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HomeMy WebLinkAboutResolution - 2008-R0418 - Professional Services Contract - Parkhill, Smith & Cooper, Inc. - 10/23/2008Resolution No. 2008-RO418 October 23, 2008 Item No. 6.7 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute a professional services Contract and any associated documents with Parkhill, Smith & Cooper, Inc., of Lubbock, Texas, for engineering services for Project #92158, Frankford Avenue from 98th Street to 1141h Street; 981h Street from Frankford Avenue to Milwaukee Avenue; and Milwaukee Avenue from 941h Street to 100th Street, and which Agreement and any associated documents are attached hereto and made a part hereof for all intents and purposes. Passed by the City Council this 23rd day of October , 2008. TOM MARTIN, MAYOR ATTEST: Garza, City Secretary AS TO CONTENT: City Engineer APPROVED AS TO FORM: ionVandiver, Zity Atto ey DDres/PSC-Frank Cord-98Con08Res October 15, 2008 Resolution No. 2008-R0418 AGREEMENT FOR ENGINEERING SERVICES (DESIGN PHASE AND BID PHASE SERVICES) Project #92158: Frankford Avenue from 98th Street to 114th Street, and 98th Street from Frankford Avenue to Milwaukee Avenue, and Milwaukee Avenue from 94th Street to 100th Street THIS AGREEMENT, between the City of Lubbock, Texas (hereinafter referred to as Owner) and Parkhill, Smith & Cooper, Inc., with principal offices at 4222 85`h Street, Lubbock, Texas 79423 (hereinafter referred to as Engineer): WHEREAS, Owner intends to construct Frankford Avenue between 98`h Street and 110 Street, and 98`b Street between Frankford Avenue and Milwaukee Avenue, and Milwaukee Avenue between 94'h Street and 100th Street (hereinafter referred to as the project); and WHEREAS, Owner requires certain professional engineering services in connection with the Project (hereinafter referred to as the Services); and WHEREAS, Engineer is prepared and has the ability to provide such Services; NOW THEREFORE, in consideration of the promises contained herein, the parties hereto agree as follows: ARTICLE 1 - EFFECTIVE DATE The effective date of this Agreement shall be October 23, 20M. This Agreement shall terminate at the close of business twelve (12) months from the effective date of the Agreement in accordance with the schedule as shown on Exhibit A-2. ARTICLE 2 - SERVICES TO BE PERFORMED BY ENGINEER Engineer shall perform the Services described in Attachment A, Scope of Services, which is attached hereto and incorporated by reference as part of this Agreement. ARTICLE 3 - COMPENSATION Owner shall pay Engineer for Services in accordance with Attachment B, Compensation, which is attached hereto and incorporated by reference as part of this Agreement. Compensation for Design Phase and Bid Phase Services shall not exceed $ 1,248,788.00 without authorization by City Council. ARTICLE 4 - STANDARD OF CARE Engineer shall exercise the same degree of care, skill and diligence in the performance of the Services as is ordinarily provided by a professional engineer under similar circumstances at the same time and in the same locality. ARTICLE 5 - LIMITATIONS OF RESPONSIBILITY Engineer shall not be responsible for actual means, methods, techniques, sequences, procedures or safety precautions and programs used in connection with the Project by others. Engineer shall assist the Owner in the administering of its contracts with any vendor or other Project participant in order to fulfill contractual or other responsibilities to the Owner or to comply with federal, state and local laws, ordinances, regulations, rules, codes, orders, criteria and standards. ARTICLE 6 - OPINIONS OF COST AND SCHEDULE Since Engineer has no control over the cost of labor, materials, equipment or services furnished by others, or over contractors', subcontractors' or vendors' methods of determining prices, or over competitive bidding or market conditions, Engineer's opinion of cost shall be made on the basis of qualifications and experience as a professional engineer. Since Engineer has no control over the resources provided by others to meet contract schedules, Engineer's forecast schedules shall be made on the basis of qualifications and experience as a professional engineer. Engineer cannot and does not guarantee that proposals, bids or actual Project costs will not vary from his opinions of cost or that actual schedules will not vary from his forecast schedules. ARTICLE 7 - LIABILITY AND INDEMNIFICATION 7.1 General. Having considered the risks and potential liabilities that may exist during the performance of the Services and in consideration of the promises included herein, Owner and Engineer agree to allocate such liabilities in accordance with this Article 7. Words and phrases used in this Article shall be interpreted in accordance with customary insurance industry usage and practice. 7.2 Indemnification. Engineer agrees to defend, indemnify and hold Owner whole and harmless against all claims for damages, costs and expenses of persons or property that may arise out of, or be occasioned by, or from; any negligent act, error or omission of Engineer; or any agent, servant or employee of Engineer in the execution or performance of this Contract. 7.3 Defense of Claims. In the event an action for damages is filed in which negligence is alleged on the part of Owner and Engineer, Engineer agrees to defend Owner. In the event Owner accepts Engineer's defense, Owner agrees to indemnify and reimburse Engineer on a pro rats basis for all expenses of defense. Owner also agrees to indemnify and reimburse Engineer on a pro rata basis for any judgment or amount paid by Engineer in resolution of such claim. Such pro rata share shall be based upon a final judicial determination of negligence or, in the absence of such determination, by mutual agreement. 7.4 Employee Claims. Engineer shall indemnify Owner against legal liability for damages arising out of claims by Engineer's employees. Owner shall indemnify Engineer against legal liability for damages arising out of claims by Owner's employees to the extent permitted by law. 7.5 Limitations of Liability. To the fullest extent permitted by law, Engineer's total liability to Owner for any and all injuries, claims, losses, expenses or damages arising out of or in any way related to the Project or this Agreement from any cause or causes, including but not limited to Engineer's negligence, errors, omissions, strict liability, or breach of contract, shall not exceed the minimum amounts required by Article 10 of this Agreement. 7.6 Other Project Indemnities. Indemnity provisions shall be incorporated into all Project contractual arrangements entered into by Owner and shall protect Owner and Engineer to the same extent. 