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Home My WebLink AboutResolution - 2015-R0332 - Amendment To Agreement - Parkhill, Smith, & Cooper - LBB Runway - 10/08/2015Resolution No. 2015-R0332 Item No. 4.8 October 8, 2015 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, Amendment No. 2 to the Professional Services Agreement for Construction Phase Services for LBB Runway 17R - 35L, Phase II, between the City of Lubbock and Parkhill, Smith & Cooper, Inc., and related documents, the terms of said amendment being attached hereto and incorporated in this Resolution as if fully set forth herein and shall be included in the minutes of the Council. Passed by the City Council this October 8, , 2015. R ,RTSON, MAYOR ATTEST: Rebec a Garza, City ecret �y� APPROVED AS TO CONTENT: Kelly Campbell, A.A.E. Executive Director of Aviation Res.Agrmt-Amend No. 2 -Runway 17R-35L,Phase 111,Prof Servs-Parkhi 11. Smith&Cooper, Ltd 9 15 15 Resolution No. 2015-RO332 PAWGIMLL_ &COOPER •1222 85th Street "s Lubbock, Texas 79423 806.473.2200 May 28, 2015 Ms. Kelly Campbell, A.A.E. Director of Aviation Lubbock Preston Smith International Airport Administration Office, 2nd Floor 5401 N. Martin Luther King Jr. Blvd., Unit 389 Lubbock, Texas 79403 Re: Amendment No. 2 to Agreement for Professional Services, Constriction Phase Services for LBB Runway 17R -35L Ph II Dear Ms. Campbell: As requested, we have prepared Amendment No. 2 for construction phase services related to the LBB Runway 17R -35L Ph II project. Refer to the detailed fee sheets attached for an itemization of the scope of services. The contract amendment modifies the scope of professional services included in our original agreement dated February 27, 2015. The scope of professional services to be provided aligns with the allotted contract time of 322 calendar days to final completion. Professional services required in excess of 322 calendar days shall be considered additional services and paid for according to Agreement for Engineering Services Exhibit A, A2.01 (18) and Exhibit B, 84.02. Task 3FDS Lump Sum Fee for Final Design Services (PSC) Task 45ID Lump Sum Fee for Bidding Phase Services ,;PSG) Task 5CON Lump Sum Fee for Construction Administrative Services Task 6RPR Hourly Rate Fee w/ NTE amount for Project Resident Project Representative (RPR) Services "- Task 7CLO Lump Sum Fee for Project Closeout Services Task 9SSC Reimbursable Fee with NTE Amount for Subconsultant Services (Electrical, Paving, Surveying, Testing, AGIS) TOTAL AMENDMENT NO.2 $25,360.00 $29,070.00 $333,440.00 $435,040.00 $36,380.00 $496,900.00 $1,356,190.00 A*m Ammb Austin EI Paso Las Cruse Lubbock Vdland Www-pscwn Ms. Kelly Campbell, A.A.E. Page 2 May 28, 2015 We propose to modify the agreement between the City of Lubbock and Parkhill, Smith & Cooper, Inc. dated February 27, 2015 and to provide the approved Task 3, 4, 5, 6, 7, and 9 services under the provisions of EXHIBIT B - PAYMENTS TO THE ENGINEER, PARAGRAPH B4.01 (Lump Sum and Hourly Rate Method) of the contract. Any necessary additional services will be provided according to EXHIBIT B - PAYMENTS TO THE ENGINEER, PARAGRAPH B4.02. Compensation for Tasks 3, 4, 5, 6, 7, and 9 services shall not exceed the total above without Owner's written approval. If the terms of this amendment are agreeable to you, please sign and return one copy of this amendment to our office. We will take receipt of this signed letter as our notice to proceed with these services. We look forward to working with you in completing this project. If you have any questions please call either Mark Haberer or John Hamilton. Sincerely, PARKHI INC. By John T.n, PE Sectog2frector/Dirm Principal By Mark D. Haberer, PE Project Manager/Firm Principal IN TRIPLICATE Accepted by: CITY OF LUBBO t� By Glen R6 -on Mayor Atte :; Rebecca Garza ity Secretary Approved as to Content: Y Kelly Campbell, A.A.E. Director of Aviation rmnp M ,V1W First Assistant City Attorney MDH/as Enclosures 10atal'Protects1201512723 15ADM! N',:CINTRACTstFINALU(Campbell_oontrad amendment 2_mdh.doc PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET (Billing Rates) LOCATION CODE: 01 PROJECT NAME: LBB Runwa` 17R-35L Ph 11 JOB NO.: 1 TASK: 3 FDS DATE: 05/28/15 FEE TYPE: Lump Sum PREPARED BY: MDH PRINCIPAL: MDH PROD. MANAGER: MDH MARKUP ON REIMB: 15.00% MARKUP ON DIRECTS: 15.00% $25,360 TOTAL FEE: $25,3.59 LABOR. $25,056 LABOR: $25,056 DIRECTS $303 SUBTOTAL: $25,359 REIMBURSABLE. CONSULTANTS: REIMBURSABLE. EXPENSES: REIMB DIRECT CONSULTANTS: DIRECT EXPENSES: $303 TOTAL FEE: $25,359 LABOR BUDGETS: DESCRIPTION LABOR CODE SS or PL Level HOURS RATE COSTS Sr Project Manager Civil/Struct X5 PL VI 48 $190.00 $9.120 Prof Eng II Civil/Struct X8 PL IV 40 $140.00 $5.600 Eng II1-1 Civil/Struct Y3 PL I1I 40 $118.00 $4.720 CADD II E6 SS II 24 $78.00 $1,872 Project Assistant (PASS) EL P6 SS II 48 $78.00 $3.744 Page 1 of 3 PL -E ESTIMATING SHEET PROJECT: LBB R.— 17R•35L Ph 11 JOB NO.: TASK: 3FDs SALARY Discipline, Title, Labor Code, Rales Staff Initials (optional) —> Staff Discipline —> Staff Title —> Support Staff (SS) or Professional Level (PL) --- > Labor Code ---> Billing Rate---> 1 2 3 4 5 6 7 MDII MTK SLS LLP AMP Civil Struct Civil Struct Civil Strut CADD_PASS_ Clerical CADD_PASS_ Clerical Sr Project Manager Civtl/Struct Prof Eng 11 Ciw7/Struct Eng 111-1 Civil/Strrct CADD 11 Project Assistant (PASS) EL PL VI PL IV PL III SS 11 SS 11 \5 \8 Y3 E6 P6 $190.00 $140.00 $118.00 $78.00 $78.00 TASK Trips TOTAL Compile project specifications according to AC 150/5370 -JOG Prepare Construction Safety and Phasing Plan (CSPP) 40 8 24 16 40 24 32 16 96 104 BUDGET SUBTOTALS: HOURS Trips SALARY 1 48 40 40 24 48 20 1 $9,120 1 $5,600 1 $4,720 1 $1,8721 $3,744 1$25,056 Page 2 of 3 EE ESTIMATING SHEET PROJECT: LBB Rum%ay 17R -35L PI• JOB NO. TASK 3FDS DIRECTS DIRECT CONSULTANT COSTS SUBTOTAL 611 Structural Consultant 612 Mech/Elec Consultant 613 Environ/Civil Consultant 614 Architectural Consultant 615 Testing Consultant (Geotech, CMT, TAB, etc.) 616 Surveying Consultant 618 Other Consultant - Kitchen / Food Consultant 618 Other Consultant - Acoustical Consultant 618 Other Consultant - AV/ IT Consultant 618 Other Consultant TOTAL DIRECT CONSULTANTS DIRECT EXPENSES 621 Travel Motel Days @ Men @ /Man -day - Air Travel Air Fare @ Men @ Man Parking Days @ /Day = Car Rental Days @ /Day = Mileage Miles @ $0.575 @ Trips = SUBTOTAL 622 Reproductions Blackline Prints 34" x 22" Slits @ $2.50 /Sht @ Sets = 36" x 24" Slits @ $2.75 /Sht @ Sets = 42" x 30 Slits @ $3.25 /Sht @ Sets = Other sf@ $0.55 /sf @ Sets = Mounting Foam Board Boards @ $10.00 /ea @ Printing: Set Up Fee Originals @ $0.15 /Sht @ Submittals = 8-1/2" x I V BRW 200 Originals @ $0.09 /Sht @ I Sets = $18.00 8-1/2" x I V Color 100 Originals @ $0.55 /Sht @ 1 Sets = $55.00 11" x 17" BRW 87 Originals @ $0.18 /Sht @ 5 Sets = $78.30 11" x 17" Color 50 Originals @ $1.05 'Slit 1 Sets = $52.50 Binding Cost Sets @ $2.00 "Set = Laminating Slits @ $2.00 Slit = Scan to file Bum to CD/DVD CD/DVD @ $13.50 , each = Scan Specs Originals @ $0.15 Slit = Scan Drawings Originals @ $1.50 Slit = SUBTOTAL 5204 623 Models/Renderings/Photos Shots @ /Shot 624 Telephone Calls @ /Call 625 Meals Days r Men @ /Man -day 626 Field Supplies 628 Postage Mailings @ /Mailing (Standard) 628 