HomeMy WebLinkAboutR2026-083 20260713RESOLUTION NO. R2026-83
A Resolution of the City Council of the City of Pearland, Texas, authorizing a
professional service contract with HDR Engineering, Inc., associated with the
Mykawa Road Expansion Project (Beltway 8 to FM 518), in the estimated
amount of $314,145.00.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain contract for professional services, 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 a contract for professional services.
PASSED, APPROVED and ADOPTED this the 13th day of July, A.D., 2026.
________________________________
QUENTIN WILTZ
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
LAWRENCE G. PROVINS
CITY ATTORNEY
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Professional Services Contract 1 of 5 4/2019
Resolution No. R2026-83 Exhibit A
HDR ENGINEERING CONTRACT FOR PROFESSIONAL SERVICES
THIS CONTRACT is entered into upon final execution by and between the City of Pearland
("CITY") and HDR Engineering, Inc. ("CONSULTANT").
The CITY engages the CONSULTANT to perform professional services for a project known and
described as Mykawa Road Widening ("PROJECT"). (Project #TR0601), Contract # 75-26.
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 provide professional services. See Exhibit A, attached,
for a detailed SCOPE OF WORK and PROJECT schedule. The PROJECT schedule
shall be submitted in digital and hard copy form in the Microsoft Project for
Windows format.
B. The CONSULTANT shall prepare and submit a detailed opinion of estimated cost
of the PROJECT.
C. 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.
D. The CONSULTANT shall submit all final construction documents in both hard
copy and electronic format. Plans shall be AutoCAD compatible and all other
documents shall be Microsoft Office compatible. The software version used shall
be compatible to current CITY standards. Other support documents, for example,
structural calculations, drainage reports and geotechnical reports, shall be submitted
in hard copy only. All Record Drawings electronic files shall be submitted to the
CITY in TIF format.
E. 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.
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F. 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.
(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.
G. 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.
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H. 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.
SECTION II - PERIOD OF SERVICE
This CONTRACT will be binding upon execution and end May 17, 2028.
SECTION III - CONSULTANT'S 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. Basic Services (Lump Sum) $309,145.00
2. Additional Services shall require independent and specific authorization
and shall be billed as (Lump Sum): $5,000.00
3. Bid Phase Services (Hourly Not to Exceed)
4. Construction Phase Services (Hourly Not to Exceed)
5. Reimbursable Expenses (Not to Exceed)
6. Total: $314,145.00
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,
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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.
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 4828 Loop Central Drive, Suite 700 Houston, TX.
77081. 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 15th 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
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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.
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.
ASSISTANT FINANCE DIRECTOR DATE
CITY OF PEARLAND, TEXAS
CITY MANAGER/DIRECTOR
CITY OF PEARLAND, TEXAS DATE
CONSULTANT DATE
07-01-2026
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7/16/2026 | 11:33 AM CDT
7/15/2026 | 4:42 PM CDT
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
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Docusign Envelope ID: 886A996F-742D-83AF-83B5-1D89B431CED7
June 30, 2026
Mr. Lorenzo Wingate, P.E., C.F.M.
Director of Engineering & Public Works
City of Pearland
2016 Old Alvin Rd.
Pearland, TX 77581
Re: Proposal for Professional Engineering Services
Constructability Review on
Mykawa Road Improvement Project
HDR Engineering, Inc. (HDR) is pleased to submit a scope of work and level of effort to
provide engineering services on the constructability review for the Mykawa Road
Improvement project for the City of Pearland. The following paragraphs provide background
information on the project, the proposed scope of work, and the level of effort associated with
the scope of work.
Background Information
The City of Pearland requests HDR Engineering, Inc. (HDR) provide a scope of work to
provide a constructability review for the Mykawa Road Improvement Project beginning within
the City of Pearland’s limits, extending northward into the City of Brookside Village, and
ending within the City of Houston’s corporate boundaries. The project is funded by
Transportation Improvement Program (TIP) funding through the Houston-Galveston Area
Council (H-GAC), and the Texas Department of Transportation (TxDOT).
Lockwood, Andrews, and Newnam, Inc. (LAN) is the engineer of record (EOR) for the project,
and the project’s design is approximately 90% complete. The City of Pearland is estimating
the proposed letting date for the Mykawa Road Improvement project will be approximately
Fall 2028.
