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HomeMy WebLinkAboutResolution - 2011-R0440 - Amendment To Agreement - Parkhill, Smith, & Cooper Inc.- Airfield Asphalt Repair - 10/13/2011tesolution No. 2011-80440 )ctober 13, 2011 [tem No. 5.26 RESOLUTION ;E IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Amendment No. 6 to that certain Agreement dated January 14, 2010 for engineering phase services on the Airfield Asphalt Repair Project, by and between the City of Lubbock and Parkhill, Smith & Cooper, Inc., and related documents. Said Amendment 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 on ATTEST: Rebe a Garza, City Secretary VED AS TO APPROVED Executive HLil011114uI October 13, 2011 TOM MARTIN, MAYOR of Aviation ,Chad Weaver, Assistant City Attorney vwxcdocs/RES.Amend ##6 Agrmt-PSC, Inc. September 27, 2011 Mr. James W. Loomis, 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 M PARKH I LLSM ITH &COOPER Resolution No. 2011-RO440 Re: Amendment No. 6 to Agreement for Professional Services, Construction Phase Services for LBB Airfield Asphalt Repair — Package 1 Dear Mr. Loomis: September 26, 2011 As requested, we have prepared Amendment No. 6 for construction phase services related Package 1 construction of the LBB Airfield Asphalt Repair project. Refer to the detailed fee sheets attached for an itemization of the scope of services. This amendment corresponds to the construction project duration of 70 calendar days, which includes the base bid and alternate 1. The contract amendment modifies the scope of professional services included in our original agreement dated January 14, 2010. Task 2 - Hourly Rate w/Max Fee for Construction Phase Services (PSC) (Construction administration, Resident Project Representative, etc.) $54,700 Task 3 — Surveying and Testing Services related to Package 1 construction, including as -built survey related to 18B (PSC Subs) (Reimbursable expenses/fees not to exceed) $18,350 TOTAL $73,050 We propose to modify the agreement between the City of Lubbock and Parkhill, Smith & Cooper, Inc. dated January 14, 2010 and to provide the additional Task 2 through Task 3 services under the provisions of the contract, EXHIBIT B - PAYMENTS TO THE ENGINEER, PARAGRAPH B4.02. Compensation for Construction Phase - Tasks 2-3 Services shall not exceed $73,050 without Owner's approval. If the terms of this amendment are agreeable to you, please sign and return one copy of this letter 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 me. Amarillo EI Paso Las Cruces Lubbock Middrd 4222 85th Street Lubbeck, Texas 79423 805.473, 2200 Fax 80E;; 473 3500 Mr, James Loomis, A.A.E. Page 2 September 26, 2011 Sincerely, PARKHILL, SMITH & COOPER, INC. By n T. Hamilton, PE Firm Principal By Mark D. Haberer, PE Firm Principal IN TRIPLICATE JTHIMDHIpas Enclosures \Mata11Prcyeds12010Y2710.101ADMIMCONTRACTSTINALkanbmd amendment 6.doc Accepted by: CITY OF LUBBOCK Y Tom Martin Mayor Attest: By jj� c e g Rlobecca Garza City Secretary as to Content: James W. Loomis, A.A.E, Director of Aviation Approved as Form: By 64"l /-,,, Chad Weaver City Attorney Resolution No, 2011—RO440 PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET LOCATION CODE: 01 