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R2022-208 2022-10-10RESOLUTION NO. R2022-208 A Resolution of the City Council of the City of Pearland, Texas, amending Task No. 5 (Task 5B) with Ardurra Group LLC, in the estimated amount of $999,974.00, for Owner’s Representative construction phase services associated with the Surface Water Plant Project. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 2. That certain amended Task Order No. 5 (Task 5B), a copy of which is attached hereto as Exhibit “A” and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest an amended Task Order No. 5. PASSED, APPROVED and ADOPTED this the 10th day of October, A.D., 2022. _________________________________ J. KEVIN COLE MAYOR ATTEST: ________________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ________________________________ DARRIN M. COKER CITY ATTORNEY DocuSign Envelope ID: 09D6CE43-B711-4E8A-99F5-6A28F8C675B1 159,085.00$ 0 Days 29,804.00$ 0 Days 96,085.00$ 180 Days 390,000.00$ 180 Days 325,000.00$ 180 Days Total Additional Days Added by this Amemendment 180 Days Days Days Days Days Days By: By: CITY OF PEARLAND PROJECTS DEPARTMENT 3519 Liberty Drive, Suite 300 Pearland, TX 77581 pearlandtx.gov/projects Professional Services Contract Amendment Surface Water Plant-Task 5B Date of Issuance:09/26/2022 Amendment No.:2 1.1 Consultant:Ardurra Group CoP Project No.: Explanation: This Amendment encompasses the following additional services: Customary Construction Phase Services (HNE) , and Contract Operations Support Services (HNE) Description of Work Cost WA1605-Task 5 P.O. No.: 2021-00000266 Time Original Contract:3,125,014.00$ 789 2.2 3.5 Contract Operations Assistance & Startup Support Services3.7 3.6 Staff Augmentation for City Project Management Cost 180 Revised Contract:1149 Previous Amendment(s): 5A 975,460.00$ 180 Contract prior to this Amendment:9694,100,474.00$ 999,974.00$ 5,100,448.00$ Owner *Consultant agrees to perform change(s) included in the Contract Amendment for the price and time indicated. The prices for changes included all costs associated with this Contract Amendment. No work is to be done until this Amendment is executed. No payment to the Consultant shall be made for work included in the Amendment until this Amendment is executed. Upon execution by all parties, the following changes identifies for the contract value and/or contract time shown, are made part of the Design 1 of 1 D4. Revised 7/08 9/26/2022 9/26/2022 9/26/2022 Consultant Project Manager Date Date Date ACCEPTED*:APPROVED: By:Date Finance Approval: Construction Phase Services Project Management Services Construction Management and Inspection for BOP 2.1 9/26/2022 Net increase (decrease) from this Amendment: 5B Please attach back-up documentation. Cost & Time Change Summary Exhibit - A Robert Upton Digitally signed by Robert Upton DN: C=US, E=rupton@pearlandtx.gov, O=City of Pearland, CN=Robert Upton Reason: I am approving this document Date: 2022.10.24 09:06:49-05'00' DocuSign Envelope ID: 82F404E8-1358-46BC-AA68-7F0AC38C1F74 https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-1 Task Order No. 5B Detailed Scope of Services September 19, 2022 Scope of Services For Owner’s Representative Services For 10 MGD Surface Water Treatment Plant Through Construction Completion - Task Order #5B The Engineer will execute tasks necessary to perform Owner’s Representative duties and responsibilities for planning, development, construction oversight, and start-up assistance activities related to the proposed surface water treatment plant (SWTP) for the City of Pearland as defined in this Task Order Amendment. The tasks associated with these engineering services are an extension of services described in Task Order #5 & 5A resulting from projected CMAR schedule extension due to multiple mitigating factors: 1. Continued and Additional Required Regulatory Components 1.1. TWDB DWSRF Funding Application Assistance 1.1.1. Through 1.1.5 – No Extension of Services 1.2 Review and track regulatory requirements & oversight coordination – No Extension of Services 2. Construction Phase Services – The following services are to be extended from August 1, 2023, through December 31, 2023. 2.1. Construction Progress meetings 2.1.1. Monthly Construction Progress Meetings Participate in and facilitate with CMAR, the monthly and semimonthly progress meetings with the Owner, Design Consultants, CMAR and Contractors for the duration of the construction phase. Prepare meeting summary for distribution. The following is assumed: Monthly progress meetings (onsite) – 5 Semimonthly progress meetings (by video) – 5 Weekly progress meeting with Owner, CMAR and Contractors as needed. