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R2019-025 2019-01-28 RESOLUTION NO. R2019-25 A Resolution of the City Council of the City of Pearland, Texas, authorizing a contract for construction management, construction inspection and materials testing services with Freese and Nichols, Inc., for the Shadow Creek Ranch Bike/Pedestrian Trail Project, in the amount of$133,575.00. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That proposals for construction management, construction inspection and materials testing services associated with the Shadow Creek Ranch Bike/Pedestrian Trail Project have been reviewed and tabulated. Section 2. That the City Council hereby awards the contract to Freese and Nichols, Inc., in the amount of $133,575.00. Section 3. The City Manager or his designee is hereby authorized to execute a contract for construction management, construction inspection services and materials testing services associated with the Shadow Creek Ranch Bike/Pedestrian Trail Project. PASSED, APPROVED and ADOPTED this the 28th day of January, A.D., 2019. 2,_, TOM REID MAYOR ATTEST: ```\\``111 1 I I 1//,��,,'' ,,__ _. ...: ...„.: ,_..„ k �re'F G� RM9 =-E3 �\ :ice_ S CRETA Y ';,'''',11111111`I APPROVED AS TO FORM: Ccv --Corr— DARRIN M. COKER CITY ATTORNEY CONTRACT FOR PROFESSIONAL SERVICES THIS CONTRACT is entered into upon final execution by and between the City of Pearland ("CITY") and Freese and Nichols, Inc. ("CONSULTANT"). The CITY engages the CONSULTANT to perform Construction Management and Inspection Services for a project known and described as Shadow Creek Ranch Trail (Nature Park to Kirby) ("PROJECT"). (Project # PK 1401) SECTION I - SERVICES OF THE CONSULTANT The CONSULTANT shall perform the following professional services to CITY standards and in accordance with the degree of care and skill that a professional in Texas would exercise under the same or similar circumstances: A. The CONSULTANT shall perform Construction Management and Construction Services. See Exhibit A, attached, for a detailed SCOPE OF WORK. The PROJECT schedule shall conform to the construction schedule. B. The CONSULTANT acknowledges that the CITY (through its employee handbook) considers the following to be misconduct that is grounds for termination of a CITY employee: Any fraud, forgery, misappropriation of funds, receiving payment for services not performed or for hours not worked, mishandling or untruthful reporting of money transactions, destruction of assets, embezzlement, accepting materials of value from vendors, or consultants, and/or collecting reimbursement of expenses made for the benefit of the CITY. The CONSULTANT agrees that it will not, directly or indirectly; encourage a CITY employee to engage in such misconduct. C. The CONSULTANT recognizes that all drawings, special provisions, field survey notes, reports, estimates and any and all other documents or work product generated by the CONSULTANT under the CONTRACT shall be delivered to the CITY upon request, shall become subject to the Open Records Laws of this State. D. The CONSULTANT shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons, damages to property, or any errors and omissions relating to the performance of any work by the CONSULTANT, its agents, employees or subcontractors under this Agreement, as follows: (1) Workers' Compensation as required by law. (2) Professional Liability Insurance in an amount not less than $1,000,000 in the aggregate. Dcsign 1 of 6 D3.Rcviscd 2018 (3) Comprehensive General Liability and Property Damage Insurance with minimum limits of $1,000,000 for injury or death of any one person, $1,000,000 for each occurrence, and $1,000,000 for each occurrence of damage to or destruction of property. (4) Comprehensive Automobile and Truck Liability Insurance covering owned, hired, and non-owned vehicles, with minimum limits of $1,000,000 for injury or death of any one person, $1,000,000 for each occurrence, and $1,000,000 for property damage. The CONSULTANT shall include the CITY as an additional insured under the policies, with the exception of the Professional Liability Insurance and Workers' Compensation. Certificates of Insurance and endorsements shall be furnished to the CITY before work commences. Each insurance policy shall be endorsed to state that coverage shall not be suspended, voided, canceled, and/or reduced in coverage or in limits ("Change in Coverage") except with prior written consent of the CITY and only after the CITY has been provided with written notice of such Change in Coverage, such notice to be sent to the CITY either by hand delivery to