PROJECT NAME: LBB Airfield Asphalt Repair JOB NO.: 1271010 1 TASK: 2CST DATE: 09/26/11 FEE TYPE: Hourly Rate w/Max PREPARED BY: MDH PRINCIPAL: JTH PROJ. MANAGER: MDH OVERHEAD RATE: PROFIT ON LABOR: PROFIT ON REIMB: 15.00% PROFIT ON DIRECTS: 15.00% $54,7©0 TOTAL FEE: $5,0,/705 LABOR: $52,258 LABOR: $52,258 DIRECTS: OVERHEAD: SUBTOTAL: $52,258 REIMS. CONSULTANTS: REIMB. EXPENSES: $2,128 REIMB. FEE: $2,447 DIRECT CONSULTANTS: DIRECT EXPENSES: TOTAL FEE: $54,705 LABOR BUDGETS: CODE DESCRIPTION HOURS COSTS 01 Firm Principal 2 $342 01 Firm Principal 90 $11,610 03 Engineer 34 $3,808 07 Engineer in Training 131 $12,314 07 Engineer in Training 48 $3,504 11 Resident Project Representative 220 $20,680 18 Clerical Page 1 of 4 FEE ESTIMATING SHEET PROJECT: 2 90 LBB Airfield Asphalt Repair JOB NO.: 1271010 TASK: 2CST SALARY 1 525 SALARY CATEGORY OF PERSONNEL $3,808 $12,314 $3,504 $20,680 RATE PER HOUR FP FP ENG FIT EIT RPR CLERICAL TASK 01 01 03 07 07 11 18 Tris $171.00 $129.00 $112.00 $94.00 $73.00 $94.00 $65.00 TOTAL Package 1 - Base Bid + Alternate 1 Bidding Phase Coordinate Bidding with City Purchasing 1 2 2 Conduct prebid meeting 1 2 2 4 Attend bid opening 1 2 2 Review bids/make recommendation 4 4 8 Attend council meeting 1 2 2 4 Construction Phase Conduct preconstruction meeting 1 3 3 2 8 Progress meetings (assume 4) 4 8 8 8 24 Site visit (2/week for 10 weeks) 20 20 20 40 Field questions from contractor 20 20 40 Review submittals 2 8 8 18 Prepare pay applications 2 4 4 10 Final walkthrough and punchlist 1 3 6 2 11 Prepare closeout documentation 2 16 16 34 Record drawings 4 16 16 36 Upload project into ALIS 16 24 24 64 RPR 20hrs/wk for 10 weeks 50 200 200 5 days prelpost time 20 20 BUDGET SUBTOTALS: HOURS/ Trips - 80 2 90 34 131 48 220 1 525 SALARY $342, $11,610 $3,808 $12,314 $3,504 $20,680 $52,258 Page 2 of 4 FEE ESTIMATING SHEET PROJECT: LBB Airfield Asphalt Repair JOB NO.: 1271010 TASK: 2CST REIMBURSABLES REIMBURSABLE CONSULTANT COSTS SUBTOTAL 511 Structural Consultant _ 512 MechlElec Consultant 513 Environ/Civil Consultant 514 Architectural Consultant 515 Testing Consultant 518 Surve ing Consultant 518 Other Consultant _ TOTAL REIMBURSABLE A S REkMBURSA 1.E EXPENSES 521 Travel Motel Days @ Men @ /Manday = Air Travel Air Fare @ Men @ /Man = Parking Days @ /Day = Car Rental Days @ 10ay = Mileage 35 Miles @ $0.550 @ 80 Trips = $1,540.00 SUBTOTAL $1,540 522 Reproductions Blackline Prints 34"x 22" Shts @ $0..70 @ Sets = 36" x 24" Shts @ $0.78 @ Sets = 42" x 30 Shts @ $1.15 @ Sets = Other sf @ $0.15 @ Sets = Printing: 8-112" x 11" B&W 500 Originals @ $0.08 ISht @ 1 Sets = $40.00 8-1/2"x 11" Color 200 Originals @ $0.50 ISht @ 1 Sets = $1170.00 11" x 17" B&W 100 Originals @ $0.18 /Sht @ 1 Sets = $18.00 11" x 17" Color 104 Originals @ $1.00 ISht @ 1 Sets = $100.00 Binding Cost Sets @ $2.50 /Set = Laminating Shts @ $2.00 1Sht = Scan to file Bum to CD/DVD 1 CDIDVD @ $13.50 /each = $13.50 Scan Specs Originals @ $0.15 ISht - Scan Drawings Originals @ $1.50 fSht - S iJz3TQTAI. 5272 523 Models/Rende_ringslPhotos Shots @ /Shot 524 Telephone 20 Calls @ $2.00 lCall $40 525 Meals Days @ Men lManday 526 Field Sup lies 528 Postage 10 Mailings @ $2A0 /Mailing $29 529 Publications. 