HDR will be providing engineering support services as an extension of City staff to perform
constructability review on the above referenced project prepared by LAN. HDR will not be
responsible or liable for any design conflict/issues, change orders, or claims made on the
project. LAN has developed the set of plans and specifications under the supervision of a
professional engineer that is licensed to practice engineering in the State of Texas and is
hdrinc.com
4828 Loop Central Drive, Suite 700, Houston, TX 77081-2220
(713) 622-9264
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responsible for the accuracy of the plans. HDR’s effort will be to provide higher level of
protection to the City on the project.
Scope of Work
HDR will be reviewing the plans as the City’s representative to progress to its letting. This
will include attending coordination meetings with LAN, TxDOT and utility and pipeline
companies. Per direction with the City, HDR will not be involve or part of coordination efforts
with City of Houston, City of Brookside Village, Brazoria County Drainage District (BDD#4),
or Harris County Flood Control District (HCFCD) as LAN will be leading those efforts.
The following paragraphs describe the proposed scope of work for tasks associated with
the constructability review for the Mykawa Road Improvement project. HDR will review
information provided by the City of Pearland and LAN associated with the project.
1. Existing Drainage Reports Review. Review existing reports, associated modeling
data, and any other pertinent drainage data obtained in the creation of the report by
LAN. Provide and track review comments in the form of a comment log and/or
Bluebeam Studio Review session.
2. Bridge Data Review. Review pedestrian bridge and structural design criteria,
geotechnical report, bridge hydraulics, and geometry. Provide and track review
comments in the form of a comment log and/or Bluebeam Studio Review session.
3. 90% Complete Deliverable Review. Review plan set and reports and provide
review comments on behalf of the City of Pearland. Provide and track review
comments in the form of a comment log and/or Bluebeam Studio Review session.
4. 95% Complete Deliverable Review. Backcheck responses to review comments
from 90% Complete Deliverable Review submittal. Review plan set and reports and
provide review comments on behalf of the City of Pearland. Provide and track review
comments in the form of a comment log and/or Bluebeam Studio Review session.
5. 100% Complete Deliverable Review. Backcheck responses to review comments
from 95% Complete Deliverable Review submittal. Review plan set and reports and
provide review comments on behalf of the City of Pearland. Provide and track review
comments in the form of a comment log and/or Bluebeam Studio Review session.
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6. Coordination with City of Pearland. Attend up to eight (8) meetings with the City to
review our comments, document the City’s comments, and incorporating City
comments/direction into one document prior to submittal to the EOR. HDR will also
monitor the production schedule for the project, coordinate with the EOR, and provide
updates to the City.
7. Coordination with Engineer of Record. Coordinate and attend up to three (3)
meetings with the EOR regarding the project process, design concepts, mitigation
requirements, project schedule, and deliverables.
8. Coordination with TxDOT. Attend up to two (2) meetings with TxDOT regarding
their reviews through the Local Government Project Procedures (LGPP) process and
final approval. Combine TxDOT’s comments with HDR comments to present to the
EOR for incorporation into plans and specifications.
9. Coordination with Utility and Pipeline Companies. Attend up to four (4) meetings
with utility and pipeline companies to discuss utility conflicts, status of relocation and
schedule. HDR will also be assisting in coordination efforts between utility and
pipeline companies, the City of Pearland, and the EOR. Combine utility and pipeline
companies’ comments with HDR comments to present to the EOR for incorporation
into plans and specifications.
10. Comment Resolution Meetings. Coordinate and attend up to three (3) comment
resolution meetings with the City and the EOR for the 90%, 95%, and 100% milestone
submittals.
11. Meeting Minutes Review. This task includes reviewing and providing comments of
the meeting minutes provided by the EOR for documentation purposes.
12. Project Management and Invoicing. Manage the constructability review, internal
coordination with the multiple disciplines on the project, and submit invoices on a
monthly basis throughout the duration of the constructability review (Assume 12
months).
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13. Other Items.
a. Geotechnical Review. Review the geotechnical report. Provide and track
review comments in the form of a comment log and/or Bluebeam Studio
Review session.
b. Cross Sections. Review proposed cross sections. Provide and track review
comments in the form of a comment log and/or Bluebeam Studio Review
session.
c. Specifications. Review the specifications and project manual to check
compliance with City of Pearland and/or TxDOT standards and requirements
for Local Government Project Procedures (LGPP). Provide and track review
comments in the form of a comment log and/or Bluebeam Studio Review
session.
d. Independent Quantity Takeoff at the 95% Submittal. Perform an
independent quantity takeoff of the proposed plans and compare quantities
with those on the plans. Provide and track review comments in the form of a
comment log and/or Bluebeam Studio Review session. Please note that this
effort is only for the 95% plan submittal and does not include the 90% and
100% plan set.