the City Manager or by certified mail, return receipt requested, and received by the City no fewer than thirty (30) days prior to the effective date of such Change in Coverage. Prior to commencing services under this CONTRACT, CONSULTANT shall furnish CITY with Certificates of Insurance, or formal endorsements as required by this CONTRACT, issued by CONSULTANT'S insurer(s), as evidence that policies providing the required coverage, conditions, and limits required by this CONTRACT are in full force and effect. E. The CONSULTANT shall indemnify and hold the CITY, its officers, agents, and employees, harmless from any claim, loss, damage, suit, and liability of every kind for which CONSULTANT is legally liable, including all expenses of litigation, court costs, and attorney's fees, for injury to or death of any person, for damage to any property, or errors in design, any of which are caused by the negligent act or omission of the CONSULTANT, his officers, employees, agents, or subcontractors under this CONTRACT. F. All parties intend that the CONSULTANT, in performing services pursuant to this CONTRACT, shall act as an independent contractor and shall have control of its own work and the manner in which it is performed. The CONSULTANT is not to be considered an agent or employee of the CITY. Design 2 of 6 D3.Revised 2018 SECTION II- PERIOD OF SERVICE This CONTRACT will be binding upon execution and end upon completion of the construction related work not to exceed 12 months after execution of this contract. SECTION III -CONSULTANTS COMPENSATION A. The total compensation for the services performed shall not exceed the total noted in Section B. B. The CITY shall pay the CONSULTANT in installments based upon monthly progress reports and detailed invoices submitted by the CONSULTANT based upon the following: 1. Construction Phase Services (Hourly Not to Exceed) $95,523.00 2. Additional Services shall require independent and specific authorization and shall be billed as (Not to Exceed): $33.369.00 3. Reimbursable Expenses (Not to Exceed) $4,683.00 4. Total: $133,575.00 C. The CITY shall make payments to the CONSULTANT within thirty (30) days after receipt and approval of a detailed invoice. Invoices shall be submitted on a monthly basis. SECTION IV - THE CITY'S RESPONSIBILITIES A. The CITY shall designate a project manager during the term of this CONTRACT. The project manager has the authority to administer this CONTRACT and shall monitor compliance with all terms and conditions stated herein. All requests for information from or a decision by the CITY on any aspect of the work shall be directed to the project manager. B. The CITY shall review submittals by the CONSULTANT and provide prompt response to questions and rendering of decisions pertaining thereto, to minimize delay in the progress of the CONSULTANT'S work. The CITY will keep the CONSULTANT advised concerning the progress of the CITY'S review of the work. The CONSULTANT agrees that the CITY'S inspection, review, acceptance or approval of CONSULTANT'S work shall not relieve CONSULTANT'S responsibility for errors or omissions of the CONSULTANT or its sub-consultant(s) or in any way affect the CONSULTANT's status as an independent contractor of the CITY. Design 3 of 6 D3.Revised 2018 SECTION V - TERMINATION A. The CITY, at its sole discretion, may terminate this CONTRACT for any reason -- with or without cause -- by delivering written notice to CONSULTANT personally or by certified mail at 11200 Broadway Street, Suite 2320, Pearland, TX 77584. Immediately after receiving such written notice, the CONSULTANT shall discontinue providing the services under this CONTRACT. B. If this CONTRACT is terminated, CONSULTANT shall deliver to the CITY all drawings, special provisions, field survey notes, reports, estimates and any and all other documents or work product generated by the CONSULTANT under the CONTRACT, entirely or partially completed, together with all unused materials supplied by the CITY on or before the 15`h day following termination of the CONTRACT. C. In the event of such termination, the CONSULTANT shall be paid for services performed prior to receipt of the written notice of termination. The CITY shall make final payment within sixty(60) days after the CONSULTANT has delivered to the CITY a detailed invoice for services rendered and the documents or work product generated by the CONSULTANT under the CONTRACT. D. If the remuneration scheduled under this contract is based upon a fixed fee or definitely ascertainable sum, the portion of such sum payable shall be proportionate to the percentage of