530 Misc Reimbursable Exp 531 Fax Pages @ 532 Temporary Personnel _ 533 Drafting Supplies 534 Office Supplies 535 CADD 32 Hours @ $8.00 !Hour $206 536 Field Equip Rental 537 Interior Design Items 539 NM Gross Receipt Tax 547 Computer Supplies TOTAL REIMBURSABLE EXPENSES 2.128 Page 3 of 4 PAR_KHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET LOCATION CODE: 01 PROJECT NAME: LBB Airfield Asphalt Repair JOB NO.: 1271010 9 TASK: 3S&T DATE: 09/26/11 FEE TYPE: Hourly Rate w/Max PREPARED BY: MDH PRINCIPAL: JTH PROJ. MANAGER: MDH OVERHEAD RATE: PROFIT ON LABOR: PROFIT ON REIMB: 15.00% PROFIT ON DIRECTS: 15.00% 1$,350 TOTAL FEE: $18,4/49 LABOR: LABOR: DIRECTS: OVERHEAD: SUBTOTAL: REIMB. CONSULTANTS: $15,956 REIMB. EXPENSES: REIMB. FEE: $18,349 DIRECT CONSULTANTS: DIRECT EXPENSES: TOTAL FEE: S18,349 LABOR BUDGETS: CODE DESCRIPTION HOURS COSTS 01 Firm Principal 01 Firm Principal 03 Engineer 07 Engineer in Training 07 Engineer in Training 11 Resident Project Representative 18 Clerical Page 1 of 2 FEE ESTIMATING SHEET PROJECT: LBB Airfield Asphalt Repair JOB NO.: 1271010 TASK: 3S&T REIMBURSABLFS REIMBURSABLE CONSULTANT COSTS S BTOTAL 511 Structural Consultant -512 MechlElec Consultant 513 Environ/Civil Consultant 514 3S&T 515 Testing Consultant CMT $8,710 516 Surveying Consultant Geodetix, Inc $7,246 518 Other Consultant 1 -AL REIMBURSABLE TANTS 15,956 REIMBURSABLE EXPENSES 521 Travel Motel Days @ Men Wanday = Air Travel Air Fare @ Men @ /Man = Parking Days @ /Day = Car Rental Days @ IDay = Mileage Miles @ $0.550 @ Trips = SUBTOTAL 522 Reproductions Blackline Prints 34' x 22' Shts @ $0.70 @ Sets 36' x 24' Shts @ $0.78 @ Sets = 42"x 30 Shts @ $1.15 @ Sets = Other sf @ $0.15 @ Sets = Printing: 8-112" x 11" B&W Originals @ $0.08 ISM @ Sets = 8-112" x 11" Color Originals @ $0.50 1Shi @ Sets = 11"x 17" B&W Originals (M $0.18 ISM @ Sets = 11" x 17" Color Originals @ $1 AO ISM @ Sets = Binding Cost Sets @ $2.50 !Set = Laminating Shts @ $2.00 ISht = Scan to file Bum to CDIDVD CDIDVD @ $13.50 leach = Scan Specs Originals @ $0.15 ISM = Scan Drawings Originals @ $1.50 lSht = SUBTOTAL 523 ModeIr4Renderir slPhotos Shots @ /Shot 524 Telephone Calls @ /Call 525 Meals Days @ Men @ lManday 526 Field Supplies 528 Postage Mailings @ /Mailing 529 Publications 530 Mise Reimbursable Exp 531 Fax Pages @ _ 532 Temporary Personnel 533 Drafting Supplies 534 Office Supplies _ 535 CADD Hours @ !Hour 536 Field Equip Rertal 537 Inferior Desi n Items 539 NM Gross Receipt Tax _ 547 Computer Supplies TOTAL REIMBURSABLEEXPENSES r� t� Page 1 of 1 CMT Engineering, Inc 12804 County Road 2600 Lubbock TX 79404 Office (806) 771-7283 Fax (806) 771-7062 Project: LBB Airfield ,Asphalt Repair - Package 1 Date: 8/26/2011 NV*CMT engineering Laboratory Tests Soils Fee Qty Estimate Standard Proctor 4" mold $ 150.00 3 $ 450.00 Modified Proctor (4" mold) $ 200.00 1 $ 200.00 Atterburg Limits $ 65.00 3 $ 195.00 Classification of soils inc washed grad) $ 70.00 3 $ 210.00 Particle Size Analysis $ 300.00 3 $ 900.00 Flex Base Standard Proctor 6" Mold) $ 200.00 2 $ 400.00 Bulk Gravity / Moisture Correction $ 50.00 2 $ 100.00 Wet Ball Mill $ 225.00 1 $ 225.00 Atterburg Limits $ 65.00 1 $ 65.00 Bar Linear Shrinkage $ 50.00 1 $ 50.00 