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R2009-015 - 2009-01-26RESOLUTION NO. R2009-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ENTER INTO A DEVELOPMENT AGREEMENT FOR CONSTRUCTION OF A PORTION OF WATER LIGHTS PARKWAY. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Development Agreement by and between the City of Pearland and Boardwalk at the Spectrum, L.P., 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 Development Agreement with Boardwalk at the Spectrum, L.P. PASSED, APPROVED and ADOPTED this the 26th day of January, A.D., 2009. ~c.d6 TO REID MAYOR ATTEST: ,,... ,~ . ..~-4~~R~;y p:• .~.- Y NG L , T C ''' .v~•. CI SE ETARY APPROVED AS TO FORM: . ~~ DAR IN M. COKER CITY ATTORNEY Exhibit "A" Resolution 2009-15 DEVELOPMENT AGREEMENT (EXHIBIT A TO RESOLUTION R-2009-15) This Agreement is entered into this ~D _ day of ~i~lZC+t , 2009, by and between the CITY OF PEARLAND, TEXAS, (hereinafter "City") and BOARDWALK AT THE SPECTRUM, L.P., a Texas limited partnership (hereinafter "Developer"). WHEREAS, City desires the construction of a 2 lane section of Spectrum Boulevard from its existing terminus to a point immediately west of the western- most entrance to the WaterLights Development (a distance of approximately 1,000 feet) (the "Project"); and WHEREAS, Developer plans to construct the Improvements and to dedicate said Improvements to the City for operation and maintenance; and WHEREAS, City, pursuant to Resolution No. R2009-15, desires to cooperate with Developer to provide the Improvements to increase traffic mobility in the City, and the potential for development of property in the area; and WHEREAS, City and Developer desire an agreement to set forth their respective responsibilities with regard to providing the Improvements. WITNESSETH: NOW THEREFORE, in consideration of the foregoing premises and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, it is hereby agreed as follows: Developer shall hire engineers to design the Improvements and manage the construction of the Improvements, including the hiring of a contractor, described in Exhibit "A" attached hereto. City shall approve all contracts for design, supervision, and construction of the Project. Developer agrees that the City will not be charged a fee for management services provided by Developer. In consideration for the design and construction of the Improvements, City agrees to add Developer as an "additional insured" on City's liability insurance policy. 2. Design of the Improvements shall be complete within ninety (90) days of the effective date of this Agreement. Upon the approval of the plans and specifications by the City, Developer's engineers will obtain competitive line item bids in accordance with Local Government Code Chapter 252 for the plans and specifications and award of the contract for construction of the Improvements shall be made. Developer and the City will review the bids and Developer will award a contract to the successful bidder within thirty (30) days following approval of the plans and specifications of the Improvements by the City. City reserves the right to reject any and all bids for the construction of the City Improvements within ten (10) days following submission to the City for review, following the expiration of which the bids selected by Developer shall be deemed approved by the City. 3. Following award of the bid by Developer, Developer shall cause construction of the Improvements to commence on or before a date mutually agreed upon at the time of the bid award, and the Improvements shall be completed in accordance with the plans and specifications within a reasonable period of time. If Developer shall fail to cause construction to commence by the agreed upon date, and following thirty (30) days' written notice to Developer, the City shall have the right to terminate this Agreement. Developer's engineer shall monitor the progress and workmanship of the contractor. Developer shall cause the City to be named as an additional oblige under any performance bond obtained by Developer to secure the construction of the Improvements. 