services completed by the CONSULTANT based upon the scope of work. E. In the event this CONTRACT is terminated, the CITY shall have the option of completing the work, or entering into a CONTRACT with another party for the completion of the work. F. If the CITY terminates this CONTRACT for cause and/or if the CONSULTANT breaches any provision of this CONTRACT, then the CITY shall have all rights and remedies in law and/or equity against CONSULTANT. Venue for any action or dispute arising out of or relating to this CONTRACT shall be in Brazoria County, Texas. The laws of the State of Texas shall govern the terms of this CONTRACT. The prevailing party in the action shall be entitled to recover its actual damages with interest, attorney's fees, costs and expenses incurred in connection with the dispute and/or action. CONSULTANT and CITY desire an expeditious means to resolve any disputes that may arise between under this CONTRACT. To accomplish this, the parties agree to mediation as follows: If a dispute arises out of or relates to this CONTRACT, or the breach thereof, and if the dispute cannot be settled through negotiation, then the parties agree first to try in good faith, and before pursuing any legal remedies, to settle the dispute by mediation of a third party who will be selected by agreement of the parties. Design 4 of 6 D3.Revised 2018 SECTION VI — ENTIRE AGREEMENT This CONTRACT represents the entire agreement between the CITY and the CONSULTANT and supersedes all prior negotiations, representations, or contracts, either written or oral. This CONTRACT may be amended only by written instrument signed by both parties. SECTION VII — COVENANT AGAINST CONTINGENT FEES The CONSULTANT affirms that he has not employed or retained any company or person, other than a bona fide employee working for the CONSULTANT to solicit or secure this CONTRACT, and that he has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of the CONTRACT. For breach or violation of this clause, the CITY may terminate this CONTRACT without liability, and in its discretion, may deduct from the CONTRACT price or consideration, or otherwise recover, the full amount of such fee, commission, percentage brokerage fee, gift, or contingent fee that has been paid. SECTION VIII- SUCCESSORS AND ASSIGNS This CONTRACT shall not be assignable except upon the written consent of the parties hereto. 1-- 2 161 CI Y OF " a ' AND, TEXAS DATE --/Ar/ Z617 CON' TANT /DATE Design 5 of 6 D3.Revised 2018 House Bill 89 Verification I, S,El= 174 /1--0 R (Person name), the undersigned representative (hereafter rerred to as "Representative") of fr--Kee5 Al.z -IoL-S. 177,)G. (company or business name, hereafter referred to as "Business Entity"), being an adult over the age of eighteen (18) years of age, after being duly sworn by the undersigned notary, do hereby depose and affirm the following: 1. That Representative is authorized to execute this verification on behalf of Business Entity; 2. That Business Entity does not boycott Israel and will not boycott Israel during the term of any contract that will be entered into between Business Entity and the City of Pearland; and 3. That Representative understands that the term "boycott Israel" is defined by Texas Government Code Section 2270.001 to mean refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes. '7— ---) _ _-„/vii IA /or SIGNATURE fO7REPRE NTATIVE UBSCRIB AND SWORN TO BEFORE ME, the undersigned authority, on this 1 � day of(� � 1 , 20 1�1I. t ��`�,Pty! MAKENZIE PLOETZ (` '/ ;O1' ve% • 7 ?N,, Notary Public, State of Texas /, ,t/J .„7,:,,z,,,,,. Comm. Expires 05710-2022 (/��r n,°i �`` Notary ID 129778524 Nota Publi Design 6 of 6 DI Revised 2018 FREESE aNICHOLS 11200 Broadway Street,Suite 2320 • Pearland, Texas 77584 • 832 456 4700 • FAX 817 735 7491 January 16, 2019 Ms. Cara Davis Senior Project Manager, Engineering and Capital Projects City of Pearland 2559 Hillhouse Pearland, TX 77584 Re: Dear Ms. Davis: Freese and Nichols is pleased to provide the attached proposed scope and fee, Attachment A dated January 16, 2019, for the Construction Management and Inspection for the Shadow Creek Bike and Pedestrian Trail. We are ready to initiate work upon execution of a contract. If you have any questions please do not hesitate to call us at 832-456-4707 Sincerely, ""/ 7/ Rich Heine, P.E. Associate - PMCM Group Manager Freese and Nichols, inc. -/%7 /47-' Jeff TayygyP.E. Vice President Freese and Nichols, Inc. Attachment A ATTACHMENT A Project Understanding: Freese and Nichols, Inc. (FNI) will provide professional construction management and inspection services