Dry Gradation $ 50.00 1 $ 50.00 Triaxial $ 1,500.00 1 $ 1,500.00 Field Testing" Nuclear Field Density (3 min) $ 20.00 25 $ 500.00 In place Density -Sand Cone Method $ 75.00 2 $ 150.00 Flex Base depth Check $ 45.00 6 $ 270.00 Slump $ 20.00 13 $ 260.00 Entrained Air $ 30.00 13 $ 390.00 Temperature $ 5.00 13 $ 65.00 Making Beams (ea) (4 min) lncld breaks $ 60.00 13 $ 780.00 Technician 1 Engineering Technician Hourly Two hour minimum $ 39.00 50 1 $ 1,950.00 ** Field testing is billed in addition to Tech hourly rates Total $ 8,710.00 Lubbock Preston -Smith International Airport 811112011 As -Built Survey of FBO Apron Reconstruction (July 2012) in accordance with FAA AC 15015300-16A, -1713, and -188 FEE ESTIMATE SUMMARY Other Geodetix Total 1 As -Built Survey of FBO Apron Reconstruction (July 2012) $7,246 $7,246 Estimated Totals Other $0 Geodetix $7,246 Project Total $7,246 Assumptions: This project will be conducted in conjunction with the Runway 8-26 Improvements As -Built Surrey. Aerial Imagery of post -construction conditions. Field surrey of post -construction conditions (by Geodetix). Orthoimagery of post -construction conditions. Field Survey tied to Existing PACS/SACS or use of Temporary Airport Control Stations. Planimetric mapping limited to project limits as presented in LBB Airfield Asphalt Repair, Package 1, G-003. Update data feature attributions/enumerations to reflect "as -built" conditions. New topo, within the extents of the project, will be provided. Submittal of orthoimagery and metadata to FAA AAS -100. Submittal of As -Built geo-spatial data file to Airports -GIS. Submittal of supporting documentation (field survey documentation & As -Built summary report) to Airports -GIS. If this project is not conducted in conjunction with the Runway 8-26 Improvements As -Built Survey, additional costs, in excess of this fee estimate, will be required. Page 1 of 4 Lubbock Preston -Smith International Airport 8/11/2011 As -Built Survey of FBO Apron Reconstruction (July 2012) COST DETAILS BY LINE ITEMS Line Items Other Geodetix Total FAA Airports -GIS Administrative and Documentation Project Status Reports posted to Airports -GIS 0 hour(s) $75/hr $0 Statement of Work 0 hour(s) $75/hr $0 Attribute/Enumeration Table (ALP Projects only) 0 hour(s) $75/hr $0 Implementation Plans Geodetic Control Plan 0 hour(s) $75/hr $0 Imagery Plan 0 hour(s) $751hr $0 Survey and QC Plan 0 hour(s) $75/hr $0 TOTALS TOTALS $0 $fl $fl Collect Imagery $40 Diapositives (film positives) 2 diapositive(s) Aerial Flight Missions - Mob & DeMob 0.15 mob(s) $9,150 $1,373 Flight Mission 1: Runway 8-26 photos 1" = 330' (4" pixels) 2 exposure(s) $70/ea $140 Flight Mission 2: VGAS (10,200' to 20,200'), VGHS & VGCS, NVGTS, NVGHS. 