Postage 2 Mailings @ $30.00 /Mailing (Overnight) $60 630 Misc Reimbursable Exp 632 Temporary Personnel 636 Field Equip Rental 639 TDLR Review Inspection Fees 643 NM Gross Receipt Tax TOTAL DIRECT EXPENSES $264 Page 3 of 3 PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET (Billing Rates) LOCATION CODE: 01 PROJECT NAME: LBB 17R -35L Ph 11 JOB NO.: i TASK: 4BID DATE: 05/28/15 FEE TYPE: Lump Sum PREPARED BY: MDH PRINCIPAL: MDH PROD. MANAGER: MDH MARKUP ON REIM:B: 15.00% MARKUP ON DIRECTS: 15.00% x$29,070 TOTAL FEE: $29,074 LABOR: 528,824 LABOR: $28,824 DIRECTS-. $250 REIMBURSABLE. CONSULTANTS REIMBURSABLE. EXPENSES DIRECT CONSULTANTS DIRECT EXPENSES LABOR BUDGETS: DESCRIPTION Sr Project Manager Civil/Struct Prof Eng II Civil/Struct Eng III -1 Civil/Struct CADD II Project Assistant (PASS) EL SUBTOTAL: $29,074 REIMB.. $250 I TOTAL FEE: $29,074 LABOR CODE SS or PL Level X5 PL VI X8 PL IV Y3 PL III E6 SS II P6 SS II Page 1 of 3 HOURS 72 46 46 10 32 RATE $190.00 $140.00 $118.00 $78.00 $78.00 $13,680 $6,440 $5,428 $780 $2.496 FEE ESTIMATING SHEET PROJECT: LBB 17R -35L Pig If JOB NO.: TASK: 4BiD SALARY Discipline, Title, Labor Code, Rates 1 2 3 4 5 6 7 Staff Initials (optional) — MDI1 MIK SLS I LP AMP CADD_PASS_ CADD_PASS_ Staff Discipline—> Civil_Struct Civil_Struct Civil_Struct Clerical Clerical Sr Project Project Manager Prof Eng 11 Eng 111-1 Assistant Staff Title --, Civil(Struct CiviUStruct Civil,5truct CADD 11 (PASS) EL Support Staff (SS) or Professional Level (PL)----> PL VI PL IV PL 111 SS Il SS 11 X5 X8 Y3 E6 P6 t abor Code ---- Billing Rate --- $190.00 $140.00 $118.00 $78.00 $78.00 TASK Trips TOTAL Submit original bid documents to CoL Purchasing 4 8 8 8 28 Advertise project (by CoL Purchasing) Plan distribution (by CoL Purchasing) Prepare potential bidders list and contact 4 4 8 Conduct Prc-Bid Conference 1 5 3 3 11 Prepare agenda and issue minutes 4 1 1 3 9 Miscellaneous addenda, bidder questions 32 32 24 2 16 106 Attend Bid Opening 1 2 2 4 Evaluate bids and prepare recommendation 2 2 2 2 8 Coordinate and host pre -award meeting with Contractor and LBB 3 2 2 1 8 Assist with FAA grant 4 2 Coordinate contracts 1 8 4 2 14 Attend LBB Airport Advisory Board Meeting 1 2 2 Attend Lubbock City Council Meeting 1 2 2 BUDGET SUBTOTALS: LIOURS/ 1'ris - 5 72 461 461 10i 32 1 1 206 $13,680 $6,440 1 $5,428 1 $780 1 $2,496 1 1 1 $28,824 11 SALARY Page 2 of 3 EE ESTIMATING SHEET PROJECT: LBB 17R -35L Ph 11 JOB NO. TASK: 4BID DIRECTS DIRECT CONSULTANT COSTS SUBTOTAL 611 Structural Consultant 612 Mech/Elec Consultant 613 Environ/Civil Consultant 614 Architectural Consultant 615 Testing Consultant (Geotech, CMT, TAB, etc.) 616 Surveying Consultant 618 Other Consultant - Kitchen / Food Consultant 618 Other Consultant - Acoustical Consultant 618 Other Consultant - AV/ IT Consultant 618 Other Consultant TOTAL DIRECT CONSULTANTS DIRECT EXPENSES 621 Travel Motel Days @ Men @ /Man -day Air Travel Air Fare @ Men @ Man Parking Days @ /Day = Car Rental Days @ /Day = Mileage 35 Miles @ $0.575 @ 5 Trips = $100.63 SUBTOTAL $101 622 Reproductions Blackline Prints 34" x 22" Slits @ $2.50 /Sht @ Sets = 36" x 24" Slits @ $2.75 /Sht @ Sets = 42" x 30 Slits @ $3.25 /Sht @ Sets = Other sf @ $0.55 /sf @ Sets = Mounting Foam Board Boards @ $10.00 /ea @ Printing: Set Up Fee Originals @ $0.15 /Sht @ Submittals = 8-1/2" x I V BRW 100 Originals @ $0.09 /Sht @ 1 Sets = $9.00 8-1/2" x 1 I" Color 50 Originals @ $0.55 /Sht @ 1 Sets = $27.50 11" x 17" BRW 50 Originals @ $0.18 /Sht @ 1 Sets = $9.00 1 V x 17" Color 25 Originals @ $1.05 /Sht @ 1 Sets = $26.25 Binding Cost Sets @ $2.00 /Set = Laminating Slits @ $2.00 /Sht = Scan to file Bum to CD/DVD CD/DVD @ S13.50 /each = Scan Specs Originals @ $0.15 /Sht = Scan Drawings Originals @ $1.50 /Sht = SUBTOTAL $72 623 Models/Renderings/Photos Shots @ /Shot 624 Telephone 10 Calls $2.00 /Call $20 625 Meals Days r Men @ /Man -day 626 Field Supplies 628 Postage 5 Mailings@ 52.00 /Mailing (Standard) $]0 628 Postage I Mailings @ $15.00 /Mailing (FedEx) $15 630 Misc Reimbursable Exp 632 Temporary Personnel 636 Field Equip Rental 639 TDLR Review / Inspection Fees 643 NM Gross Receipt Tax TOTAL DIRECT EXPENSES $217 Page 3 of 3 PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET (Billing Rates) LOCATION CODE: 01 PROJECT NAME: LBB Runwav 17R-35L Ph 11 JOB NO.: 1 TASK: 5CON DATE: 05/28/15 FEE TYPE: Lump Sum PREPARED BY: MDH PRINCIPAL: MDH PROJ. MANAGER: MDH MARKUP ON REIMB: 15.00% MARKUP ON DIRECTS: 15.00% $333,440 TOTAL FEE: $333,441 LABOR $322,616 LABOR: $322,616 DIRECTS $6,033 SUBTOTAL $328,649 REIMBURSABLE. CONSULTANTS: REIMBURSABLE. EXPENSES: $4,791 KI IMB $4,791 DIRECT CONSULTANTS: DIRECT EXPENSES: $6,033 TOTAL FEE: $333,441 LABOR BUDGETS: DESCRIPTION LABOR CODE SS or PL Level HOURS RATE COSTS Sr Project Manager Civil/Struct X5 PL VI 655 $196.00 $128.380 Prof Eng II Civil/Struct X8 PL IV 575 $144.00 $82.800 Eng I1I-1 Civil/Struct Y3 PL I1I 598 $122.00 $72.956 CADD II E6 SS II 16 $80.00 $1.280 Project Assistant (PASS) EL P6 SS II 465 $80.00 $37.200 Page 1 of 3 FEE ESTIMATING SHEET PROJECT' LRB Run- I IR -35L, Ph 11 JOB NO.: TASK: 500N SALARY Discipline. Title, labor Code. Rates 1 2 3 4 5 6 7 MDH MTK SLS 11,11 AMP Staff InitiaL%(optional) — CADD_PASS_ CADD_PASS_ Staf Discipline —> Cna Struct Civil Suuct Civil Struct Clerical Clerical Sr Project Project Manager Prof Eng 11 Eng Ill -I Assistant Staff Title — Civ11/Struct CiviUStruct Cnal/Struct CADD 11 (PASS) EL PL. VI Pl I\' PL, III SS 11 SS 11 Support Staff(SS) or Professional Leel (PL)--=, X5 X8 Y3 E6 P6 Labor Code --= $196.00 $144.00 $122.00 $80.00 $80.00 Billing Rate--- TASK Trips TOTAL CONSTRUCTION PHASE (322 calendar days to Final Completion) Conduct Preconstruction Conference, issue minutes 1 5 2 3 12 Coordinate with Air Carriers, Cargo Carrier, ATCT and other stakeholders 1 2 2 4 Coordinate subconsultants 40 16 16 72 Review submittals 4 40 80 40 164 Site visits @ 3/wk and 2hrs/ea (46 weeks total) 138 92 92 92 276 Bi -weekly progress meetings (including 2 pre - pave meetings) 46 92 46 46 46 230 Coord. with RPR, Contractor and Owner 200 150 150 500 Review test reports and field data 50 90 90 80 310 Respond to RFI's (assume 1/month) 10 10 20 10 8 58 Prepare change orders (assume 3 for project) 10 6 6 6 28 Monthly contractor pay requests including final (12 total) 24 24 24 72 Review monthly DBE summary, wage rates, weather days, etc. 20 80 40 180 320 Prepare and submit weekly FAA report 50 50 100 Prepare quarterly FAA report and deliver test reports 12 15 8 Final inspection and prepare punch list 32 32 32 8 104 Prepare stmts. (12 @ 1 hr. each) 12 12 24 BUDGET SUBTOTALS: HOURS' Tri s - 186 6551 575 598 16 465 2309 1 $128.380 1 $82,800 $72,956 $1,280 $37,200 1 1 1$322,616 SALARY 1 Page 2 of 3 EE ESTIMATING SHEET PROJECT: LBB Rumvay 17R -35L Ph JOB NO. TASK: 5CON DIRECTS DIRECT CONSULTANT COSTS SUBTOTAL 611 Structural Consultant 612 Mech/Elec Consultant 613 Environ/Civil Consultant 614 Architectural Consultant 615 Testing Consultant (Geotech, CMT, TAB, etc.) 616 Surveying Consultant 618 Other Consultant - Kitchen / Food Consultant 618 Other Consultant - Acoustical Consultant 618 Other Consultant - AV/ IT Consultant 618 Other Consultant TOTAL DIRECT CONSULTANTS DIRECT EXPENSES 621 Travel Motel Days @ Men @ /Man -day = Air