to the City of Pearland for the construction of the Shadow Creek Bike and Pedestrian Trail. The Engineer shall perform the following tasks by function code as outlined below. The contract duration is 180 calendar days: Services to be provided by the Engineer: FUNCTION CODE 309 DESIGN VERIFICATION, CHANGES AND ALTERATIONS a. Utilize the City's Pro-Trak system to: receive, route, track and log Contractor communications, Submittals, Change Orders, RFIs, Pay Applications and Citizen Complaint/Resolution Log; communicate with Contractor the status of submittal reviews; review submittal and RFI log in Pro-Trak to verify that timely responses are provided; notify City Project Manager, Contractor and Design Engineer of time critical issues. i. Respond to RFIs when such response does not require the Engineer's opinion or expertise or direction from City. ii. Assemble and maintain notes, comments, sketches and supportive data relative to the Project to facilitate the revision of drawings to conform to the final as-built conditions. Review Contractor's record keeping periodically to ensure completeness, timeliness and progress. b. Prepare and issue request for proposals in a timely manner via Pro-Trak. Review RFP and contractor proposal for additional work with City Project Manager and Design Engineer for approval. Record the status of RFP and Responses from Contractor, City and Design Engineer and verify they are logged and tracked in the Pro-Trak system. c. Provide recommendation on technical matters as an advocate for the City. Evaluate Contractor's response/proposal for merit, cost, time, accuracy and price practicality. Negotiate with Contractor on City's behalf if required. d. Prepare Change Order and documentation including signatures of Contractor, Engineer and Construction Manager for delivery to City. Submit all change orders to TxDOT for review and approval. FUNCTION CODE 310 PROJECT SUPERVISION a. Act as the City's on-site representative administering the contract for construction and providing overall project oversight, maintain record of decisions and changes made. Services provided will support the City's efforts to comply with TxDOT Local Government Project Procedures (LGPP). Construction Manager will utilize Chapter 11 of TxDOT LGPP in supporting the City. b. Meetings: Schedule and conduct construction progress meetings; record minutes from construction progress meetings and distribute via Pro-Trak to: City Project Manager, Design Engineer and contractor throughout the duration of the project. i. Schedule meetings every two weeks, minimum, to review the following: work progress and schedule, outstanding issues, status of submittals and responses shop drawings unforeseen issues and changes to the work. The estimated number of progress meetings is thirteen (13). Page 1 of 5 Attachment A ii. Coordinate additional meetings as necessary to discuss and resolve problems and provide guidance in a timely manner. iii. Attend bi-weekly conference call coordination meetings (13). c. Construction Contract Administration i. Project final documentation is required in electronic/digital format, utilizing Pro-Trak as is feasible. ii. As field problems arise, notify the Design Engineer and City Project Manager of proposed solutions to resolve problems. iii. Review and update as-built documents regularly with contractor. iv. Monitor and verify adherence to approved project baseline schedule. Review contractor's schedule monthly, verify compliance with City's intended schedule, and provide recommendations as needed to retain and regain schedule if needed. v. Recommend alternate project sequencing/scheduling to keep project on schedule. vi. Prepare monthly summary report of construction activities with outstanding issues outlined for review. Monthly progress information associated with the project will be submitted to the Project Manager for review and approval. vii. Record weather conditions on jobsite daily. d. Coordinate work of contractor with external agencies and utility companies. Coordinate contractor's operations with regard to other City contracts and construction as well as with property owners for planned service outages, street closures, and access control issues to properties including notifications. i. Verify construction conformance and compliance with TCEQ, NOI and NOT. ii. Verify construction conformance with permitted activities such as: City of Pearland permits, U.S. Army Corps of Engineers permits, TxDOT roadway permits, and any Railroad agreements. e. Maintain records of decisions, actions and activities with regard to construction operations