opportunity and please feel free to contact us should you have any questions or concerns. Sincerely, Approved Andrew Weiss, AIA, NCARB KPB Architects Inc. Taryn Oleson-Yelle R&M Consulting, INC PROPOSAL FOR PROFESSIONAL SERVICES Client Name RFP/Proposal Number Project Number Project Name Prepared By Date Template version date 8/12/2020 24027.01 COS Harbormaster-S. Uplands Plan Andrew Weiss 11.17.2025 KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 Hours 0.00 604.00 0.00 0.00 0.00 378.00 0.00 1,555.00 0.00 348.00 0.00 KPB Professional fees $ - $ 171,536.00 $ - $ - $ - $ 99,792.00 $ - $ 181,935.00 $ - $ 78,648.00 $ - Total KPB Prof fees $ 531,911.00 Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other Sub -consultant name RMI RSA RSA Sub -consultant fee 0.00 102,472.00 130,800.00 103,920.00 0.00 0.00 0.00 0.00 40,820.00 0.00 0.00 Sub -consultant expenses 0.00 1,616.00 467.50 467.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Handling fee Total Sub -consultant costs $ 2,551.00 $ 378,012.00 $ 38,056.30 $ 418,619.30 Travel and Reimbursable Expenses Per Diem -Meals Per Diem -Meals Quantity Lodging Lodging Quantity Ground Transportation Ground Transportation Quantity Auto Rental Auto Rental Quantity Airfare Airfare Quantity Parking Parking Quantity Vehicle Milage Vehicle Milage Quantity Other Travel Item Other Travel Item Quantity Other Travel Item Other Travel Item Quantity Other Reimbursable expenses Mark-up on Reimbursable Expenses 72 $ 25.00 See Attached Listing on final page Subtotal KPB expenses Mark-up fee $ 1,800.00 KPB Reimb exp $ 6,257.90 15 $ 200.00 $ 3,000.00 0 $ - 0 $ - 0 $ - 0 $ - 1270 $ 0.70 $ 889.00 0 $ - $ - 0 $ - $ - 10.00% $ - $ 5,689.00 $ 568.90 Total Grand Total for Project $ 956,788.20 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 1 of 17 Summary Page Fee Proposal Matrix by Discipline and Task Discipline KPB Architects Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other TOTAL Phase 300 Phase 400 Phase 500 Project Number Project Name Prepared By Phase 700 24027.01 COS Harbormaster Andrew Weiss Phase 800 Task 1100 Schematic Design - 35% Design Development - 65% Construction Documents - 100 Keguiatory, Construction Permitting & Bidding Support Administration inww�n _- nn n(T&M w/NTE) uesign Standards for Land Lease Total Total Total Total Total Total Contract Total $ 137,448.49 $ 142,367.22 $ 119,065.71 $ 14,157.00 $ 106,326.78 $ 56,860.00 $ 576,225.20 $ - $ - $ - $ - $ - $ - $ - $ 25,553.30 $ 24,779.40 $ 21,131.30 $ 3,270.00 $ 29,354.00 $ - $ 104,088.00 $ 17,640.00 $ 29,283.50 $ 42,000.00 $ 5,280.00 $ 37,064.00 $ - $ 131,267.50 $ 13,680.00 $ 22,443.50 $ 32,640.00 $ 5,280.00 $ 30,344.00 $ - $ 104,387.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,200.00 $ 11,270.00 $ 13,570.00 $ 2,300.00 $ 4,480.00 $ - $ 40,820.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 203,521.79 $ 230,143.62 $ 228,407.01 $ 30,287.00 $ 207,568.78 $ 56,860.00 $ 956,788.20 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 2 of 17 FEE MATRIX Phase 300 PROPOSAL FOR PROFESSIONAL SERVICES Schematic Design - 35% Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands Plan Andrew Weiss KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 Hours 0.00 149.00 0.00 0.00 0.00 100.00 0.00 431.00 0.00 42.00 0.00 KPB Professional fees $ - $ 42,316.00 $ - $ - $ - $ 26,400.00 $ - $ 50,427.00 $ - $ 9,492.00 $ - Total KPB Prof fees $ 128,635.00 _ Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other Sub -consultant name 0 RMI RSA RSA 0 0 0 0 0 0 0 Sub -consultant fee $ - $ 25,284.00 $ 17,640.00 $ 13,680.00 $ - $ - $ - $ - $ 9,200.00 $ - $ - Sub -consultant expenses $ - $ 269.30 $ - $ - $ - $ - $ - $ - $ - $ - $ - Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Mark-up Total Sub -consultant costs $ 269.30 $ 65,804.00 $ 6,607.33 $ 72,680.63 _ Travel and Other Reimbursable Expenses Per Diem -Meals Lodging Ground Transportation Auto Rental Airfare Parking Vehicle Milage Other Travel Item Other Travel Item Other Reimbursable exps Mark-up on Reimbursable Expenses 18 units @ units @ units @ units @ units @ units @ units @ units @ units @ $ 25.00 See Attached Listing on final page Subtotal KPB expenses $ 450.00 KPB Reimb exp $ 2,206.16 6 $ 200.00 $ 1,200.00 $ - $ - $ - $ - $ - $ - $ - $ - 508 $ 0.70 $ 355.60 $ - $ - $ - $ - $ - 10.00% $ 200.56 Total Task Total $ 203,521.79 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 3 of 17 Phase 300 Schematic Design - 35% Details Phase300 Labor Detail Schematic Design - 35% PROPOSAL FOR PROFESSIONAL SERVICES Project Number Project Name Prepared By 24027.01 