0 hour(s) $701ea photos 1" = 1600'(10" pixels) 0 exposure(s) $70/ea $0 Photo Products: TOTALS Contact Prints (9"x9") 2 print(s) $20/ea $40 Diapositives (film positives) 2 diapositive(s) $351ea $70 Digital Scans (2000 dpi) 2 scan(s) $25/ea $50 Aerotriangulation: $45 TOTALS Frames (AT Process) 2 frame(s) $701hr $140 Orthophotos Production (for both flight levels) 2 ortho(s) $175/ea $350 TOTALS $0 $2,163 $2,163 Field Survey - Mob & DeMob 0.3 day(s) $1,200/day $360 TOTALS $0 $360 $360 Field Interviews - Conducted by Surveyor Airport Manager 0 hour(s) $70/ea $0 ATCT Manager 0 hour(s) $701ea $0 FAA Airways Facilities Manager (NAVAiD) 0 hour(s) $70/ea $0 TOTALS $0 $0 $0 Field Survey - Post Processing Raw GPS Data Processing 1.2 hour(s) $75/ea $90 Quality Review by Reg. Prof. Land Surveyor 0.6 hour(s) $75/ea $45 TOTALS $0 $135 $135 Page 2 of 4 8/1112011 Line Items Other Geodetix Total Field Survey - Photo Control Points (12) and Checkpoints (7) Photo Control Layout 3.6 hour(s) $701ea $252 Survey Photo Control Points and Checkpoints 0.2 day(s) $1,2001day $240 Surveyor to Review Req. Airports -GIS forms 1.5 hour(s) $701ea $105 1 form per pt @ 0.5 hrs. ea. (Qty 19) Digital Field Photos - Processing in Office (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 3.45 hour(s) $70/ea $242 2 photos pre pt. @ 0.6 hrs. ea. (Qty 38 photos) OPUS Solutions - Checkpoints (Print, Scan, Organize) 0.3 hour(s) $701ea $21 TOTALS So $860 5860 Field Survey - Geodetic Control (6 stations) PAC & SAC Recovery or Set Temp Points 0.15 day(s) $1,200/day $180 OPUS & Mark Recovery Reports (Submitted, Scan, Org.) 0.3 hour(s) $701ea $21 Surveyor to Review Req. Airports -GIS forms 1.95 hour(s) $701ea $137 4 forms per sta + 1 @ 0.5 hrs ea. (Qty 25) Digital Field Photos - Processing in Office (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 1.5 hour(s) $701ea $105 4 photos per sta @ 0.6 hrs. ea. (Qty 16 photos) OPUS Solutions - Checkpoints (Print, Scan, Organize) 0.15 hour(s) $701ea $11 TOTALS $0 $453 $453 Field Survey - Runway Survey(Rwy End Pts, Disp Thres, Blast Pads, Stopways, EMAS and Profiles) Field Survey of Runway 8-26 Ends (3 points) 0 day(s) $1,2001day $0 Field Survey of Runway 8-26 Profiles (Part 139) 0 day(s) $1,2001day $0 (10' stations with 10' offsets left & right, 2 runs, all rwys) Surveyor to Review Req. Airports -GIS forms 0 hour(s) $701ea $0 1 form per pt. +1 @ 0.5 hrs. ea. (Qty 4) Digital Field Photos - Processing in Office (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 0 hour(s) $701ea $0 10 photos per end @ 0.6 hrs ea. (Qty 30 photos) TOTALS $0 $0 $0 Field Survey - NAVAID Survey (Qty 10) Field Survey (10 On -Airport NAVAIDs) 0 day(s) $1,2001day $0 Surveyor to Review Req. Airports -GIS forms 1 form per NAVAID @ 0.5 hrs. ea.(Qty 10) 0 hour(s) $701ea $0 Digital Field Photos - Processing in Office (Captions, Add to Airports -GIS forms, Scan, Org., File Log) 0 hour(s) $231ea $0 2 photos per NAVAID @ 0.6 hrs. ea. (Qty 20 photos) TOTALS $0 $0 $0 Page 3 of 4 811112011 Line Items Other Geodetix Total Field Survey Support & Coordination (for surveys conducted by firm other than Geodetix) Survey - Technical Consultation(s) 0 hour(s) $75/ea $0 QC Review of Data to be submittal to FAA/NGS 0 hour(s) $75/ea $0 Travel (Will not be invoiced if travel is not required) 0 trip $1,500 $0 Airport Property 0 hour(s) $0 $0 $0 Mapping Compilation: Planimetric, Topo, Cultural/Landmark, Obstacle Data & Feature AttriblEnum $70/ea Arp Prop,VGAS inner,VGRPS,VGPS,VGATS,VGPCS (660) 2 9 hrs/mod $701ea $1,260 $0 $2,562 $2,562 VGAS outer (1600) 0 6 hrslmod $70/ea $0 Vertically Guided VGHS & VGCS (1600) 0 3 hrslmod $70/ea $0 0 hour(s) Edit: 50% Compilation $1,260 $630 