Level of Effort
HDR has developed and is pleased to present an attached Level of Effort (LOE) to complete
the work at a cost of $314,145.00.
Terms and Conditions
This project’s contract documents will be negotiated with the City at a later time to codify the
terms and conditions. This proposal will be an attachment to those contract documents
identifying the fees and deliverables HDR will provide for the project.
Invoices
HDR will submit monthly invoices for all engineering work completed to invoice date. Time
and materials charges described in the Scope of Services will be invoiced on the basis of
direct labor costs times a factor of 3.18, and other direct expenses cost plus 10%. Mileage
will be charged at prevailing IRS rates.
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HDR appreciates the opportunity to submit this proposal, and we look forward to continuing
our work with the City of Pearland.
Sincerely,
HDR Engineering, Inc.
Karan Khosla, P.E., PTOE
Vice President
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LOE Page 1 of 2
Project Name Mykawa Road Constructability Review
Consultant HDR
Date 2026-06-30
ASSUMPTIONS
182 Sheets
Assumes 27 sheets - 1 hour per sheet
Assumes 27 sheets - 0.50 hour per sheet
Assumes 27 sheets - 0.18 hour per sheet
Assumes 40 sheets - 1 hour per sheet
Assumes 40 sheets - 0.75 hour per sheet
Assumes 40 sheets - 0.25 hour per sheet
Assumes 59 sheets - 1 hour per sheet
Assumes 59 sheets - 0.75 hour per sheet
Assumes 59 sheets - 0.5 hour per sheet
Assumes 11 sheets - 1 hour per sheet
Assumes 11 sheets - 0.50 hour per sheet
Assumes 11 sheets - 0.50 hour per sheet
Assumes 12 sheets - 1 hour per sheet
Assumes 12 sheets - 0.50 hour per sheet
Assumes 12 sheets - 0.25 hour per sheet
Assumes 33 sheets - 1 hour per sheet
Assumes 33 sheets - 0.75 hour per sheet
Assumes 33 sheets - 0.5 hour per sheet
63 Sheets
Assumes 63 sheets - 2 hour per sheet
Assumes 63 sheets - 1 hour per sheet
Assumes 63 sheets - 0.5 hour per sheet
32 Sheets
Assumes 32 sheets - 2 hour per sheet
Assumes 32 sheets - 1 hour per sheet
Assumes 32 sheets - 0.75 hour per sheet
TASK DESCRIPTION Senior Technical
Advisor
Project
Manager
Drainage Task
Lead
Structural
Task Lead
Roadway Task
Lead
Senior
Structural
Engineer
Geotechnical
Engineer
Project Engineer Engineer in
Training
QAQC
Project Accountant
TOTAL
LABOR HRS.
& COSTS
$ 400.00 $ 300.00 $ 295.00 $ 285.00 $ 340.00 $ 225.00 $ 185.00 $ 170.00 $ 140.00 $ 340.00 $ 120.00
Roadway
General Sheets
90% Complete Deliverable Review 6 7 14 27
95% Complete Deliverable Review 2 3 8 13
100% Complete Deliverable Review 1 4 5
Traffic Control Plans/Phasing
90% Complete Deliverable Review 8 10 22 40
95% Complete Deliverable Review 6 8 16 30
100% Complete Deliverable Review 2 2 6 10
Roadway (Plan and Profiles)
90% Complete Deliverable Review 12 15 32 59
95% Complete Deliverable Review 8 10 26 44
100% Complete Deliverable Review 6 8 16 30
Utility Layout
90% Complete Deliverable Review 2 3 6 11
95% Complete Deliverable Review 1 1 4 6
100% Complete Deliverable Review 2 4 6
Signing and Pavement Markings
90% Complete Deliverable Review 2 3 7 12
95% Complete Deliverable Review 1 1 4 6
100% Complete Deliverable Review 1 2 3
Signals, illumination, ITS
90% Complete Deliverable Review 7 8 18 33
95% Complete Deliverable Review 5 6 14 25
100% Complete Deliverable Review 4 4 9 17
SUBTOTAL ROADWAY 0 76 0 0 89 0 0 41 171 0 0 377
TOTAL LABOR COSTS $ - $ 22,800.00 $ - $ - $ 30,260.00 $ - $ - $ 6,970.00 $ 23,940.00 $ - $ - $ 83,970.00
Drainage
Drainage Report and Modeling Review 4 4 12 24 40 84
90% Complete Deliverable Review 8 30 30 24 36 128
95% Complete Deliverable Review 4 12 12 12 24 64
100% Complete Deliverable Review 2 6 6 6 12 32
SUBTOTAL DRAINAGE 18 52 60 0 0 0 0 66 112 0 0 308
TOTAL LABOR COSTS $ 7,200.00 $ 15,600.00 $ 17,700.00 $ - $ - $ - $ - $ 11,220.00 $ 15,680.00 $ - $ - $ 67,400.00
Bridge
Data review of design criteria, geotechnical report, bridge hydraulics,
utility conflicts and geometry related to pedestrian bridges and
structures.