4. Developer shall monthly, on dates agreed upon by the City and Developer, submit, to the City, invoices submitted to the Developer by the engineers and contractors selected to design and construct the Improvements. City shall make payments directly to the engineers and contractors. All invoices submitted to the City pursuant this Agreement shall be paid promptly. Developer shall, prior to submitting any invoice covered by this Agreement, review and approve the invoice for payment. 5. The Improvements shall be inspected, accepted, maintained and warranted by the parties, as applicable, in accordance with Sections 3.1.8.5 and 3.1.8.6 of the City's Unified Development Code [the "UDC"]. 6. The initial term on this Agreement shall be for a period of eighteen (18) months, commencing on the Zfl day of e N 2009, and terminating on the Zo day of ~kn~ 2010, provided, however, that this Agreement shall be automatically renewed in one (1) month increments until all of the obligations of the parties hereunder have been fully discharged or specifically waived in writing by the beneficiary thereof. 7. This Agreement may only be amended, modified, or supplemented by written agreement and signed by both parties. 8. No assignment by a party hereto of any rights under or interests in this agreement will be binding on another party hereto without the written consent of the party sought to be bound; and specifically but without limitation moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. 9. Nothing herein is intended to supersede or waive any City ordinance or regulation pertaining to such construction. 10. Whenever possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement is prohibitive or invalid under applicable law, such provision shall be ineffective to the extent of such provision or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. 11. This Agreement shall be construed and enforced in accordance with and governed by the laws of the State of Texas. 12.To accomplish execution of this Agreement, it may be executed in multiple counterparts. 13. The Parties agree that any suit arising out of or related to this Agreement shall be filed in Brazoria County Texas. 14. All notices which are required or may be given pursuant to this Agreement shall be in writing and shall be sufficient if delivered personally or by first class mail, postage prepaid, return receipt requested, or by a nationally recognized courier, to the parties and their attorneys at the addresses set out below or such other addresses as the parties or their attorneys may hereafter notify one another: If to City: City of Pearland Attn: Bill Eisen 3519 Liberty Drive Pearland, TX 77581 If to Developer: B~~ti.z~,~c sf ~~ Sx~~~t, ~.P. Rfirv: ~~oi~ ~~u.~ S E(.aslo.v~ X 7To~ 7 Notice delivered in accordance with the terms hereof shall be effective upon receipt. In witness whereof, the parties have hereunto set their hands and signatures on the date first above mentioned. BOARDWALK AT THE SPECTRUM, L.P., a Texas limited partnership By: Boardwalk 288 GP, LLC, a Texas limited liability company, its General P er. l~ P !1 / ~ \' I Na e: rac liza th Goswick Its: Manager CITY OF PEARLAND, ~E~!R~-Ati~•.,; a Texas munici al r ration ;,~ :.~, b By: u~1 `'= Bill Eisen, ,,, `~~"" ~__,Y,.••• City Manager TTEST: Y ng L in y Se tary Exhibit A Under the terms of the Development Agreement to which this Exhibit A is attached, the City of Pearland (Owner) and Boardwalk at the Spectrum, L.P. (Developer) have agreed to a process for the design and construction of approximately a 1,000-foot section of South Spectrum Drive (now called Waterlights Parkway) from approximately 200 feet west of the southbound SH-288 Frontage Road to 1,200 feet west of the southbound SH-288 Frontage Road. The project will include construction of the south two lanes of this proposed 4-lane facility, 24 feet wide with curb and gutter consistent with the City of Pearland requirements for a Boulevard Section. The project will also include a gravity sanitary sewer line along the roadway, Based on the order-of-magnitude engineers' construction cost estimate, the construction cost of the project is approximately $1,190,000. With design services and construction phase services, the total engineers' cost estimate is approximately $1,340,000. EXHIBIT A TRANSPORTATION SCOPE OF SERVICES FOR South Spectrum Drive From Approximately 200 feet West of State Highway 288 (SH-288) Frontage Road to 1,200 feet West of SH-288 Frontage Road Engineers Order-of-Magnitude Construction Cost South Spectrum Drive From Approximately 200 feet West of State Highway 288 (SH-288) Frontage Road to 1,200 feet West of SH-288 Frontage Road ITEM NO. ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PAVING _ 1 _ Right-of-Way Preparation _ _ 1 LS $ 120,000 $ 120,000 2 Topsoiling, 4" 3,556 S.Y. $ 2.00 $ 7,111 3 Roadway Excavation _ 926 CY $ 4. 50 $ 4,167 4 Lime (Material) _ 47 TON _ $ 115 $ 5,360 5 6% Lime Stabilized Subgrade, 8 inch - - 2,877 S.Y. $ 2.00 $ 5,754 6 Thermoplastic Pavement Marking (4" wide) White Solid Single 2,000 LF $ 0.30 $ 600 7 Thermoplastic Pavement Marking (4" wide) Yellow Solid Double 1,000 _ LF _ $ 0.50 $ 500 7 Type I-C Reflectorized White Raised Pavement Markers 51 EA $ 3.50 _ $ 177 _ 8 10" Concrete Pavement 2,778 S.Y. $ 44 $ 1 22,222 9 Concrete Curb 2,000 LF $ 3.00 . $ 6,000 10 Embankment _ 2,963 _ CY _ $ 5.00 $ 14,815 11 Sidewalk (6' W) 667 SY $ 50 _ _ $ 33,333 12 Roadway Transition _ 1 EA $ 8,000 _ $ 8,000 13 Traffic Signs 4 EA $ 400 $ 1,600 Subtotal Paving $ 329,639 DRAINAGE 14 24-inch RCP _ _ _ 120 LF $ 50 $ 6,000 15 36-inch RCP 100 LF $ 70 $ 7,000 16 60-Inch RCP _ _ _ 200 _ L_F $ 170 $ 34,000 17 84-Inch RCP 400 __ $ 250 $ 100,000 18 8'X7' Conc. Box Culvert 400 $ 850 $ 340,000 19 Type "C" Inlet 6 EA $ 1,300 $ 7,800 20 Precast Concrete Manholes __ _ _ 3 EA $ 1,80 0 _ _ $ 5,400 21 Trench Safety 1,220 LF . $ 1 $ 1,220 __ Subtotal Drainage $ 501 420 MISCELLANEOUS ITEMS 22 Clearing and Grubbing -Roads/Lots 2.8 AC $ 2,500 $ 6,887 23 Storm Water Pollution Prevention Plan _ 1 __ LS $ 15,000 _ $ 15,000 24 Temporary Drainage Channels 1,000 LF _ $ 118 $ 1 17,556 25 Traffic Control _ _ 1 _ LS $ 5,000 . _ $ 5,000 26 Surface Water Quality Monitor Program (SWAMP) _ 1 LS $ 10,000 $ 1 0,000 27 Hydro-Mulch Seeding, complete in place 3 AC $ 2,500 __ . $ 6,887 Subtotal Miscellaneous Items $ 161,330 Construction Cost $ gg2,3gg Contingencies 20% $ 198,478 TOTAL CONSTRUCTION COST $ 1,190,866 Notes: 1. Storm water Detention and Floodplain Fill Mitigation Facilities are not included 2. Storm sewer quantities are assumed. 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O F F ~ ~ o o U w . + ro' c ~~ Q. x y, ~ ~ t, . _ R ~ ty ' 3' , w ~ o ~ .~, ~ a ~ ~ o ~ il ~~ s' .° F z O' ~ ~ ~ ~ ~ ~ ~. ~ ~ ° ° ~ o, ~ ~ ~ `~ , ~ a _ W °' Ca o ~ a3i ~ ' E- Q ~ ~ a w ~ o 0 CL . 0 v . .. ~ a '~ x 5 ~ ~ a ' ~, [ ~ ~ ~ 7 ~ a a 3 ~ cd x h b~ d V ~, U r I ~. ~ ~ vi C C fn F I ~ N O N N INTRODUCTION The City of Pearland (OWNER) requests that GC Engineering, Inc. (GCE) provide professional engineering services for the widening of approximately 1,000-foot section of South Spectrum Drive from approximately 200 feet west of SH-288 Frontage Road to 1,200 feet west of SH-288 Frontage Road. The project will include construction of the south two lanes of this proposed 4-lane facility, 24 feet wide with curb and gutter consistent with the City of Pearland requirements for a Boulevard Section. The project will also include a gravity sanitary sewer line along the roadway, Based on the order-of-magnitude engineers construction cost estimate, the construction cost of the project is approximately $1,190,000. GCE services shall include preliminary engineering and final design, and construction support services. BASIC SERVICES: The Consultant shall render the following professional engineering services to the OWNER in connection with the construction of the Project. 