0) 7.7 Survival. Upon completion of all services, obligations and duties provided for in this Agreement, or in the event of termination of this Agreement for any reason, the terms and conditions of this Article shall survive. ARTICLE 8 - INDEPENDENT CONTRACTOR Engineer undertakes performance of the Services as an independent contractor and shall be wholly responsible for the methods of its own performance and that of its subcontractors, agents and employees. Owner shall have no right to supervise the methods used, but Owner shall have the right to observe such performance. Engineer shall work closely with Owner in performing Services under this Agreement. ARTICLE 9 - COMPLIANCE WITH LAWS In performance of the Services, Engineer will comply with applicable regulatory requirements, including federal, state and local laws, rules, regulations, orders, codes, criteria and standards. Engineer shall possess the licenses necessary to allow Engineer to perform the Engineering Services. Engineer shall not be responsible for procuring permits, certificates and licenses required for any construction unless such responsibilities are specifically assigned to Engineer in Attachment A, Scope of Services. ARTICLE 10 - INSURANCE Prior to the time Engineer is entitled to commence any part of the Services under this Agreement, Engineer shall procure, pay for, and maintain the following insurance written by companies licensed in the State of Texas or meeting surplus lines requirements of Texas law and acceptable to Owner. The insurance shall be evidenced by delivery to Owner of one (1) certificate of insurance, executed by the insurer, listing coverage and limits, expiration date and term of policy, and certifying that the insurer is licensed to do business in Texas or meets the surplus lines requirements of Texas law, or by delivery to Owner of a certified copy of each policy, including all endorsements. The insurance requirements shall remain in effect throughout the term of this Agreement. A. General Liability: Engineer's insurance shall contain broad form contractual liability with a combined single limit of a minimum of $500,000 each occurrence and in the aggregate and shall include the following: • Bodily Injury and Property Damage • Broad Form Contractual Liability • Personal Injury and Advertising Injury • Fire legal liability • Products and complete operations. B. Business Automobile Liability: Engineer's insurance shall contain a combined single limit of at least $500,000 per occurrence, and include coverage for, but not limited to, the following: • Bodily injury and property damage • Any and all vehicles owned, used or hired C. Workers' Compensation and Employer's Liability Insurance Engineer shall elect to obtain workers' compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, Engineer shall maintain said coverage throughout the term of this Agreement and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that the Engineer maintains said coverage. Any termination of workers' compensation insurance coverage by Engineer or any cancellation or non -renewal of workers' compensation insurance coverage for the Engineer shall be a material breach of this Agreement. The Engineer may maintain Occupational Accident and Disability Insurance in lieu of Workers' Compensation. In either event, the policy must be endorsed to include a waiver of subrogation in favor of the City of Lubbock. Employer's Liability with limits of at least $500,000 each accident, $500,000 by disease policy limit, and $500,000 by disease each employ shall also be obtained and maintained throughout the term of this agreement. D. Other Insurance Requirements Engineer's general liability and auto liability insurance policies through policy endorsement must include wording, which states that the policy shall be primary and non-contributory with respect to any insurance carried by City of Lubbock. The certificate of insurance described must reflect that the above working is included in evidenced policies. E. Professional Liability Insurance (including errors and omissions) with minimum limits of $1,000,000 per claim. F. Consultant shall obtain and maintain in full force and effect during the term of this Agreement, and shall cause each approved subcontractor or subconsultant of Consultant to obtain and maintain in full force and effect during the term of this Agreement, commercial general liability, professional liability and automobile liability coverage with insurance carriers admitted to do business in the state of Texas. The policies will be written on an occurrence basis and will be subject to minimum limits described in Article 10 of this Agreement. Engineer shall furnish owner certificates of insurance which shall include a provision that such insurance shall not be canceled without at least thirty (30) days written notice to Owner. ARTICLE 11 - OWNER'S RESPONSIBILITIES Owner shall be responsible for all matters described in Attachment C, Owner's Responsibilities, which is attached hereto and incorporated by reference as part of this Agreement. For purposes of this Agreement, Owner may act through its governing body or through administrative officials. ARTICLE 12 - REUSE OF DOCUMENTS All documents, including drawings, specifications and computer software, prepared by Engineer pursuant to this Agreement are instruments of service in respect to this Project. They are not intended or represented to be suitable for reuse by Owner or others on extensions of this Project or on any other project. Any reuse without written verification or adaptation by Engineer for the specific purpose intended will be at Owner's sole risk and without liability or legal exposure to Engineer. ARTICLE 13 - AMENDMENT, TERMINATION AND STOP ORDERS This Contract may be altered or amended only by mutual written consent of both parties hereto and may be terminated by the Owner at any time by written notice to the Engineer. Upon receipt of such notice, the Engineer shall, unless the notice directs otherwise, immediately discontinue all work in connection with the performance of this Contract and shall proceed to cancel promptly all existing orders insofar as such orders are chargeable to this Contract. The Engineer shall submit a statement showing in detail the work performed under this Contract to the date of termination. The Owner shall then pay the Engineer promptly that proportion of the prescribed fee which applies to the work actually performed under this Contract, less all payments that have been previously made. Thereupon, copies of all completed work accomplished under this Contract shall be delivered to the Owner. 4 The Owner may issue a Stop Work Order to the Engineer at any time. Upon receipt of such order, the Engineer is to discontinue all work under this Contract and cancel all orders pursuant to the Contract, unless the order otherwise directs. If the Owner does not issue a Restart Order within 60 days after receipt by the Engineer of the Stop Work Order, the Engineer shall regard this Contract terminated in accordance with the foregoing provisions. ARTICLE 14 - NONDISCLOSURE OF PROPRIETARY INFORMATION Engineer shall consider all information provided by Owner to be proprietary unless such information is available from public sources or determined to be public information pursuant to the Texas Public Information Act. Engineer shall not publish or disclose proprietary information for any purpose other than the performance of the Services without the prior written authorization of Owner or in response to legal process. ARTICLE 15 - NOTICE Any notice, demand or request required by or made pursuant to this Agreement shall be deemed properly made if personally delivered in writing or deposited in the United States mail, postage prepaid, to the address specified below. To Engineer: Parkhill, Smith & Cooper, Inc. ATTN: Edwin E. "Butch" Davis, P.E. 4222 85 h Street Lubbock, Texas 79423 To Owner: City of Lubbock ATTN: Larry Hertel, P.E. P.O. Box 2000 Lubbock, Texas 79457-0001 Nothing contained in this Article shall be construed to restrict the transmission of routine communications between representatives of Engineer and Owner. ARTICLE 16 - UNCONTROLLABLE FORCES Neither Owner nor Engineer shall be considered to be in default of this Agreement if delays in or failure of performance shall be due to uncontrollable forces the effect of which, by the exercise of reasonable diligence, the nonperforming party could not avoid. The term "uncontrollable forces" shall mean any event which results in the prevention or delay of performance by a party of its obligations under this Agreement and which is beyond the control of the nonperforming party. It includes, but is not limited to, fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage, construction Contractor default or abandonment, failure on the part of the construction Contractor to otherwise pursue construction of the project, legislative actions, Owner -directed changes to design criteria or scope services once criteria and scope have been agreed upon, Owner -directed changes to plans after plans have been reviewed and approved (including partial submittal progress reviews), inability to procure permits, licenses or authorizations from any state, local or federal agency or person for any of the supplies, materials, accesses or services required to be provided by either Owner or Engineer under this Agreement. Neither party shall, however, be excused from performance if nonperformance is due to uncontrollable forces which are removable or remediable and which the nonperforming party could have, with the exercise of reasonable diligence, removed or remedied with reasonable dispatch. The provisions of this Article shall not be interpreted or construed to require Engineer or Owner to prevent, settle or otherwise F1 avoid a strike, work slowdown or other labor action. The nonperforming party shall, within a reasonable time of being prevented or delayed from performance by an uncontrollable force, give written notice to the other party describing the circumstances and uncontrollable force preventing continued performance of the obligations of this Agreement. ARTICLE 17 - GOVERNING LAW This Agreement shall be governed by the laws of the State of Texas. Any suit brought to enforce any provision of this Agreement or for construction of any provision thereof shall be brought in Lubbock County, Texas. ARTICLE 18 - MISCELLANEOUS 18.1 Nonwaiver. A waiver by either Owner or Engineer of any breach of this Agreement shall not be binding upon the waiving party unless such waiver is in writing. In the event of a written waiver, such a waiver shall not affect the waiving party's rights with respect to any other or further breach. 18.2 Severability. The invalidity, illegality or unenforceability of any provision of this Agreement, or the occurrence of any event rendering any portion or provision of this Agreement void, shall in no way affect the validity or enforceability of any other portion or provision of the Agreement. Any void provision shall be deemed severed from the Agreement and the balance of the Agreement shall be construed and enforced as if the Agreement did not contain the particular portion or provision held to be void. The parties further agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this Article shall not prevent the entire Agreement from being void should a provision which is of the essence of the Agreement be determined to be void. ARTICLE 19 - INTEGRATION AND MODIFICATION This Agreement represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations and agreements, either written or oral. This Agreement may be amended only by a written instrument signed by each of the parties. ARTICLE 20 - SUCCESSORS AND ASSIGNS Owner and Engineer each binds itself and its directors, officers, partners, successors, executors, administrators, assigns and legal representatives to the other party to this Agreement and to the partners, successors, executors, administrators, assigns and legal representatives of such other party, in respect to all covenants, agreements and obligations of this Agreement. ARTICLE 21 - ASSIGNMENT Neither Owner nor Engineer shall assign, sublet or transfer any rights under or interest in (including, but without limitation, monies that may become due or monies that are due) this Agreement without the written consent of the other, except to the extent that the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent Engineer from employing such independent consultants, associates and subcontractors as he may deem appropriate to assist him in the performance of the Services hereunder. 0 ARTICLE 22 - SUBCONTRACTORS No work herein called for by the Engineers shall be subcontracted to a subcontractor who is not acceptable to the Owner or assigned without prior written approval of the Owner. The Engineer shall require subcontracts to conform to the applicable terms of this Contract and include provisions which require subcontractor compliance with Owner's Rules. ARTICLE 23 - THIRD PARTY RIGHTS Nothing herein shall be construed to give any rights or benefits to anyone other than Owner and Engineer. IN WITNESS WHEREOF, the parties have executed this Agreement. APPROVED AS TO FORM: F Do andiver City Attorney CITY OF LUBBOCK, TEXAS f ��� Tom Martin Mayor Attest —0 Rebecca Garza City Secretary PARKHILL, SMITH & COOPER, INC. �9 By: (�)4A Jo Kelley, P.E. Vice President 7 Resolution No: 2008-RO418 ATTACHMENT A TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Frankford Avenue from 98`}' Street to 114th Street, and 98`h Street from Frankford Avenue to Milwaukee Avenue, and Milwaukee Avenue from 94 h Street to 100h Street A DESCRIPTION OF SCOPE OF SERVICES The scope of services for this project is as follows: Work will not proceed until Owner has authorized Engineer in writing to proceed. I. SERVICES A. Services as defined by the tasks and man-hours in Exhibit A-1. B. Services are to be provided according to the schedule shown in Exhibit A-2. II. ADDITIONAL SERVICES A. At the request of the Owner, the Engineer will provide Additional Services upon agreement between Owner and the Engineer defining the extent of such Additional Services and the amount and manner in which Engineer will be compensated for such Additional Services. B. Additional services may be authorized by a notice -to -proceed in writing from the City Engineer and addressed to the Engineer. A-1 ATTACHMENT B TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Frankford Avenue from 98'' Street to 114`h Street, and 98t' Street from Frankford Avenue to Milwaukee Avenue, and Milwaukee Avenue from 94t' Street to 100t' Street COMPENSATION BASIC AND SUPPLEMENTAL SERVICES For these services covered by this Agreement, the Owner agrees to pay the Engineer as follows: A. GENERAL The Engineer will be paid on an hourly rate basis shown in Table B-1 and subcontract personnel services will be billed at cost. Engineer and subcontractor reimbursable expenses will be billed at cost plus 15 percent surcharge. Reimbursable expenses are shown in Table B-1. 2. The Engineer agrees to use its best efforts to perform services as defined herein within the billing limits stated below. It is understood and agreed that the maximum billings of each of the items listed below are based on the start of Services being authorized not later than November 1, 2008. If start of Basic Services is not authorized by date given, it is understood and agreed that the upper billing limit will be adjusted accordingly by a supplement to this Agreement. 4. Monthly payments shall be made to the Engineer by the Owner based on Engineer's statement. The statement shall be itemized to indicate the amount of work performed and the associated reimbursable expenses and subcontract costs. The itemized statements will include the percentage complete for each task. This information will be used by the Owner to track the earned value of work completed to date. 5. The uncontested amount of each statement shall be due and payable upon receipt by the Owner. Carrying charges of 1-1 /2 percent per month from the billing date shall be due for accounts that are not paid within 60 days after the billing date. 6. The Engineer shall keep records on the basis of generally accepted accounting practices of costs and expenses and which records shall be available for inspection by Owner during normal business hours. L*-N 7. The Engineer shall provide adequate resources to complete the services described herein within twelve (12) months of the date of the Owner's notice -to -proceed to the Engineer. B. SERVICES 1. The maximum billed for Services including personnel services and reimbursable expenses for the Engineer is shown as follows: PSC Subconsultants Total Design Phase $ 433,058.00 $ 666,213.00 $1,099,271.00 Bid Phase $ 24,050.00 $ 5,457.00 $ 29,507.00 Reimbursable $ 40,182.00 $ 79,828.00 $ 120,010.00 Total $ 497,290.00 $ 751,498.00 $ 1,248,788.00 TOTAL SERVICES NOT TO EXCEED WITHOUT AUTHORIZATION $ 1,248,788.00 C. ADDITIONAL SERVICES Additional services must be authorized in writing by the Owner. 