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HomeMy WebLinkAboutResolution - 2003-R0216 - Engineering Services Agreement For 98Th St. - Parkhill, Smith & Cooper, Inc. - 05_22_2003Resolution No. 2003-RO216 May 22, 2003 Item No. 69 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, an Engineering Services Agreement for 98th Street widening from Slide Road to Frankford Avenue, by and between the City of Lubbock and Parkhill, Smith & Cooper, Inc. of Lubbock, Texas, and related documents. Said Agreement is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council this 22nd day of ,May Z , 2003. MAYOR ATTEST: Reb &ca Garza, City Secretary APPROVED AS. TO APPROVED AS TO FORM: William de Haas Contract Manager/Attorney g&ccdocs/Sere Agrmt-98`h St widening.res May 9, 2003 Resolution No. 2003 RO216 AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT, between the City of Lubbock, Texas (hereinafter referred to as Owner) and Parkhill, Smith & Cooper, Inc., with principal offices at 4222 85' Street, Lubbock, Texas 79423 (hereinafter referred to as Engineer): WITNESSETH: WHEREAS, Owner intends widen Frankford Avenue between Slide Road and Iola Avenue (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) for a design; 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 May 22, 2003 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 in accordance with Attachment B, Compensation, which is attached hereto and incorporated by reference as part of this Agreement, and compensation for Design Phase and Bid Phase shall not exceed $814,272.00 without Owner's approval. 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 and Engineer shall, at no cost to Owner, re -perform services which fail to satisfy the foregoing standard of care. 1 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, in whole or in part, 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 rata 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. 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 2 Engineer's negligence, errors, omissions, strict liability, breach of contract or breach of warranty, 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. 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 Contract, 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 Contract. A. Comprehensive General Liability Insurance The Engineer shall have Comprehensive General Liability Insurance with limits of $300,000 Bodily Injury and $300,000 Property Damage per occurrence with a $1,000,000 combined single limit to include: Premises and Operations Explosion and Collapse Hazard Underground Damage Hazard Products and Completed Operations Hazard 3 Contractual Liability Independent Contractors Coverage Personal Injury (with exclusion "C" waived) The Owner is to be named as an additional insured on this policy for this specific job, and a copy of the endorsement doing so is to be attached to the Certificate of Insurance. B. Comprehensive Automobile Liability Insurance The Engineer shall have Comprehensive Automobile Liability Insurance with limits of not less than: Bodily Injury $250,000/$500,000 Property Damage $100,000 to include all owned and non -owned cars including: Employers Non -ownership Liability Hired and Non -owned vehicles The Owner is to be named as an additional insured on this policy for this specific job and a copy of the endorsement doing so is to be attached to the Certificate of Insurance. C. Workers' Compensation and Employer's Liability Insurance As required by State statute covering all employees whether employed by the Engineer or any Subcontractor on the job with Employer's Liability of at least $100,000 limit. D. Professional Liability Insurance (including errors and omissions) with minimum limits of $1,000,000 per claim. 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. .19 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. 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. 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: Robert P. McMillen, P.E. 4222 85ffi Street Lubbock, Texas 79423 To Owner: City of Lubbock ATTN: Keith Smith, 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" 5 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, 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 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. 