Travel Air Fare @ Men @ /Man = Parking Days @ /Day = Car Rental Days @ /Day = Mileage 40 Miles @ $0.575 @ 186 Trips = $4,278.00 SUBTOTAL $4,278 622 Reproductions Blackline Prints 34" x 22" Slits @ $2.50 /Sht @ Sets = 36" x 24" Slits @ $2.75 /Sht @ Sets = 42" x 30 Slits @ $3.25 /Slit @ Sets = Other sf @ $0.55 /sf @ Sets = Mounting Foam Board Boards @ $10.00 /ea. @ Printing: Set Up Fee Originals @ $0.15 /Sht @ Submittals = 8-1/2" x I V B&W 1500 Originals @ $0.09 /Sht @ 1 Sets = $135.00 8-1/2"x ll" Color 250 Originals@ $0.55 /Sht @ I Sets = $137.50 11" x 17" B&W 200 Originals @ $0.18 /Sht @ I Sets = $36.00 11"x 17" Color 200 Originals@ $1.05 /Sht @ I Sets = $210.00 Binding Cost Sets @ $2.00 /Set = Laminating Slits @ $2.00 /Sht = Scan to file Bum to CD/DVD CD/DVD @ $13.50 /each = Scan Specs Originals @ $0.15 /Sht = Scan Drawings Originals @ $1.50 /Sht = SUBTOTAL $519 623 Models/Renderings/Photos Shots @ /Shot 624 Telephone 100 Calls c $2.00 /Call $200 625 Meals Days @ Men @ /Man -day 626 Field Supplies 628 Postage 50 Mailings @ $2.00 /Mailing (Standard) $100 628 Postage 10 Mailings @ $15.00 /Mailing (FedEx) $150 630 Misc Reimbursable Exp 632 Temporary Personnel 636 Field Equip Rental 639 TDLR Review / Inspection Fees 643 NM Gross Receipt Tax TOTAL DIRECT EXPENSES $5,247 Page 3 of 3 PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET (Billing Rates) LOCATION CODE: 01 PROJECT NAME: LBB Runway 17R-35L Ph II JOB NO.: 1 TASK: 6RPR DATE: 05/28/15 FEE TYPE: Hourly Rate xv/Max PREPARED BY: MDH PRINCIPAL: MDH PROD. MANAGER: MDH MARKUP ON REIMB: 15.00% MARKUP ON DIRECTS: 15.00% $435,040 TOTAL FEE: $435,043 LABOR: $415,232 LABOR: $415,232 DIRECTS: SUBTOTAL: $415,232 REIMBURSABLE. CONSULTANTS: REIMBURSABLE. EXPENSES: $19,811 REIMB $19,811 DIRECT CONSULTANTS: DIRECT EXPENSES: TOTAL FEE: $435,043 LABOR BUDGETS: DESCRIPTION LABOR CODE SS or PL Level HOURS RATE COSTS RPR III R2 PL II1 2.604 $113.00 $294.252 RPR III R2 PL 11I 460 $113.00 $51.980 Engineering Student SSI 1,500 $46.00 $69.000 Page 1 of 3 FEE ESTIMATING SHEET PROJECT: LBB Runwm 17R -35t. Ph 11 JOB NO TASK: 6RPR SALARY Discipline, Title, Labor Code, Rates 1 2 3 4 5 6 7 Staff Initials (optional) --> RPRs Techs RPRs Techs Cnril Struct Staff Discipline —> Engineering Staff Title —> RPR IB RPR III Student Support Staff(SS) or Professional Level (PL)—> PL III PL 111 SSI R2 R2 Labor Code ---> $113.00 $113.00 $46.00 Billing Rate ---> TASK trips TOTAL CONSTRUCTION PHASE (322 calendar days to final completion) Pre -project preparation, etc (15 days @ 8hr/day) 120 120 240 RPR Full Time from NTP through Final Completion @ 9hrs/day 276 2484 2,484 2nd RPR during Daytime CTB, HMAC and Concrete Paving (assume 30 days @ 10hr/day) 30 300 300 2 RPR's for nighttime concrete placement (assume 10 nights @ 8hr/night) 20 160 160 Data Collection, Record Keeping, Reporting for RPR (6hrs/day) 276 1380 1,380 BUDGET SUBTOTALS: HOURS/ Trips - 602 2604 460 1500 4564 SALARY 1 1 $294,252 1 $51,980 1 $69,000 1 1 IS415,232 Page 2 of 3 EE ESTIMATING SHEET PROJECT: LBB Rumvay 17R-35L Pf JOB NO. TASK: 6RPR IMBURSABLES REIMBURSABLE CONSULTANT COSTS SUBTOTAL 511 Structural Consultant 512 Mech/Elec Consultant 513 EnvironiCivil Consultant 514 Architectural Consultant 515 Testing Consultant (Geotech, CMT, TAB, etc.) 516 Surveying Consultant 518 Other Consultant - Kitchen / Food Consultant 518 Other Consultant - Acoustical Consultant 518 Other Consultant - AV/ IT Consultant 518 Other Consultant TOTAL REIMBURSABLE CONSULTANTS REIMBURSABLE EXPENSES 521 Travel Motel Days @ Men @ /Man-day = Air Travel Air Fare @ Men @ /Man = Parking Days n /Day = Car Rental Days @ /Day = Mileage 45 Miles@ $0.575 @ 602 Trips = $15,576.75 SUBTOTAL $15,577 522 Reproductions Blackline Color Plots 34" x 22" Slits @ $2.50 /Sht @ Sets = 36" x 24" Slits @ $2.75 /Sht @ Sets = 42" x 30 Slits @ $3.25 /Sht @ Sets = Other sf@ $0.55 /sf @ Sets = Mounting Foam Board Boards @ $10.00 /ea @ Printing: Set Up Fee Originals @ $0.15 /Sht @ Submittals = 8-1 2" x 1 I" BRW Originals @ $0.09 /Sht @ I Sets = 8-1 2" x 11" Color Originals @ $0.55 /Sht @ I Sets = 1 I" x 17" BRW Originals @ $0.18 /Sht @ 1 Sets = 11 " x 17" Color Originals @ $1 05 Slit @ 1 Sets = Binding Cost Sets @ $2.00 Set = Laminating Slits @ $2.00 Slit = Scan to file Bum to CD/DVD CD DVD @ $13.50 each = Scan Specs Originals @ $0.15 Slit = Scan Drawings Originals @ $1.50 Slit = SUBTOTAL 523 Models/Renderings Photos Shots @ /Shot 524 Telephone 11 Months a $15000 /Month $1,650 525 Meals Days r Men @ /Man-day 526 Field Supplies 528 Postage Mailings @ /Mailing (Standard) 528 Postage Mailings @ /Mailing (Overnight) 530 Misc Reimbursable Exp 532 Temporary Personnel 536 Field Equip Rental 539 TDLR Review Inspection Fees 543 NM Gross Receipt Tax TOTAL REIMBURSABLE EXPENSES $17,227 Page 3 of 3 PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET (Billing Rates) LOCATION CODE: 01 PROJECT NAME: LBB Runwav 17R-35L Ph II JOB NO.: 1 TASK: 7CLO DATE: 05/28/15 FEE TYPE: Lump Sum PREPARED BY: MDH PRINCIPAL: MDH PROD. MANAGER: MDH MARKUP ON REIMB: 15.00% MARKUP ON DIRECTS: 15.00% $36,380 TOTAL FEE: $36,36/1 LABOR $36.328 LABOR: $36,328 DIRECTS $53 SUBTOTAL $36,381 REIMBURSABLE. CONSULTANTS: REIMBURSABLE. EXPENSES: REIMB. DIRECT CONSULTANTS: DIRECT EXPENSES: $53 TOTAL FEE: $36,381 LABOR BUDGETS: DESCRIPTION LABOR CODE SS or PL Level HOURS RATE COSTS Sr Project Manager Civil/Struct X5 PL VI 37 $198.00 $7.326 Prof Eng II Civil/Struct X8 PL IV 44 $146.00 $6.424 Eng III-1 Civil/Struct Y3 PL III 52 $123.00 $6.396 RPR III R2 PL III 24 $114.00 $2,736 CADD I E7 SS II 44 $81.00 $3,564 Project Assistant (PASS) EL P6 SS II 122 $81.00 $9,882 Page 1 of 3 FEE ESTIMATING SHEET PROJECT: t as Kw n> 1'R-351. r:' a1 JOB NO.: TASK. 1cLo SAV ';RY Discipline, Title, Labor Code, Rates 1 2 3 4 5 6 7 Stafflnitials (optional) — - MDH MTK SLS MFC LLP AMP CADD_PASS_ CADD_PASS_ StaffDascapine-- Civil_Struct Civil_Struct Civil_Struct RPPs Techs Clerical Clerical Sr Pmject Project Manager Prof Eng II Eng III -1 Assistant StaffTttle —> Civil/Struct Civil'Struct Civil-Struct RPR III CADD I (PASS) EL I'll VI PL IV PL 111 I PL. III SS ❑ SS II Suppon Staff(SS) or Professional Level (I'L)--- X5 X8 Y3 R2 E7 P6 Labor Code -- $19800 $146.00 $123.00 $114.00 $8100 $81.00 Billing Rate--° TOTAL TASK Tris CLOSEOUT PHASE Project Final Report 8 8 74 16 1 176 Record drawings 4 8 R 411 60 Revise ALP documents (not included in scope) Update Part 139 Signage and Marking Plan 1 2 4 7 Update 5010 Data 1 4 c Update Airport Chart/Diagram 4 5 GIS Coordinate as -built survey (ground only, no aerial) a 8 Set-up new project in AGIS Assist with compilation of photo index (not applicable) Assist with compilation of survey sketches, etc "_ 8 8 Gather attribute/enumeration data 2 8 Coordination AGIS submittal with FAA 2 Warranty inspection (1 year following final completion) a 10 4 8 BUDGET SUBTOTALS: HOURS/ Tri s - 2 371 441 521 24 441 1221 1323 $7,326 1 $6,424 1 $6,396 1 $1736 $3,564 1 $9,8821 1 $36,328 SALARY Page 2 of 3 EE ESTIMATING SHEET PROJECT: LBB Rumvay 17R -35L Ph JOB NO. TASK: 7CLO DIRECTS DIRECT CONSULTANT COSTS SUBTOTAL 611 Structural Consultant 612 Mech/Elec Consultant 613 Environ/Civil Consultant 614 Architectural Consultant 615 Testing Consultant (Geotech, CMT, TAB, etc.) 616 Surveying Consultant 618 Other