COS Harbormas er-S. Uplands PIE - Andrew Weiss Rate Hours Total Principal 345.00 0.00 Project Manager/ Desi. ner 284.00 149.00 $ 42,316.00 Architect III 231.00 0.00 Architect II 177.00 0.00 Architect I 154.00 0.00 Sr. Landscape Architect/ Planner 264.00 100.00 $ 26,400.00 Project Designer III 165.00 0.00 Project Designer II 117.00 431.00 $ 50,427.00 Project Designer I 101.00 0.00 Interior Designer 226.00 42.00 $ 9,492.00 Administrative 188.00 0.00 Labor Detail Plannin 9 Coordination Meetings Regulatory Research Code Review 6.00 2.00 8.00 6.00 8.00 20.00 Reports Meetings Public Presentations 6.00 6.00 6.00 Meetings with Regulatory Agencies 6.00 6.00 Meetings with Stakeholders 3.00 3.00 Schematic Design - Architecture Programming Development Design Design Drawings Design Specifications QA/QC 6.00 16.00 40.00 10.00 10.00 24.00 24.00 120.00 48.00 30.00 16.00 Submittal 4.00 10.00 NE Team Coordination 6.00 6.00 6.00 Cost Estimate Coordination 4.00 4.00 4.00 Schematic Design - Site/Landscape Master Plan Update and AE Coord Site Plan 24.00 30.00 12.00 20.00 Site Amenities 8.00 8.00 KPB Team Coordination/Narratives 8.00 8.00 Presentation Submittal 3D Renders 40.00 Packet 6.00 10.00 Site Plan 10.00 Furniture 16.00 Concept Varification On -site Charrette 8.00 8.00 8.00 3D images Material selection studies 8.00 8.00 8.00 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 4 of 17 Phase300 Labor Detail Phase 400 PROPOSAL FOR PROFESSIONAL SERVICES Design Development - 65% Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands Plan Andrew Weiss KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 Hours 0.00 114.00 0.00 0.00 0.00 66.00 0.00 411.00 0.00 152.00 0.00 KPB Professional fees $ - $ 32,376.00 $ - $ - $ - $ 17,424.00 $ - $ 48,087.00 $ - $ 34,352.00 $ - Total KPB Prof fees $ 132,239.00 Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other Sub -consultant name 0 RMI RSA RSA 0 0 0 0 0 0 0 Sub -consultant fee $ - $ 24,510.00 $ 29,160.00 $ 22,320.00 $ - $ - $ - $ - $ 11,270.00 $ - $ - Sub -consultant expenses $ - $ 269.40 $ 123.50 $ 123.50 $ - $ - $ - $ - $ - $ - $ - % Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Mark-up Total Sub -consultant costs $ 516.40 $ 87,260.00 $ 8,777.64 $ 96,554.04 Travel and Other Reimbursable Expenses Per Diem -Meals Lodging Ground Transportation Auto Rental Airfare Parking Vehicle Milage Other Travel Item Other Travel Item Other Reimbursable exps % Mark-up on Reimbursable Expenses 18 units @ units @ units @ units @ units @ units @ units @ units @ units @ $ 25.00 See Attached Listing on final page Subtotal KPB expenses $ 450.00 KPB Reimb exp $ 1,350.58 3 $ 200.00 $ 600.00 $ - $ - $ - $ - $ - $ - $ - $ - 254 $ 0.70 $ 177.80 $ - $ - $ - $ - $ - 10.00% $ 122.78 Total Task Total $ 230,143.62 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 5 of 17 Phase 400 Design Development - 65% Details Phase 400 Labor Detail Design Development - 65% PROPOSAL FOR PROFESSIONAL SERVICES Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands PI. Andrew Weiss Rate Hours Total Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 0.00 114.00 0.00 0.00 0.00 66.00 0.00 411.00 0.00 152.00 0.00 $ - $ 32,376.00 $ - $ - _ $ $ 17,424.00 $ $ 48,087.00 $ _ $ 34,352.00 $ Labor Detail Planning _ Coordination Meetings 6.00 6.00 Regulatory Research 2.00 8.00 Code Review 1.00 4.00 Reports Meetings Public Presentations 6.00 6.00 6.00 Meetings with Regulatory Agencies 6.00 6.00 Meetings with Stakeholders 3.00 3.00 Design Development - Architecture Design 8.00 24.00 24.00 Design Drawings 40.00 120.00 40.00 Design Specifications 10.00 60.00 QA/QC 10.00 30.00 Submittal 4.00 10.00 A/E team coordination 6.00 6.00 6.00 Cost estimate Coordination 4.00 4.00 4.00 Design Develpmnt - Site/Landscape Master Plan Update and AE Coord 16.00 16.00 Site Plan 16.00 24.00 Site Amenities 16.00 16.00 KPB Team Coordination/Narratives 8.00 8.00 Cost Estimate Coordination 4.00 Graphics for Presentation 3D Renders 40.00 30.00 Packet 8.00 12.00 24.00 Site Plan 8.00 Furniture 24.00 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 6 of 17 Phase 400 Labor Detail Phase 500 PROPOSAL FOR PROFESSIONAL SERVICES Construction Documents -100 Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands Plan Andrew Weiss KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 Hours 0.00 59.00 0.00 0.00 0.00 74.00 0.00 305.00 0.00 154.00 0.00 KPB Professional fees $ - $ 16,756.00 $ - $ - $ - $ 19,536.00 $ - $ 35,685.00 $ - $ 34,804.00 $ - Total KPB Prof fees $ 106,781.00 _ Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other Sub -consultant name 0 RMI