2 ARTICLE 19 - INTEGRATION AND MODIVICATION 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. 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. 7 IN WITNESS WHEREOF, the parties have executed this Agreement. APPROVEAS TO O TENT: Aj/ ,4�a'rry—Hertei,r.h. City Engineer APPROVED AS TO FORM: Bill deHaas Contract Administration Attorney CITY OF LUBBOCK, TEXAS Attest ,� Rebecca Garza City Secretary PA ILL, SMITH & COOPER, INC. By: Attest dwin E. " tch" C. Cl ton Yeager .E Vice President President Resolution No. 2003-RO216 ATTACHMENT A TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for 98' Street Roadway Design and Bid: widen to T-2 arterial from Slide Road to Frankford Avenue and strip -pave two- lane section from Frankford Avenue to Iola Avenue. 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. BASIC SERVICES A. DESIGN SERVICES 1. Design services as defined by the tasks and man-hours in Exhibit A-1. 2. Geotechnical services as described by the tasks and man-hours in Exhibit A-1. 3. Surveying services as defined by the tasks and man-hours in Exhibit A-1. 4. Deliver to the Owner one (1) reproducible plus ten (10) non -reproducible copies of final drawings and technical specifications developed for the PS&E package. 5. Deliver to the Owner one (1) complete hard copy and one (1) automated copy on compact disk of any supporting data and calculations developed during the design of the PS&E package. 6. Deliver to the Owner disks containing the electronic files associated with the design of the project, including the supporting data, plans, specifications and opinions of probable construction costs. 7. Deliver to Owner five (5) copies of geotechnical reports. 8. Deliver to the Owner a recommendation on settlement remediation of 36-inch sanitary sewer loose backfill. A-1 B. ADDITIONAL SERVICES 1. At the request of the OWNER, the ENGINEER will provide Additional Services as included herein or 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. 2. Additional Services may include but are not limited to preparing permits as may be required by the Corps of Engineers (COE) or the Environmental Protection Agency (EPA) or such other regulatory agency. The extent and scope of such services can not be fully defined at this time. 3. Design services for stabilization of soil materials in the project will be classified as Additional Services. Existing extent, design objectives, and type of stabilization cannot be defined at the time of agreement execution. 4. Printing and distribution of bid packages and post -bid tabulations. 5. Any work requested by the OWNER that is not included in one of the items listed in any other place will be classified as Additional Services. 6. Additional services may be authorized by a notice -to -proceed in writing from the City Engineer and addressed to the Engineer. A-2 Resolution No. 2003-RO216 ATTACHMENT B TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for 98' Street Roadway Design and Bid: widen to T-2 arterial from Slide Road to Frankford Avenue and strip -pave two- lane section from Frankford Avenue to Iola Avenue. COMPENSATION BASIC AND SUPPLEMENTAL SERVICES For these services covered by this Agreement, the Owner agrees to pay the Engineer as follows: A. GENERAL 1. 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. 3. 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 June 15, 2003. If start of Basic Engineering 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. 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. 7. The Engineer shall provide adequate resources to complete the services described herein within 14 calendar months of the date of the Owner's notice - to -proceed. The schedule can be adjusted based on the actual date of the Owner's notice -to -proceed. B. BASIC ENGINEERING SERVICES 1. The maximum billed for Basic Engineering Services including personnel services and reimbursable expenses for the Engineer and Subcontractors is shown as follows: Basic Personnel Services Parkhill, Smith & Cooper, Inc. $ 320,645.00 Hugo Reed and Associates, Inc. $ 123,854.00 Surveying - Hugo Reed and Associates, Inc. Geotechnical - Terra Engineers, Inc. Geotechnical - Kleinfelder, Inc. Surveying - GSWW TOTAL BASIC ENGINEERING DESIGN SERVICES NOT TO EXCEED Basic Reimbursable Expenses $ 27,280.00 $ 6,571.00 $ 45,920.00 $ 213,620.00 $ 37,382.00 $ 39,000.00 $ 814,272.00 2. The Engineer shall start the performance of the Basic Design Services within ten (10) days of receipt of notice to proceed and will complete the Basic Design Services within 14 months from the Notice to Proceed. 