1. Preliminary Phase Services Attend a meeting with the OWNER's representatives to establish requirements for the Project. Attend meetings with City & external agencies including County, State & Federal entities, as required, to identify & solicit necessary information. II. Collect and review the available existing information including Hydrology/Hydraulic Studies, Geotechnical Investigation Reports, and Environmental Assessment and Wetland Delineation Reports for the project area. III. Perform preliminary design of South Spectrum Drive from SH-288 South Bound Frontage Road to Proposed Promenade Shops Drive as a 4-lane boulevard section. Incorporate the existing pavement section (two northern lanes from SH-288 frontage Road to the existing road to approximately 450 feet west of SH-288 Frontage Road) in the preliminary design. Preliminary Design will include: a. Geometric design of a four lane boulevard section with curb and gutter within the project limits. b. Preparation of a preliminary design summary report. IV. Subcontract a professional survey to develop: a. Cross sections of the roadway at 100 feet intervals b. Existing utilities and structures c. Topography within the project area d. Existing right-of-way and property boundaries within the project Design 2 of 7 l9. Revised 7/25/08 area. e. Vertical and horizontal control points. V. Subcontract a geotechnical consultant to a. Perform geotechnical investigations, and b. Prepare a geotechnical report consisting of the investigations performed and recommendations for subgrade preparation, paving, and utilities. 2. Final Design Phase Services a. Prepare final plans details specifications and cost estimate in accordance with City of Pearland's Design Criteria Manual (DCM) i. prepare detailed construction drawings, specifications and construction bid packages for the proposed Projects ii. Prepare construction plans including roadway geometries, pavement, drainage, sidewalks, pavement markings, traffic signals, utilities, landscaping and other design elements as necessary iii. provide work sequencing plans -coordinated with other work and other local projects iv. provide two (2) sets plans and specifications and estimates to City for review at 90%; provide written comments/resolution to City revisions/comments v. submit 90% plans to utility company's for coordination of utility relocating; coordinate with City on formal notifications vi. coordinate with utility companies & pipeline companies to identify conflicts & schedule relocations vii. coordinate submittals for review & acquire approvals of all permits including and not limited to: TxDOT, Railroads, USACE, Nationwide or Individual permits (if required) & County Drainage Districts viii. coordinate with private developments & other public entity engineer's for adjoining work/projects ix. prepare bid sets including Plans, Specifications, Bid Proposal, (utilizing City Standard Details + Specs; for details Desio 3 of 7 19. Revised 7/25/08 & specification sections the City does not have, submit proposed supplement specs; Submit to City for signatures x. prepare Engineer's estimate 3. Bid Phase Services a. Provide Notice to Bidders (NTB) to the Project Manager. Developer is responsible for advertising. b. Reproduce and disseminate bid sets to Dodge, AGC, ABC, Amtek and (2) two sets to the City [PM (1), Purchasing {1) and interested bidders] c. Distribute (including the sale of) plans to interested bidders i. Keep record of plan holder's list d. Chair pre-bid meeting and attend the Bid Opening e. Respond in writing to questions from bidders and prepare addenda as necessary. £ Assist with design of Bid Proposal -This will include the use of bid strategies in an attempt to achieve lowest possible prices for work, use of alternatives, etc. g. Prepare Engineer's Recommendation of Award Letter that includes the following required content: i. Check for math errors and reconcile any mathematical discrepancies ii. Review for unbalance bid items iii. Certified Bid Tabulation including Engineer's estimate iv. Review of contractor's financial standing and references provided v. Explanation of discrepancies between the Engineer's estimate and bids vi. Recommendation to award 4. Produce and transmit to selected contractor five (5) sets of project manuals ready for execution with City's Notice of Intent to Award (NOI) Design 4 of 7 19. Revised 7/35/08 5. Construction Phase Services a. Construction Administration i. Attend pre-construction meeting to provide information & answer questions ii. Attend monthly progress meetings with Construction Manager, Contractor & City of Pearland as needed iii. Review/approve & comment on Contractor's submittals, RFIs, Contractor Proposals, Request for Change Orders (RCO) including coordination with Construction Manager on Proposals & Change Orders iv. Provide interpretive guidance for Contractor, Construction Manager in resolution of problems v. Conduct Substantial Completion Inspection with CM or PM to: 1. review progress of work for Substantial Completion walk through 2. generate a punch list of items for correction 3. substantiate items that are completed 4. issue both Certificate of Substantial Completion (signed/sealed from Design Engineer) & Final Acceptance or 2nd walk through vi. Issue Final Completion & Acceptance letter to City recommending acceptance & release of final payment vii. Coordinate contractors, CM/CI to provide complete record of As-Guilts Drawing viii. Within thirty (30) days after receipt of As-Guilts from the contractor to the CM, the project engineer shall provide to the City one (1) set of full size reproducible record drawings, an electronic file copy (PDF format) and an AutoCAD file (.dwg), or compatible .dxf file Design 5 of 7 19. Revised 7/?5/08 Definition: 1) As-Builts "redlines": Contractor's record of field changes to the work in line, grade & elevation 2) Record Drawings: Engineer's incorporation of contractor's As-Builts Assumptions: 1. Environmental permitting including USACE verifications and permits are not required. 2. The proposed project will be constructed within the existing 100-foot wide right-of-way 3. Flood Impact Analysis and Federal Emergency Management Agency (FEMA) permitting and approvals including Conditional Letter of Map Revision (CLOMR) will not be required. 4. Duration of construction will be 90 days. Design 6 of 7 19. Revised 7/25/08 ADDITIONAL SERVICES Services to be provided after City authorization: 1. Surveying -Surveying services for the project will be provided by the GCE subconsultant, The Wilson Survey Group, Inc. (WSGI). The scope of services of WSGI is enclosed. 2. Geotechnical -Geotechnical services for the project will be provided by the GCE subconsultant, Tolunay-Wong Engineers, Inc. (TWEI). The scope of services of TWEI is enclosed. 3. Drainage Study -The construction plans for South Spectrum Drive prepared by LJA indicate capturing a significant drainage area form north of the roadway and then conveying to a proposed storm water detention to the west of the site in storm sewer along the roadway. This drainage scheme requires an extensive storm sewer system to handle the significant offsite run-on. A drainage study for the project area and the vicinity is proposed. This will include the portion of South Spectrum Drive from SH-288 Southbound Frontage Road to Proposed Promenade Shops Drive. The purpose of the study is to determine the ultimate storm drainage system as well as an interim system to serve the proposed project. The available studies and designs will be evaluated to optimize the drainage conveyance system. 4. Storm Water Pollution Prevention Plan (SWPPP) - Prepare a SWPPP tailored to the project for use by the Contractor during construction operation in keeping with TCEQ regulations. 5. Traffic Signal Warrant Study - Develop a traffic signal warrant study (or determine the need for them) for intersections in the alignment. Such study shall determine the need for traffic signals at intersections on project the future need for signals at intersections not being designed at ultimate capacities in subject project. 6. Texas Department of Licensing & Review -Submit plans for accessibility review and address all resulting comments for compliance with TAS & ADA (Final Inspection). 7. Provide additional engineering services during construction phase for office and field meetings with the OWNER, Contractor, and others as necessary. 