Consultant - Kitchen / Food Consultant 618 Other Consultant - Acoustical Consultant 618 Other Consultant - AV/ IT Consultant 618 Other Consultant TOTAL DIRECT CONSULTANTS DIRECT EXPENSES 621 Travel Motel Days @ Men @ /Man -day - Air Travel Air Fare @ Men @ Man - Parking Days @ /Day = Car Rental Days @ /Day - Mileage 40 Miles @ $0.575 @ 2 Trips $46.00 SUBTOTAL $46 622 Reproductions Blackline Prints 34" x 22" 87 Slits @ $2.50 /Sht @ Sets 36" x 24" Slits @ $2.75 /Slit @ Sets 42" x 30 Slits @ $3.25 /Sht @ Sets - Other sf@ $0.55 /sf @ Sets Mounting Foam Board Boards @ $10.00 /ea @ Printing: Set Up Fee Originals @ $0.15 /Sht @ Submittals - 8-1 2" x I V B&W 200 Originals @ $0.09 /Sht @ Sets 8-1 2" x I V Color 100 Originals @ $0.55 /Sht @ Sets I V x 17" B&W 87 Originals @ $0.18 /Sht @ Sets I V x 17' Color 20 Originals @ $1.05 Slit Sets — Binding Cost Sets @ $2.00 rSet = Laminating Slits @ $2.00 Slit = Scan to file Burn to CD/DVD CD/DVD @ $13.50 each = Scan Specs Originals @ $0.15 rSlit = Scan Drawings Originals @ $1.50 'Slit = SUBTOTAL 623 Models/Renderings/Photos Shots @ /Shot 624 Telephone Calls @ $2.00 /Call 625 Meals Days @ Men @ /Man -day 626 Field Supplies 628 Postage Mailings @ $2.00 /Mailing (Standard) 628 Postage Mailings @ $15.00 /Mailing (Fed Ex) 630 Misc Reimbursable Exp 632 Temporary Personnel 636 Field Equip Rental 639 TDLR Review Inspection Fees 643 NM Gross Receipt Tax TOTAL DIRECT EXPENSES $4611 Page 3 of 3 PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET (Billing Rates) LOCATION CODE: 01 PROJECT NAME: LBB Runway 17R -35L Ph II JOB NO.: 1 TASK: 9SSC DATE: 05/28/15 FEE TYPE: Hourly Rate Ni,/Mas PREPARED BY: MDH PRINCIPAL: MDH PROD. MANAGER: MDH MARKUP ON REIMB: 15.00% MARKUP ON DIRECTS: 15.00% $496,900 TOTAL FEE: $496,813— LABOR: LABOR: DIRECTS: SI]BTOTAL. REIMBURSABLE. CONSULTANTS: $496,883 REIMBURSABLE. EXPENSES: REIMB $496,883 DIRECT CONSULTANTS: DIRECT EXPENSES: TOTAL FEE: $496,883 LABOR BUDGETS: DESCRIPTION LABOR CODE SS or PL Level HOURS RATE COSTS Page 1 of 2 EE ESTIMATING SHEET PROJECT: LBB Rumvay 17R -35L Ph JOB NO. TASK: 9SSC IMBURSABLES REIMBURSABLE CONSULTANT COSTS SUBTOTAL 511 Structural Consultant 512 Mech'Elec Consultant CP Crossno and .Associates 557,368 513 Environ/Civil Consultant All About Pavements, Inc. $19,835 514 Architectural Consultant 515 Testing Consultant (Geotech, CMT, TAB, etc.} CRIT Engineering, Inc. $284,895 516 Surveying Consultant PSC $66,538 518 Other Consultant - Kitchen Food Consultant 518 Other Consultant - Acoustical Consultant 518 Other Consultant - AV IT Consultant 518 Other Consultant Geodetix $12,115 TOTAL REIMBURSABLE CONSULTANTS 5440,751 REIMBURSABLE EXPENSES 521 Travel Motel Days @ Men @ Man -day = Air Travel Air Fare @ Men @ Man — Parking Days @ /Day — Car Rental Days @ Day — Mileage Miles @ $0.560 @ Trips = SUBTOTAL 522 Reproductions Blackline Color Plots 34" x 22" Slits @ $2.50 'Sht @ Sets = 36" x 24" Shts @ $2.75 rSht @ Sets = 42" x 30 Slits @ $3.25 !Sht @ Sets = Other sf @ $0.55 'Isf @ Sets = Mounting Foam Board Boards @ $10.00 .,ea @ Printing: Set Up Fee Originals @ $0.15 /Sht @ Submittals 8-1 2" x 1 V BRW Originals @ $0.09 Sht @ Sets = 8-1'2" x 11" Color Originals @ $0.55 'Sht @ Sets = I V x 17" BRW Originals @ $0.18 ISht @ Sets = 11" x 17" Color Originals @ $1.05 Slit @ Sets = Binding Cost Sets @ $2.00 'Set = Laminating Shts @ $2.00 'Sht = Scan to file Bum to CD;'DVD CDr'DVD @ $13.50 'each — Scan Specs Originals @ $0.15 'Sht = Scan Drawings Originals @ $1.50 `Slit = SUBTOTAL 523 Models:Renderings;Photos Shots n Shot 524 Telephone Calls @ Call 525 Meals Days n, Men /a-1 'Man -day 526 Field Supplies 528 Postage Mailings @ 'Mailing (Standard) 528 Postage Mailings c/ -?i Mailing (Overnight) 530 Misc Reimbursable Exp 532 Temporary Personnel 536 Field Equip Rental 539 TDLR Review Inspection Fees 543 NM Gross Receipt Tax TOTAL REIMBURSABLE EXPENSES Page 2 of 2 C. P. CROSSNO & ASSOCIATES CONSULTING ENGINEERS P.O. BOX 180312 DALLAS, TEXAS 75218 ( 2 1 4 ) 321-9140 May 27, 2015 Mark D. Haberer, P.E. Firm Principal Parkhill, Smith & Cooper, Inc. Engineers, Architects, Planners 4222 85th Street Lubbock, Texas 79423 Re: LBB 17R -35L Construction Administration Services Phase II Dear Mr. Haberer: This letter is to serve as both a fee proposal and agreement between C.P. Crossno & Associates, Consulting Engineers (CPC&A) and Parkhill, Smith & Cooper, Inc. (PSC) to provide professional engineering and administrative services associated with the electrical portion of the Phase II, Lubbock International Airport Electrical improvement project. CPC&A will provide engineering to include the following: 1. Attendance of the pre-bid conference 2. Attendance of the pre -construction meeting 3. Attendance of progress meetings at least two per quarter 4. Review and approval of electrical submittals 5. Respond to RFP s 6. Attendance and participation in punch list inspection. 7. Misc. consulting including Q&A, preparation of change order(s), coordination with RPR, etc. It is understood that changes in our participation will not be made without the approval of both CPC&A and PSC. It is also mutually understood that CPC&A will bill for completed engineering in coordination with PSC, but that payment will be made only after PSC receives payment for the engineering task. CPC&A will provide certificates and maintain professional liability, general liability insurance. Aircraft and auto liability insurance will be provided if it becomes necessary to operate either aircraft or automobile on the airport. Based on our discussions, it was decided that compensation should be on a `per hour' basis with a `Not to Exceed' cost. Billing will be in accordance the attached Engineering Rate Sheet. If this is satisfactory, please sign and return one copy to me. Project Phase II Not to Exceed Engineering and Direct Expense Total $ 57,368.00 -------------------------- Charles Paul Crossno, P.E. May 27, 2015 -------------------------- Approved: Mr. Mark D. Haberer, P.E. Date: All -About Pavements Inc. Midwest Office — 1109 E White Oak Rd. — Mahomet, IL 61853 (217) 586-2765 — www.allaboutpavements.com — fax (217) 586-1967 May 28, 2015 Mr. Mark D. Haberer, P.E. Parkhill Smith & Cooper, Inc. 4222 85`x' St Lubbock, Texas 79423 Re: API Proposal for Phase 2 Construction Administrative Support Services for Runway 17R - 35L, Lubbock, Texas. Dear Mark: All About Pavements, Inc. (API) appreciates the opportunity to submit our proposal to Parkhill, Smith and Cooper, Inc. (PSC) to assist in the Phase 2 construction administration services for the rehabilitation Runway 17R -35L. As you requested in your letter dated April 3, 2015, our services will include the following tasks: Task 1 - Attend Concrete Pre -Pave Meeting: API will attend pre -construction meeting for paving work for the Phase 2 work. Task 2 - Review P-501 Mix Design Submittals: API will review mix design submittals for all PCC work, including P-501 and P-306. Task 3 - Construction Site Visits with Summary Reports: For the Phase 2 work, API will attend up to two site visits during the construction. Task 4 - Additional Technical Support - RFPs, Construction Troubleshoot: API will provide additional support as requested by PSC for the Phase 2 construction work. Technical memorandums will be provided, if