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. PM TABLE B-1 PERSONNEL SERVICES RATES TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for 98' Street Roadway Design and Bid: widen to T-2 arterial from Slide Road to Frankford Avenue and strip -pave two- lane section from Frankford Avenue to Iola Avenue. COMPENSATION RATES Hourly fees listed herein will apply for the term of this contract. A. PERSONNEL SERVICES Category of Personnel $/HR Parkhill. Smith & COODer. Inc. Principal -in -Charge 139.00 Project Manager or Senior Professional Engineer 114.00 Professional Engineer 85.00 Professional Architect 85.00 Engineer -In -Training 76.00 Technician/Designer 68.00 Drafter/CADD Operator 61.00 Clerical 31.00 Hugo Reed and Associates Principal -in -Charge or Officer 110.00 Project Manager 110.00 Senior Engineer 95.00 Professional Engineer 85.00 Registered Professional Land Surveyor 85.00 Engineer -In -Training 72.00 Technician/Designer 67.00 Drafter/CADD Operator 60.00 Surveying Party Chief 55.00 Clerical 37.00 MR 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. Telegraph costs, long distance telephone costs and project "onsite" telephone costs. 4. Reproduction of reports, drawings and specifications. 5. Postage and shipping 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. H. Resolution No. 2003-RO216 ATTACHMENT C TO AGREEMENT FOR ENGINEERING SERVICES Owner: City of Lubbock, Texas Project: Engineering Services for 98`h Street Roadway Design and Bid: widen to T-2 arterial from Slide Road to Frankford Avenue and strip -pave two- lane section from Frankford Avenue to Iola Avenue. 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 C - 1 require to ascertain how or for what purpose any contractor has used the monies paid to him under the construction contract. 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. Perform, or cause to be performed, a video survey of the interiors of the sanitary sewers existing in 98`' Street within the project limits which can be surveyed within the limitations of the Owner's equipment. 13. Bear all costs incident to compliance with the requirements of this Attachment C. C - 2 Resolution No. 2003-R0216 EXHIBIT A-1 BASIC DESIGN SERVICES TASKING, MAN-HOURS, REIMBURSABLES, AND SUBCONTRACTORS CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF MAN-HOURS, WORKSHEET 1 BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS EXHIBIT A-1 11-May-03 05:65 PM Firm Task Prin. Pro]. Sr. Prof. Prof. EIT Technician Drafter Clerical Total Total or Mgr. I Engr. Engr. Arch. or or CADD Hours Extension Officer Designer Operator $) PSC $139.00 $114.00 $114.00 $85.00 $85.00 $76.00 $68.00 $61.00 $31.00 HR «««««« Rates »»»»»» $110.00 $110.00 $95.00 $85.00 $0.00 $72.00 $67.00 $60.00 $37.00 PSC 1. Site Visits 16 16 8 8 8 56 $5,480 HR 2 2 2 2 8 $654 PSC 2. Coordinate with surveyors 4 8 4 16 $1,244 HR 1 2 21 8 121 24 $1,984 PSC 3. SurveyQC1QA 2 2 2 16 22 $1,822 HR 6 6 1 12 $1,002 PSC 4. Obtain and review existing plans (detention basin 8 8 6 6 28 $2,456 HR and street related) 1 4 16 21 $1,602 PSC 5. Determine limits of existing C&G to demo 8 2 8 4 22 $1.962 HR I I 1 0 $0 PSC 6. Street drainage hydrology 1 1 1 3 $338 HR 2 4 4 10 $848 PSC 7. Review field survey data; establish approx. project limits 0 $0 HR 1 4 12 12 29 $2,034 PSC 8. Develop base maps from survey data 8 8 $912 HR 1 11 12 161 24 53 $3,722 PSC 9. Coordinate w/ utility companies; distribute base maps 0 $0 HR for mark-ups (in South Systemproject) 0 $0 PSC 10. Receive, review and incorporate utility mark-ups (in 0 $0 HR South S stemproject) 0 $0 PSC 11. Define R-O-W parcels and drainage easements needed, 0 $0 HR I if any; coordinate with City staff detention basin 11 2 1 41 4 1 11 $808 PSC 1. Develop geotachnicai program 