1. The maximum billed for Additional Services will be determined by mutual consent before the Additional Services are authorized by the Owner. 2. The Engineer shall start the performance of the authorized Additional Services within ten (10) days of the receipt of notice to proceed and will complete the Additional Services within the time period determined by mutual consent before the Additional Services are authorized by the Owner. IM TABLE B-1 PERSONNEL SERVICES RATES TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Frankford Avenue from 981'' Street to 114`h Street, and 98'h Street from Frankford Avenue to Milwaukee Avenue, and Milwaukee Avenue from 94 h Street to 100t' Street COMPENSATION RATES Hourly fees listed herein will apply until December 31, 2009. Hourly fees shall be adjusted beyond January 1, 2010 by multiplying the hourly fee by the Consumer Price Index increase published on or after January 1, 2010 and each successive year thereafter. A.PERSONNEL SERVICES Category of Personnel Parkhill. Smith & Cooper, Inc. Principal -in -Charge Program Manager/Project Manager Senior Professional Engineer Professional Engineer Engineer -In -Training Technician/Designer Drafter/CADD Operator Clerical Hugo Reed and Associates, Inc. Principal -in -Charge Engineer or Surveying Project Manager Senior Registered Professional Land Surveyor Senior Professional Engineer Professional Engineer Engineer -In -Training Technician or Survey Crew Manager Senior CADD Technician Survey Crew MN $/HR 162.00 137.00 122.00 105.00 88.00 78.00 71.00 63.00 140.00 127.00 116.00 116.00 105.00 87.00 75.00 75.00 175.00 Category of Personnel $/HR Grimes & Associates. Inc. Principal -in -Charge 135.00 Senior Professional Engineer 120.00 Professional Engineer 105.00 Engineer -In -Training 85.00 Technician or Designer 75.00 Drafter/CADD Operator 65.00 Clerical 50.00 So -Deep, Inc. Principal -in -Charge 153.00 Project Manager 151.00 Professional Engineer 146.00 SUE Field Supervisor 106.00 SUE Field Technician 88.00 CADD or QA Technician 92.50 Utility Records Researcher 109.00 Clerical or Accounting 73.00 PaveTex Engineering & Testing, Inc. Senior Professional Engineer 175.00 Technician or Designer 39.00 Clerical 39.00 B. REIMBURSABLE EXPENSES The following expenses are reimbursable: 1. Travel, subsistence and incidental costs. 2. Use of motor vehicles on a monthly basis for assigned vehicles and on a current mileage basis or rental cost basis for vehicles used for short periods. 3. Long distance telephone costs and project "onsite" telephone costs. 4. Reproduction of reports, drawings and specifications. 5. Postage, shipping or hand delivery charges for project -related materials. 6. Computer time charges, including program use charges. 7. Rental charges for use of equipment. 8. Cost of acquiring any other materials or services specifically for and applicable to only this Project. IM ATTACHMENT C TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Frankford Avenue from 98"' Street to 114"' Street, and 98t' Street from Frankford Avenue to Milwaukee Avenue, and Milwaukee Avenue from 94"' Street to 100"' Street OWNER'S RESPONSIBILITIES The Owner will furnish, as required by the work and not at the expense of the Engineer, the following items: 1. Access to all maps, drawings, reports, records, audits, annual reports and other data that are available in the files of the Owner and which may be useful in the work involved under this Contract. 2. Secure permission to enter upon public and private property when required in performance of the Engineer's services. 3. Access to existing property, boundary, easement, right-of-way, utility surveys and property descriptions. 4. Full disclosure regarding the Project. 5. A Project Manager fully acquainted with the Project who has authority to approve changes in the Project within the delegated authority of the Project Manager, render decisions promptly, and furnish information in a reasonable time frame. It is recognized that certain changes or decisions will require City Manager and/or City Council approval. 6. Pay all costs for advertising and reproduction incident to advertising public meetings except for those public meetings advertisements which the Engineer is obligated to perform under Basic or authorized Supplemental Services. 7. Examine all studies, reports, sketches, drawings, specifications, proposals and other documents presented by Engineer, obtain advice of an attorney, insurance counselor and other consultants as Owner deems appropriate for such examination, and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of Engineer. 8. Provide such legal accounting, independent cost estimating and insurance counseling services as may be required for the Project and such auditing services as Owner may require to ascertain how or for what purpose any contractor has used the monies paid to him under the construction contract. C-1 9. Give prompt written notice to Engineer whenever Owner observes or otherwise becomes aware of any defect in the Project. 10. Cooperate with Engineer in securing preliminary approvals and consensus from the governmental authorities having jurisdiction over the Project and such approvals and consents from others as may be necessary for completion of the Project. 11. Furnish, or direct Engineer to provide, necessary Supplemental Services as stipulated in Attachment A of this Agreement or other services as required. 12. Furnish construction materials testing services. 13. Give prompt written notice to Engineer whenever Owner observes or otherwise becomes aware of a hazardous environmental condition or of any other development that affects the scope or time of performance of Engineer's services, or any defect or nonconformance in Engineer's services or in the work of any Contractor. 14. If Owner designates a construction manager or an individual or entity other than, or in addition to, Engineer to represent Owner at the Site, define the duties, responsibilities, and limitations of authority of such other party and the relation thereof to the duties, responsibilities, and authority of Engineer. 15. Bear all costs incident to compliance with the requirements of this Attachment C. C-2 EXHIBIT A-1 SERVICES TASKING, MAN-HOURS, REIMBURSABLES, AND SUBCONTRACTORS EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS - DESIGN AND BID PHASE SERVICES FIRM SUMMARY 1 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS - DESIGN AND BID PHASE SERVICES TASK SUMMARY 2 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 1 Parkhill, Smith & Cooper, Inc 14-Oct-08 Task Principal In Charge Program Manager Project Manager Sr. P.E. Prof. Engineer EIT Tech. or Designer Drafter CADD Clerical 1 Total Hours Total Extension ($) A «««««« Rates »»»»»» Attend Monthly Project Meetings (anticipate 12 mtgs @ 2 hrs/ea) $162.00 4 $137.00 4 $137.00 24 $122,00 ` $105.00 32 $88.00 32 $78.00 $71.00 $63.00 96 $10,660 S Attend Review Meetings - 30%. 