via the City's Pro-Trak system (i.e. Change Orders, RFIs and responses, Submittals and responses, Request for Proposals, correspondence, SWPPP inspections.) FUNCTION CODE 320 INSPECTION OF WORK IN PROGRESS AND PROJECT RECORDS a. Provide part-time (26 weeks at 24 hours per week) on-site technical observation of Contractor's activities to verify that work materials, structures, equipment and workmanship comply with the Contract Documents including Addenda and Change Orders. Report on whether Contractor maintains good construction practices and professional standards prevailing in the local City, County, and State of Texas. Utilize City's Pro-Trak system for all inspection reports. i. Notify the City Project Manager if Contractor's work that is observed is not in compliance with the Contract Documents or specifications. Notify the City Project Manager and Design Engineer of Contractor failure to take measures to repair and bring work in compliance. ii. Issue Advisory Notices to Contractor for observed work that is not in compliance with approved construction documents, iii. Issue Non-Compliance Reports to Contractor if non-conforming work is not brought into compliance or if plan of action to bring work into compliance is not conducted in timely manner. iv. Inspect and observe the materials and equipment being incorporated into the work to verify that they are handled, stored and installed in accordance with the Contract Documents and specifications. Report to the City Project Manager regarding these activities. b. Identify, record and notify Design Engineer of known problems or failures to meet performance requirements in a timely manner to minimize delay in the progress of the Page 2 of 5 Attachment A project. Make recommendation(s) for appropriate solution to the City Project Manager and Design Engineer. c. Prepare and maintain daily progress log or daily construction reports, photographs, records and track quantities installed that day utilizing the City's Pro-Trak system. d. Verify that contractor reviews and approves daily reports and quantities. e. Verify contractor has obtained necessary permits and is maintaining Traffic Control, public notification and Storm Water Pollution Prevention Plans, facilities, equipment or arrangements in accordance with contract documents. f. Attend and participate in progress meetings. g. Create contacts for your record for: names, addresses, telephone numbers and email of project contractors, subcontractors, sub consultants and major suppliers of material and equipment; store in City's Pro-Trak system. h. Immediately notify the City Project Manager and Design Engineer in the event of an on-site accident. Record and note conditions, activities and witnesses to the event. i. Maintain Resolution Log and respond to citizen complaints in Pro-Trak system. j. Consult with City Project Manager and Design Engineer in advance of scheduled major work operations, tests, inspections or start of important phases of project. k. Pay applications will be generated by the City's Pro-Trak system based on quantities approved in the daily reports. Review and verify quantities provided by contractor for work performed. i. Review work conducted daily on daily inspection reports and material installed measurements submitted by contractor; verify work conducted and bid item quantities via Pro-Trak; meet monthly to review pay estimate and quantities with contractor ii. Review progress pay application with Design Engineer for approval or revision prior to submittal to City. Coordinate with TxDOT project manager regarding completion of work prior to submission of reimbursement requests. iii. Finalize pay application with signatures from Contractor, Engineer and Construction Manager certifying quantities and amounts via Pro-Trak. iv. Notify City Project Manager when all electronic signatures are completed in the Pro- Trak system for invoice processing. v. Track and record requests for rain or other delays with potential to add to Contract Time in Daily Reports in Pro-Trak. vi. Provide an independent quantity forecast bid items to identify potential quantity over- runs as part of pay estimate review. vii. Prepare monthly reimbursement requests to TxDOT based on the contractor's work (FNI invoice will not be part of the reimbursement process. It will be submitted through the standard City invoice process). I. Upon completion of the work, prepare a final progress payment including a balancing change order zeroing out all unused quantities utilizing Pro-Trak. Identify and add additional quantities and make any approved changes to the Contract