2 48 40 24 24 4 142 $12,370 HR 24 16 8 8 56 $5,016 PSC 2. Meet and review program with City and preparation 2 16 16 16 50 $4,438 HR for meeting 0 $0 PSC 3. On -site coordination with Terra Engineers 24 40 40 104 1 $9,176 HR 2 2 4 24 32 $2,478 PSC 4. Review and evaluate geotech report, coordinate 4 72 72 48 36 4 236 $20,852 HR with geotech designer 1 361 36 1 72 $7,020 PSC 5. Prepare and present geotech remediation options to City 2 16 16 I 24 58 $4,926 HR 1 0 $0 Pagel of 7 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF MAN-HOURS, WORKSHEET 1 BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS EXHIBIT A-1 11-Mav-03 05:55 PM Firm Task Prin. Proj. Sr. Prof. Prof. EIT Technician Drafter Clerical Total Total or Mgr. Engr. Engr. Arch. or or CADD Hours Extension Officer Designer Operator $ PSC $139.00 $114.00 $114.00 $85.00 $85.00 $76.00 $68.00 $61.00 $31.00 HR «««««« Rates »»»»»» $110.00 $110.00 $95.00 $85.00 $0.00 $72.00 $67.00 $60.00 $37.00 PSC 6. Plot and review estimated backfill cross -sections as 16 16 32 64 $5,616 HR derived from field geotech data 12 6 6 24 $2,262 PSC 7. Reserved 0 $0 HR 0 $0 PSC 8. Reserved 0 $0 HR 0 $0 PSC 19. Reserved 0 $0 HR 0 $0 PSC 10, Reserved 0 $0 HR 0 $0 PSC OR 1. Meet with City to determine design criteria 8 8 8 4 2 30 $3,098 HR 1 5 1 5 5 16 $1,430 PSC 2. Coordinate lighting with LP&L 4 8 2 14 $1,490 HR 1 0 $0 PSC 3. Determine construction tie-in points 2 8 10 $714 HR 1 0 $0 PSC 4. Coordinate street and basin drainage with HRA 4 4 4 12 $1,284 HR 4 4 4 12 $1,048 PSC 5. Verify or reestablish gutter grades 8 16 24 $2,000 HR 0 $0 PSC 6. Determine street, alley & driveway grades 8 16 24 $1,768 HR 0 $0 PSC 7. Develop illumination & signal schematic 4 32 8 64 108 $8,552 HR 1 0 $0 PSC 18. Lighting calculations 8 24 32 $2,736 HR 1 0 $0 PSC 19. Illumination fixture selection 2 4 6 $532 HR 0 $0 PSC 10. Illumination service considerations 4 10 14 $1,216 HR 0 $0 PSC 11. Develop roadway schematic 2 16 16 16 84 72 206 $14,782 HR 0 $0 PSC 12. Plot and review design cross sections 4 8 1 16 16 44 $3,200 HR 1 0 $0 Page 2 of 7 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF MAN-HOURS, WORKSHEET 1 BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS EXHIBIT A-1 11-May-03 05:55 PM Firm Task Prin. Proj. Sr. Prof. Prof. EIT Technician Drafter Clerical Total Total or Mgr. Engr. Engr. Arch. or or CADD I Hours Extension Officer signer Operator ($ PSC $139.00 $114.00 $114.00 $85.00 $85.00 $76.00 $68.00 $61.00 $31.00 HR «««««« Rates »»»»»» $110.00 $110.00 $95.00 $85.00 $0.00 $72.00 $67.00 $60.00 $37.00 PSC 13. Develop marking and signing schematic 16 8 48 32 104 $7,184 HR 0 $0 PSC 14. Develop traffic control scheme 4 16 8 48 32 108 $7,640 HR 0 $0 PSC 15. Develop major roadway related details 8 8 8 4 16 44 $3,448 HR 0 $0 PSC 16. Preliminary opinion of construction cost 8 8 8 32 32 88 $7,112 HR 0 $0 PSC 117, Review with City and revise (preliminary design) 4 16 16 16 8 60 $5,316 HR 21 2 2 6 $534 PSC 118. Review with LP&L and revise (preliminary lighting) 4 8 4 16 $1,612 HR 0 $0 PSC 19. Revise drainage areas based on latest final and 0 $0 HR preliminary plat information (detention basin) 1 2 41 1 4 12.0 $875 PSC 20. Revise future'fully-developed' runoff CN based on 0 $0 HR latest final and prelim. plat information (detention basin) 1 1 4 81 14.0 $963 PSC 21. Revise future 'fully -developed' times of concentration 0 $0 HR based on latest final and prelim. plat info (detention basin) 11 1 2 4 8.0 $579 PSC 22, Revise stage -area relationships for proposed detention 0 $0 HR basins based on latest grading info (detention basin) 1 4 81 8 21.0 $1,506 PSC 23. Revise alignment & grades of storm sewer trunk based 0 $0 HR on survey data & utility locations (detention basins) 2 8 16 8 34 $2,532 PSC 24. Revise ICPR model to reflect storm sewer profile, 0 $0 HR manholes, etc, detention basin 1 16 24 41 $3,198 PSC 25. Review model results with City staff, prepare 0 $0 HR summaries, graphs, etc. (detention basin) 1 8 81 2 19 $1,486 PSG 26. Calculate D-bads for RCP open trench installation 0 $0 HR (detention basin outtall) 1 2 4 12 19 $1,504 PSC 27, Prepare final ICPR model based on design drawings 0 $0 HR (detention basin) 11 8 16 25 $1,942 PSC 28. OC/OA