60% & 90% (@ 4 hrs. ea.) 4 12 24 24 64 $6,824 C Prepare & Distribute Agenda/Meeting Minutes (15 mtgs.) 23 10 33 $3,781 D Prepare Monthly Status Report and Invoice (12 months) 4 20 10 34 $4,018 E Internal QA/QC prior to submittals 241 24 24 1 72 $9,096 F General PM Management of Subconsultants 4 20 24 $3,288 G Attend four (4) meetings with Developers 4 16 6 8 34 $3,938 H Collect As -built Construction Plans 22 18 40 $3,894 1 General Notes, Specifications Data Collection 4 4 $420 J Project Site Visits (anticipate minimum of 12 site visits) 18 28 28 74 $7,870 K Schedule, Arrange, and Attend Design Kickoff Meeting 4 4 12 8 8 2 38 $4,510 L Prepare & Distribute Meeting Minutes for Kickoff Meeting 1 4 2 7 $683 M Expenses (Worksheet 6, Task 1) $802 Task 1 - Project Man. Subtotal Hours/Costs 12 44 1701 0 152 110 0 8 24 520 $59,784 A Direct Hugo Reed and Associates for Design Surveying 2 1 10 10 23 $2,881 B Review ROW Mapping and Parcel Descriptions by HRA 4 4 4 12 $1,320 C Expenses (Worksheet 6, Task 2) $271 Task 2- Surveying Subtotal Hours/Costs 2 1 14 0 14 4 0 0 0 35 54,472 3of26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 1 14-Oct-08 Task Principal In Charge Program Manager Project Manager Sr. P.E. Prof. Engineer EIT Tech. or Designer Drafter CADD Clerical Total Hours Total Extension ($) A «««««« Rates »»»»»» Icoordinate w/ So -Deep SUE services/Exchange Information $162.00 $137.00 $137.00 10 $122.00 $105.00 10 $88.00 10 $78.00 $71.00 8 $63.00 38 $3,868 B Coordinate, Host, Document three (3) Utility Coord, Meetings 2 3 16 16 4 8 2 51 $5,653 C Conduct up to five (5) one-on-one affected utility meetings 2 3 10 10 10 35 $4,035 D Develop Utility Relocation Plan & Schedule 8 40 40 16 104 $9,952 E Coordinate w/ HRA during relocation of Affected Utilities 10 101 20 $2,420 F Expenses (Worksheet 6, Task 3) 1$3,084 Task 3 - Utility Subtotal Hours/Costs 4 6 54 0 86 64 01 32 2 248 $29,012 A General Layout Sheets 4 8 12 24 48 $4,148 B Plan / Profile Sheets - 8 sheets (1" = 50' horiz) 8 40 85 120 40 192 485 $42,813 C Typical Detail Sheets -- Water - 2 sheets 8 16 16 16 56 $5,320 D Typical Detail Sheets -- Sewer - 2 sheets 8 16 16 16 56 $5,320 E Not Used 0 $0 F Index of Sheets 2 2 4 $352 G Project Layout Sheet 2 2 4 $352 H Specifications and Special Conditions 16 241 40 24 104 $9,744 1 Tabulate Cost Estimates at 60, 90, and 100% Submittals 8 16 16 8 48 $4,752 J Construction Schedule 4 8 12 $1,388 K Print/Coallate/Bind Plan Submittals at 90, 100% & Mylar 8 12 28 28 16 92 $7,816 L Expenses (Worksheet 6, Task 4) $5,777 Task 4 - Water and San Swr Subtotal Hours / Costs 0 8 96 0 189 248 40 25844260 $87,782 A Horizontal and Vertical Design 20 60 120 60 $23,860B Cut Plan Sheets - 13 sheets (1" = 50'horiz) 2 2 10 20 $2,784 4of26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 1 14-Oct-08 Task Principal In Charge Program Manager Project Manager Sr. P.E. Prof. Engineer EIT Tech. or Desi ner Drafter CADD Clerical Total Hours Total Extension ($) «««««« Rates »»»»»» $162.00 $137.00 $137.00 $122.00 $105.00 $88.00 $78.00 $71.00 $63.00 c Cut Intersection Layout Sheets 1 2 21 10 20 1 34 $2,784 D lExisting Typical Sections 21 101 20 20 1 52 $4,504 E Proposed Typical Sections 4 10 20 30 64 $5,488 F Develop Grading Design 20 40 80 40 180 $16,820 G Title Sheet 2 2 8 8 20 $1,756 H Index of Sheets 2 2 8 8 20 $1,756 1 Project Layout Sheet 2 2 8 8 20 $1,756 J Horizontal Control and Curve Data Sheets 2 2 8 8 20 $1,756 K Detail and Annotate P&P Sheets and Intersection Layouts 20 40 80 80 220 $19,660 L Intersecting Streets, Alleys, and Driveway Details 10 20 60 80 170 $14,430 M Miscellaneous Pavement Details 4 10 10 20 44 $3,898 N Plot and Review Design Cross Sections 8 16 24 24 72 $6,592 O Develop Intersecting Streets, Driveways, and Alley profiles 8 241 40 40 112 $9,976 P CADD Project Set up, to include Geopak, Pattern, Criteria files 16 16 24 56 $4,360 Q Calculate Roadway Quantities 4 20 40 40 104 $9,008 R Removal Plans 2 8 40 40 90 $7,474 S Specifications and Special Conditions 81 201 40 201 10 98 $10,426 5of26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 1 14-Oct-08 Task Principal In Charge Program Manager Project Manager Sr. P.E. Prof. Engineer EIT Tech. or Designer Drafter CADD Clerical Total Hours Total Extension ($) «««««« Rates »»»»»» $162.00 $137.00 $137.00 $122.00 $105.00 $88.00 $78.00 $71.00 $63.00 T Roadway Standard Sheets 1 2 161 16 24 1 58 $5,066 u Work with HRA to verify profile/drainage design/exchange info. 20 20 40 10 90 $9,070 V Inventory of Existing Signs 4 8 4 16 $1,408 w Summary of Existing Signs 4 8 8 20 $1,692 X Pavement Marking & Signing Layout (1" =50' scale) 12 16 24 24 76 $7,140 Y Sign/Miscellaneous Detail Sheets 81 8 8 24 $2,112 Z Non-standard Sign Detail Sheets 8 8 8 24 $2,112 AA Calculate Signing and Pavement Marking Quantities 1 10 12 12 35 $3,095 AB Signing & Pavement Marking Standard Sheets 4 4 4 12 $1,056 AC Coordination with City of Lubbock Traffic Department 10 10 20 $2,420 AO Direct Grimes & Associates/Exchange Information 10 10 10 30 $2,960 AE Coordination with Power Company 10 10 20 $2,080 AF Illumination Layouts 4 20 20 40 84 $7,588 AG Illumination Summary 10 10 20 40 $3,520 AH Electric Service Data Sheet 2 4 6 $528 At Electrical Standards 2 2 4 8 $704 AJ TCP Layout Sheets 2 20 40 40 102 $8,734 AK Sequence Narrative 2 16 4 22 $2,238 AL Detours and Typical Sections 2 8 16 16 42 $3,658 AM Miscellaneous Traffic Control Details 2 8 16 24 50 $4,226 AN Calculate TCP Quantities 2 4 10 10 26 $2,284 AO TCP Standard Sheets 2 21 4 4 12 $1,120 AP Work with PaveTex regarding Geotechnical Investigations 8 8 4 20 $2,084 AQ Verify Pavement Design based on Traffic and Geotech Data 1 8 9 $977 AR Tabulate Cost Estimates at 60, 90, and 100% Submittals 61 16 30 30 82 $7,272 AS Construction Schedule 1 101 20 30 $3,470 AT Program Oversight and Coordination 6 201 1 1 26 $3,712 6of26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 96th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 1 14-Oct-08 Task Principal In Charge Program Manager Project Manager Sr. P.E. Prof. Engineer EIT Tech. or Designer Drafter CADD Clerical Total Hours Total Extension ($) «««««« Rates »»»»»» $162.00 $137.00 $137.00 $122.00 $105.00 $88.00 $78.00 $71.00 $63.00 AU Print/Coallate/Bind Plan Submittals at 90, 100% & Mylar 1 8 1 121 281 281 28 104 $8,572 AV Expenses (Worksheet 6, Task 5) 1 1 1 1$20,405 Task 5 - Design and CDs Subtotal Hours/Costs 6 LB J 248 34 524 9" 16 920 38 2758 $270,391 A Coordinate, Attend two (2) meetings with the City to discuss bid 6 9 9 6 30 $3,378 Prepare Monthly Status Report and Invoice 9 1 9 18 $1,800 C Coordination with Subconsultants 4 4 8 $968 D Assemble Bid Package 8 12 16 16 8 60 $6,060 E Convert Plans to PDF format for bidding 8 8 $568 F Transfer Information to City Purchasing Department 2 4 4 10 $946 G Respond to Questions from Bidders 4 8 16 16 8 52 $4,964 H Attend Pre -Bid Meeting at City of Lubbock 2 4 4 10 $1,242 1 Prepare Bid Tabulation Sheets and Assist with Bid Evaluation 16 16 4 36 $4,124 J Expenses (Worksheet 6, Task 6) $9,193 Task 6 - Bid Phase Services Subtotal Hours/Costs 0 20 64 01 69 01 01 40 39 232 $33,243 7 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 1 8 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 2 14-Oct-08 Task Engr. or Senior Reg. Technician or Total Total Principal In Surveying Land Senior Prof. Prof. Engineer EIT Survey Crew Senior CADD Survey Crew Hours Extension Charge Project Surveyor Surveyor Engineer Manager Technician Manager ($ «««««« Rates »»»»»» $140.00 $127.00 $116.00 $116.00 $105.00 $87.00 $75.00 $75.00 $175.00 A Monthly Project Meetings (12) 12 6 30 $3,234 B Attend Review Meetings - 30%, 60% & 90% 12 12 12 6 42 $5,046 C Prepare Monthly Status Report and Invoice 4 6 724 18 $2,162 D Internal QA/QC Prior to 90% & 100% Submittals 2 6 2 18 $2,032 E Coordination with Prime 1 32 12 69 $7,624 F Obtain and Review As -built Plans, Hydraulic Studies, etc. 8 8 24 24 641 $5,832 G General Notes, Specification Data Collection 4 4 4 12 $1,228 H Project Site Visits 4 10 10 24 $2,308 1 DeveloplVerify Roadway and Hydraulic Design Criteria 1 2 3 $337 J Attend Project Kickoff Meeting 41 4 41 12 $1,488 Task i - Project Management Subtotal Hours/Costs 231 891 0 20 72 24 01 641 0 292 $31,291 A Establish Project Horizontal and Vertical Control 4 4 16 24 $3,564 B Locate Section Comers to Establish Alignment 1 1 2 2 16 22 $3,449 C Set Permanent Control Monuments (Approx. 