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-2 Task Order No. 5B Detailed Scope of Services 2.1.2. Specialty Coordination & Joint Meetings / Workshops Coordinate, lead and conduct project workshops between the various Design Consultants, Owner, CMAR and Contractors as needed throughout the course of the project and prepare agendas, materials, exhibits or coordinate production of same as necessary to execute required tasks. Prepare meeting agenda and summary to be reviewed by Design Consultants and CMAR prior to distribution. 2.1.2.1. Process control, instrumentation, and SCADA system architecture coordination workshop 2.1.2.2. Electrical power distribution and backup power coordination meeting 2.1.2.3. Plant security coordination meeting 2.1.2.4. Architectural coordination meeting 2.1.2.5. Coordination meetings as needed with GCWA, BDD#4, etc. (led by the Engineer). Engineer will prepare and distribute meeting agenda and meeting summary. 2.1.2.6. Coordination meetings with CMAR and Design Consultants. Engineer will facilitate coordination between CMAR / Contractors and Design Consultant, and track changes and their respective impacts on cost and schedule. Constructability and VE review / recommendation by CMAR – Coordinate the dissemination of CMAR requests and recommendation related to cost, schedule and constructability for each package or the impact on multiple design packages. Other requests such as materials and /or equipment substitutions; corrective actions, etc. 2.1.2.7. Undefined meetings and conference calls, assuming one per week. 2.1.3. Submittal Review Coordination 2.1.3.1. Shop Drawing Review Coordination and Consolidation of Review comments by multiple EOR's 2.1.3.2. RFI Review Coordination and Consolidation of Review comments by multiple EOR's 2.1.3.3. Materials Substitution, VE Coordination & Support 2.1.4. Substantial Completion and Final Inspections, and Coordination of EOR Inspections and Punch Lists 2.1.5. Surface Water Plant Startup and Commissioning https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-3 Task Order No. 5B Detailed Scope of Services 2.1.5.1. Review & coordinate startup plan with Owner & CMAR. Conduct a pre-startup coordination meeting with Owner and CMAR team to review proposed startup and acceptance testing phases, review responsibility matrix, water quality sampling, monitoring, and analytical requirements, and testing schedule and duration, etc. 2.1.5.2. Equipment startup coordination and oversight 2.1.5.3. Process systems startup coordination and oversight 2.1.5.4. Systems startup coordination and oversight 2.1.5.5. Plant wide startup & commissioning coordination and oversight. Coordinate with Owner and CMAR (and other appropriate 3rd parties) to conduct start-up and acceptance testing to demonstrate treatment performance meets regulatory standards and city internal treatment goals. Samples will be collected per the sampling and monitoring plan developed in Task Order 4. 2.1.5.6. Finished Water Analysis. Coordinate with Owner, CMAR and other 3rd parties (as applicable) to collect finished water samples after any post-treatment for the constituents listed in the TCEQ Surface Water Plant Use Checklist Step 2 document. This will include finished water samples at the Surface Water Treatment Plant, Kirby Water Plant after blending, and Shadow Creek Ranch Water Plant after blending. Prepare the sample report and submit to TCEQ for review and approval. 2.1.5.7. Treatment Process Regulatory Testing Membrane Direct Integrity Testing (DIT). Prepare and submit DIT parameters for the full-scale membrane units to the TCEQ for review and approval. Full-scale Plate Settler Demonstration Testing. Conduct 30-day full- scale demonstrate testing to demonstrate plate settler treatment performance at designed surface overflow rate (SOR). Coordinate with Owner and CMAR to collect field samples, monitor and report parameters as required by TCEQ. Prepare demonstration report and submit to TCEQ for review and approval. 