preliminary design submittal (detention basin) 0 $0 HR 1 2 1 1 11 5 $472 PSC 29. South Drainage System alignment and grade (South 0 $0 HR System Agreement) 0 $0 PSC 30. Calculate D-bads for South System RCP (South System 0 $0 HR Agreement) 0 $0 -Z,- - -, , CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF MAN-HOURS, WORKSHEET 1 BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS EXHIBIT A-1 11-Mav-03 05:55 PM Firm Task Prin. Proj. Sr. Prof. Prof. EIT Technician Drafter Clerical Total Total or Mgr. Engr. Engr. Arch. or or CADD Hours Extension Officer Designer Operator $ PSC $139.00 $114.00 $114.00 $85.00 $85.00 $76.00 $68.00 $61.00 $31.00 HR «««««« Rates »»»»»» $110.00 $110.00 $95.00 $85.00 $0.00 $72.00 $67.00 $60.00 $37.00 PSC 31. Storm sewer details - manholes, connections, tees, 0 $0 HR trench, etc. (South System Agreement) 1 0 $0 PSC 32. Account for duplicate production between South 1 4 12 16 40 73 $5,619 HR Svstern and 98th Street 0 $0 PSC 33. Opinions of construction cost for South System segment 0 $0 HR (South System Agreement) 0 $0 PSC 34. Geotechnical resolution of loose existing backfill 0 $0 HR Additional Services yet to be determined 0 $0 PSC 1. Coordinate document development with HRA 4 8 4 8 4 16 16 60 $4,972 HR 1 8 8 8 8 32 $2,656 PSC 2. Refine roadway grading 8 32 16 56 $4,064 HR 0 $0 PSC 3. Refine drainage by HRA (roadway drainage) 1 1 $114 HR 4 4 $380 4. Drawings: PSC a. Cover Sheet, general notes, utility contact and other 1 8 9 $602 HR I misc. plan sheets 1 1 8 12 20 42 $2,949 PSC b. Location and sheet index 2 16 18 $1,204 HR 0 $0 PSC c. Typical sections (2 sheets) (roadway) 4 4 16 24 48 $3,312 HR 0 $0 PSC d. Existing utilities (5 sheets) 4 8 16 32 60 $4,104 HR I I 1 0 $0 PSC e. Traffic control (10 plan & 3 detail sheets) 32 40 168 240 $15,688 HR 2 8 32 40 82 $5,604 PSC f. Removal and demolition (5 sheets) (Include utility 5 12 30 60 107 $7,182 HR demolition) 0 $0 PSC g. Roadway P&P (12 sheets) 24 16 24 96 72 232 $16,840 HR 0 $0 PSC h. Intersection layouts (2 sheets) 16 8 4 40 32 100 $7,480 HR 0 $0 PSC 1. Roadway details (3 sheets) 4 8 32 40 84 $5,680 HR 0 $0 PSC J. Roadway corridor cross sections (6 sheets) 8 8 32 40 88 $6,136 HR 0 $0 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF MAN-HOURS, WORKSHEET 1 BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS EXHIBIT A-1 11-Mav-n3 n5.55 PM Firm Task Prin. Prof. Sr. Prof. Prof. EIT Technician Drafter Clerical Total Total or Mgr. I Engr. Engr. Arch. or or CAD Hours Extension Officer Desi ner Operator $ PSC $139.00 $114.00 $114.00 $85.00 $85.00 $76.00 $68.00 $61.00 $31.00 HR «««««« Rates »»»»»» $110.00 $110.00 $95.00 $85.00 $0.00 $72.00 $67.00 $60.00 $37.00 PSC k. Utility adjustments (profiles and details) (water & sewer) 16 24 24 12 80 156 $11,384 HR (20 sheets) 16 16 16 16 64 $5,344 PSC I. Reserved 0 $0 HR 0 $0 PSC m. Signing and marking (5 plan & 2 detail sheets) 24 8 32 80 144 $9,704 HR 0 $0 PSC n. Illumination/Signalization (5 plan & 2 detail sheets) 40 4 112 156 $11,664 HR 0 $0 PSC o. Coordinate HRA roadway drainage sheets 1 2 2 4 9 $809 HR 0 $0 PSC p, Coordinate HRA storm drain sheets (detention basin) 1 8 8 8 25 $2,275 HR 1 0 $0 PSC q. Coordinate PSC storm drain sheets (South System) 2 2 4 $364 HR 0 $0 PSC r. Drainage area maps and storm water routing 0 $0 HR maps (2 sheets) (detention basin) 21 4 24 24 54 $3,728 PSC s. Plan -profile sheets for storm sewer trunk (5 sheets) 0 $0 HR I (detention basin) 4 2 16 40 112 174 $11,590 PSC t. Detail sheets for trenching, excavation and 0 $0 HR back -fill (1 sheet) (detention basin) 1 2 4 8 20 35 $2,416 PSC u. Detail sheets for paving cut and repair (1 sheet) 0 $0 HR (detention basin) 1 1 4 161 24 46 $3,137 PSC v. Detail sheets for manhole, outlet and misc. (2 sheets) 0 $0 HR (detention basin) 11 4 8 24 40 77 $5,298 PSC w. Detailed grading plan for outlet at Playa 0 $0 HR Lake 93 (1 sheet) (detention basin) 1 4 16 16 37 $2,562 PSC X. Geotechnical resolution of loose existing backfill 0 $0 HR Additional Services yet to be determined 0 $0 PSC y. Reserved 0 $0 HR 0 $0 PSC z. Reserved 0 $0 HR 0 $0 PSC aa. Reserved 0 $0 HR 0 $0 PSC ab. Reserved 0 $0 HR 0 $0 rays ;Jul I CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF MAN-HOURS, WORKSHEET 