6 Monuments/Mile) 11 2 4 4 36 47 $7,458 D Establish Existing Rights -of -Way 2 4 40 46 $7,718 E Develop Right -of -Way Basemap 1 2 32 35 $3,178 Detail Survey of 98th Street and Milwaukee Avenue Intersection, F 800' South and 500' West 4 12 16 $2,400 Detail Survey of 98th Street and Frankford Avenue Intersection, G 500' North and 500' East Including Pavement Markings 4 16 20 $3,100 Detail Survey of 114th Street and Frankford Avenue Intersection, H 500' Each Direction Including Pavement Markings 4 16 20 $3,100 Topographiclimprovement Survey of Milwaukee Avenue Corridor I from 94th Street to Approximately 102nd Street 6 60 66 $10,950 Topographic/Improvement Survey of 98th Street Corridor from J IMilwaukee Avenue to Frankford Avenue 1 1 6 1 110 116 $19,700 9of26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 2 HUGO REED AND ASSOCIATES, INC. 14-Oct-08 Task Principal In Engr. or Surveying Senior Reg. Senior Prof. Technician or Senior CADD Total Total Charge Project Prof. Land Engineer Prof. Engineer EIT Survey Crew Technician Crew Hours Extension ManagerSurvey Surveyor Manager ($) «««««« Rates »»»»»» $140.00 $127.00 $116.00 $116.00 $105.00 $87.00 $75.00 $75.00 $175.00 Topographic/Improvement Survey of Frankford Avenue Corridor K ifrom 98th Street to Approximately 114th Street 1 61 80 86 $14,450 Topographic Survey of Playa Lakes 94 and 94A for Development L of Stage Storage Data and Playa Lake Cut and Fill Plans 4 4 4 60 72 $11,772 Locate Surface Evidence of Existing Utilities Including Manholes M with Inverts, Water Valves, Gas Valves, etc. 4 60 64 $10,800 N Locate Geotechnical Test Holes 1 2 1 2 4 8 $1,104 Process Field All Field Survey Data, Development of Microstation Files for Roadway Design, Develop 3-D Terrain Model of Project O for Roadway Design 4 8 12 100 124 $11,528 P Party Chief, Office Calculations, Record Keeping 32 32 $2,400 RPLS, Supervision, Data Processing, Calculations and Record Q Keeping 16 16 $2,032 Drainage and/or Working Easements (Assumed 7 Parcel R Surveys) 16 10 40 40 106 $13,192 S Expenses (Worksheet 7, Task 2) $23,249 Task 2 - Surveying Subtotal Hours/Costs 3 49 26 22 0 132 82 40 566 920 $155,144 A Attend Two (2) Utility Coordination Meetings 4 3 3 3 13 $1,309 B Coordinate with Utility Companies for Relocation 2 76 12 3 23 $2,153 C Measure Depths of Exposed Utilities 2 5 20 27 $4,129 U Inspect Placement of Relocated Utilities 2 6 9 17 $1,667 E Survey and Document Location of Relocated Utilities 2 1 21 1 6 121 24 46 $6,014 Task 3 - Ubiity Subtotal Hours/Costs 0 12 0 01 17 24 17 12 44 126 $15,272 10of26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 2 HUGO REED AND ASSOCIATES, INC. 14-Oct-08 Task Principal In Charge Engr. or Surveying Project Manager Senior Reg. Prof. Land Surveyor Senior Prof. Engineer Prof. Engineer EIT Technician or Survey Crew Manager Senior CADD Technician Survey Crew Total Hours Total Extension �$ A «««««« Rates »»»»»» Research Preliminary Design Information for 98th Street $140.00 $127.00 8 $116.00 $116.00 $105.00 12 $87.00 $75.00 $75.00 $175.00 20 1 $2,276 B Research Preliminary Design Information for Frankford Avenue 8 24 7�28 32 $3,536 C Research Preliminary Design Information for Milwaukee Avenue 1277 16 -77 $3,204 D Coordinate with Prime to Establish Roadway Profile 1 12 16 28 $3,204 E Coordinate with Prime for Roadway Profile at Major Drainage Crossings 12 16 28 $3,204 F IReview Preliminary Profiles with City 4 4 8 $928 Drainage Area Map 2 8 24 40 74 $6,816 H JHydrologic and Hydraulic Modeling 1. Hydraulic Modeling of Milwaukee Avenue Corridor 2 8 16 24 16 66 $6,264 2. Hydraulic Modeling of 98th Street Corridor 8 16 24 16 64 $5,984 3. Hydraulic Modeling of Frankford Avenue Corridor 8 16 32 16 72 $6,680 1 Storm Water Routing Maps 2 8 8 12 60 90 $7,680 j Low Flow Inlets at 98th Street Sag at Detention Basins 1 2 16 24 24 67 $5,962 K Hydraulic Data Sheet for 98th Street Sag Inlets 2 41 4 12 22 $1,922 L Milwaukee Avenue Over Flow Section and Equalizer Culverts Details 2 12 16 24 40 94 $8,572 M Hydraulic Data Sheet for Milwaukee Avenue Equalizer Culverts 2 4 4 12 22 $1,922 N Frankford Avenue Crossing at 106th Street 1 12 16 24 32 85 $7,832 O Hydraulic Data Sheet for Frankford Avenue Culverts 2 4 4 12 22 $1,922 P Playa Lake 94 and 94A Cut/Fill Plan, Determination of Fill within Working Area Limits and Determination of General Cut Areas 12 16 24 40 8 100 $9,692 Q Miscellaneous Drainage Details 2 4 8 8 24 46 $4,054 R Specifications and Special Conditions 2 4 16 16 4 42 $4,090 S Cost Estimates at 60, 90 and 100 Percent Submittals 6 12 24 12 54 $5,142 T Construction Schedule 4 4 $508 U Plan Submittals at 90 and 100 Percent 6 8 12 24 50 $4,534 Task 5 - Design and CDs Subtotal Hours/Costs 10 1601 01 28 268 260 01 384 8 1118 $105,928 11 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 2 • - r r • 14-Oct-08 Task Engr, or Senior Reg. Technician or Total Total Principal In Surveying Prof. Land Senior Prof. Prof. Engineer EIT Survey Crew Senior CADD Survey Crew Hours Extension Charge Project Surveyor Engineer Manager Technician Manager ($) «««««« Rates »»»»»» $140.00 $127.00 $116.00 $116.00 $105.00 $87.00 $75.00 $75.00 $175.00 A Coordination with City 2 2 4 $534 B Attend Two (2) Meetings with the City to Discuss Bid 6 6 77 12 $1,602 C Prepare Monthly Status Report and Invoice 1 3 4 $521 D Coordinate with Prime 2 2 4 $534 E Coordination with Bidders - Respond to Questions 1 2 1 2 2 1 1 7 $836 Task 6 - Bid Phase Services Subtotal Hours/Costs 12 1s 0 2 2 0 01 0 0 31 $4,027 A Drainage Area Map 2 8 8 16 24 58 $5.704 B Existing Conditions Hydrologic and Hydraulic Modeling for Playa Lakes 133, 94C, 94A, 94B, and 94 2 8 24 24 40 98 $10,080 1. Develop Hydrologic Parameters for Existing Conditions including Drainage Areas, Curve Numbers and Times of Concentration 4 20 32 20 76 $6,892 2. Develop Stage Storage Data for Playa Lakes 133, 94C, 94A, 94B, and 94 1 2 8 12 24 46 $3,938 3. Develop Cross Sections for Overflow Reaches for Playa Lakes 133 and 94C 2 16 32 50 $4,718 C Fully Developed Conditions Hydrologic and Hydraulic Modeling for Playa Lakes 133, 94C, 94A, 94B, and 94 2 24 60 80 166 $16,588 1. Verify Hydrologic Data from City of Lubbock Master Drainage Plan for Future Hydrologic Conditions including Drainage Areas, Curve Numbers and Times of Concentration 4 al 16 28 $2,740 2. Develop Alternative Roadway Profiles and Culvert ' Combinations (2 Alternatives) 12 24 40 80 40 196 $18,468 3. Develop Preliminary Models for SLDIP Extensions to Playa Lakes 94 and 94A 12 24 40 80 24 180 $17,268 4. Develop Alternatives for Pumping of Lake Level Control of Playa Lakes 94 and 94A (2 Alternatives) 8 161 24 60 241 132 $12,412 5. Develop Alternatives for Increasing Lake Storage Capacity for Playa Lake 94 and 94A (2 Alternatives) 12 24 24 72 40 172 $16,092 D Existing Conditions Hydrologic and Hydraulic Modeling for Selected Alternative 2 21 16 28 401 1 88 $8,810 12 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92156 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 2 14-Oct-08 Task Engr. or Senior Reg. Technician or Total Total Principal In Surveying Prof. Land Senior Prof. Prof. Engineer EIT Survey Crew Senior CADD Survey Crew Hours