RSA RSA 0 0 0 0 0 0 0 Sub -consultant fee $ - $ 20,862.00 $ 42,000.00 $ 32,640.00 $ - $ - $ - $ - $ 13,570.00 $ - $ - Sub -consultant expenses $ - $ 269.30 $ - $ - $ - $ - $ - $ - $ - $ - $ - Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Mark-up Total Sub -consultant costs $ 269.30 $ 109,072.00 $ 10,934.13 $ 120,275.43 _ Travel and Other Reimbursable Expenses Per Diem -Meals Lodging Ground Transportation Auto Rental Airfare Parking Vehicle Milage Other Travel Item Other Travel Item Other Reimbursable exps Mark-up on Reimbursable Expenses 18 units @ units @ units @ units @ units @ units @ units @ units @ units @ $ 25.00 See Attached Listing on final page Subtotal KPB expenses $ 450.00 KPB Reimb exp $ 1,350.58 3 $ 200.00 $ 600.00 $ - $ - $ - $ - $ - $ - $ - $ - 254 $ 0.70 $ 177.80 $ - $ - $ - $ - $ - 10.00% $ 122.78 Total Task Total $ 228,407.01 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 7 of 17 Phase 500 Construction Documents - 100% Details Phase500 Labor Detail PROPOSAL FOR PROFESSIONAL SERVICES Construction Documents - 100% Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands PI. Andrew Weiss Rate Hours Total Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/Designer Planner Project III Project Designer II Project Designer I Interior Designer Administrative $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 0.00 59.00 0.00 0.00 0.00 74.00 0.00 305.00 0.00 154.00 0.00 $ - $ 16,756.00 $ - $ - _ $ $ 19,536.00 $ $ 35,685.00 $ _ $ 34,804.00 $ Labor Detail Planning _ Coordination Meetings 6.00 6.00 Regulatory Research 2.00 8.00 Code Review 2.00 8.00 Reports Meetings Public Presentations 6.00 6.00 6.00 Meetings with Regulatory Agencies 6.00 6.00 Meetings with Stakeholders 3.00 3.00 Construction Documents Design Design Drawings 6.00 60.00 40.00 Design Specifications 4.00 30.00 QA/QC 6.00 24.00 Submittal 2.00 12.00 A/E Team Coordination 6.00 6.00 6.00 Interim 95% Submittal 6.00 24.00 Cost Estimate Coordination 4.00 4.00 4.00 FF&E Package 80.00 Final Design - Site/Landscape Master Plan Update and AE Coord 8.00 8.00 Site Plan 16.00 28.00 Site Amenities 32.00 24.00 KPB Team Coordination/Narratives 8.00 8.00 Cost Estimate Coordination 4.00 Graphics for Presentation 3D Renders 24.00 Packet 8.00 24.00 Site Plan 8.00 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 8 of 17 Phase500 Labor Detail Phase 700 PROPOSAL FOR PROFESSIONAL SERVICES Regulatory, Permitting & Bidding Support (CMGC or DBB) Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands Plan Andrew Weiss KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 Hours 0.00 32.00 0.00 0.00 0.00 6.00 0.00 16.00 0.00 0.00 0.00 KPB Professional fees $ - $ 9,088.00 $ - $ - $ - $ 1,584.00 $ - $ 1,872.00 $ - $ - $ - Total KPB Prof fees $ 12,544.00 Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other Sub -consultant name 0 RMI RSA RSA 0 0 0 0 0 0 0 Sub -consultant fee $ - $ 3,270.00 $ 5,280.00 $ 5,280.00 $ - $ - $ - $ - $ 2,300.00 $ - $ - Sub -consultant expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - % Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Mark-up Total Sub -consultant costs $ - $ 16,130.00 $ 1,613.00 $ 17,743.00 Travel and Other Reimbursable Expenses Per Diem -Meals Lodging Ground Transportation Auto Rental Airfare Parking Vehicle Milage Other Travel Item Other Travel Item Other Reimbursable exps % Mark-up on Reimbursable Expenses units @ units @ units @ units @ units @ units @ units @ units @ units @ $ 25.00 See Attached Listing on final page Subtotal KPB expenses $ - KPB Reimb exp $ - $ 200.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.70 $ - $ - $ - $ - $ - $ - 10.00% $ - Total Task Total $ 30,287.00 Confidential Information (Rev3.4) KPB Architects,Inc. Printed on 12/4/2025, 1:00 PM Page 9 of 17 Phase 700 Regulatory, Permitting & Bidding Support (CMGC or DBB) Details Phase 700 Labor Detail PROPOSAL FOR PROFESSIONAL SERVICES Regulatory, Permitting & Bidding Support (CMGC or DBB) Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands PIS Andrew Weiss Rate Hours Total _ Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 0.00 32.00 0.00 0.00 0.00 6.00 0.00 16.00 0.00 0.00 0.00 $ - $ 9,088.00 $ - $ - $ - _ $ 1,584.00 $ - $ 1,872.00 $ - $ - $ - Labor Detail Coordinate owner 4.00 Issue Package 4.00 4.00 Addenda Bid Analysis 4.00 Meetings 4.00 2.00 4.00 Permiting Questions and Responces 16.00 4.00 8.00 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 10 of 17 Phase 700 Labor Detail Phase 800 PROPOSAL FOR PROFESSIONAL SERVICES Construction Administration (T&M w/NTE) Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands Plan Andrew Weiss KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 Hours 0.00 188.00 0.00 0.00 0.00 56.00 0.00 228.00 0.00 0.00 0.00 KPB Professional fees $ - $ 53,392.00 $ - $ - $ - $ 14,784.00 $ - $ 26,676.00 $ - $ - $ - Total KPB Prof fees $ 94,852.00 _ _ Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other Sub -consultant name 0 RMI RSA RSA 0 0 0 0 0 0 0 Sub -consultant fee $ - $ 28,546.00 $ 36,720.00 $ 30,000.00 $ - $ - $ - $ - $ 4,480.00 $ - $ - Sub -consultant expenses $ - $ 808.00 $ 344.00 $ 344.00 $ - $ - $ - $ - $ - $ - $ - Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Mark-up Total Sub -consultant costs $ 1,496.00 $ 99,746.00 $ 10,124.20 $ 111,366.20 _ _ Travel and Other Reimbursable Expenses Per Diem -Meals Lodging Ground Transportation Auto Rental Airfare Parking Vehicle Milage Other Travel Item Other Travel Item Other Reimbursable exps Mark-up on Reimbursable Expenses 18 units @ units @ units @ units @ units @ units @ units @ units @ units @ $ 25.00 See Attached Listing on final page Subtotal KPB expenses $ 450.00 KPB Reimb exp $ 1,350.58 3 $ 200.00 $ 600.00 $ - $ - $ - $ - $ - $ - $ - $ - 254 $ 0.70 $ 177.80 $ - $ - $ - $ - $ - 10.00% $ 122.78 Total Task Total $ 207,568.78 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 11 of 17 Phase 800 Construction Administration (T&M w/NTE) Details Phase 800 Labor Detail PROPOSAL FOR PROFESSIONAL SERVICES Construction Administration (T&M w/NTE) Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands PIE - Andrew Weiss Rate Hours Total Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 0.00 188.00 0.00 0.00 0.00 56.00 0.00 228.00 0.00 0.00 0.00 $ - $ 53,392.00 $ - $ - $ - _ $ 14,784.00 $ $ 26,676.00 $ $ $ Labor Detail Respond to Permitting Comments 8.00 8.00 Submittals 24.00 8.00 16.00 Substitution Requests 8.00 RFI's 16.00 32.00 ASI's 16.00 32.00 Site Visits (3) 24.00 24.00 Inspections (3) 24.00 24.00 24.00 Closeout 8.00 24.00 16.00 OAC Meetings (1 hr per week) 52.00 52.00 Conformed Documents 8.00 24.00 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 12 of 17 Phase 800 Labor Detail Task 1100 PROPOSAL FOR PROFESSIONAL SERVICES Design Standards for Land Lease Projects Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands Plan Andrew Weiss KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 Hours 0.00 62.00 0.00 0.00 0.00 76.00 0.00 164.00 0.00 0.00 0.00 KPB Professional fees $ - $ 17,608.00 $ - $ - $ - $ 20,064.00 $ - $ 19,188.00 $ - $ - $ - Total KPB Prof fees $ 56,860.00 Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Lighting Other Other Sub -consultant name 0 RMI RSA RSA 0 0 0 0 0 0 0 Sub -consultant fee $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Sub -consultant expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Mark-up Total Sub -consultant costs $ - $ - $ - $ - _ Travel and Other Reimbursable Expenses Per Diem -Meals Lodging Ground Transportation Auto Rental Airfare Parking Vehicle Milage Other Travel Item Other Travel Item Other Reimbursable exps Mark-up on Reimbursable Expenses units @ units @ units @ units @ units @ units @ units @ units @ units @ $ 25.00 See Attached Listing on final page Subtotal KPB expenses $ - KPB Reimb exp $ - $ 200.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.70 $ - $ - $ - $ - $ - $ - 10.00% $ - Total Task Total $ 56,860.00 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 15 of 17 Task 1100 Design Standards for Land Lease Projects Details Phase 1100 Labor Detail PROPOSAL FOR PROFESSIONAL SERVICES Design Standards for Land Lease Projects Project Number Project Name Prepared By 24027.01 COS Harbormaster-S. Uplands PI Andrew Weiss Rate Hours Total Principal Project Manager/ Desigher Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative $ 345.00 $ 284.00 $ 231.00 $ 177.00 $ 154.00 $ 264.00 $ 165.00 $ 117.00 $ 101.00 $ 226.00 $ 188.00 0.00 62.00 0.00 0.00 0.00 76.00 0.00 164.00 0.00 0.00 0.00 $ - $ 17,608.00 $ - $ - $ - $ 20,064.00 $ - $ 19,188.00 $ - $ - $ - Labor Detail Zoning/Regulatory Research 6.00 4.00 Review and Research of Precedents 4.00 4.00 12.00 Dev of Criteria for Bldg Typology 4.00 8.00 20.00 Bldg Design Criteria 8.00 10.00 24.00 Special Features/Details/Signage 10.00 10.00 20.00 Bldg Technical Performance 8.00 8.00 12.00 Draft Standards Document 12.00 12.00 40.00 Review and Coordination 8.00 8.00 8.00 Final Standards Document 8.00 10.00 24.00 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 12/4/2025, 1:00 PM Page 16 of 17 Phase 1100 Labor Detail REID MIDDLETON, INC. Date: 12/2/2025 R3 STRUCTURAL ENGINEER'S FEE ESTIMATE PROJECT: Seward South Uplands Harbormaster Building PREPARED FOR: KPB PREPARED BY: David Stierwalt, PE Terms: Lump Sum PROPOSAL NO: 402025.913.000.101 PRINCIPAL ASSOCIATE ASSOCIATE SENIOR PROJECT DESIGN DESIGNER PROJECT LINE TASK ITEM PRINCIPAL ENGINEER ENGINEER ENGINEER 1 ADMIN TOTALS TOTALS 1 35% Concept Design Setup 1 1 1 $ 652 Load Criteria 2 2 $ 780 Foundation Layout / Design 2 4 $ 1,084 Pile Layout & Framing & Caps (if required) 8 8 $ 3,120 2nd Floor Layout / Design (and Low Roof) 2 4 $ 1,084 Roof Layout / Design 2 4 $ 1,084 Wall / Window / Door Framing Design 2 4 $ 1,084 Lateral System Design 4 8 $ 2,168 NEW Restroom Facilities 8 16 $ 4,336 Boardwalk/Social Stair - N/A $ - Playground /Park Support - N/A $ - 35% Drawings 4 16 $ 3,384 Specifications - TOC 1 1 $ 382 Weekly OA Meetings 8 $ 1,904 Milestone Presentation (in Seward) 12 $ 2,856 Misc. Project Management 1 4 1 $ 1,366 Subtotal Task 1 2 60 0 0 0 66 3 131 $ 25,284 2 65% Design Development 65% Drawings 8 24 $ 5,552 Draft Specifications 8 2 $ 2,192 Calculations 12 12 $ 4,680 NEW Restroom Facilities 8 16 $ 4,336 Pile Coord with Geotech 2 2 $ 780 Boardwalk/Social Stair - N/A $ - Playground /Park Support - N/A $ - QC Review 2 2 2 $ 1,320 Weekly OA Meetings 6 $ 1,428 Milestone Presentation (in Seward) 12 $ 2,856 Misc. Project Management 1 4 1 $ 1,366 62 0 0 0 56 3 124 $ 24,510 3 100% Construction Docs 95%Drawings 8 8 $ 3,120 95% Specifications 8 2 $ 2,192 95% Calculations 6 6 $ 2,340 NEW Restroom Facilities 4 4 $ 1,560 Pile Coord with Geotech 2 2 $ 780 Boardwalk / Social Stair - N/A $ - Playground /Park Support - N/A $ - QC Review 2 2 2 $ 1,320 95% Check -In 4 $ 952 Stamped Final Drawings 2 4 $ 1,084 Final Specifications 1 $ 238 Final Calculations 1 2 $ 542 NEW Restroom Facilities 4 4 $ 1,560 Boardwalk / Social Stair - N/A $ - Playground /Park Support - N/A $ - Weekly OA Meetings 4 $ 952 Milestone Presentation (in Seward) 12 $ 2,856 Misc. Project Management 1 4 1 $ 1,366 Subtotal Task 3 0 62 0 A 0 0 32 3 100 $ 20,862 TOTAL HOURS: 8 0 184 0 0 0 154 9 $ 70,656 HOURLY RATE: $ 270 $ 248 $ 238 $ 212 $ 188 $ 170 $ 152 $ 144 SUBTOTAL LABOR: $2,160 $0 $43,792 $0 $0 $0 $23,408 $1,296 $70,656 ESTIMATED REIMBURSABLE EXPENSES (3) trips to Seward for presentations $808 TOTAL EST FEE: $71,464 A: REIMBURSABLES INCLUDE PHOTOS, M LEAGE, PER DIEM COSTS, PLOTTING & COURIER CHARGES. B: REFER TO REID MIDDLETON, INC EXHIBITS A & B. C: THIS PROJECT WILL NOT BE PUT ON HOLD OR HAVE THE PERIOD OF PERFORMANCE EXTENDED WITHOUT AN OPPORTUNITY TO ADJUST THE ENGINEERING FEES TO ACCOUNT FOR THE ADDITIONAL REWORK ASSOCIATED WITH A RESTART OR ELONGATED TIMELINES. 1 REID MIDDLETON, INC. Date: 12/2/2025 R3 STRUCTURAL ENGINEER'S FEE ESTIMATE PROJECT: Seward South Uplands Harbormaster Building PREPARED FOR: KPB PREPARED BY: David Stierwalt, PE Terms: T&MNot to Exceed PROPOSAL NO: 402025.913.000.101 ITEM PRINCIPAL ASSOCIATE PRINCIPAL ASSOCIATE SENIOR ENGINEER PROJECT ENGINEER DESIGN ENGINEER DESIGNER I PROJECT ADMIN LINE TOTALS TASK TOTALS 4 Regulatory, Permitting and Bidding Support Respond to Structural Permitting Comments Respond to Structural Bidding Comments Subtotal Task 4 1 4 8 .- 1 $ 1,366 $ 1,904 $ 3,270 5 Construction Administration Respond to Field Questions (RFIJDCVR) 24 30 $ 10,272 Review Structural Submittals Site Visit / SOR (x3) 8 24 30 24 $ 6,464 $ 9,360 As -Built Drawings Misc. Project Management 1 2 4 4 1 $ 1,084 $ 1,366 Subtotal Task 5 0 11.1.62 iiMil 0 liMP 0 0 88 1 152 $ 28,546 TOTAL HOURS: 2 0 74 0 0 0 88 2 $ 31,816 HOURLY RATE: $ 270 $ 248 $ 238 $ 212 $ 188 $ 170 $ 152 $ 144 SUBTOTAL LABOR: $540 $0 $17,612 $0 $0 S0 $13,376 $288 $31,816 ESTIMATED REIMBURSABLE EXPENSES (3) trips to Seward $808 TOTAL EST FEE: $32,624 A: REIMBURSABLES INCLUDE PHOTOS, M LEAGE, PER DIEM COSTS, PLOTTING & COURIER CHARGES. B: REFER TO REID MIDDLETON, INC EXHIBITS A & B. C: THIS PROJECT WILL NOT BE PUT ON HOLD OR HAVE THE PERIOD OF PERFORMANCE EXTENDED WITHOUT AN OPPORTUNITY TO ADJUST THE ENGINEERING FEES TO ACCOUNT FOR THE ADDITIONAL REWORK ASSOCIATED WITH A RESTART OR ELONGATED TIMELINES. 