Time. i. Review and coordinate with Design Engineer to provide Engineer's recommendation for Substantial Completion or Final Acceptance. (See Close-out Section) FUNCTION CODE 330 JOB CONTROL a. Construction Project Manager shall: i. Coordinate testing laboratory activities with Contractor's activities. ii. Review test results with Contractor iii. Review test reports for compliance with Contract Documents. iv. Review lab test reports and log any failures v. Review Invoicing from Laboratory to daily activities. Page 3 of 5 Attachment A FUNCTION CODE 352 FINAL PLAN PREPARATION a. Provide list of deliverables for substantial completion walk through/inspection. Schedule and conduct project walk through upon receipt of Contractor's notification of substantial completion. Include City Project Manager, Engineer of Record and others as directed. Prepare a list of non-conforming work based on visual inspections via Pro-Trak. Record and monitor contractor's corrective efforts and schedule. Schedule final completion inspection for any remaining corrections. b. Coordinate and obtain Engineer of Record's signature and seal on Substantial Completion certificate and Final Completion and Acceptance certificate via Pro-Trak. c. Review and compile any Operation and Maintenance documents required from the Contractor—forward to Engineer for review. Upload and/or verify that Contractor's closeout documents are uploaded to Pro-Trak. Review for completeness and accuracy, including; affidavits of final payment, final pay estimates, as built records, redlines and drawings. Once received, notify the Engineer of Record and City Project Manager when completed. i. Upon completion of close out items, provide recommendation for City's Substantial Completion/Final Acceptance certificate. ii. Provide indexed project files, redline plans and as-built or record drawings to City via Pro-Trak. d. Conduct Project Close-Out Meeting. e. Prepare and recommend final payment application. (Prepare job record logs transmittals, and correspondence reports in an organized file for delivery to City.) FUNCTION CODE 390 CONSTRUCTION ENGINEERING NOT OTHERWISE CLASSIFIED a. Pre-Construction Meeting i. Review plans and specifications in preparation for construction. ii. Provide agenda for meeting: Key milestone dates, pay application procedures, schedule, public notification issues and procedures, utility coordination issues, traffic control, permitting, property owner notification and coordination, temporary facilities, contractor's use of City's Pro-Trak system, etc. iii. Utilize the City's Pro-Trak system: set communications protocol and contract administration procedures, establish progress meeting schedule and submittal schedule. iv. Schedule and conduct the pre-construction meeting; record and disseminate minutes from pre-construction meeting. FUNCTION CODE 300(330) GENERAL FUNCTION The Engineer shall hire a TxDOT certified material testing lab, herein referred to as MT Lab, to perform all sampling and testing of components and materials in accordance with the standard specifications, and all other standard and special specifications and special provisions applicable in this agreement. Meet the minimum sampling frequencies set out in the TxDOT 2015 Guide Schedule for Sampling and Testing for materials. The testing shall include the following materials and all the components of the materials listed: Asphalt, Concrete, Soils and Aggregates. The estimated number of samples and tests are based on quantities in the executed construction contract. a. The Engineer/MT Lab shall ensure the testing is completed and input into Pro-Trak. NOTE: The contractor is responsible for testing Item 360 Concrete Paving. b. The Engineer/MT Lab shall provide certified personnel, outlined in their Quality Assurance and Quality Control (QA/QC) plan that are knowledgeable of all materials testing Page 4 of 5 Attachment A procedures. All personnel performing acceptance tests must provide certifications and must maintain the certifications throughout the project. The State reserves the right to require replacement of any technician during this contract if performance is determined to be unsatisfactory or the technician fails to maintain appropriate certifications. c. The Engineer/MT Lab shall provide technicians certified in accordance with TxDOT Quality Assurance Programs for Construction (QAP) or other State approved programs, such as the Texas Asphalt Pavement Association (TxAPA) for Hot Mix Asphalt, and the Soils and Base Certification Program, as listed below. d. The Engineer/MT Lab shall provide certified technicians