2.1.5.8. Miscellaneous regulatory coordination and assist Owner with preparing administrative and technical documents to TCEQ. This would include listing of operators who will be operating the surface water treatment plant and their current licenses, training records for the use of all chemicals, plant start-up certification, certificate of construction completion, chlorine dioxide verification form, https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-4 Task Order No. 5B Detailed Scope of Services disinfection CT study report, corrosion study report, updated monitoring plan etc. 2.2. Project Management Services 2.2.1. Owner’s Representative’s quarterly Update Meetings with the City 2.2.2. Undefined / Ad-Hoc / Special Meetings – Identify need for any special meetings, coordinate team member attendance so the appropriate staff are at the meeting, facilitate the meeting, and track action items and responsible party and follow-up to confirm action items have been completed. 2.2.3. Public Outreach assistance/support – support City and program as needed. Provide project status reports, project schedule, and other supporting documents for City to use and post on the city website. 2.2.4. Master Schedule – review CMAR master schedule for compliance with project goals; recommend corrective active in cases where schedule slippage is starting to occur. 2.2.5. Budget Tracking, Analysis and Management – track and update master program costs based on actual contract values and estimated costs to complete the work through startup. 2.2.6. Maintain Collaborative Tools / Document Control 2.2.6.1. Update and maintain a Project Management and Quality Control Plan for the surface water program inclusive of the three (3) main design packages and the CMAR; 2.2.6.2. Maintain the Project SharePoint site for electronic document system/repository as outlined in the project PMP. 2.2.7. Generate monthly status reports and preparation of invoices to be submitted together for review and approval. 3. Additional and Special Services - The following services are to be extended as indicated below. 3.1. On Call Modeling and Support Services - No Extension of Services. 3.2. Future Forebay Feasibility Study - No Extension of Services. 3.3 Operations and Maintenance Manual - No Extension of Services. 3.4. 12 Month Contractor Warranty Support -No Extension of Services. 3.5. Construction Management - The following services are to be extended with the exception of 3.5.1 Pre-Construction. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-5 Task Order No. 5B Detailed Scope of Services 3.5.1. Pre-Construction 3.5.1.1. Schedule and conduct the pre-construction meeting; record and disseminate summary from pre-construction meeting. 3.5.1.2. Utilize the City’s Project Management information system (Manage It): set communications protocol and contract administration procedures, establish progress meeting schedule and submittal schedule. 3.5.1.3. 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 Manage It system, etc. 3.5.2. Construction Administration and Management Services 3.5.2.1. 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. 3.5.2.2. Meetings: Schedule and conduct construction progress meetings; record summary from construction progress meetings and distribute via Pro- Trak to: City Project Manager, Design Engineer, and CMAR / Contractors throughout the duration of the project. 3.5.2.2.1. Schedule bi-monthly progress meetings as well as weekly coordination meetings to review the following: work progress and schedule, outstanding issues, status of submittals and responses, shop drawings, unforeseen issues, and changes to the work. 3.5.2.2.2. Coordinate additional meetings as necessary to discuss and resolve problems and provide guidance in a timely manner. 3.5.2.2.3. Coordinate/monitor the following: utility relocation activities for compliance, utility installation verification, reporting, record management and as-built drawings. 3.5.2.2.4. Attend all utility coordination, construction, and scheduling meetings. 3.5.2.3. Manage Construction 3.5.2.3.1. All final documentation is required in electronic/digital format, utilizing Manage It as is feasible. 3.5.2.3.2. As field problems arise, notify the Design Engineer and City Project Manager of proposed solutions to resolve problems. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-6 Task Order No. 5B Detailed Scope of Services 3.5.2.3.3. Review and update as-built documents regularly with contractor. 3.5.2.3.4. Monitor and ensure adherence to approved project baseline schedule. Review contractor’s schedule monthly, ensure compliance with City’s intended schedule, and provide recommendations as needed to retain and regain schedule if needed. 3.5.2.3.5. Recommend alternate project sequencing/scheduling to keep project on schedule. 3.5.2.3.6. 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. 3.5.2.3.7. Record weather conditions on jobsite daily. 