35% Concept Design 65% Design Development 100% Construction Docs Regulatory, Permitting and Bidding Support Construction Administration SUM Labor Expenses TOTAL $ 25,284 $ 269 $ 25,553 $ 24,510 $ 269 $ 24,779 $ 20,862 $ 269 $ 21,131 $ 3,270 $ - $ 3,270 $ 28,546 $ 808 $ 29,354 $ 102,472 $ 1,615 $ 104,087 Lump Sum Total $ 70,656 $ 808 $ 71,464 T&M NTE Total $ 31,816 $ 808 $ 32,624 SUM $ 102,472 $ 1,615 $ 104,087 1 R S A Engineering, Inc KPB Architects 500 L Street, Suite 400 Anchorage, AK 99501 July 14, 2025 November 19, 2025 November 24, 2025 ATTENTION: Natalie Dickhaus Dear Natalie, REFERENCE: Harbormaster and South Uplands Mechanical and Electrical Design Fees Mechanical & Electrical Engineers RSA Engineering is pleased to offer a fee proposal for mechanical and electrical engineering services for the referenced project. We have based our scope of work on the Harbormaster and South Uplands concept design packet, your e-mail correspondence dated June 23, 2025 along with the following assumptions: General: • Nov 24: Bidding services have been replaced with reconciliation services. These service include review of contractor and A/E estimate at the 65%, 95%, and 100% milestones. • Nov 19: We have revised the fee letter to include construction administration services, which will be provided on a T&M basis. We anticipate that once we utilize 80% of the funds we will notify you and determine if additional funds are required. o In Office Construction Administration (C/A) services include submittal review and DCVR review/response. o We have provided Two inspections for Mechanical and Electrical, which are line itemed in the proposal. These are assumed to be day trips to Seward. o Project Closeout services include review of operation and maintenance manuals and preparation of record drawings based upon contractor generated redline mark-ups. • Scope: Harbor Master building in Seward, AK. The building will be approximately 8,000 sq. ft and contain office space, public space, and a maintenance shop. • Deliverables: We will provide the following design submittals, 35% Schematic Design, 65% Design Development, and 100% Bid Documents. • Specifications will be prepared using CSI Master Format as part of a bound project manual. For the 35% submittal a specification table of contents will be delivered. 65% and 100% submittals will include complete specifications. • Review Meetings: We have included time for review meetings with the owner following the 35% and 65% submittals. • Site Visits: We have included a one -day trip to Seward to participate in a design review after the 65% design submittal. • Permitting: We will answer any questions that come up during the plan review process and issue any sketches or clarifications as required. All other construction phase services will be negotiated subsequently to the design phase. Mechanical: 670 W. Fireweed Ln, Ste 200 Anchorage, AK (907) 276-0521 I www.rsa-ak.com November 24, 2025 • Mechanical design will include new plumbing, heating, and ventilation. Plumbing systems will be designed to 5 feet outside of the building foundation to connect to site utilities designed by Civil Engineer. • Sprinkler systems will be performance specified to be designed and installed by the successful bidding Sprinkler contractor. Electrical: • Electrical Design will include new power distribution, lighting and telecom systems for the new building. • Fire Alarm systems will be performance specified to be designed and installed by the successful bidding Fire Alarm contractor. Exclusions: • We have not included construction phase services (bid phase assistance, submittal review, DCVR review/response, construction inspections, O&M manual review, and preparation of record drawings based upon contractor generated mark-ups). Construction phase services will be negotiated at a later time. RSA proposes the following lump sum fee for this project: Project Deliverables 35% Schematic Design 65% Design Development 100% Construction Documents Reconciliation Design Subtotal: CA Services (T&E) In Office CA Inspection 1 Inspection 2 Project Closeout C/A Subtotal: GRAND TOTALS: Travel Mechanical Electrical Costs Total $17,640.00 $13,680.00 $0.00 $31,320.00 $29,160.00 $22,320.00 $247.00 $51,727.00 $42,000.00 $32,640.00 $0.00 $74,640.00 $5,280.00 $5,280.00 $0.00 $10,560.00 $94, 080.00 $73, 920.00 $247.00 $168, 247.00 $24, 720.00 $20, 280.00 $0.00 $45, 000.00 $2, 880.00 $2, 880.00 $344.00 $6,104.00 $2, 880.00 $2, 880.00 $344.00 $6,104.00 $6,240.00 $3,960.00 $0.00 $10,200.00 $36,720.00 $30,000.00 $688.00 $67,408.00 $130,800.00 $103,920.00 $935.00 $235,655.00 Please review and advise if this proposal is acceptable by issuing us a contract or sending us a notice to proceed. We look forward to working with you on this project. rrd/bw 25-0279r2/P25-164 Sincerely, ffl/.4 Ralph R. DeStefano, P.E. Principal Mechanical Engineer Page 2of2 BEAUTIFUL AND INTELLIGENT LIGHTING DESIGN 3187 Airway Avenue, Bldg C, Costa Mesa CA 92626 Introduction December 2, 2025 Andrew Weiss KPB Architects 500 L Street Suite 400 Anchorage AK 99501 Re: Harbormaster & South Uplands