necessary. API proposes to conduct our work an hourly basis, with reimbursement for travel costs, for a total cost that will not exceed $19,835 for Phase 2 construction work. We appreciate the opportunity to continue working with PSC during the construction work for Runway 17R -35L. Should you have any questions, please do not hesitate to call me at 217-586-2765. Please note that our corporate address has been changed to 1109 E White Oak Rd, Mahomet, IL, 61853. Pavement Management — Evaluation —Testing — Design Enclosure Fee Proposal Sincerely, All About Pavements, Inc. ;7r �4;� xz� Wayne J. Seiler, Ph.D., P.E. Project Manager Pavement Management — Evaluation —Testing — Design a a F w w w O Q K 0 x J i 2 O K a CMT Engineering, Inc 12804 County Road 2500 Lubbock TX 79404 Office (806) 771-7283 Fax (806) 771-7062 Construction Materials Testing Fee proposal Alternate 3 �` CMT � Engineering Project: Lubbock Preston Smith International Airport Runway 17R -35L Client: Parkhill, Smith and Cooper, Inc Date: 5/27/2015 Laboratory Tests Soils Fee Ot . Extension Standard Proctor 4" mold S 160.00 19 S 3,040.00 Modified Proctor 4" mold $ 21000 50 S 10,500.00 Alterber Limits $ 70.00 76 $ 5,320.00 Classification of soils inc washed rad $ 75.00 51 $ 3,825.00 Dry Gradation $ 60.00 41 S 2,460.00 Unconfined Compressive Strength $ 10000 25 $ 2,500.00 Sample Prep for UC Strength S 7500 25 S 1,875.00 PH $ 14000 25 S 3,500.00 Tex -145-E Sulfates $ 20000 25 $ 5,000.00 Flex Base Standard Proctor/Cement Treated ASTM 0 558 $ 260.00 31 S 8,060.00 Modified Proctor ASTM D 155 $ 26000 1 $ 260.00 Bulk Gravity / Moisture Correction $ 5000 1 S 50.00 Atterberg Limits $ 70.00 33 $ 2,310.00 Washed Gradation S 7500 35 $ 2,625.00 ASTM D 1633 Compressive Strength of molded specimens $ 25000 125 $ 31,250.00 Magnesium Soundness S 350.00 3 $ 1,050.00 L A Abrasion S 32500 3 $ 975.00 Flat and Elongated $ 10000 1 $ 10000 Sand Equivalent $ 12500 1 $ 125.00 Aggregates Dry Gradation $ 6000 5 1 S 300,00 Washed Gradation $ 7500 5 S 375.00 Magnesium Soundness $ 35000 3 $ 1,050.00 L A. Abrasion $ 32500 5 $ 1,625.00 Flat and Elongated $ 100.00 5 $ 500.00 Crushed Face Count S 7500 3 $ 225.00 Decanl $ 75.00 3 $ 22500 Deleterious $ 75.00 3 $ 225.00 Micro Deval $ 300.00 3 $ 90000 Sand Equivalent $ 125.00 3 1 S 375.00 Atterberg Limits $ 70.00 3 1 S 21000 Hot Mix Asphalt Content (Ignition)/ Gradation S 160.00 1 $ 160.00 Marshal Lab Density set of 3 $ 140.00 39 S 5,460.00 Marshal Stability / Flow set of 3 $ 140.00 39 S 5,460.00 Max Theoretical Density / Rice Gravity $ 13000 39 S 5,07000 Core Thickness Test $ 10.00 78 S 78000 In Place Density from cores S 35.00 76 S 2,730,00 Field Testing* Nuclear Field Density 3 min $ 25.00 504 S 12,600.00 Sand Cone S 55.00 6 $ 330.00 Asphalt Core (up to 4" Additional $15 per inch S 75.00 78 S 5,850.00 Slump S 25.00 79 S 1,975.00 Entrained Air S 35.00 66 $ 2,310.00 Temperature $ 5 00 79 S 39570 MakingC finders ea Incld breaks $ 3000 19 S 570.00 Making Cylinders ea Incld breaks CLSM S 30.00 100 S 3,000.00 Making Beams Each 2 min $ 60.00 120 $ 7,200.00 Concrete Cores Each 16" S 320.00 30 $ 9,600.00 Concrete Cores Each 14" S 30000 3 $ 900.00 PatchConcree Cores Each $ 30.00 33 $ 990.00 Depth Check Bull Prick S 50.00 206 S 10,300.00 Depth Check Cores - 6" dee $ 12000 129 $ 15,480.00 High/Low Concrete Surface Temperature $ 10.00 60 S 60000 Technician / Engineering Technician Hourly (Two hour minimum S 5900 900 $ 53,100.00 Technician Overtime Hourly" S 6900 100 S 6,900.00 Pro ect Management S 17500 32 $ 5,600.00 Admin S 65 00 48 S 3,120.00 Total $ 261,316.00 Field testing is billed in addition to Tech hourly rates Hourly rates apply portal to portal between 7 00 am and 5 00 pm Monday through Friday Overtime rates wdP be applied when services are provided outs;de of the before mentioned hours CMT Engineering, Inc 12804 County Road 2500 Lubbock TX 79404 Office (806) 771-7283 Fax (806) 771-7062 Construction Materials Testing Fee Proposal Alternate 5 L l CMT Engineering Project: Lubbock Preston Smith International Airport Runway 17R -35L Client: Parkhill, Smith and Cooper, Inc Date: 5/27/2015 Laboratory Tests Solis Fee oty. Extension Modified Proctor 4" mold $ 21000 53 $ 11,130 00 Atterberg Limits S 7000 53 S 3,71000 Classification of sots inc washed rad $ 7500 53 $ 3,97500 Field Testing' Nuclear Field Density 3 min $ 2500 261 $ 6,52500 Technician / Engineering Technician Hourly Two hour minimum $ 5900 100 $ 5,90000 Technician Overtime Hourly* $ 6900 20 $ 1.360 00 Project Management $ 17500 4 $ 70000 Admin $ 6500 4 S 26000 Total $ 33,580.00 Field testing is billed in addition to Tech hourly rates Hourly rates apply portal to portal between 7 00 am and 5 00 pm Monday through Friday Overtime rates will be applied when services are provided outside of the before mentioned hours PARKHILLSMITHBCOOPER .11 Mark D. Haberer, PE 4220 851' St. Lubbock, Texas 79423 Re: LBB Runway 17R -35L Ph 11 Dear Mark: 4222 85th Street Lubbock Texas 79423 806.473.2200 May 28, 2015 I am providing a proposal for surveying services for the above project. Per the specifications you provided in the topographic survey requirements on May 28, 2015, 1 propose the following costs per day of field work: Field Crew (9 hours @ $263/hour) $ 2,367.00 GPS Instrumentation ($350/day) $ 350.00 Digital Level Instrumentation ($200/day) $ 200.00 Office Prep and Analysis (4 hours @ $140/hour) $ 560.00 Milegge Expenses 25.00 Total Base Daily Rate $ 3,502.00 Using this daily rate, the costs per item are as follows: Survey grid of CTB lanes every 25 feet from stations 40+00 to 82+25 (7 days) $24,514.00 Survey of grading along the Runway Safety Area (RSA) (7 days) $24,514.00 Miscellaneous field work as needed for other oroiect elements (5 daysl $17,510.00 Total Cost of Surveying Services for Phase 11 $66,538.00 Please let me know if you have any questions regarding this proposal. Sincerely, PARKHILL, SMITH & COOPER, INC. .y az L--) ' Samuel Viyatt, RPL Profess nal Surveyor SW/as X.1201212717121C0RRE5MRurnvay 17R -35L Phase 11LTRWHaberer LBB ITR 35L Ph0 5urv9y ProposW_sw doa Abilene Amarillo EI Paso Las Cruces Lubbock Midland team•psc.com H3d000 V HJJWS 1'1IH)IdVd =Fvg Er 3 � massa m O ` E ¢ z m � HNIR a m o p (7 2 R -. -� ` •j -fk� r�� \1 { IF -— I1 t 1 1 II 1 1 Lu I 1 Q 1 1 i 1 I k 1 1 1 1 1 1 1 � 1 1 - I��I` .iri 1 L. .i 1 . a m d3d000 V HlIWS7IH)IHt1d Q oFugVE7 W � gMIR€ a I 7 c Y — a I a _ w ��BdW 4V 3 s �a4-ap� Fee Estimate Assumptions Airports -GIS (AGIS) project intiation is the responsibility of the Airport/PSC. Geodetix suggests that the AGIS project type be: Airport Category: NPIAS Part 139 Airport Project Type: New Airport Survey Project Verification Options. None. Do not select Geodetic or Imagery verification. Deselect if neccesary Purpose: Costruction - Airside Final determination of project type classification, level of verification, and project purpose is the responsibility of the Airport and the FAA ADO Project Manager. Aeronautical Survey includes: General Summary Update Twy A status code to "demolished". Add new Runway Edge Lights, in area where Twy A was demolished, from design/construction drawings. Add new Shoulder Edge Drain, from design/construction drawings. Update the Perimeter Road, and the widening of the Blast Pads from design/construction