Convert CAD to -18 B GIS 2.4 hour(s) $70/ea $168 Feature Attribution and Emuneration (limited features collected or derived from imagery or survey data) Single Runway and associated taxiways 7.2 haur(s) $701ea $504 Multiple Runways (limited feature classes for IAP only) 0 hour(s) $70/ea $0 Airport Property 0 hour(s) $701ea $0 Off -Airport ( Obstacles & Landmark Features only) 0 hour(s) $70/ea $0 TOTALS $0 $2,562 $2,562 Airport Airspace Analysis (AAA) Vertically Guided 0 hour(s) $701ea $0 Non -Vertically Guided 0 hour(s) $70/ea $0 TOTALS $0 $0 $0 Imagery Data Submittals (per AC 15015300-17B) AP Imagery Acquisition Report 0 hour(s) $701ea $0 (stereo imagery data organization, development of summary report, and submittal preparation. Submitted on external HD to NGS) Orthophotos & Metadata to FAA 2.4 hour(s) $701ea $168 (Development of metadata, submittal preparation of both orthos and metadata. Submitted on external HD to FAA) TOTALS $0 $168 $168 Final Survey Data Submittals Final Project Report Development & Submittal 6 hour(s) $75/ea $450 Final Geo -spatial Data (.dwg) Submittal 0.3 hour(s) $70/ea $21 Duplicate of All Submittals to Airport, Eng, or Prime Consultant on external hard -drive shuttle after final project 0.75 hour(s) $70/ea $53 submittals. Shutttle to be returned to Geadetix. TOTALS $0 $524 $524 Miscellaneous External Hard-Drive(s) for Orthophotos-Meta data Submittals 0.15 hard-drive(s) $1501ea $23 Travel - Scoping 1 Kick -Off Meeting 0 trip $1,500 $0 Travel - Interim Meeting 0 trip $1,500 $0 TOTALS $b $23 Project Total Page 4 of 4 PARKHILLSMi 1-MCOOPER LUBBOCK PRESTON SMITH INTERNATIONAL AIRPORT LBB AIRFIELD ASPHALT REPAIR - PACKAGE 1 August 23, 2011 OUNNCF, hre. I.arro .51ar Olrt area P4vinP. ua. 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Lpe6 ad meraxrmrwel 1 L9 31swom $15,000. S15,OW 06 $is No N S15000.m 515.006 . Renme ereslK sac Its-awrn schwa 13 EA 140 00 1,626. 5939.00 511,059, $2501 W 512 29 an MG. Flamist p,a rnsldlmure w6 MaPe 3 EJt 17000 551 a. 3150.00 5400. SWm Elle}.. wn M 21 n,ndon«, wMI t � 5570.00 35`0 00 38,500.00. 0,500, 81 W b1.W0. TOTAL BASE 9p 69leST.e S9e,457.60 53Ti2]6H $3n,23e.a4 JWtl Al -1 1-P 110. Gants 4lPptllza6m^ 9 LS Wom,m . 121000 S25,WO.W $25.mP.m m OOf1.00 DEWCT 770007 Item 341. Ty C. aeee9xaea hs -mu San P.191, Renma, t4eIM antl eahaN+e 2- pphnit. 4 gm 6,469 BY 56.00 638.81600 Sp -Z4 $40,431.25 .Purl [OPdM'1, nnnhtmd a.ro InMa9e Y'+aen -a.. Ila Al2 numte TON $226:00 S2421M.00 5260.00 528.wO. at IM Sal 450 W DEDUCT T> T tan 341, Try Q. d -4-I 11ct-Imle $9 W 536,221.00 AZ1 Item P-152. Gmaing eM a bgxae pgeil4n. 6-1-WCB 6,419 9Y m 536676,00 Ata hrl OCrgA,S%tonus need Mnemba LS 31 75600 51116.00 1.136.00 St.:Mm St6T2 TA 5108 °A DEDUCT e,en MC, EB 446, Re6md ms tx emulebr wntma 00 ,%I. U.N. .58549 11sry P-156, ixnlvay rr xd wre WSudon, soa xoeN4l xd LS A14 'add- Must We pumper SY saw 52,899.00 52.25 IV.241 W '3800 .916. A15 Ilan P-m',Prnl.,d cxnart cmcrela PPnenrela, 6-U�Nr® 996 SY simm St31,4e0.m E50W $67,72600 Se2W b61.6T1.m Alb Item Pd Patlera wmenl canvr9 Pewnanl,.6%tnrn+e LS WwT.W H,m7.60 H.06168 44,06.7.99 S49m.32 H.m0. 32 407.E ADpRNE AIT€RNATE I 6 118119.6 311H,12a-m S99;s)O.6e 591,529. 