o: 949.681.0500 Dear Andrew, I am pleased to submit this lighting design proposal for the Harbormaster and South Uplands project located in Seward, AK. First Circle Design, Inc.'s recognition in the architectural world has been achieved by its numerous award -winning, world -renown lighting designs. Established in 2006, FCD's portfolio includes landscape, site, specialty lighting design for casinos, hospitality, office, restaurants, retail, mixed -use, sports, live entertainment, and much more! The design team at FCD is committed to illuminating each Client's vision and achieving all project goals by providing exceptional coordination and communication. During the design process, we evaluate and propose energy efficient strategies and cost effective management methods. As a leading force in innovative lighting design utilizing LED technology, First Circle Design, Inc. is the prime choice for a well -coordinated, signature lighting design that is economical and maintenance friendly. This document is in three parts as follows: PART I: Scope of Services PART II: Investment and Terms PART III: Services Not Included, Client Responsibility, and General Conditions Please do not hesitate to call or email me should any questions or comments arise. Sincerely, Matt Levesque Founding Principal matt@firstcircledesign.com GUARANTEED HIGH END TECHNOLOGY PERFORMANCE DESIGN INTEGRATION PROVEN SYSTEM AND DESIGN METHODOLOGY BEAUTIFUL AND INTELLIGENT LIGHTING DESIGN 3187 Airway Avenue, Bldg C, Costa Mesa CA 92626 Scope of Services Scope of Work The following areas are included: • Site including ramps and boardwalk • Harbor Master interior and exterior The following areas are not included: • Leasing building. • Any areas not specified above. o: 949.681.0500 Schematic Design Upon the Client's approval of this proposal, First Circle Design, Inc. (FCD) will proceed with the commencement of the Schematic Design phase. FCD will participate in design conferences with the Landscape Architect, Architect, Interior Designer, Client, and other consultants to discuss and confirm project illumination criteria, project cost guidelines, local energy codes, and design standards, and, will coordinate schedule parameters. FCD will provide preliminary design drawings, illustrations, and manufacture cutsheets to further illustrate the lighting design intent. FCD will submit/present up to (1) design package and (1) revision for this phase of work. FCD has estimated up to (3) design meetings/conference calls in this phase. Design Development Based on the Client's comments of the Schematic Design documents, confirmation of updated backgrounds, and received payment for any open invoices, FCD will proceed with the Design Development phase. FCD will provide design drawings in Revit + CAD formats with supporting manufacturer cutsheets. FCD will coordinate the lighting control system with the project's electrical engineer. FCD will provide control zone layouts and control interface locations. FCD will develop photometric lighting calculation studies as necessary to inform on the lighting design intent. FCD will submit/present up to (2) design packages for this phase of work. FCD has estimated up to (4) design meetings/conference calls in this phase. GUARANTEED HIGH END TECHNOLOGY PERFORMANCE DESIGN INTEGRATION PROVEN SYSTEM AND DESIGN METHODOLOGY BEAUTIFUL AND INTELLIGENT LIGHTING DESIGN firstcircle 3187 Airway Avenue, Bldg C, Costa Mesa CA 92626 o: 949.681.0500 Construction Documents Based on the Client's comments of the design documents, budget direction, confirmation of updated backgrounds, and received payment for any open invoices, FCD will proceed with the Construction Document phase. FCD will provide updates to all design documents, manufacturer cutsheets and control zone information. FCD will consult with the Architect/Landscape Architect/Interior Designer to coordinate the lighting details as necessary. FCD will consult with the Architect/Interior Designer on the lamping and control technology for all decorative fixtures. FCD will submit/present up to (2) design packages and edits as needed per permit comments for this phase of work. Additional submissions may warrant negotiation of additional fees. FCD has estimated up to (4) design meetings/conference calls in this phase. Construction Administration Based on the Client's approval of the Construction Document phase and received payment for any open invoices, FCD will proceed into the Construction Administration phase. During this phase of work, FCD will continue to coordinate and consult with the