3.5.2.3.8. Monitor, on an on-going basis, cost impacts (both increase and decrease) and track with schedule of values. Identify any potential cost impacts related to project delays and/or potential change orders and notify Owner as appropriate. 3.5.2.4. 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. 3.5.2.4.1. Verify construction conformance and compliance with TCEQ, NOI and NOT. 3.5.2.4.2. Verify construction conformance with permitted activities such as: City of Pearland permits, BDD4. GCWA and Brazoria County permits, TxDOT roadway permits, and any Railroad agreements. 3.5.2.5. Maintain records of all decisions, actions, and activities with regard to construction operations via the City’s Manage It system (i.e. Daily Reports, Change Orders, RFIs and responses, Submittals and responses, Request for Proposals, correspondence, SWPPP inspections.) 3.5.3. Construction Inspection Services 3.5.3.1. Provide full-time on-site technical observation of Contractor’s activities to verify and ensure all work materials, structures, equipment, and workmanship comply with the Contract Documents including Addenda https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-7 Task Order No. 5B Detailed Scope of Services and Change Orders. Verify and ensure that 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. 3.5.3.1.1. Notify the City Project Manager if Contractor’s work is not in compliance with the Contract Documents or specifications. Notify the City Project Manager and Design Engineer of any failure of the Contractor to take measures to repair and bring work in compliance. 3.5.3.1.2. Issue Advisory Notices to Contractor for work that is not in compliance with approved construction documents. 3.5.3.1.3. 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. 3.5.3.1.4. Inspect and observe the materials and equipment being incorporated into the work, including AIS compliance according to furnished submittal data, to assure that they are handled, stored, and installed in accordance with the Contract Documents and specifications. Report to the City Project Manager regarding these activities. 3.5.3.1.5. Inspect and observe electrical and instrumentation installation utilizing personnel specifically trained in those disciplines in accordance with the level of effort shown in Exhibit B. 3.5.3.1.6. Identify, record, and notify Design Engineer of any problems or failures to meet performance requirements in a timely manner to minimize delay in the progress of the project, make recommendation(s) for appropriate solution to the City Project Manager and Design Engineer. 3.5.3.1.7. Prepare and maintain daily progress log or daily construction reports, photographs, records, and track quantities installed that day utilizing the City’s Manage It system. 3.5.3.1.8. Ensure Contractor reviews and approves daily reports and quantities. 3.5.3.1.9. Verify Contractor has obtained necessary permits and is maintaining any Traffic Control, public notification and https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-8 Task Order No. 5B Detailed Scope of Services Storm Water Pollution Prevention Plans, facilities, equipment, or arrangements in accordance with contract documents. 3.5.3.1.10. Attend and participate in progress meetings. 3.5.3.1.11. Create contacts for your record for: names, addresses, telephone numbers and email of all contractors, subcontractors, sub consultants and major suppliers of material and equipment; store in City’s Pro-Trak system. 3.5.3.1.12. 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. 3.5.3.1.13. Maintain Resolution Log and respond to citizen complaints in Pro-Trak system. 3.5.3.1.14. Consult with City Project Manager and Design Engineer in advance of scheduled major work operations, tests, inspections or start of important phases of project. 3.5.4. Pay Applications 3.5.4.1. Pay applications will be generated by the City’s Manage It system based on quantities approved in the daily reports. Review, verify and enter quantities provided by contractor for all work in compliance with contract documents. 3.5.4.1.1. 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 3.5.4.1.2. Review progress pay application with Design Engineer for approval or revision prior to submittal to City. Collect certified payroll for compliance with Davis Bacon requirements and upload to Manage It for City review. 3.5.4.1.3. Finalize pay application with signatures from Contractor, Engineer and Construction Manager certifying quantities and amounts via Manage It. 3.5.4.1.4. Notify City Project Manager when all electronic signatures are completed in the Manage It system for invoice processing. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-9 Task Order No. 5B Detailed Scope of Services 3.5.4.1.5. Track and record requests for rain or other delays with potential to add to Contract Time in Daily Reports in Manage It via Daily Reports. 3.5.4.2. Provide an independent quantity forecast bid items to identify potential quantity over-runs as part of pay estimate review. Upon completion of the work, prepare a final progress payment including a balancing change order zeroing out all unused quantities utilizing Manage It. Identify and add additional quantities and make any approved changes to the Contract Time. 3.5.4.2.1. Review and coordinate with Design Engineer to provide Engineer’s recommendation for Substantial Completion or Final Acceptance. (See Close-out Section) 3.5.5. Document Control 3.5.5.1. Utilize the City’s Pro-Trak system to: receive, route, track and log all 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 ensure timely responses; notify City Project Manager, Contractor and Design Engineer of time critical issues. 3.5.5.1.1. Respond to RFIs when such response does not require the Engineer’s opinion or expertise or direction from City. 3.5.5.1.2. 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. 3.5.5.1.3. As may be required by TWDB, maintain project files within City’s Project Management information system (Manage It), in accordance with TWDB requirements. 3.5.6. Change Orders 3.5.6.1. 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. Ensure the status of RFP and Responses from Contractor, City and Design Engineer are uploaded/logged and tracked in the Manage It system. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-10 Task Order No. 5B Detailed Scope of Services 3.5.6.2. 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. 3.5.6.3. Prepare Change Order and documentation including signatures of Contractor, Engineer and Construction Manager for City review in Manage It. 3.5.7. Testing Laboratory and Results 3.5.7.1. Coordinate testing laboratory activities with Contractor’s activities. Review test reports for compliance with Contract Documents. Log, track and retain test reports in Manage It. Review results with Contractor. Monitor any corrective action and re-testing for compliance. Maintain compliance with City’s specifications 3.5.7.2. Review lab test reports and log any failures. 3.5.7.3. Review Invoicing from Laboratory to daily activities. 3.5.8. Project Completion and Close out 3.5.8.1. 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, Design Engineer and others as directed. Prepare a list of non-conforming work based on visual inspections via Manage It. Record and monitor contractor’s corrective efforts and schedule. Schedule final completion inspection for any remaining corrections. B. Coordinate and obtain Design Engineer’s signature and seal on Substantial Completion certificate and Final Completion and Acceptance certificate via Manage It. 3.5.8.2. Review and compile any Operation and Maintenance documents required from the Contractor – forward to Engineer for review. Ensure Contractor’s closeout documents are uploaded to Manage It. Review for completeness and accuracy, including; affidavits of final payment, final pay estimates, as built records, redlines and drawings. Once received, notify the Design Engineer and City Project Manager when completed, upload to Manage It. 3.5.8.2.1. Upon completion of close out items, provide recommendation for City’s Substantial Completion/Final Acceptance certificate. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-11 Task Order No. 5B Detailed Scope of Services 3.5.8.2.2. Provide indexed project files, redline plans and as built or record drawings to City via current City PM software. 3.5.8.3. Conduct Project Close-Out Meeting. 3.5.8.4. Prepare and recommend final payment application. (Prepare job record logs transmittals, and correspondence reports in an organized file for delivery to City.) 3.5.8.5. Consult with City on any potential Warranty items requiring repair or replacement. 3.5.9. Clarifications and Exclusions 3.5.9.1. Davis-Bacon wage compliance and certification are to be provide by the Owner and is not part of this scope. 