563,071a I362.E+2.PS 512.00 rACT I N CRTH HA GM PNAL AZ -1 Ilan P-140. LS smaw m. 100,006.00 S,mD.W 90 w.Omm I 550,000.00 San P.191, Renma, t4eIM antl eahaN+e 2- pphnit. 4 gm 6,469 BY 56.00 638.81600 Sp -Z4 $40,431.25 $9.00 368.221 W A2-2 Lase 6�g 6Y Sim $46,29$.00 $9..25 346.431.26 $9 W 536,221.00 AZ1 Item P-152. Gmaing eM a bgxae pgeil4n. 6-1-WCB 6,419 9Y m 536676,00 $4.25 321,395.50 $P.m 538,9 m Q411emP 452. Gmdn In un Momma 1,317 SY sl.m ,951.00 00 ,%I. U.N. .58549 11sry P-156, ixnlvay rr xd wre WSudon, soa xoeN4l xd LS s amm 6;166,00520,000.00 ,00 520,.00 520.maW . $26,0000 .00 62,6,W m A2$ s0letlm cvaN 1 SY 52 ]00.00 52.60000 520,000-00 310,000.00 si.m].00 61:640.00 TN T IIS 247, Type A. Ci91e 2, -M 4ggra - 6.421 SY S95.W SWL'600 m5m S546d6.W 592.00 3591,00m AZ -6 rnnee e'tMcben, k,11 aeW NIslsllea 6 sy 521.00 5135.366 DO 51500 $700135.00 512.00 577.36200 TROT 1b 341 Try O, den4w--a-" w-. asphalt 1Yd6 l3AL $6.00 _ 511,65600 315.00 $53.&50.00 6P.00 511,68C.00 AZ -7 gli'OA 2.S IMcEr®e. -ter-'V m TON si,ow $141.750,00 $206.00 5216,540.00 Wow ST46,pbvm Tt99T 1" 341 ?ype. C. asvaelyatlea het.mrx mahef! f,31T .21 SY E3.W 951 DO 1600 $18,155.00 316.00 i3.IR.W A29 gClOA,S%par4re 1 tlS 57,009.00 57.069.00 510.64200 $14,H200 57,297.50 5729750 lien P-.:pk, Palfaef cpnmi mearn pevxnxtt, T IhicNreess 12 EA $iQ.w 54.466.00 w $27,20.7.00 $25c.Oc, 36.006.00 A2-9 "'9001001 901 me4t 105 SY 5135.00 514.5M.W 3e6m 18,50 592.00 79,836.09 11em P30T. Pe!Ip1a mnerrt rorrssa pE,elred, 6' mlcM 8 C1' m - 1,000.00 5175:00 31.60000 s2Wm 51,600.00 A2 -t6 161400 rae m..h 266 sY s1m.m snD,3.50m 66em 51822200 552.00 m.666.m Attl 11em P-501, Pealerd cemaR cpruele lravxnsa, 6%amus 1 LS $3,285.00 5],29596 S1,Ha32 51,615.22 51.919.H E1.919.64 Item PE52, pman6rora plme rmt, IrJWlrt9 Iwplilar 2 6aemrxA 6a 1.930 GAL 3900 it6,4w.m $t6.00 525,960.00 S6.m .213 flanP BW, era lP4w M 160 SF Q1.W $3.49600 -$76.00 kT.3"N 34M bFb4m A2-14 IMm T-8019ad- .r®tli anaM 1317 SY $3.00 $3.4,5100 SIS.W 19,756,00 slobo $13,1T8,W .2.15 IMI MC, E9446.IMned xr lx amrdrm wnMa,d6awe 9.wo 9Y mool 316150.00 32.25 $5]612. SO s6.W 536.300.00 A2A9 Meru PAC JMi1 .V uetmanlerendd 69 1.5.w0.atl 16Am.m 316,00060 i,6DDOD $15,000.00 19,000.00 A2-iT Ilm 6lC ienlnra wxln 6!00001 ^.le.avrm anchor 52 €.A 140.00 .feO.m 355800 20040 .00 .mR.m A2-iB Sen MC cumlat entl vls!a11,-l1--. arclw.s 15 EA SSW..W 92,54E_6a 1500.00 521.000.00 .W $9,WO:,b b2-19 Sem ,Rwnk%,-linclua^ fills labhc 8 G'7 320000 - S1,WD.m 5175.00 31600.00 S1ml: 51.000.00 TOTALHIORNE ATTERNATE2 1837617.6 fe3a,at1•_30 f7m,a53.2s $612.95].67 3613,30.11 I W4,2tle.5 A3Imrl P xaO^fonlrx;u Mcbitlzaion 11®n LS 5525,000.00 4125.9.00.00 67s,LRW4h 526,000.00 saw Saw P-101, Remmx, hlmd ad zaha6n i' uNhM:, 9"grenuLv A3.2 bet 6,469 BY 56.00 638.81600 Sp -Z4 $40,431.25 $9.00 368.221 W ] I—e.T5 Gm"ard erb81 p4mwuur, 6-Incnee lhkk 6,44b SY 57.m H6.122,W 84-25 521,596.00 59.00 Mom DO A3J 11emP-15Z.G M 1117 SY ,965,00 53.00 534951.00 6500 mosm ti Ilan P' i5d, ermbm 6 -Inch lhlcWleaa, Imte6od 544" SY SS.m 53223000 46m 538,676.00 $7. m iu m Ilam P-156. Tenp rr xtl wrx pifutim. ml w,slur and A3-6 .1-r, " LS s amm 6;166,00520,000.00 ,00 520,.00 520.maW . $26,0000 .00 62,6,W m TMT Men W. type A. Grade 2. c tus a9ryryele A}T wumn,5-tlJc4rass._lumtsiied ana lnswlem 6.49 SY ST6.m $12592600 51100 377,352100 51200 YTT, 35200 A38 Gem P-507 Pullalyd rxrlxrt mnare p4rxn4nI. T16namlev 6.421 SY S95.W SWL'600 m5m S546d6.W 592.00 3591,00m A38 .Item P501. P4rllRl9 wmert oprpKe Parement.,6%bmu4 1 LS $32,761.4D 632762.0 752,75'8,66 5]2,76240 53540046 335.46666 R." P-002, ml l- pi- mK, Kdu91g hertitlal 0.3-16 r er143 1Yd6 l3AL $6.00 _ 511,65600 315.00 $53.