to perform the following tests: i. Hot Mix Asphalt Testing • Level I-A • Level I-B • Level II • All other tests in the Manual of Testing Procedures 200-F Series or ASTM Procedures not covered in Level I-A, Level l-B, or Level II ii. Concrete Testing • QAP Program for Concrete Testing • Other tests outlined in the Manual of Testing Procedures 400-A Series or ASTM Procedures that are not included in the QAP Program e. The Engineer/MT Lab shall perform testing on the project. These tests include all tests listed in State's Guide Schedule to Sampling and Testing dated 2015. Follow the State's Guide Schedule of Sampling and Testing to establish testing frequencies. Testing frequencies may be increased as directed by the State. f. The Engineer/MT Lab shall notify the State, to determine if any tests may be waived. g. The Engineer/MT Lab shall attend preconstruction QA and QC testing meetings prior to beginning work. h. The Engineer/MT Lab shall: i. Review and recommend approval or rejection for all sampling and testing documentation submitted by the contractor for compliance with applicable State and federal regulations, standards, and contract requirements. ii. Verify all materials used meet specifications or identify materials that do not meet specifications and recommend action which should be taken. iii. Certify that all materials used during construction meet the specifications as outlined in the Site Manager Support System. iv. Resolve all material discrepancies before the next monthly estimate is processed. v. Enter all test data in Pro-Trak. vi. Enter all mix designs, concrete and asphalt, into Pro-Trak Manager. i. The Engineer/MT Lab shall report failing tests within twenty-four (24) hours. Additional Services Additional Services, if requested by the City, may include but are not limited to the following: 1. Attendance at claims resolutions meetings 2. Preparation, Attendance, and resolution of TxDOT/FHWA Audit 3. Extension of contract beyond 180 days from NTP. 4. Warranty support/efforts a. Consult with City on any potential Warranty items requiring repair or replacement. b. Schedule, arrange and coordinate a One Year Walk-through of the project to review status of the work 30 days prior to expiration of the One Year Maintenance period. c. Provide staff to conduct and participate in the warranty inspections. d. Prepare list of non-conforming work for presentation to the City Project Manager, Engineer of Record and Contractor via Pro-Trak. e. Oversee repairs for non-conforming work with Contractor. f. Submit final report on completed warranty repairs via Pro-Trak. Page 5 of 5 Attachment A Freese and Nichols,Inc. City of Pearland Project Fee Summary CMI and LGPP for Shadowcreek Trail Basic Services 133,575 Construction Duration 180 Days Special Services - Detailed Cost Breakdown Total Project 133,575 Basic Services Employee Paul Jaap Scott Nevotti Ty Heine Jeanne Hayward Project Role CIA/SrAdvlsor PM/CM Inspector DCS LGPP yes yes no res Total Raw Rate $61 as $43 96 $23 72 $33 54 Total Hours Total Labor Expense Total Sub Total Effort Phase Task Federal/TxDOT Overhead Rate 17308 17308 17308 173080 Effort Effort Effort Profit 10% 10% 10% 10% Multiplier 3.00 3.00 300 300 Tasks. Current Hourly Bill Rate $186 $132 $71 $101 FC309 Design verification,changes and alterations 1 1 $ 186 $ 3,270 $ 33,369 $ 36,825 a Manage submittals using Pro-Trak system 12 12 $ 1,208 $ 363 $ - $ 1,571 Respond to RFIs(not EOR) 5 5 $ 660 $ 726 $ - $ 1,386 Facilitate/review revisions for final as-builts 1 1 $ 132 $ - $ - $ 132 b RFPs-prepare and issue(2) 6 6 $ 792 $ - $ - $ 792 Recommend on technical matters.Evaluate/Negotiate GC c 4 4 $ 528 $ $ $ 528 response/proposal(2) d CO-prepare,document,coordinate(2) 4 4 $ 528 $ - $ - $ 528 FC310 Project Supervision 8 8 $ 1.485 $ - $ - $ 1,485 a Contract Admin,project oversight IAW LGPP 26 26 $ 3,429 $ - $ - $ 3,429 b Meetings-schedule,conduct,agendas,minutes $ - $ 324 $ - $ 324 i Bi-weekly meetings(13) 39 13 26 78 $ 8,684 $ - $ - $ 8,684 ii Additional Meeting to address issues/problems(2) 8 8 $ 1,055 $ - $ - $ 1,055 iii Weekly Conference Call 12 12 $ 1,583 $ - $ - $ 1,583 c Construction Contract Administration 24 24 $ 2,415 $ - $ - $ 2,415 i Electronic documentation input into Pro-Trak 66 $ 792 $ - $ - $ 792 ii Coordinate field problems with City/EOR 8 8 $ 1,055 $ - $ - $ 1,055 iii Review/update as-builts with GC(13) 6 6 $ 427 $ - $ - $ 427 iv Review GC schedule monthly(6) 6 6 $ 792 $ - $ - $ 792 v Recommend alt sequence $ - $ - $ - $ vi Prepare monthly summary reports(6) 6 6 $ 792 $ - $ - $ 792 vii Record weather conditions $ - $ - $ - $ - d Coordinate work of GC with external agencies F _ $ - _ $ - $ - $ - i Verify conformance with TCEQ(NOI&NOT) 1 1 $ 132 $ - $ - $ 132 ii Verify conformance with permited activities 1 1 $ 132 $ - $ - $ 132 e Maintain records of decisions(COs,RFls,RFPs,etc) 16 7 _$ 736 $ - $ - $ 736 FC320 Inpsection of work in progress(180 days) 4 4 $ 743 $ - $ - $ 743 a Provide full-time on site RPR 624 624 $ 44,397 $ - $ - $ 44,397 i Notify non-conformance work. Notify failure of GC to fix 6 6 $ 792 $ - $ - $ 792 ii Issue advisory notices $ - $ - $ - $ - iii Issue non-compliance reports $ - $ - $ - $ - iv Inspect and observe materials&equip. $ - $ - $ - $ - b ID,record.Notify of probiems/failures 2 2 $ 264 $ - $ - $ 264 c Prepare&maintain DCRs,photos,etc $ - $ - $ - $ - d Verify GC reviews/approves daily reports/quantities 66 $ 792 $ - $ - $ 792 e Verify GC obtains permits,maintains TCPs,SW3P 2 2 $ 264 $ - $ - $ 264 1 of 3 L:\Resources\OLCR\P\Peariand\Shadow Creek Trail LGPP CMI\Copy of FNI-Shadowcreek LGPP CMI Fee v6 1/16/2019 Freese and Nichols,Inc. City of Pearland Project Fee Summary CMI and LGPP for Shadowcreek Trail Basic Services 133,575 Construction Duration 180 Days Special Services - Detailed Cost Breakdown Total Project 133,575 f Attend/participate in progress mtgs $ - $ - $ - $ - g Create/maintain contacts within Pro-Trak 2 2 $ 202 $ - $ - $ 202 h Notify non-conformance work. Notify of failure of GC to fix $ - $ - $ - $ - i Maintain resolution log and respond to citizen $ - $ - $ - $ - j Coordinate on major work items $ - $ - $ - $ - k Pay applications(6) 6 18 24 $ 2,603 $ - $ - $ 2,603 i Review daily,meet monthly review with GC $ - $ - $ - $ - ii Review with EOR.Coordinate with TxDOT $ - $ - $ - $ - iii Finalize and get signatures from GC,EOR,CM $ - $ - $ - $ - iv Notify City PM when signatures complete $ - $ - $ - $ - v Track/record requests for rain days/delays in Pro-Trak $ - $ - $ - $ - vi Provide independent qty forecast(over/under) 6 6 $ 792 $ - $ - $ 792 vii Prepare monthly TxDOT reimbursement requests(6) 6 12 18 $ 1,999 $ - $ - $ 1,999 i Prepare final progress payment,balance CO,zero qty 2 4 6 $ 667 $ - $ - $ 667 i Review/coordinate substantial and final 1 1 $ 132 $ - $ - $ 132 FC330 a Job Control 1 1 $ 186 $ - $ - $ 186 i Lab management 6 6 $ 792 $ $ $ 792 ii Review test results with GC $ - $ - $ - $ - iii Review test reports for compliance with CDs 10 10 $ 712 $ - $ - $ 712 iv Review lab test reports and log failures 1 10 11 $ 844 $ - $ - $ 844 v Review invoicing from Lab/daily activities 6 6 $ 792 $ - $ - $ 792 FC352 Final Plan Preparation 2 2 $ 372 $ - $ - $ 372 a Punchlist 1 1 2 $ 233 $ - $ - $ 233 Substantial Completion 4 1 5 $ 629 $ - $ - $ 629 Final Completion 4 1 5 $ 629 $ - $ - $ 629 b Coordinate/obtain EOR signature of SC and FC 1 1 $ 132 $ - $ - $ 132 c Review/compile O&M,closeout docs 2 16 18 $ 1,874 $ - $ - $ 1,874 d Conduct project close-out meeting 4 4 8 $ 930 $ - $ - $ 930 e Prepare/recommend final pay app 2 4 6 $ 667 $ - $ - $ 667 FC390 Construction Engineering not otherwise classified 2 2 $ 372 $ - $ - $ 372 a Pre-Constuction $ - $ - $ - $ - i Review plans/specs and prep for construction 8 24 2 34 $ 2,964 $ - $ - $ 2,964 ii Prepare Agenda 2 4 6 $ 667 $ - $ - $ 667 iii Setup commo protocol and submittal schedule 2 _ 2 4 $ 465 $ - $ - $ 465 iv Conduct Precon and minutes 4 2 4 10 $ 1,073 $ $ $ 1,073 $ - $ - $ - $ - Total Basic Services Hours 18 218 689 143 - 1,068 $ 95,523 $ 4,683 $ 33,369 $ 133,575 Total Basic Services Labor Effort 3,340 28,747 49,021 14,388 $ - Hot Spot Color Total Exp Phase Task Expenses Tech Charge Miles Cell phone (Wifi) (sheet) Effort Mileage(inspection,meetings,etc) 6,000 $ 3,270 Hot spot($55/month) 330 $ 363 2 of 3 L:\Resources\OLCR\P\Pearland\Shadow Creek Trail LGPP CMI\Copy of FNI-Shadowcreek LGPP CMI Fee v6 1/16/2019 Freese and Nichols,Inc. City of Pearland Project Fee Summary CMI and LGPP for Shadowcreek Trail Basic Services 133,575 Construction Duration 180 Days Special Services - Detailed Cost Breakdown Total Project 133,575 Cell phone($110/mo) 660.000 $ 726 Printing 8.5 x 11 1,295 $ 324 Total Basic Services Items 1,068 6,000 330 660.000 1,295 Total Basic Services Expenses Effort $ - $ 3,270.00 $ 363.00 $ 726.00 $ 323.75 $ 4,683 Phase Task Subconsultants Geotest [Name 2] [Name 3] [Name 4] Total Sub Effort FC300 (330) Material Testing 30,335 $ 33,369 $ - Total Basic Services Subconsultants Cost $ 30,335 $ - $ - $ - Total Basic Services Subconsultants Effort $ 33,369 $ - $ - $ - $ 33,369 3 of 3 L:\Resources\OLCR\P\Pearland\Shadow Creek Trail LGPP CMI\Copy of FNI-Shadowcreek LGPP CMI Fee v6 1/16/2019