8. Provide miscellaneous expenses such as mileage, reproduction, printing, deliveries, etc. Design ~ of 7 ]9. Revised 7/?5/08 EXHIBIT B COMPENSATION FOR South Spectrum Drive From Approximately 200 feet West of State Highway 288 (SH-288) Frontage Road to 1,200 feet West of SH-288 Frontage Road Design l of 4 19. Revised 7/25/08 COMPENSATION South Spectrum Drive From Approximately 200 feet West of State Highway 288 (SH-288) Frontage Road to 1,200 feet West of SH-288 Frontage Road LUMP SUM WITH ADDITIONAL SERVICES BASED ON HOURLY RATES For and in consideration of the services to be rendered by GCE, OWNER shall pay the fees hereinafter set forth. A. COMPENSATION: 1. Basic Services Compensation to GCE for the Preliminary and Design Phase services as defined in Exhibit "A" shall be a Lump Sum of $99,607.16. If GCE sees the Scope of Services changing so that additional services are needed, GCE will notify OWNER for OWNER's approval before proceeding. 2. Additional Services: For Additional Services as defined in Exhibit "A", a total budget of $49,943.28 is proposed. Therefore, total fee shall be $149,550.44. Details concerning the fees are included in this Exhibit "B". B COMPENSATION TERMS: 1. "Sub-Consultant Expense" is defined as the expense that is incurred by GCE in employment of others in outside firms for services in the nature of foundation borings, testing, surveying, process design and similar services that are not included in the Basic Services. 2. "Direct Non-Labor Expense" is defined as that expense for any assignment incurred by GCE for supplies, transportation and equipment, travel, communications, subsistence and lodging away from home and similar incidentals in connection with that assignment. C. BASIC SERVICES: Upon authorization from the OWNER, GCE shall proceed with the Basic services outlined in Exhibit "A". For the purposes of preparing monthly statements for the preliminary and design phase of the Project, GCE shall submit to the OWNER payment requests in proportion to that part of the service which has been accomplished as evidenced by monthly statements. Final payment for Preliminary Design phase shall be due upon the completion of service, whether the work be constructed or not. 2. Upon authorization from the OWNER, GCE shall proceed with Additional Services outlined in Exhibit "A". Monthly payment requests shall be submitted to the OWNER for that portion of service which has been accomplished as evidenced by monthly statements. Final payment for construction phase services shall be due upon the completion of service. Design 2 of 4 19. Revised 7/25/08 D. ADDITIONAL SERVICES: Additional Services as described in Article I of Exhibit "A" for this Project shall be invoiced either based on our Schedule of Hourly Rates or sub consultant fee plus 10%, as defined below. The Additional Services for this Project are as follows: Surve in $ 9,000.80 Geotechnical $ 3,953.84 Draina e Stud $ 20,300.16 SWPPP Plan and Details $ 3,123.08 Traffic Si nal Warrant Stud $ 4,636.12 Texas Department of Licensing & Review $ 2,353.12 Addional Engineering during Construction $ 3,776.16 Miscellaneous Ex enses $ 2,800.00 Total, Additional Services $ 49,943.28 Direct labor will be charged at the following rates: Labor Category Direct Labor Hourly Rate Principal-in-Charge $ 52.88 Project Manager $ 48.08 Principal Engineer $ 43.27 Civil Engineer $ 35.58 CAD Technician $ 14.42 Construction Inspector $ 29.54 Clerical $ 11.00 Direct labor will be billed at a multiplier of 2.9 except that for the Construction Inspector, which will be billed at a multiplier of 2.2. Direct Expenses will be charged at the following rates: Design 3 of 4 19. Revised 7/25/OR Plotting Reproduction Mileage Bond $2.00 Bluelines/Blacklines $0.20/square Foot $0.48 per mile Color $5.00 Vellum$4.00 Mylar $8.00 If other Additional Services as described in Exhibit "A", are required, GCE shall be compensated as follows: a. Where the services of individuals are supplied by GCE, as authorized by OWNER, payment for these services will be based on salary costs times a multiplier of 2.9, except for resident project representative services which will be a flat $65/hour rate plus mileage. b. Services for direct non-labor expense and sub-contract expense provided by GCE shall be reimbursed at actual cost times a multiplier of 10%. Design 4 of 4 19. Revised 7/25/08 SOUTH SPECTRUM DRIVE FEE SCHEDULE ;''' 1/21/2009 G:IProposals12008 Proposals1036 -COP S. Spectrum Drive1090121 Revised