1 BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS EXHIBIT A-1 11-Mav-03 05:55 PM Firm Task Prin. PrOj. Sr. Prof. Prof. EIT Technician Drafter Clerical Total Total or Mgr. Engr. Engr. Arch. or or CADD Hours Extension Officer Designer Operator $) PSC $139.00 $114.00 $114.00 $85.00 $85.00 $76.00 $68.00 $61.00 $31.00 HR «««««« Rates »»»»»» $110.00 $110.00 $95.00 $85.00 $0.00 $72.00 $67.00 $60.00 $37.00 PSC ac. Reserved 0 $0 HR 0 $0 5. Technical specifications: PSC a. Roadway 4 24 8 8 2 46 $4,642 HR I I I 1 0 $0 PSC b. Illumination 2 20 2 24 $2,570 HR 0 $0 PSG c. Utilities (water, sewer) 8 16 12 3 39 $3,277 HR 0 $0 PSC d. Storm sewer and SWP3 (detention basin) (prepare 0 $0 HR supplemental specs) 21 4 16 24 8 54 $3,984 PSC e. Coordinate General Conditions 1 2 2 5 $537 HR 1 2 1 2 5 $500 PSC L Roadway SWP3 (supplemental specs) 2 4 6 $568 HR 0 $0 PSC g. South System storm sewer specs duplicate production 1 2 4 2 9 $650 HR (tunnel, trench, pipes, etc.) (South System Agreement) 1 0 $0 PSC h. Reserved 0 $0 HR 0 $0 PSC i. Reserved 0 $0 HR 0 $0 PSC j. Reserved 0 $0 HR 0 $0 PSC k. Reserved 0 $0 HR 0 $0 PSG 6. Develop and prepare SWP3 (detention basin) 0 $0 HR 1 8 24 24 57 $3,958 PSC 7. Opinion of construction cost 8 8 8 32 16 72 $6,024 HR 4 4 20 40 16 1 84 $6,360 PSC 8. Review with LP&L and revise 8 16 2 26 $1,950 HR 0 $0 PSC 9. Review with City and revise (100% review) 4 40 40 24 64 48 4 224 $17,744 HR 0 $0 PSC 10. Prepare final construction documents -post 100% 8 4 8 4 16 16 8 64 $4,664 HR I review 1 12 101 10 5 38 $3,590 Page 6 of 7 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF MAN-HOURS, WORKSHEET 1 BASIC DESIGN SERVICES, ESTIMATE OF MAN-HOURS AND TASKS EXHIBIT A-1 11-May-03 05:55 PM Firm Task Prin. Proj. Sr. Prof. Prof. EIT Technician Drafter Clerical Total Total or Mgr. Engr. Engr. Arch. or or CADD Hours Extension Officer Designer Operator $) PSC $139.00 $114.00 $114.00 $85.00 $85.00 $76.00 $68.00 $61.00 $31.00 HR «««««« Rates »»»»»» $110.00 $110.00 $95.00 $85.00 $0.00 $72.00 $67.00 $60.00 $37.00 PSC 11. Coordinate printing and distribution - review sets 1 2 3 $367 HR 0 $0 PSG 1. Assist with advertisement 1 1 1 3 $230 HR I I 1 0 $0 PSC 2. Attend pre -bid conference 2 4 4 4 1 15 $1,561 HR 2 2 4 4 12 $1,038 PSC 3. Address pre -bid questions, addenda 2 8 12 12 8 4 2 48 $4,492 HR 8 12 12 16 4 52 $4,432 PSC 4. Attend bid opening 2 2 4 $448 HR 1 1 1 3 $267 PSC 5. Evaluate bids, review bidders (by City) 0 $0 HR 0 $0 PSC 6. Prepare Bid Form 1 2 1 2 4 1 11 $986 HR 1 8 16 25 $1,942 PSC 22 11 5 5 5 48 $5,462 1. Project management (design services) HR 2 40 42 $4,620 PSC 2. Review submittals - deleted (construction phase services 0 $0 HR not part of this contract) 0 $0 83 776 280 876 0 0 990 915 1704 49 5673 F PSC 77 559 214 561 0 0 468 878 1272 41 4070 721/6 HR 6 217.0 66 315 0 0 522 37 432 8 1603 28% 5673 AIR Totals for Workshest 1 — Basic Design Services PSC $10,703 $63,726 $24,396 $47,685 $0 $0 $35,%8 $59,704 $77,592 $1,271 $320,645 72% HR $660 $23,870 $6,270 $26,775 $0 $0 $37,584 $2,479 $25,920 $296 $123,854 28% $444,499 Page 7 of 7 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF REIMBURSABLE EXPENSES, WORKSHEET 2 BASIC DESIGN SERVICES, REIMBURSABLE EXPENSES EXHIBIT A-1 woo PM 11•May-03 Reimbursable Expenses Total PSC Mileage 312 Miles @ $0.365 per mile $114 HR Miles @ $0.365 per mile $0 PSC Blueline prints (design review sets only) 2160 Sheets 0 $2.55 per sheet $55,508 HR (Const. bid sets not incl., but may be added as Add'I Svcs) 500 Sheets a $2.50 per sheet $1,250 PSC Printing set-up cost (design review sets only) 200 Originals ® $0.15 per original $30 HR Originals ® $0.15 per original g $o PSC Printing cost per sheet (design review sets only) 6250 Sheets @ $0.08 per sheet $500 HR Sheets ® $0.08 per sheet $0 PSC Printing binding cost (design review sets only) 25 Sets a $2.00 per set $50 HR Sets ® $2.00 per set $0 PSC Xerox (design review sets only) 500 Sheets @ $0.08 per sheet $40 HR Sheets ® $0.08 per sheet $0 PSC Toll telephone 100 Calls ® $5.00 per call $500 HR Calls 0 $5.00 per call $0 PSC Fax 150 Pages ® $1.00 per page $150 HR 100 Pages a $1.00 per page $100 PSC CADD charges 2060 Hours 0 $8.00 per hour $16,480 HR Soo Hours @ $8.00 per hour $4,084 PSC Mylar for reproducible construction drawings, final sets 100 Sheets 0 $3.50 per sheet $350 HR 1 Rolls ® $3W.00 per roll $300 E- Subtatats for Workshsst 2 — Basic Design Services PSC $23,722 HR $5,714 w/ Contract multiplier for reimbursabies = 1.15 Total $33,851 Page 1 of 1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF SUBCONSULTANT EXPENSES BASIC DESIGN SERVICES, SUBCONSULTANT EXPENSES EXHIBIT A-1 ns.25 PM 11.May.M Subconsuftant Expenses City Unit Unit Price Extension Total [ieotechniral Services f wm Enaineara - auhconsultant) 12 test hole cross sections estimated at seven holes per cross section except as noted. Estimate section locations are aloed as follows subject to adjust- ment: 50 feet wrest of Town & Country store property 110 feet west of Aberdeen Avenue centerline 40 feet east of Belmont Avenue centerline 55 feet east of Clinton Avenue centedine 115 feet west of Durham Avenue centerifnne 25 feet east of SBC east property line ' East side of Frankford Avenue - 98th Street intersection' West side of Frankford Avenue - 98th Street intersection Alley between Clinton Avenue and Colton Avenue 1,000 feet west of Frankford Avenue - 98th Street intersection 1,500 feet west of Frankford Avenue - 98th Street intersection West side of westemmost alley coming from north of 98th Street' ( ' 10 holes esWnated per cross section) 1 96 test holes, drilling, 50 feet maximum average depth 4,800 LF $15.50 $74,400 2 10 test toles, miscellaneous allowance M field conditions warrant additional 500 LF $15.50 $7,750 holes 0 50 feet maximum average depth 3 Four cores In pavement for asphalt and base thickness 4 Each $150.00 $600 4 Standard penetration test, ASTM D-1588, within a 20-foot interval estimted 90 Each $35.00 $3,150 at 30 to 50 feet depth range, 2.5-foot intervals (may be field adjusted), nine tests per hole for ten toles 5 Standard penetration test at 2,5-foot intervals, varied depth ranges, for a 1,248 Each $35.00 $43,680 30-foot average thickness range, for 96 test holes, 13 SPT per tale 5a Standard penetration test, estimated at 5-feet initially and 5-foot intervals thereafter for 106 540 Each $36.00 $18,900 test holes (est. at 540 SPTs) 6 Laboratory testing including moisture content, percent passing #200 sieve, 506 Each $47.00 $23,782 soil classification, estimated at 5-foot initially and 5-foot intervals thereafter, one test hole per cross section In undisturbed materiel, one test hole per cross section in disturbed material, plus Aterherg limits Include 22 test holes additional for this test for miscellaneous reed as determined in the field 7 Continuous sampling, 46 test holes above SPT level, EST. 0 30 test per tale for 46 test LF $0 holes - deleted Page 1 of 2 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF SUBCONSULTANT EXPENSES BASIC DESIGN SERVICES, SUBCONSULTANT EXPENSES EXHIBIT A-1 05:25 PM 11-May-03 Subconsultant Expenses City Unit Unit Price Extension Total 8 Traffic Control per Texas Manual on Uniform Traffic Control Devices 26 Days $528.00 $13,728 9 Site visits, oversight of personnel and crews, operational oversight 48 Hours $100.00 $4,800 10 Mobilization of drill rig 40 Days $350.00 $14.000 11 Engineering analysis, evaluation of data, professional opinions on disturbed 32 Hours $100.00 $3,200 versus undisturbed interface at each cross section 12 Clearing test holes with utWtles 56 Hours $55.00 $3,080 13 Drafting, word processing, & report production (10 copies) 10 Project $15.00 $150 14 Meetings with City (allow 3 meetings at 8 hours per meeting and preparation 24 Hours $100.00 $2.400 time) Note: This geotechnical scope is considered the minimum necessary to evaluate altemattvas/ options for remedlate settling baclditi materials. Depending on the attemative/option selected, additional geotachnical Investigation maX be nec Subtotal Geotechnical Servioss — Tsrra Engineers $213,620 Page 2 of 2 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF SUBCONSULTANT EXPENSES BASIC DESIGN SERVICES, SUBCONSULTANT EXPENSES EXHIBIT A-1 05:24 PM 11-Mav-03 Subconsuhant Expenses City Unit Unit Price Extension Total 1 Geotechnical Ssrvicee (KlNrdelder. Ina - subwrtaultant) Literature Review Review existing project Information and