Extension Charge Project Surveyor Engineer Manager Technician Manager ($ «««««« Rates »»»»»» $140.00 $127.00 $116.00 $116.00 $105.00 $87.00 $75.00 $75.00 $175.00 E Develop Cost -Benefit Ratios for Properties South of 98th Street, West of Milwaukee Avenue 2 16 1 20 40 60 1 138 $14,052 F Meeting with Homeowners South of 98th Street, West of Milwaukee Avenue 2 4 8 12 16 42 $4,368 G Review Model Results and Alternatives with City 4 8 12 16 40 $4,088 H I Engineering Report 2 4 8 24 40 78 $7,236 Task 7 - Lake 94 Analysis Subtotal Hours/Costs 141 126 0 1801 3961 6361 0 236 0 1588 $153,454 13 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave, to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 3 ASSOCIATES 14-Oct-08 Task Principal In Charge Project Manager Senior Prof. Engr. Prof. En. EIT Tech. or Designer Drafter CADD Clerical Total Hours Total Extension ($) A «««««« Rates »»»»»» I Monthly Project Meetings (12) $135.00 $120.00 24 $105.00 $85.00 $75.00 $65.001 $50.00 24 $2,880 B lAttend Review Meetings - 30%, 60% & 90% 12 78 12 $1,440 C Prepare Monthly Status Report and Invoice 6 6 12 $1,020 D Internal QA/QC prior to 90% and 100% submittals 2 6 $990 E Coordination with Prime 12 12 $1,440 F Expenses (Worksheet 8, Task 1) $0 Task 1- Project Management Subtotal Hours/Costs 2 0 60 0 0 0 0 61 66 $7,770 A Coordination with City of Lubbock Traffic Office low 4 4 $480 B Field Review including word. w/SPEC on Service Location 4 4 8 $820 C Signal Warrant Analysis & Report for Both Intersections 8 4 4 2 18 $1,660 C Signal Layout at 98th and Milwaukee Ave. Intersection 6 16 20 42 $3,380 D Signal Layout at114th & Frankford Ave. intersection 6 16 20 42 $3,380 E Signal Summary 4 16 12 32 $2,620 F Coordinate Striping & Signing Plans wi Signal Layout 4 3 31 10 $930 G IStandards, Specifications, General Notes for Signals 1 16 16 2 16 51 $4,345 HI Review of TCP, Detours & Sequence of Construction 8 8 $960 I Cost Estimates at 60, 90 and 100 Percent Submittals 2 6 8 $750 J Construction Schedule 3 3 6 $615 K Plan Submittals at 90 and 100 Percent 2 3 5 $495 L Expenses (Worksheet 8, Task 5) $3,721 Task 5 - Design and CDs Subtotal Hours/Costs 1 0 67 01 87 0 61 18 234 $24,156 14 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 3 14-00.08 Task Principal Project Senior Prof. EIT Tech. Drafter Clerical Total Total In Manager Prof. Engr. or CADD Hours Extension Charge Engr. Designer ($ «««««« Rates »»»»»» $135.00 $120.00 $105.00 $85.00 $75.00 $65.00 $50.00 e A Coordination with Prime and bidders 1 8 2 1 2 14 $1,430 Task 6- Bid Phase Services Subtotal Hours/Costs 1 0 8 0 2 0 1 2 14 ;1,430 15of26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 4 SO -DEEP. INC. 14-Oct-08 Task Principal In Charge Prof. Engineer Project Manager SUE Field Supervisor SUE Field Technician CADD/ QA Technician Utility Records Researcher Clerical / Accounting Functions Total Hours Total Extension $ A «««««« Rates »»»»»» Utility Records Research $153.00 $146.00 $151.00 2 $106.00 $88.00 1 $92.50 10 $109.00 30 $73.00 101 52 $5,227 B Prepare Monthly Status Reports 8 Invoices 10 10 10 30 $3,720 C Coordination with Prime 24 20 44 $6,592 D Meeting With Prime/Project Owner (4) 20 20 40 $5,980 E Expenses (Worksheel 9, Task 1) $0 Task 1 - Project Management Subtotal Hours/Costs 54 Sol 2 0 0 101 30 20 166 $21,519 A Field Data Collection QL-A 120 200 320 $30,320 S Project Management, Coord. 8 Fid, QA/QC Inspection QL-A 4 1 24 28 $3,156 C Surface Geophysical Investigation QB-B 372 333 705 $68,736 D Survey QL-B 99 88 187 $18,238 E Field Final Check QL-B 25 22 47 $4,586 F Project Management, Coord. 8 Fid. QA/QC Inspection QL-B 30 139 169 $25,579 G Expenses (Worksheet 9, Task 3) $37,717 Task 3 - Utility Subtotal Hours/Costs 341 0 139 640 643 0 0 0 1456 $188,332 16 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 4 17 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 941h St. to 100th St. - Project #92158 ESTIMATE OF MAN-HOURS and TASKS WORKSHEET 5 . : . 14-Oct-08 Task Principal Project Senior Prof. EIT Tech. Drafter Clerical Total Total In Manager Prof. Engr. or CADD Hours Extension Charge En r. Designer $ «««««« Rates »»»»»» $175.00 $59.00 $39.00 A I Monthly Proiect Meetinqs (3) 21 1 3 $389 B lPrepare Monthly Status Report and Invoice 1 21 1 1 1 1 51 7 $545 C Coordination with Prime 1 31 1 1 1 1 1 3 $525 D Expenses (Worksheet 10, Task 1) 1 1 1 1 1 1 1 1$0 Task 1- Project Management Subtotal Hours/Costs 0 01 71 01 01 01 01 61 13 $1,459 A ISampling Subgrade Material 1 1 21 1 1 101 1 21 14 $1,018 B Contact SUE for Utility Locations prior to Boring 121 1 1 41 1 11 7 1 $625 C Expenses (Worksheet 10, Task 5) 1 1 1 1 1 1 1 1 $15,141 Task 5 - Design and CDs Subtotal Hours/Costs 0 01 41 01 01 141 01 31 21 $16,784 18 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT EXPENSES WORKSHEET 6 ••- ••• - 14-Oct-OS Direct Expenses City. Unit Unit Price Unit Extension TM n Mileage (Engineers) 20mi/trip x 30 meetings 600 Miles @ $0.585 per mile $351 10mi/trip x 16 site visits 160 Miles @ $0.585 per mile $94 Reproduction 11x17 Copies (Paper) 150 Sheets @ $0.20 per copy $30 8.5x11 Copies 700 Sheets @ $0.10 per sheet $70 Miscellaneous Hand Delivery 5 Deliveries @ $10.00 per delivery $50 Postage 45 Mailings @ $0.50 per mailing $23 CADD charges 8 Hours @ $10.00 per hour $80 Task 1 - Project Management Subtotal Hours/Costs $697 With multiplier for reimbursables = 1.15 $802 T Ell Mileage (Engineers) 20miltrip x 5 meetings/site visits/etc. 100 Miles @ $0.585 per mile $59 Reproduction Plan Plots 150 Square Foot @ $0.65 per SF $98 11A 7 Copies (Paper) - - 100 Sheets @ $0.20 per copy $20 8.5x11 Copies 100 Sheets @ $0.10 per sheet $10 Miscellaneous Hand Delivery 5 Deliveries @ $10.00 per delivery $50 Postage 0 Mailings @ $0.50 per mailing $0 CADD charges 0 Hours @ $10.00 per hour $0 Task 2 - Surveying Subtotal Hours/Costs $236 With multiplier for reimbursables = 1.15 $271 19 of 26 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT EXPENSES WORKSHEET 6 14-Oct-08 Direct Expenses Qty. Unit Unit Price Unit Extension Mileage (Engineers) 20mi/trip x 11 meetings 220 Miles @ $0,585 per mile $129 10mi/trip x 4 site visits 40 Miles @ $0.585 per mile $23 Reproduction Plan Plots 3000 Square Foot @ $0.65 per SF $1,950 11 x1 7 Copies (Paper) 200 Sheets @ $0.20 per copy $40 8.5xl 1 Copies 400 Sheets @ $0.10 per sheet $40 Miscellaneous Hand Delivery 0 Deliveries @ $10.00 per delivery $0 Postage 60 Mailings @ $3,00 per mailing $180 CADD charges 32 Hours @ $10.00 per hour $320 Task 3 - Utility Subtotal Hours/Costs $2,682 With multiplier for reimbursables = 1.15 $3,084 Mileage 10mi/trip x 10 meetings/site visits/etc. 100 Miles @ $0.585 per mile $59 Reproduction (Design Phase) Plan Plots (Paper) 400 Square Foot @ $0.65 per SF $260 11x17 Copies (Paper) 100 Sheets @ $0.20 per copy $20 8.5x11 Copies 200 Sheets @ $0.10 per sheet $20 Miscellaneous Hand Delivery including Plan Sets 1 Deliveries @ $10.00 per delivery $10 Postage 5 Mailings @ $3.00 per mailing $15 CADD charges 464 Hours @ $10.00 per hour $4,640 Task 4 - Water and San Swr Subtotal Hours/Costs $5,024 With multiplier for reimbursables = 1.15 $5,777 20 of 26 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT EXPENSES WORKSHEET 6 ' • • ' 14-Oct-08 Direct Expenses Qty. Unit Unit Price Unit Extension ,�'.w, 2 Mileage (Engineers) 10mi/trip x 10 meetings/site visitstetc. 