drawings. Update topography within the Runway Safety Area (see Exhibit 1) from field survey data. LUBBOCK INTERNATIONAL AIRPORT 5/27/2015 Updates to Airport Base -Mapping All Work In Accordance with AC 150 / 5300-16A, -17C, and -18B FEE ESTIMATE SUMMARY Total Item A-1: Project Management and Initial Airports -GIS Documentation $1,800 Item A-2: Imagery Acquistion, Processing, and Products $0 Item A-3: Field Survey Support & Coordination (for surveys conducted by firm other than Geodetix) $0 Item A-4: Field Survey - Mob & DeMob (1 mob) $2,400 Item A-5: Field Interviews $0 Item A-6: Field Survey & Documentation - Photo Control Points (0) and Checkpoints (0) $0 Item A-7: Field Survey & Documentation - Geodetic Control (2 stations) $1,330 Item A-8: Field Survey & Documentation - Runway Features (All active rwy ends & DT, Qty 0) $1,800 Item A-9: Field Survey & Docs - NAVAIDs On -Airport (Qty 0) and Off -Airport (10nm radius, Qty 0) $0 Item A-10: Field Survey - GPS Data Post Processing & Review $375 Item A-11: Geo -Spatial Data $3,570 Item A-12: Airport Airspace Analysis (AAA) $0 Item A-13: Imagery Data Submittals (per AC 150/5300-17C) $0 Item A-14: Final Survey Data Submittals $840 Item A-15: UDDF Development $0 Item A-16: Reimbursable Agreement Application Support $0 Item A-17: Miscellaneous $0 Total Fee Estimate $12,115 Fee Estimate Assumptions Airports -GIS (AGIS) project intiation is the responsibility of the Airport/PSC. Geodetix suggests that the AGIS project type be: Airport Category: NPIAS Part 139 Airport Project Type: New Airport Survey Project Verification Options. None. Do not select Geodetic or Imagery verification. Deselect if neccesary Purpose: Costruction - Airside Final determination of project type classification, level of verification, and project purpose is the responsibility of the Airport and the FAA ADO Project Manager. Aeronautical Survey includes: General Summary Update Twy A status code to "demolished". Add new Runway Edge Lights, in area where Twy A was demolished, from design/construction drawings. Add new Shoulder Edge Drain, from design/construction drawings. Update the Perimeter Road, and the widening of the Blast Pads from design/construction drawings. Update topography within the Runway Safety Area (see Exhibit 1) from field survey data. 5/27/2015 General Summary (continued) Verify placement of new Runway Edge Lights (at demo'd Twy A) and dimensions of both Blast Pads dimensions (width and length), from field survey data. Update changes to attributes/enumerations of features specified above, as required. Submit updated geo-spatial data file (.dwg) to Airports -GIS. Copies of all documentation and final survey data will be provided to the Airport. Documentation Preparation and submittal of A -GIS Statement of Work. No Airports -GIS Plans (Imagery or Survey & QC) required. Preparation and submittal of Final Survey (geo-spatial data file) to AGIS. Preparation and submittal of brief Final Project Report, including any field survey documentation, to AGIS. Aerial Imagery No imagery will be acquired for this project. Field Survey Field survey will be tied to the existing PACS/SACS and a first order benchmark. Required documentation (digital photos, AGIS forms/sketches) will be collected/completed in accordance with AC 150/5300-16A, -17C and 18B. No Safety -Critical features will be surveyed. Mapping Compilation All airport base -mapping updates, with the exception of the RSA topography, will be compiled from design/construction drawings, and verified by limited field survey efforts described above. RSA topography will be generated from points collected by kinematic survey. Note will be added to attributes of features updated from drawings or field survey, to verify photogrametrically in conjunction with the next project in which imagery is acquired. LUBBOCK INTERNATIONAL AIRPORT 5/27/2015 Updates to Airport Base -Mapping Work In Accordance with AC 150 / 5300-16A, -17C, and -18B COST DETAILS BY LINE ITEMS Line Items Total Item A-1: Project Management and Initial Airports -GIS Documentation Project Management 8.00 hour(s) $75/hr $600 Statement of Work (submitted to AGIS) 16.00 hour(s) $75/hr $1,200 Implementation Plans (submitted to AGIS) Geodetic Control Plan 0.00 hour(s) $75/hr $0 Imagery / Remote Sensing Plan 0.00 hour(s) $75/hr $0 Survey and QC Plan 0.00 hour(s) $75/hr $0 SUB -TOTAL $1,800 Item A-2: Imagery Acquistion, Processing, and Products Aerial Flight Missions with 0.00 mob(s) $0 Flight Mission 1: photos 1" = 660' (6" pixels) 0.00 exposure(s) Flight Mission 2: photos 1" = 1,600' (12" pixels) 0.00 exposure(s) Flight Mission 3: photos 1" = X,XXX' (XX" pixels) 0.00 exposure(s) Photo Products: Contact Prints (9"x9") 0.00 print(s) $20/ea $0 Diapositives (film positives) 0.00 diapositive(s) $30/ea $0 Digital Scans (2000 dpi, 12 microns) 0.00 scan(s) $20/ea $0 Aerotriangulation: Models (AT Process) 0.00 frames) $40/ea $0 Orthophotos Flight Mission 1: individual tiles of 1" = 660' Imagery 0.00 ortho(s) $150/ea $0 Flight Mission 2: individual tiles of 1" = 1,600' imagery 0.00 ortho(s) $150/ea $0 Flight Mission 3: individual tiles 0.00 ortho(s) $150/ea $0 Mosaic & 5,000' Tile Production of 1" = 1,600' imag (17C) 0.00 ortho(s) $50/ea $0 SUB -TOTAL $0 Item A-3: Field Survey Support & Coordination (for surveys conducted by firm other than Geodetix) Survey - Technical Consultation(s) 0.00 hour(s) $75/hr $0 QC Review of Data to be submittal to FAA/NGS 0.00 hour(s) $75/hr $0 Travel (Will not be invoiced if travel is not required) 0.00 trip $1,500 $0 SUB -TOTAL $0 Item A-4: Field Survey - Mob & DeMob (1 mob) Field Survey Mob/DeMob 2,00 day(s) $1,200/day $2,400 SUB -TOTAL $2,400 Item A-5:! Field Interviews Airport Manager 0.00 hour(s) $70/hr $0 ATCT Manager 0.00 hour(s) $70/hr $0 FAA Airways Facilities Manager (NAVAID) 0.00 hour(s) $70/hr $0 SUB -TOTAL $0 5/27/2015 Line Items Geodetix Total Item A-6: Field Survey & Documentation - Photo Control Points (0) and Checkpoints (0) Photo Control Layout (in office, on contact prints/.kmz file) 0.00 hour(s) $70/hr $0 Construct Panel Points in Field (Qty 0) 0.00 day(s) $1,200/day $0 Survey Photo Control Points and Checkpoints 0.00 day(s) $1,200/day $0 Surveyor to Complete and Review Airports -GIS forms. 0.00 hour(s) $70/hr $0 1 form per pt @ 0.25 hrs. ea. (Qty 35) Digital Field Photos - Processing in Office 2.00 hour(s) $70/ea $140 (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 2 0.00 hour(s) $70/hr $0 photos pre pt. @ 0.25 hrs. ea. (Qty 70 photos) 0.00 hour(s) $70/ea $0 OPUS Solutions - Checkpoints (Print, Scan, Organize) 0.00 hour(s) $70/hr $0 SUB -TOTAL Runway Ends & Displaced Thresholds (0) $0 Item A-7: Field Survey & Documentation - Geodetic Control (2 stations) $0 PACS/SACS or Temp Points - Recovery and Survey 0.00 day(s) $1,200/day $0 Two Benchmarks - Recovery and Survey 0 00 day(s) $1,200/day $0 Surveyor to Complete and Review Airports -GIS forms. 9 00 hour(s) $70/ea $630 4 forms per sta + 1 @ 0.25 hrs ea. (Qty 9) Digital Field Photos - Processing in Office (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 4 8.00 hour(s) $70/ea $560 photos per sta @ 0.5 hrs. ea. (Qty 8) Mark Recovery Reports (Submitted, Scan, Org.) 2.00 hour(s) $70/ea $140 OPUS Solutions - Geodetic (Print, Scan, Organize) 0.00 hour(s) $70/ea $0 Publication of Temp Points in NGS database (if applic.) 