2
6
4
12
90% Complete Deliverable Review (2 pedestrian bridges, 5 retaining
walls and large drainage structures) 12 16 36 64
95% Complete Deliverable Review (2 pedestrian bridges, 5 retaining
walls and large drainage structures) 6 8 18 32
100% Complete Deliverable Review (2 pedestrian bridges, 5 retaining
walls and large drainage structures) 4 6 14 24
SUBTOTAL BRIDGE 24 0 0 36 0 72 0 0 0 0 0 132
TOTAL LABOR COSTS $ 9,600.00 $ - $ - $ 10,260.00 $ - $ 16,200.00 $ - $ - $ - $ - $ - $ 36,060.00
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LOE Page 2 of 2
Project Name Mykawa Road Constructability Review
Consultant HDR
Date 2026-06-30
ASSUMPTIONS
150 Sheets
239 Sheets (0.75 hr per sheet)
FEE SUMMARY
TOTALSERVICES $ 309,145.00
OTHER DIRECT EXPENSES (ODE) $ 5,000.00
TOTAL FEE $ 314,145.00
TASK DESCRIPTION Senior Technical
Advisor
Project
Manager
Drainage Task
Lead
Structural
Task Lead
Roadway Task
Lead
Senior
Structural
Engineer
Geotechnical
Engineer
Project Engineer Engineer in
Training
QAQC
Project Accountant
TOTAL
LABOR HRS.
& COSTS
$ 400.00 $ 300.00 $ 295.00 $ 285.00 $ 340.00 $ 225.00 $ 185.00 $ 170.00 $ 140.00 $ 340.00 $ 120.00
Project Management and Coordination Meetings
Coordination with City of Pearland (Assume 8 meetings) 4 16 8 4 8 8 48
Coordination with Engineer of Record (Assume 3 meetings) 3 6 6 3 6 24
Coordination with TxDOT (Assume 2 meetings) 4 4 2 4 14
Coordination with utility and pipeline companies (Assume 4 meetings) 8 8 16
Attend comment resolution meetings for 90%, 95% and 100%
milestone submittals. (Assume 3 meetings)
9 9 9 9 9 45
Review and comment on LAN prepared meeting minutes 16 16
Project Management and Invoicing 36 24 60
SUBTOTAL PROJECT MANAGEMENT AND COORDINATION 7 95 27 18 35 0 0 17 0 0 24 223
TOTAL LABOR COSTS $ 2,800.00 $ 28,500.00 $ 7,965.00 $ 5,130.00 $ 11,900.00 $ - $ - $ 2,890.00 $ - $ - $ 2,880.00 $ 62,065.00
Other Items
Geotechnical Review 12 12
Site Visit (Assume 2 meetings) 8 8 4 8 28
Cross Sections Sheets 4 24 28
Specifications 4 2 2 4 2 8 22
Independent Quantity Takeoff of the 95% Submittal 8 4 4 4 180 8 208
SUBTOTAL OTHER ITEMS 0 24 14 10 40 0 14 8 180 8 0 298
TOTAL LABOR COSTS $ - $ 7,200.00 $ 4,130.00 $ 2,850.00 $ 13,600.00 $ - $ 2,590.00 $ 1,360.00 $ 25,200.00 $ 2,720.00 $ - $ 59,650.00
HOURS SUB-TOTALS 49 247 101 64 164 72 14 132 463 8 24 1338
LOADED BILLING RATES $ 400.00 $ 300.00 $ 295.00 $ 285.00 $ 340.00 $ 225.00 $ 185.00 $ 170.00 $ 140.00 $ 340.00 $ 120.00
TOTAL LABOR COSTS $ 19,600.00 $ 74,100.00 $ 29,795.00 $ 18,240.00 $ 55,760.00 $ 16,200.00 $ 2,590.00 $ 22,440.00 $ 64,820.00 $ 2,720.00 $ 2,880.00 $ 309,145.00
% DISTRIBUTION OF STAFFING 6.34% 23.97% 9.64% 5.90% 18.04% 5.24% 0.84% 7.26% 20.97% 0.88% 0.93% 100%
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