Client, Landscape Architect, Architect, Interior Designer, Electrical Engineer, and Electrical Contractor. FCD will review manufacturer shop drawings and lighting submittals as needed. FCD will coordinate with the Architect/Client to respond to Contractor's RFI as required. GUARANTEED HIGH END TECHNOLOGY PERFORMANCE DESIGN INTEGRATION PROVEN SYSTEM AND DESIGN METHODOLOGY BEAUTIFUL AND INTELLIGENT LIGHTING DESIGN firstcircle 3187 Airway Avenue, Bldg C, Costa Mesa CA 92626 Investment & Terms o: 949.681.0500 Phases Fees Schematic Design Fee $9,200.00 Design Development Fee $11,270.00 Construction Documents Fee $13,570.00 Bidding Fee $2,300.00 Construction Administration Fee $4,480.00 Hourly Rates • Principal Designer: $230/hr. • Senior Designer: $140/hr. • Document Manager: $130/hr. • Project Designer: $120/hr. • Production Assistant: $70/hr. Expense & Payment Terms • Per the Architect's primary agreement. Design Fee Total: $40,820.00 GUARANTEED HIGH END TECHNOLOGY PERFORMANCE DESIGN INTEGRATION PROVEN SYSTEM AND DESIGN METHODOLOGY BEAUTIFUL AND INTELLIGENT LIGHTING DESIGN firstcircle 3187 Airway Avenue, Bldg C, Costa Mesa CA 92626 Services Not Included, Client Responsibility, and General Conditions Services Not Included Emergency lighting layout and circuiting Electrical engineering compliance documents. Egress photometric calculations. o: 949.681.0500 Client Responsibility. Prior to commencement of work, the Client shall provide First Circle Design, Inc. with the following information: SCHEDULE - Project schedule with key milestone dates and a critical path. VENDORS - List of preferred vendors, if any. POINT OF CONTACT - Identification of the Project Manager/Coordinator and authorized individuals required in the approval process. PROJECT DIRECTORY - Directory of all other project consultants including company names, key personnel, addresses, telephone, and fax numbers. General Conditions RESPONSIBILITY - The Lighting Designer is not responsible for equipment failures and delays caused by manufacturers, contractors, shippers, installers, or users. APPROVAL - Any substitutions made from the Designer's specification shall require approval by the Designer prior to installation. ELECTRICAL ENGINEERING - First Circle Design, Inc. does not prepare stamped construction documents, as this is the scope of the Electrical Engineer. PROCUREMENT AND INSTALLATION - The Lighting Designer is not responsible for and will not provide either procurement or installation of any system or hardware. Thank you for considering First Circle Design, Inc. Sincerely, Matt Levesque Founding Principal matt@firstcircledesign.com GUARANTEED HIGH END TECHNOLOGY PERFORMANCE DESIGN INTEGRATION PROVEN SYSTEM AND DESIGN METHODOLOGY City of Seward Harbormaster Office and South Uplands Timeline ID 2 e 3 4 it Task Mode 5 u , 6 d 7 8 9 10 12 13 14 16 17 Task Name NTP Kickoff Meeting Boundary & Design Survey Geotechnical Investigation 35% Design 7r Civil and Building 70- City Council Session * 65%Design 7r Civil 7r Building 7r 100%Design 7r Site Package 7r Building Design Package 70' Bid Package 71,` Construction 18 19 Duration 1 day 1 day 21 days 21 days 40 days 40 days 1 day Start Finish Predeces Resource Names Mon 1/19/26 Mon 1/19/26 R&M Wed 1/21/26 Wed 1/21/26 R&M,KPB Mon 2/2/26 Mon 3/2/26 R&M Mon 2/16/26 Mon 3/16/2E R&M,Discovery Mon 2/2/26 Fri 3/27/26 R&M,KPB Mon 2/2/26 Fri 3/27/26 Mon 3/9/26 Mon 3/9/26 38 days 26 days 38 days 41 days? 31 days 31 days 21 days 239 days Building Foundations and Site Work 44 days Buidling Construction 106 days Paving and Site Finishes 65 days Wed 4/1/26 Fri 5/22/26 6 Wed 4/1/26 Wed 5/6/26 R&M Wed 4/1/26 Fri 5/22/26 KPB Mon 5/11/26 Mon 7/6/26 10 Mon 5/11/26 Mon 6/22/26 R&M Mon 5/25/26 Mon 7/6/26 KPB Tue 7/7/26 Tue 8/4/26 14 KPB,R&M Tue 9/1/26 Fri 7/30/27 15 R&M Tue 9/1/26 Fri 10/30/26 Mon 11/2/26 Mon 3/29/2717 Mon 5/3/27 Fri 7/30/27 12111281125 B R&M . 1/21 Febryary 2/1 1 2/8 I2/151 2/22 March IApf111 May Rune IJul'/ IAugU September October 3/1 I 3/8 I 3/15 13/221 3/29I 4/5 I 4/1214/1914/261 5/3 1 5/10 I 5/17152415/31 6/7 I 6/14 I 6/21 16/281 7/5 17/1217/191726 I 8/2 1 8/9 18/1618/23 I 8/30 9/6 9/13 9/20 9/27 110/4 I10/11I10/1811025 R&M R&M,Discovery • 3/9 &M KPB R&M KPB 2827 November De9ember IInary I Febryary I March 'April I May IJun4 14N 11/1 111/8 I11/151112211129I 1J/6112/131122011J271 1/3 11/1011/171124 I 1/31 1 2/7 12/141 2211 2281 3/7 I 3/1413/21 3/281 4/4 I 4/11 14/1814/25 1 5/21 5/9 1 5/161523 15/301 6/6 I 6/13 I 620 I 6271 7/4 17/11 17/18 I 72 A 8, Design Development and Construction Schedule, draft December 2025 Page 1