0.00 hour(s) $70/ea $0 SUB -TOTAL 1 $1,330 Item A-8: Field Survey & Documentation - Runway Features (All active rwy ends & DT, Qty 0) Runway Ends & Displaced Thresholds (0) 0.00 day(s) $1,200/day $0 Runway Profiles (Part 139 - 10' stations with 10' offsets left 0.00 day(s) $1,200/day $0 & right, 2 runs - all runways) Surveyor to Complete and Review Airports -GIS forms. 0.00 hour(s) $70/hr $0 1 form per pt. +1 @ 0.25 hrs. ea. (Qty 0 forms) Digital Field Photos - Processing in Office (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 0.00 hour(s) $70/hr $0 10 photos per end @ 0.25 hrs ea. (Qty 0 photos) Topography survey of RSA and surrounding features 1.50 day(s) $1,200/day $1,800 SUB -TOTAL 1 $1,800 Item A-9: Field Survey & Docs - NAVAIDs On -Airport (Qty 0) and Off -Airport (10nm radius, Qty 0) Field Survey 0.00 day(s) $1,200/day $0 Surveyor to Complete and Review Airports -GIS forms. 0.00 hour(s) $70/hr $0 1 form per NAVAID @ 0.25 hrs. ea. (Qty 0) Digital Field Photos - Processing in Office (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 0.00 hour(s) $70/hr $0 2 photos per NAVAID @ 0.25 hrs. ea. (Qty 0 photos) SUB -TOTAL $0 Item A-10: Field Survey - GPS Data Post Processing & Review Raw GPS Data Processing 4.00 hour(s) $75/hr $300 Quality Review by Reg. Prof. Land Surveyor 1.00 hour(s) $75/hr $75 SUB -TOTAL $376 5/27/2015 Line Items Geodetix Total Item A-11: Geo -Spatial Data Mapping Compilation Models Hours/Model Model Setting 0.00 0.25 $70/hr $0 Limited Features for IAP -only Development ** Hours $0 VGAS inner, VGRPS, VGPS, VGPCS (660) 0.00 0.00 $70/hr Airport Property Only (Rwy 17R -35L area only) $0 VGAS outer & VGATS (1600) 0.00 0.00 $70/hr $1,680 $0 VGHS & VGCS (1600) 0.00 0.00 $70/hr $70/hr $0 Attribution / Enumeration 0.00 0.00 $70/hr 0.00 $0 Final Edit / QC 0.25 Compilation $0 12.00 $0 **Feature classes required for IAP development include- airportcontrolpoint, landmarksegment, markingarea, navaidequipment, obstacle, obstructionarea, obstuctionidsurface, runway, runwaycenterline. runwayelement, runwayend, runwaylabel and Attribution / Enumeration runwayintersection. Includes obstacle and landmark identification in all -18B VG surfaces 1.00 $70/hr Airport Property Base -Mapping (Updates Only) Hours $3,500 Airport Property Only (Rwy 17R -35L area only) 24.00 1.00 $70/hr $1,680 SUE - from record drawings 4.00 0.00 $70/hr $0 Off -Airport (Obstacles & Landmark/Roadways) 0.00 0.00 $70/hr $0 Topo 12.00 1.00 $70/hr $840 Attribution / Enumeration 4.00 1.00 $70/hr $280 Final Edit / QC 0.25 Compilation $2,800 $700 Post -Construction / As -Built Survey & Update Hours $0 Runway (End pts, Disp Thres, EMAS, Blast Pad) 0.00 0.00 $70/hr $0 Runway Profiles 0.00 0.00 $70/hr $0 NAVAIDs 0.00 0.00 $70/hr $0 Taxiways 0.00 7.00 $70/hr $0 Topo 0.00 5.00 $70/hr $0 Attribution / Enumeration 0.00 5.00 $70/hr $0 Final Edit / QC 0.25 Compilation $0 $0 Geo -Spatial Data Files Hours $70 AGIS "Test A Survey File" and error resolution 1.00 NA $70/hr $70 Convert CAD file to -18 B GIS 0.00 NA $70/hr $0 Convert AGIS file to Standard CAD file w/ Symbology 0.00 NA $71 /hr $0 Convert AGIS file to other file type w/ Symbology 0.00 NA $70/hr $0 Other: Other: Other: SUB -TOTAL 1 $3,570 5/27/2015 Line Items Geodetix Total Item A-12: Airport Airspace Analysis (AAA) Vertically -Guided 0.00 hour(s) $70/ea $0 Digitial Obstacle File Review 0.00 hour(s) $70/ea $0 Non -Vertically Guided 0.00 hour(s) $70/ea $0 SUB -TOTAL $0 Item A-13: Imagery Data Submittals (per AC 160/5300-17C) AP Imagery Acquisition Report (Development of summary report, organization of imagery data and supporting documentation, and submittal to AGIS & FAA (DVD)) Drthophotos & Metadata to FAA (Development of metadata, submittal preparation of both orthos and metadata, submittal to FAA on DVDs) 0.00 hour(s) $75/ea $0 0.00 hour(s) $75/ea $0 SUB -TOTAL $0 Item A-14: Final Survey Data Submittals Final Field Survey Data to Flight Procedures Final Project Report Development & Submittal to AGIS Final Geo -spatial Data (.dwg) Submittal to AGIS Duplicate of All Submittals to Airport, Eng, or Prime Consultant on data shuttle upon project completion. 0.00 hour(s) $70/ea $0 8.00 hour(s) $70/ea $560 2.00 hour(s) $70/ea $140 2.00 hour(s) $70/ea $140 SUB -TOTAL $840 Item A-16: UDDF Development UDDF Development 0.00 hour(s) $70/ea $0 SUB -TOTAL $0 Item A-16: Reimbursable Agreement Application Support Coordination and documentation preparation 0.00 hour(s) $75/ea $0 SUB -TOTAL $0 Item A-17: Miscellaneous Construction Matenals for Panel Points 0.00 points $40/ea $0 Travel - Scoping / Kick -Off Meeting 0.00 person $1,500 $0 Travel - Interim Meeting 0.00 trip $1,500 $0 SUB -TOTAL $0 PROJECT TOTAL $12,116 r; O N I - C14 LO w a) cu CL J LO M ti T 3 c _ r .0 t x W w2woo0 9 W.Um M"XW i m C dd a) U C cC � r ' cn C 0 N CD C6 E A , f YI /M!4 cc cn CY) CU a N cu azm I. J p N w C w U U � � � .`2 C N E 0, CD C � O C N V O = Cc 0 N Q E -O cu cu 16 C a) O NQ @ m 6 C Cn O Q E 3 @ L a) �a yLL' ti — m r VJ CoOO coo- 3 m N U �E m �V a� a)- wQ Co N a) Y C O < L_ Q wr 'E a) '�a C Cn aS -O p� P T O N E a) (a a a) a) E m O c W E w a).=o=> �m m oL.�c°mc O'D _ o a 0) a) CU w ' W a� To a) Z .2 (D � m -o .E n C U 0 Q = L O a) - n (6 'C U O L n y.2 m w a)a)mmm°-Ea)-- U= m C C m m Z' O` (U E =)QQ=)» >co VVIS t - i s r -06 L m C a) U C cC L a cn C 0 N CD C6 E cc cn CY) CU a cu azm J p N w C w U U � � � .`2 C N E 0, CD C � O C N V O = Cc 0 N Q E -O cu cu 16 C a) O NQ @ m m C Cn O Q E 3 @ L a) �a yLL' 0 U,,^^ — m r VJ CoOO coo- 3 m N U �E m �V a� a)- wQ Co N a) Y C O < L_ Q wr 'E a) '�a C Cn aS -O p� 10 T O N E a) (a a a) a) E m O c W E w a).=o=> �m m oL.�c°mc O'D _ o a 0) a) CU w ' W a� To a) Z .2 (D � m -o .E n C U 0 Q = L O a) - n (6 'C U O L n y.2 m w a)a)mmm°-Ea)-- U= m C C m m Z' O` (U E =)QQ=)» >co XLVIS2223.1WJVDPROMO P Ewa9d&2SWi1 Te DaWadREBD.+6+ PARKHILLSMI H&COOPER City of Lubbock, Texas LUBBOCK PRESTON SMITH INTERNATIONAL AIRPORT Runway 17R-36L Phase II REBID ITB -16-12442-TF 8/2612016 2:00pm Lubbock Preston Smith International Airport Dunininck, Inc EOPC It m I De m* UnitPriee Amount UMtPrioe Amount BID VISM 1 Item QP-10 Mobikz tion mobik2ation max 1• 2 Item P-101 Removal of Existinto Concrete Pavement 13 to 15-InchThickness and disposal of off airport property1 ,1 3 Item P-101, Removal of Existing Hot-Mix Asphaltic Concrete Base (variable thickness) and either disposed of off-site or processed to RAP specifications 11,500 CY $22.00 $253,000.00 $24.15 $277,725.00 4 Item P-101, Removal of Hol-Mix Asphaltic Concrete Surface Course (t2-inch thickness) and Bituminous Base Course (t4-inch thickness), and either disposed of off-site or processed to RAP specifications 4.210 SY 1 $6.70 $28.207.00 $9.00 $37.890.00 5 Item P-101. Removal of Hot-Mix Asphaltic Concrete Surface Course (t2-inch thickness) and Bituminous Base Course (t8-Inch Thickness), and either disposed of off-site or processed to RAP specifications 3.700 SY $13.25 549,025.00 $15.25 $56,425.00 6 Item P-101. Asphalt Joint and Crack Repair, 1/4 to 1-1/2-inch width (including removal of existing sealant and preparation but excluding sealant material) 22.500 LF $3.20 $72,000.00 53.00 $67,500.00 7 Item P-101, Material for As hall Joint and