3.6. Staff Augmentation for City Project Management: Provide the services of Skipper Jones in the role of City of Pearland project manager for the Surface Water Plant project commencing in July 2022 and extending through December 2023. His proposed level of effort is estimated at 30-hours per week through August 2023 and reduce to 20-hours a week through the balance of the project and will be on a time and material basis. The Scope of Services below represent the duties and responsibilities for planning, development, construction oversight, and start-up activities related to the Surface Water Treatment Plant (SWTP) for the City of Pearland. f 3.6.1. Communications and Coordination 3.6.1.1. Conduct and maintain communications with TWDB as a first order of contact for the exclusive benefit of the City of Pearland. 3.6.1.2. Provide Owner’s Communications with TWDB DWSRF and coordinate response and action as necessary 3.6.1.3. Report to and coordinate with the Director 3.6.1.4. Act for and on behalf of the Owner’s exclusive benefit in the conduct of all business, acting to protect the Owner’s interests 3.6.1.5. Conduct payment reviews, approvals, and transactions 3.6.1.6. Negotiate contract sums and scopes of work 3.6.1.7. The review and approval of work performed by the CMAR and or its sub-contractors and vendors 3.6.1.8. Communications with regulatory agencies, County, State and TWDB https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-12 Task Order No. 5B Detailed Scope of Services 3.6.2. Construction Phase Services 3.6.2.1. Participate in, coordinate, and facilitate when required, meetings: monthly, semi-monthly, and ad hoc progress and other such meetings with the Design Consultants, CMAR and Contractors for the duration of the construction phase including other agencies such as GCWA, BDD#4, etc. and monitor changes and their respective impacts on cost and schedule. 3.6.2.2. Communicate meeting summaries to and for Director as necessary 3.6.2.3. Provide direct status reporting to Director and ultimately City Council on budget and schedule of the project 3.6.2.4. Provide reporting in compliance with previously agreed reporting schedule for Council project Updates 3.6.2.5. Provide the direct liaison between City and Project Management Team 3.6.3. Surface Water Plant Startup and Commissioning 3.6.3.1. Review and coordinate startup with CMAR, Engineer and Owner’s Operational Staff. 3.6.3.2. Attend pre-startup coordination meetings with CMAR team to review proposed startup and acceptance testing phases, review responsibility matrix, water quality sampling, monitoring, and analytical requirements, and testing schedule and duration, etc. 3.6.3.3. Observe and comment on the following tasks: 3.6.3.3.1. Equipment startup coordination and oversight 3.6.3.3.2. Process systems startup coordination and oversight 3.6.3.3.3. Systems startup coordination and oversight 3.6.3.3.4. Plant wide startup & commissioning coordination and oversight. 3.6.3.4. Coordinate with Owner and CMAR to conduct start-up and acceptance testing to demonstrate treatment performance meets regulatory standards and city internal treatment goals. 3.6.3.5. Finished Water Analysis: Assist with the coordination between Owner and CMAR to collect finished water samples for the TCEQ Surface Water Plant Use Checklist Step 2 document and supervise the preparation of the sample report and submittal to TCEQ for review and approval. 3.6.3.6. Treatment Process Regulatory Testing: https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-13 Task Order No. 5B Detailed Scope of Services 3.6.3.6.1. Observe the Membrane Direct Integrity Testing (DIT) and supervise the preparation and submittal of DIT parameters for the full-scale membrane units to the TCEQ for review and approval. 3.6.3.6.2. Observe Full-scale Plate Settler 30-day full- scale Demonstration testing to demonstrate plate settler treatment performance at designed surface overflow rate (SOR). Coordinate with Owner and CMAR to collect field samples, monitor and report parameters as required by TCEQ. Review demonstration report and submit to TCEQ for review and approval. 3.6.4. Project Management Services 3.6.4.1. Public Outreach assistance/support – Support City and program as needed. Provide project status reports, project schedule, and other supporting documents for City to use and post on the city website. 3.6.4.2. Master Schedule – Review CMAR master schedule for compliance with project goals. Provide corrective action recommendations in cases where schedule slippage is starting. 3.6.4.3. Budget Tracking, Analysis and Management – Track and update master program costs based on actual contract values and estimated costs to complete the work through startup. 