100 Miles @ $0.585 per mile $59 Reproduction Plan Plots (Paper) 11,500 Square Foot @ $0.65 per SF $7,475 Plan Plots (Mylar) 600 Square Foot @ $0.95 per SF $570 11x17 Copies (Paper) 200 Sheets @ $0.20 per copy $40 8.5xl 1 Copies 400 Sheets @ $0.10 per sheet $40 Miscellaneous Hand Delivery including Plan Sets (30, 60, 90, 100, Mylar) 10 Deliveries @ $10.00 per delivery $100 Postage 20 Mailings @ $3.00 per mailing $60 CADD charges 940 Hours @ $10.00 per hour $9,400 Task 5 - Design and CDs Subtotal Hours/Costs $17,744 With multiplier for reimbursables = 1.15 $20,405 Mileage (Engineers) 20mi/trip x 4 x 2 meetings/site visits/etc. 160 Miles @ $0.585 per mile $94 Reproduction Plan Plots _ 11500 Square Foot @ $0.65 per SF $7,475 8.5xl1 Copies 100 Sheets @ $0.10 per sheet $10 Miscellaneous Hand Delivery 1 Deliveries @ $10.00 per delivery $10 Postage 10 Mailings @ $0.50 per mailing $5 CADD charges 40 Hours @ $10.00 per hour $400 Task 6 - Bid Phase Services Subtotal Hours/Costs $7,994 With multiplier for reimbursables = 1.15 $9,193 21 of 26 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT EXPENSES WORKSHEET 6 .,. ��. 14-Oct-08 Unit Price Unit Extension Direct Expenses city. Unit �' 7,r. Mileage (Engineers) 7 20mi/trip x 3 meetings/site visits/etc. 60 Miles $0.585 per mile $35 Reproduction 11 x17 Copies (Paper) 20 Sheets @ $0.20 per copy $4 11 x17 Copies (Mylar) 0 Sheets @ $2.00 per copy $0 8.5x11 Copies 50 Sheets @ $0.10 per sheet $5 Miscellaneous Hand Delivery 2 Deliveries @ $10.00 per delivery $20 Postage 2 Mailings @ $0.50 per mailing $1 CADD charges 50 Hours @ $10.00 per hour $500 Task 7 • Lake 94 Analysis Subtotal Hours/Costs $565 With multiplier for reimbursables = 1.15 $650 . f)i. 5 ,.3.w y W u•,' ? �. +�'p \�:�'�:� „�` �i, 2''eaA ."iAe'�S a i +. �.n. 22 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT SURVEY EXPENSES WORKSHEET 7 23 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT EXPENSES WORKSHEET 8 Unit Price Unit Extension Direct Ex nses Unit F20mUt,Hyi�p (Engineers) x 33 meetings/site visitsletc. 660 Miles @ $0.505 per mile $333 Reproduction 11x17 Copies (Paper, includes checking prints) 60 Sheets @ $0.20 per copy $12 11x17 Copies (Mylar) 12 Sheets @ $2.00 per sheet $24 8.5x11 Copies 550 Sheets @ $0.10 per copy $55 Miscellaneous Gram Traffic Counting, Inc. Warrant Counts 1 Lump Sum @ $1,463.00 Lump Sum $1,463 Cellular phone 50 minutes/mo @ 0.45/min 330 Minutes @ $0.45 per Minute $149 CADD charges 120 Hours @ $10.00 per hour $1,200 Task 5 - Design and CDs Subtotal Hours/Costs $3,236 With multiplier for reimbunsables = 1.15 $3,721 24 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT EXPENSES WORKSHEET 9 • 14-Oct-08 Direct Ex nses QtY. Unit Unit Price Unit Extension Travel Airfare 10 Each @ $275.00 round trip $2,750 Car Rental 6 Days @ $90.00 per day $540 Fuel For Rental Car 30 Gallons @ $3.50 per gallon $105 Meals" 186 Days @ $39.00 per day $7,254 Lodging— 160 Nights @ $77.97 per night $12,475 Reproduction 8.5x11 Photocopies (Paper) 240 Copies @ $0.08 per copy $19 11x17 Photocopies (Paper) 16 Copies @ $0.16 per copy $3 2436 Photocopies (Paper) 16 Copies @ $4.50 per copy $72 24x36 CADD Plotted Sheets (Paper) 48 Sheets @ $2.00 per sheet $96 Direct Non Labor Costs Mileage (Portal -to -Portal from San Antonio, TX) 2292 Miles @ $0.585 per mile $1,341 Mileage (Portal -to -Portal from Local Lodging) 3500 Miles @ $0.585 per mile $2,048 Vacuum Excavation Equipment (Portal -Portal from San Antonio, TX and local lodging) 108 Hours @ $45,00 per hour $4,860 Traffic Control (Lane Closure) 5 Days @ $100.00 per day $500 Overnight Letter 10 Letter @ $25.44 per letter $254 Overnight Box/Pak 6 Box/Pak @ $46.08 per box/pak $276 Overnight Tube 4 Tube @ $51.06 per tube $204 Task 3 - Utility Subtotal Hours/Costs $32,797 With multiplier for reimbursables = 1.15 $37,717 x � i✓!F Y, T f Ste 9 i. ` �xty.?!�� o. .�: `f i�'FN .if:7: • Breakdown of Per Diem 1 Man x 5 Days = 5 Days (Principal & Project Engineer) QL-B: 4 Men x 30 Days = 120 Days (Data Collection Teams) L-A: 3 Men x 13 Days = 39 Days (Data Collection Team) 1 Man x 15 Days = 15 Days (Project Manager) 1 Man x 7 Days = 7 Days (Project Manager) " Breakdown of Lodainst 1 Man x 4 Nights = 4 Nights (Principal & Project Engineer) L-B: 4 Men x 24 Nights = 96 Nights (Data Collection Teams) QL-a: 3 Men x 12 Nights = 36 Nights (Data Collection Team) 1 Man x 19 Nights = 19 Nights (Project Manager) 1 Man x 5 Nights = 5 Nights (Project Manager) 25 of 26 EXHIBIT A-1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES Frankford Ave. from 98th Street to 114th St, 98th Street from Frankford Ave. to Milwaukee Ave, and Milwaukee Ave. from 94th St. to 100th St. - Project #92158 ESTIMATE OF DIRECT EXPENSES WORKSHEET 10 • • 14-Oct-08 Direct Expenses city. Unit Unit Price Unit Extension Travel Mileage 400 Miles @ $0.505 per mile $202 Reproduction 11x17 Copies (Paper, includes checking prints) 200 Sheets @ $0.20 per copy $40 11 x1 7 Copies (Mylar) 2 Sheets @ $2.00 per sheet $4 8.5x11 Copies 200 Sheets @ $0.10 per copy $20 Testing Fees Sampling Subgrade Material Density @ Subgrade 2 Each @ $50.00 Each $100 Proctor @ Subgrade 2 Each @ $200.00 Each $400 Atterburg limits @ Subgrade 2 Each @ $100.00 Each $200 Texas Triaxial @ Subgrade 2 Each @ $1,500.00 Each $3,000 Density @ 3 feet below subgrade 2 Each @ $50.00 Each $100 Proctor @ 3 feet below subgrade 2 Each @ $200.00 Each $400 Atterburg limits @ 3 feet below subgrade 2 Each @ $100.00 Each $200 Equipment, Barricades, and Miscellaneous Backhoe daily rate with operator 2 Day @ $1,500.00 Day $3,000 Pavement saw with operator 2 Day @ $1,000.00 Day $2,000 Barricades per day 2 Day @ $1,000.00 Day $2,000 Repair Holes 2 Each @ $500.00 Each $1,000 Shipping Fees (Triaxial) 2 Each @ $250.00 Each $500 Task 5 - Design and CDs Subtotal Hours/Costs $13,166 With multi liar for reimbursabfes = 1.15 $15,141 �a 26 of 26 EXHIBIT A-2 SCHEDULE PSC "�W�24 vii�s6'Z 4'w�W.Yl4bti @8'2� "�"a��ii WiAtlAX iSY'd'F_JVi1RYtl i'iA l�f���4Y'/ffi4{8t1A.�UA`1bWb dfl4 %k�C �§i{8M43S®flltt! IRA moll AMENDMENT NO.2 TO AGREEMENT CITY OF LUBBOCK, TEXAS AND PARKHILL, SMITH & COOPER, INC. FOR ENGINEERING SERVICES ENGINEERNNG SERVICES FOR: Frankford Avenue from 98`' Street to 1141h Street, 981h Street from Frankford Avenue to Milwaukee Avenue, and Milwaukee Avenue from 94 h Street to 100s Street, Project No. 92158, hereinafter referred to as "the Project." THIS IS AN AMENDMENT TO THE AGREEMENT dated October 23, 2008 and entered into by and between the CITY OF LUBBOCK, TEXAS, hereinafter called "Owner," and PARKHILL, SMITH & COOPER, INC., hereinafter called the "Engineer," of 4222 85t' Street, Lubbock, Texas. The original Agreement was approved by City Council action on October 23, 2008, Resolution No. 2008 R0418, Amendment No. 1 to the original agreement was approved by City Council action on August 27, 2009. The purpose of this amendment is to extend the Project termination date of the original Agreement and to extend the Project termination date of Amendment No. 1. The need to extend the termination date is due to unexpected design issues that have been encountered during the design process that are outside the control of the Engineer. The extended time should allow the Engineer with sufficient time to complete the plan set once the issues are resolved. This amendment extends the time for the original Agreement and Amendment No. 1 such that the Agreement and Amendment No. 1 shall terminate at the close of business on April 30, 20101 unless a mutual agreement is made by the Owner and the Engineer to extend the agreement. This amendment does not include any fee increase or any additional compensation to the Engineer. All other portions of the original Agreement and Amendment No. 1 remain in place and are not altered by this amendment. Executed in three counterparts (each of which is an original) on behalf of Engineer by its Vice President shown below and on behalf of Owner this 19th day of January. 2010. CITY OF LUBBOCK, TEXAS Ae, P.E-4'/ City Engineer Victor Kilman Director of Purchasing & Contract Management PARKHILL SMITH & COOPER INC. C 4 Kerfy C. Mi e , P.E. Corporate A ciate