historical records Initial meeting with consultant team Site visit and observations to refine geotechnical Investigation parameters Prepare workplan for investigation 1 Each $5,100.00 $5,100 2 Peer Review of Proposed Subsurface Investigations Review and comment on proposed subsurface investigation by Terre and PSC for delineating 1998 excavation Review Terre post -Investigation report, including fllVnative plan and profiles Periodic observations of field work (2 site visits) 1 Each $4,540.00 $4,540 3 Field Program - GPR Soundings Perform GPR soundings at transverse boring cross-section locations and other critical locations near private property (2 days) (subject to field performance on existing strata) Further delineation of 1998 excavation based on GPR data 1 Each $7,506.00 $7,506 (Nob: Depending on tdeld resolution of GPR, resistivity inadhods may be used In lieu of GPR) 4 Review Estimated Quantities Review quantities of 1998 sewer backf ll required for remedlatlon 1 Each $1,420.00 $1,420 5 Develop Recommendations for Remediation Develop recommendations for remediation of 1996 backflll, including Ramoval and replacement Ground modification methods (in consultation with Hayward -Baker) Prepare summary report Assist in the estimation of remedlauon costs 1 Each $8,016.00 $8,016 6 Attend Meetings with the City Attend and participate in up to 3 rneetW with 222 Team and 2U of Lubbock 1 Each $10,800.00 $10,800 Subtotal Geotechnical Servfws — Kleinfelder, Inc. $37,302 Page 1 of 1 File: San_ Sawer_Vidoo_5.9-03 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF SUBCONSULTANT EXPENSES BASIC DESIGN SERVICES, SUBCONSULTANT EXPENSES EXHIBIT A-1 05:37 PM 11-Mav-03 Subconsukant Expenses Qty Unit Unit Price Extension Total 1 Sanitary Sewer Video Survev (GS". Inc. - subamultant) Preparatory work and mobilization 1 L.S. $2,500.00 $2,500 2 Preparatory cleaning 9,000 Lin. R. $2.00 $18,000 (City to fumish fire hydrant meter and water at Its expense) 3 Internal dosed circuit TV inspection 9,000 Lin. R. $2.00 $18,000 4 Summary Report, typically a letter stating the type of problem areas revealed 1 L.S. $500.00 $500 Note: Prices and scope do not include bypass pumping. If bypass pumping is required, it shall be performed as additional services under additional compensation, or shell be performed by others under separate ! regiment as selected and compensated q the City, Subtotal Geotechnical S"ces — GSWW, Inc. s39,00p Page 1 of 1 CITY OF LUBBOCK, TEXAS ENGINEERING SERVICES FOR 98th STREET WIDENING PROJECT ESTIMATE OF SUBCONSULTANT EXPENSES, WORKSHEET 3 BASIC DESIGN SERVICES, SUBCONSULTANT EXPENSES EXHIBIT A-1 05:24 PM 11-Mav-03 Subconsuftant Expenses Total Subtotal City Unit Unit Price Survavine (subconsultant) Establish project horizontal and vertical control 2 Days a $ 880.00 per Day $1,760 Locate Section comers 1 Days ® $ 880.00 per Day $680 Locate/establish existing rights -of -way 5 Days ® $ 880.00 per Day $4,400 Locate geotech bore holes 4 Days a $ 880.00 per Day $3,520 R-&W parcel surveys 3 Each a $ 1,200.00 per Each $3,600 Drainage easements 4 Each ® $ 400.00 per Each $1,600 Detall survey of 98th Street Intersections (Frankford Ave. and Slide Rd.) 4 Days ® $ 880.00 per Day $3.520 Locate existing surface improvements in project corridor 8 Days ® $ 880.00 per Day $7,040 Topography, cross-section In Math Street 5 Days 0 $ 880.00 per Day $4,400 Topography, cross-section drainage easement to Playa lake 93 (South System project) Days 0 per Day $0 Topography, detailed topographic data at proposed outlet to Playa Lake 93 (South Sys. proj.) Days ® per Day $0 PC research, office calculations and record-kesping 40 Hours fir $ 55.00 per Hour $2,200 RPLS supervision, GPS processing, review, calculations and record -keeping 60 Hours ® $ 95.00 per Hour $6,700 Surveying CAD 80 Hours 0 $ 60.00 per Hour $4,000 GPS Equipment 10 Days @ $ 250.00 per Day $2,500 $45,920 Subtotals for Workshaet3 —Basic Design Services tt Subtotal from Worksheet 1 $444,499 Subtotal from Worksheet 2 $33,951 Subtotal from Geotech - Terra $213,620 Subtotal from Geotech - Klalnfakler $37,382 $39,000 Subtotal from Sanitary Sewer Video Survey - GSW W Total Eadmeted Professional Basic Design Services Fee $814,272 Page 1 of 1