3.6.4.4. Review Invoicing from Laboratory daily activities. 3.6.5. Construction Administration and Management Services 3.6.5.1. Act as the City’s on-site representative administering the contract for construction and providing project oversight. 3.6.5.2. Review and approve payment Design of Consultant, Owner’s Representative, CMAR’s and Testing Lab’s and other monthly invoices. 3.6.5.3. Attend additional meetings as necessary to discuss and resolve problems and provide guidance in a timely manner. 3.6.6. Manage Construction 3.6.6.1. As field problems arise, notify the Director of proposed solutions to resolve problems. 3.6.6.2. Monitor and ensure adherence to approved project baseline schedule. Review contractor’s schedule monthly, ensure compliance with City’s intended schedule, and provide recommendations as needed to retain and regain schedule if needed. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-14 Task Order No. 5B Detailed Scope of Services 3.6.6.3. Monitor, on an on-going basis, cost impacts (both increase and decrease) and track with schedule of values. Identify any potential cost impacts related to project delays and/or potential change orders and notify Owner as appropriate. 3.6.7. Change Orders 3.6.7.1. Review comment, negotiate and approve request for proposals in a timely manner. Review RFP and contractor proposal for additional work with City and Owner’s Representative for approval. Ensure the status of RFP and Responses from Contractor, City and Owner’s Representative are uploaded/ logged and tracked. 3.6.7.2. 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. 3.6.7.3. Prepare Change Order and documentation including signatures of Contractor, Engineer and Construction Manager for City review. 3.6.7.4. Communicate details of change order to City Council utilizing the City’s standard memo and Agenda Request documentation and schedules. 3.6.8. Project Completion and Close Out 3.6.8.1. Attend and Participate in Substantial Completion walk through/inspection. Coordinate with City Staff to attend and participate. Review and comment on list of non-conforming work based on visual inspections. Monitor contractor’s corrective efforts and schedule. Assist and coordinate the scheduling of final completion inspection for any remaining corrections. 3.6.8.2. Coordinate with City Staff to Review and comment on the Operation and Maintenance documents required from the Contractor Coordinate the review for completeness and accuracy including affidavits of final payment, final pay estimates, as built records, redlines and drawings. 3.7. Contract Operations Assistance & Startup Support Services The selected Contract Operations Firm (COF) will provide two senior operators to advise, assist and coordinate activities during the following two phases including startup / commissioning, and transition to complete City operations following TCEQ approval. The COF will provide two full time senior operations staff during Phase 1 below and one fulltime senior operator during Phase 2 below. 3.7.1. Phase 1, Startup and Commissioning: The selected firm (COF) will assume the lead https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-15 Task Order No. 5B Detailed Scope of Services working role with the CMAR, the Owner’s Representative and limited City operations personnel to start up the plant. This team of 2 well experienced startup “experts” working as a team to lead the commissioning and startup process including all plant maintenance and initial training of City Operations staff. This phase would terminate upon agreement that the plant is in an Initial Operating mode. “Initial Operating” is defined as all units are functioning and the plant is making up to 5 million gallons per day (MGD) of clean water prior to TCEQ approval. Phase 1 would terminate upon agreement by the City that the plant has met these conditions, that it has been well maintained and City personnel have reached a suitable level of knowledge to begin operating the plant with the assistance and guidance of the Phase 2 Team. One of the members of the Phase 1 team will begin to phase out leaving one senior operator to transition to complete City operations of the plant. The contract term under consideration for Phase 1 is planned for 60 calendar days with a possible 30-day extension if and as required. 