&50.00 6P.00 511,68C.00 .111 Itrm . Ru M SF $2600 33,566.m $20.00 ¢1 ,326.00 44.00 SB91.W 12 I!em Shc Ord 1s0ez1 Ai 1.1 f,31T .21 SY E3.W 951 DO 1600 $18,155.00 316.00 i3.IR.W /a?�11 neer MC, MC, vlllil Irimepemmdel 1 LS $15,000-m 315,000.00 14,066.00 16.00000 15,000.00 A314 1! mMC, R -e Ima 117614 S6Apwne ilws 12 EA $iQ.w 54.466.00 w $27,20.7.00 $25c.Oc, 36.006.00 A3 15 11 -MC. F--1 lersten M-1 lbmwn a 3mn 19 FJl .00 52.240.00 51,900. 327.000.00 5500.00 4.000.00 A3 -lir lam MC.R¢k RI r-inrlualn 6ttx Mrr 8 C1' m - 1,000.00 5175:00 31.60000 s2Wm 51,600.00 TOTAL AllORTJE ALTERNATE] 1HT510.4 Sk.,001,1Ye,4a f936N676 H3A23213 3959,94246 iH],ae.4s Cl m f�1 BASE BID- PHASE 1 CONSTRUCTION/SAFETY BASE BID - PHASE 2 CONSTRUCTION/SAFETY 63 LEGEND PHASE 1 SCOPE 35 CALENDAR DAYS PHASE 2 SCOPE (35 CALENDAR D"S) GENERAL NOTES 1, DEMO ASPHALT PAVEMENT AND TIEDOWNS WITHIN LIMITS 1. DEMO ASPHALT PAVEMENT, CONCRETE, AND TIEUOWNS WITHIN 1. INSTALL AVIATION BARRICADES ACROSS ALL AIRCRAFT c NEW ASPHALT CONSTRUCTION SHOWN LIMITS SHOWN OPERATION AREAS ADJACENT TO CONSTRUCTION AREAS, 2. CONSTRUCT CONCRETE PAVEMENT TO LIMITS SHOWN.ALLOW 2. CONSTRUCT CONCRETE PAVEMENT ALONG EXISTING HANGAR 2. ACCESS MUST BE PROVIDED TO FUELTANKS AT ALL TIMES CONCRETE TO REACH FULL 2&DAY STRENGTH BEFORE PROCEEDING TO PHASE 2.THIRTY-FYVE 136) CALENDAR DAYS AND FUEL TANK BOLLARCS AS SHOWN. 3, CONSTRUCT CONCRETE VALLEY GUTTERS AS SHOWN. DURING CONSTRUCTION, CONTRACTOR TO COORDINATE WITH LUBBOCK AERO. NEW CONCRETE CONSTRUCTION OCES NOT INCLUDE CURE TIME. 4. AFTER CONCRETE GORES, CONSTRUCT ASPHALT PAVEMENT TO 3. IF PAVING ALTERNATE NOT AWARDED, CONTRACTOR SHALL 3. OWNER WILL UTILIZE PHASE 2 LIMITS DURING CONSTRUCTION LIMITS SHOWN. KEEP EQUIPMENT OFF ASPHALT PAVING AT ALL TIMES. OF PHASE 1. S. OWNER WILL UTILIZE PHASE 1 LIMITS DURING CONSTRUCTION OF PHASE 2. 4. GRADING AND SEEDING OF UNPAVED AREA MAY OCCUR IN ANY PHASE, OR MAY OCCUR IMMEDIATELY PRIOR TO N DEMOLMON AREA B. ALLOW ASPHALT PAVEMENT TO CURE FOR 30 DAYS PRIORTO SUBSTANTIAL COMPLETION OF PROJEOT 1'1 APPLICATION OF EB443 SEAL PHASE 2 TIME DOES NOT S. GAP LOW PROFILE BARRICADES AT 5 FEET. INCLUDE REQUIRED CURE TIME FOR ASPHALT. s 7. KEEP ALL TRAFFIC OFF PHASE 2 LIMITS UNTYL E644B IS !ry^': 4H EXISTING CONCRETE PAVEMENT (TD REMAIN) APPLIED AND MARKING COMPLETED- A EXISTING ASPHALT PAVEMENT (TO REMAIN) 3D D 3D sD DEL CONCRETE BDUARD SCALE: 1'-34' GEL LIGHT POLE -01— AVIATION BARRICADE (LOW PROFILE WITH REO LIGHTS) Ion y �y Tse. WN/o►f r"�',k* RIIIT MMX U. BAHERER 94867 {$ IIUIlk E 0711&11 4tLubbock Preston Srr international Airport LBB AIRFIELD ASPHALT REPAIR PACKAGE 1 LUBBOCK PRESTON SMITH INTERNATIONAL AIRPORT 1 07 1 11 � !ET 1 11 �{ IE\Ei NO WE 060111 qB MM QFBI: -11108064 _.INO: 271QF0 BASE BID PHASING AND SAFETY PLAN G-008