Crack repair, 1/4 to 1-1/2-inch width 1.320 GAL $10.00 $13,200.00 515.00 519 800.00 8 Item P-101, Asphalt Joint and Crack Repair, 1-12 to 2-Inch width Qncludin re aration. matedal, and labor 3,000 LF $15.00 $45,000.00 $12.00 $35,000.00 9 Item P-101. Asphalt Joint and Crack Repair >2 inch width(including preparation, material, and labor 1,500 LF $65.00 $97,500.00 $55.00 $82,500.00 10 Item P-101, Spatted and Failed Concrete Pavement Repair(including material and regardless of spall depth) 20 SY $1.000.00 $20,000.00 589.25 $1,785.110 11 Item P-101, Concrete Crack Repair[Including materia 4301 LF 1 $60.00 $25,600.00 $57.75 $24,833.00 12 Item P-101, Rubber Removal 6,100 SY $1.50 $9,150.00 $3.15 $19,215.00 13 Item P-152. Excavation and Stockpile of Material to be Reinstalled By Contractor 17,000 CY $9.20 $156,400.00 $8.40 $142,800.00 14 Item P-152, Excavation and Haul-Off of Material by Contractor 40,000 CY $23.00 $920,000.00 $21.00 5840,000.00 15 Item P-152, Excavation for Undercutting of Unsuitable Material (including obtaining and Installing suitable borrow material) 1,000 CY $27.00 $27,000.00 $27.30 $27,300.00 16 11tern P-152 Embankment 17,500 CY $6.90 $120.750.00 $6.50 5113 750.00 17 Item P-152, Grading and Topsoil In Unpaved Areas 356,200 SY $2.60 $926,120.00 $1.00 $356,200.00 18 Item P-152 Grading nd Subgrade Preparation Using In-Place Material6-inch thickness) Under Area's t Paved 50.500 Y $1.7 $85850.00 $1.50 19 Item P-152 Gradin and Su rade Preparation UsingStockpile Material -inch thickness Under Areas to be Paved 20 Item P-153, Controlled Low Strength Material for Shoulder Backfill 680 CY $195.00 $132,600.00 $183.75 $124,950.00 21 Item P-155, Lime Treated Su rade Course, 6-inch thickness(using stockpiled materia 49,300 SY $8,50 $419.050.00 56.30 $310,590.00 22 Item P-155, Hydrated Lime Material -Lime Weight) Used in Lime Treated Su rade Course 680 Ton $200.00 $176,000.00 $183.75 $161,700.00 23 Item P-156. Temporary Air and Water Pollution, Soil Erosion and Siltation Control 1 LS $60.000.00 $60,000.00 531.500.00 $31,500.00 24 Item P-304. Cement Treated Base Course, 6-inch thickness 50,500 SY $17.10 $663,550.00 $17.85 $901,425.00 25 Item P-401, Hot-Mix Asphalt MA Pavements, 4-Inch thickness two 2-inch lifts 10,811 Ton $145.00 $1,567,595.00 $154.35 $1,668,678.00 26 Item P401, Hot-Mix Asphalt HMA Pavements. 6-Inch thickness two 3-Inch lifts 3.223 Ton $160.00 $515,680.00 $168.00 $541,464.00 27 Item P-401, Hot-Mix Asphalt MA Pavements, max 3% bonus 1 LS $62.498.25 $62,498.25 $66,305.00 $66,305.00 28 Item P-501, Portland Cement Concrete Pavement, 16-inch Thickness (including reinforcement where applicable) 48,360 SY $77.00 $3,723,720.00 $78.50 53,796,260.00 29 Item P-501, Portland Cement Concrete Pavement, 13 to 15-Inch thickness ( including reinforcement where applicable) 3,910 SY 5125.25 $489,727.50 $105.00 $410,550.00 30 Item P-501, Portland Cement Concrete Pavement (18-Inch thickness Including additional milling where necessary) 150 BY $185.00 $27,750.00 $183.75 $27,563.00 31 Item P-501, Portland Cement Concrete Pavement, 6% Bonus 1 LS S254,471.85 $254,471.85 $254 063.00 $254,063.00 32 Item P-602. Bituminous Prime Coat, including herbicidal treatment 15,140 GAL $5.45 582.513.00 $6.25 $94,625.00 33 Item P-605, Joint Sealants for Existing Concrete Keel Section (including removal of existing sealant, labor, and material) 13,060 LF 52.00 $26,120.00 $2.25 $29,385.00 34 Item P-608, Emulsified Asphalt Seal Coat 20.900 BY $2.50 S52,250.00 $3.00 $62,700.00 35 Item P-620, Obliteration of Permanent Runway and Taxiway Painting 306,100 SF $1.10 $336,710.00 $1.00 $306,100.00 36 Item P-620, Obliteration of Temporary Runway and Taxiway Painting 6.200 SF $1.10 $6,820.00 1 $0.75 54,650.00 37 Item P-620, Permanent Runway and Taxiway Painting (including reflective media 306,100 SF $0.60 $183,660.00 $0.50 $153,050.00 38 Item P-620, Temporary Runway and Taxiway Painting includin reflective media 6,200 SF $1.80 $11,160.00 $1.00 $6,200.00 39 1 Item P-621, Saw-Cut Grooving 36,700 SY $1.75 567,725 00 $2.00 $77,400.00 40 Item D-705. Pipe Underdrain System 8,700 LF $42.25 $367,575.00 543.50 $376,450.00 41 Item D-705, Connections to Electrical System 10 EA $1.500.00 $15,000.00 $600.00 S6,000.00 42 Item D-705, Connections to Existing Culvert 4 EA $2,100.00 $8,400.00 $250.00 $1,000.00 43 Item T-901, Seedina and Fertilizina 80 AC $6.000.00 $480,000.00 $2.625.00 $210,000.00 44 Item T-904, Soddina 8.900 SY $10.25 $91,225.00 510.50 S93,450.00 45 Item L-106, 6 inch wide trenching for conduit, 18 inch minimum depth 1,240 LF 56.25 $7,750.00 $1.65 $2,046.00 46 Item L-106, No. 8 AWG, 5 kV, L-624, Type C Cable, Installed in Trench. Duct Bank or Conduit 30,550 LF $1.80 $54,990.00 $1.50 $45,825.00 47 Item L-108, No. 6 AWG, Solid, Bare Counterpoise Wire, Installed in Trench, Above the Duct Bank or Conduit, Including Ground Rods and Ground Connectors 1.240 LF $1.95 $2,418.00 $5.25 $6,510.00 48 Iltem L-100, Non-Metallic, 3 inch x 32 inch saddle racks 30 EA $155.00 $4,650.00 $150.00 54,500.00 49 Item L-110, Non-Encased Electrical Duct Bank, 2 inch. SCH 40, PVC 530 LF 53.30 $1,749.00 51.45 $769.00 50 Item L-110, Concrete Encased Electrical Conduit, 2 inch. SCH 40, PVC 710 LF 1 $6.00 $4,260.00 $2.00 $1,420.00 51 Item L-125, Replace Existing L-862 HIRL Fixture with new L-862 Fixture including new base plate with ground tab, new extension column for 24 Inch fixture height, new L-830-18 (150W) Transformer and PVC transformer support 100 EA $500.00 550,000.00 $600.00 $60,000.00 52 Replace Existing L-862 HIRL Threshold Fixture with new L-662 Threshold Fixture including new base plat with groud tab, new extension column for24 inch fixture height, new L-830-6 (200W) Transfonnerand PVC transformer support 8 EA $560.00 $4,480.00 5600.00 $4,800.00 53 Replace Existing L-850 HIRL Fixture with new L-850 Fixture Including new L-630-6 (200W) Transformer and PVC transformer support 12 EA 51.450.00 $17.400.00 $1.500.00 $18,000.00 54 Iltem L-125, Install New Fixture Identification Tags 120 EA $12.50 51.500.00 $3.00 5360.00 55 Item L-125, Install New L-868 Light Base in new concrete runway panel 3 EA 1 $1.450.00 $4,350.00 $1,000.00 53,000.00 56 Item L-125, Remove Stripped or Broken Bolt and Repair/Re-tap Can to Receive New Bolt 40 EA $7.50 $300.00 $50.00 $2,000.00 57 Item L-125, Circuit Discovery and Markin 1 LS $15,000.00 $15,000.00 $15,000.00 $15,000.00 58 Item MC, Taxiway Crossing and FOD Control 1 LS $200,000.00 $200,000.00 $157,500.00 $157,500.0 59 Item MC, Pavement Patch / Polhote Repair 430 SY $61.50 $26,445.00 $60.00 $25.800.00 60 Item MC, All items associated with project phasing and safety (including lighting, signage, barricades, temporary electrical, etc.) 1 LS $240,000.00 5240,000.00 $8,400.00 $8,400.00 61 Item MC, Nonwoven Geotextile Interlayer(including anchors 50,750 SY $3.00 $152,250.00 $3.00 $152,250.00 62 Item PLANS Install new pavement sensors 1 EA 516.000.00 $16,000.00 $15.000.00 $15,000.00 w6iffi6k XLVIS2223.1WJVDPROMO P Ewa9d&2SWi1 Te DaWadREBD.+6+ Lubbock Preston Smith City of Lubbock, Texas International Airport LUBBOCK PRESTON SMITH INTERNATIONAL AIRPORT Runway 17R -ML Phase II REBID ITB -16-12442-TF 8/26/2016 2:00pm Xi2015RMIIe MOMPfASEW&Sd&2S2015 7m ca mRE®xltl 1i3d003 V HJJWS-1-1IH)IdVd al a iIFT 4 I m R /i