3.7.2. Phase 2, Initial Operations: The Phase 2 Team will consist of one well experienced and licensed surface water plant operator overseeing, advising and guiding the City plant operations staff during a 90-day transition period to full City plant operations following TCEQ approval. This team will assume the lead working with the CMAR, the Owner’s Representative and the City’s operations staff to optimize plant function, begin record keeping, determine chemical and electrical efficiencies to bring the plant to its full design capacity of 10 MGD of drinking water quality water. This will include the performance of water quality sampling and sample and record submittal to TCEQ, the performance of all items to comply with TCEQ’s Step 2 Check List, obtaining approvals from TCEQ for distribution of water into the Public Water Supply, optimizing SCADA coordination with the two receiving booster pump stations, establishing a routine maintenance schedule, establishing standards for treatment and cleaning chemical inventories and have completed training of City operations staff for their respective roles in independent operation. It is anticipated that Phase 2 Team members would be slowly phased out as City operations staff become proficient and knowledgeable. The contract term under consideration for Phase 2 is planned for 90 calendar days. https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-16 Task Order No. 5B Detailed Scope of Services TABLE A-1 TO AGREEMENT BETWEEN ENGINEER AND OWNER FOR PROFESSIONAL SERVICES FOR CITY OF PEARLAND OWNER’S REPRESENTATIVE SERVICES 10 MGD SURFACE WATER TREATMENT PLANT SUMMARY OF SERVICES AND FEES TASK NO. TASK DESCRIPTION AMOUNT 1 Continued and Additional Required Regulatory Components (HNE) 1.1 TWDB DWSRF Funding Application Assistance $0.00 1.2 Regulatory Coordination and Oversight $0.00 Subtotal – Task 1 $0.00 2 Customary Construction Phase Services (HNE) 2.1 Construction Phase Services $159,085.00 2.2 Project Management Services $29,804.00 Subtotal – Task 2 $188,889.00 3 Additional and Special Services (HNE) 3.1 On-Call Modeling and Support Services $0.00 3.2 Forebay Feasibility Analysis (3 alternatives) $0.00 3.3 O&M Manual $0.00 3.4 12 Month Warranty Period Support $0.00 3.5 Construction Management and Inspection $96,085.00 3.6 Staff Augmentation for City Project Management $390,000.00 3.7 Contract Operations Assistance & Startup Support Services $325,000.00 Subtotal – Task 3 $811,085.00 Total $999,974.00 HNE – Hourly Not to Exceed Sub Consultants Mark-up – 5% https://ardurra.sharepoint.com/shared documents/projects/00000 pearland/42516-00 swtp/ardurra/01 project management/02 contract/task order 5b/task order 5b 09-19-2022.docx A-17 Task Order No. 5B Detailed Scope of Services TABLE A-2 TO AGREEMENT BETWEEN ENGINEER AND OWNER FOR PROFESSIONAL SERVICES FOR CITY OF PEARLAND OWNERS REPRESENTATIVE SERVICES 10 MGD SURFACE WATER TREATMENT PLANT HOURLY LABOR RATES LABOR CATEGORY Hourly Rate Principal/Sr. Project Manager $270 Sr. Tech Specialist (QA/QC) $270 Engineer 7/8 $230 Engineer 5/6 $180 Engineer 3/4 $160 Engineer 1/2 $140 Senior Modeler $155 Modeler $135 Senior Designer $155 Designer /Drafter $135 City PM (Skipper Jones) $180 Construction Manager $160 Resident Representative $110 GIS Technician $120 Sr. Administrative $135 Administrative/Accounting $110 An $8.50 technology charge is applied to each hour billed. Amendment No. 5B LOE Avg. Budget hr / week Duration Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Rate Increased Hours Increased Cost Inspection <40 10/31/2023 173 173 173 173 173 173 173 173 173 173 173 173 173 112 112 $160 224 $35,840 Const Admin 35 12/31/2023 173 173 160 160 160 160 160 160 160 160 160 160 160 121 121 121 121 121 $135 607 $81,900 Prog. Mngr.30 12/31/2023 139 139 139 139 139 139 139 139 139 139 139 139 139 139 100 90 90 90 $270 509 $137,430 City Staff Aug 28 12/31/2023 130 130 130 130 130 130 130 130 130 130 130 130 130 130 87 87 87 87 $180 2167 $390,000 $29,804 3506 $674,974 Legend TOTAL AMENDMENT VALUE $674,974 Included in Task Order #5 & 5A Extension of current scope due to supply chain schedule extension and Skipper addition to project Task 2.1 Construction Phase Services $159,085 Contract Operations Assistance & Startup Support Services Task 2.2 Project Management Services $29,804 Task 3.5 Construction Management and Inspection $96,085 Task 3.6 Staff Augmentation for City Project Management $390,000 Subtotal $674,974 Task 3.7 Contract Operations Assistance & Startup Support Services $325,000 Total $999,974 Start Date 7/1/2022 Tech Charge / Expenses TOTAL https://ardurra.sharepoint.com/Shared Documents/Projects/00000 Pearland/42516-00 SWTP/Ardurra/01 Project Management/02 Contract/Task Order 5B/COP SWTP TO5B LOE 09192022 9/19/2022:2:02 PM