ProposaA090121 Revised Cost Proposal.xls Page ! of ? South Spectrum Drive:.Approximately 200 feet West of State Highway 288 (SH-288) Frontage Road to 1,200 feet West of SH--288 Frontage Road ,, SOUTH SPECTRUM DRIVE FEE SCHEDULE South Spectrum Drive: Approximately 200 feet West of State Highway 288 (SH-288) Frontage Road to 1,200 feet West of SH-288 Frontage Road Principal- Project Principal Civil CAD Construct- TOTAL TOTAL Uirect TOTAL TASK in-Char a g 61ana er g Engineer Engineer Technician ion MAN DIRECT Expenses LABOR ANU Ins eetor HOURS i,ABOR SIBS Rac'e' $ 148;OS $ '13G.02" $ '121.13 ''$ <99:fi2 $ ''..40.35 $ 65.00 TAS-~ 5 Construction Support Services Shop Drawing Review 1 2 6 8 17 $ 1,941.18 $ 1 941.18 Periodic Inspections and Meetings 4 6 g 24 42 $ 3,929.24 $ 120.00 , $ 4.049.24 Review Lab Testing Results 1 4 16 21 $ ?.624.96 $ 2 624 96 Review Progress Payment Requests _ l 4 _ 20 _ 25 $ 3,109.Sb , . $ 3 109.56 Prepare As-Built Drawings 2 _ 4 __ 6 8 16 36 $ 3,004.58 , _ $ 3,004.58 Construchoti Support~ei•vtce~-Sub- ota q 20 56 16 16 24 141 Total=for Construction: Support,Services ' ~1 32.72 $2 692.40 ' $6 784.40 '$1593:92: ' $6A6.08 $1 560:00: :'$ 14 609:52 $ 124.00 : $'' 14 729.52 Totsl fo D ud Biddl i Ph i " " r es gn-a ase g. t X6,959.76 518,442.94 $30;28750 T$30,284.48' $11,952.48 $1;560:00 ~ 99;487:36 s 120.00 = $ _ 99,607.1b ADDITIONAL SERVICES Surveying 2 4 8 l4 $ 1,550.80 $ 7,450,00 $ 9,000.80 Geotechnical 2 4 6 $ 753.84 $ 3,200.00 $ 3,953.84 Drainage Study 4 32 48 80 _ 40 204 _ $ 20.300.16 _ _ $ 20,300.16 SWPPP Plan and Details 4 3 l2 24 $ 3.123.08 $ 3,123.08 Traffic Signal Warrant Study 2 6 8 16 24 56 $ 4,636.12 $ 4,636.12 Texas Department of Licensing & Review 2 4 12 8 26 $ 2.353.12 $ 2,353.12 Addional Engineering during Consttnction 2 g 8 32 __ 50 $ 3,776.16 _ ___ _ $ 3,776.16 Miscellaneous Expenses $ - $ ?,800.00 " $ 2,800.00 Additional Services M1111 Sub-Total 14 i8 6S 108 80 - ='_ 360 -- Total for Additional Sen~ices $2,073.12 $8,34b.44 $9;207.40 " . $11,555.92'. $3,230.40 $2,080.U0 'S .; 36,493.28 $ 13,450.00 `$ 49,943;28 TO"1':~L NLANHOURS 61 I9S 318 412 376 56 ~ 1,418 TOTrvkL DH2ECT LABOR $9;032'.88 !626,789.38 $39,494.90 $41,840:40 $15,182.88 $3;640:00 $ 135;980.44 $ 13;570.00 $ ]49,550.44' 1/21/2009 G:IProposa1s12008 Proposals1036 -COP S. Spectrum Drive1090121 Revised Proposa11090121 Revised Cost Proposal.xls Page 2 oft Engineers Order-of-Magnitude Construction Cost South Spectrum Drive From Approximately 200 feet West of State Highway 288 (SH-288) Frontage Road to 1,200 feet West of SH-288 Frontage Road ITEM NO. ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PAVING 1 Right-of-Way Preparation 1 LS 120,000 $ 120,000 2 Topsoiling, 4" 3,556 S.Y. $ 2.00 $ 7,111 3 Roadway Excavation 926 CY $ 4.50 $ 4,167 4 Lime (Material) 47 TON $ 115 $ 5,360 5 6% Lime Stabilized_Su_bgrade, 8 inch 2,877 S.Y. $ 2.00 $ 5,754 6 Thermoplastic Pavement Marking (4" wide) White Solid Single 2,000 __ LF _ $ 0.30 __ _ $ 600 7 Thermoplastic Pavement Marking (4" wide) Yellow Solid Double 1,000 LF $ 0.50 $ 500 7 Type I-C Reflectorized White Raised Pavement Markers 51 EA $ 3.50 $ 177 8 10" Concrete Pavement 2,778 S.Y. $ 44 $ 122,222 9 Concrete Curb 2,000 LF $ 3.00 $ 6,000 10 Embankment 2,963 CY $ 5.00 $ 14,815 11 Sidewalk {6' W) 667 SY $ 50 $ 33,333 12 Roadway Transition 1 EA 8,000 8,000 13 Traffic Signs 4 EA $ 400 $ 1,600 Subtotal Paving $ 329,639 DRAINAGE 14 24-inch RCP 120 LF $ 50 $ 6,000 15 36-inch RCP 100 LF $ 70 $ 7,000 16 _60-Inch R_CP 200 LF $ 170 $ 34,0 00 17 84-Inch RCP 400 $ 250 _ _ $ 100,000 18 8'X7' Conc. Box Culvert 400 $ 850 $ 340,000 19 Type "C" Inlet 6 EA $ 1,300 $ 7,800 20 Precast Concrete Manholes 3 EA $ 1,800 $ 5,400 21 Trench Safety 1,220 LF $ 1 $ 1,220 Subtotal Drainage $ 501,420 MISCELLANEOUS ITEMS 22 Clearing and Grubbing -Roads/Lots 2.8 AC $ 2,500 $ 6,887 23 Storm Water Pollution Prevention Plan 1 LS $ 15,000 $ 15,000 24 Temporary Drainage Channels 1,000 LF $ 118 $ 117,556 25 Traffic Control 1 LS $ 5,000 $ 5,000 26 Surface Water Quality Monitor Program {SWAMP) 1 LS $ 10,000 $ 10,000 27 Hydro-Mulch Seeding, complete in place 3 AC $ 2,500 $ 6,887 Subtotal Miscellaneous Items $ 161,330 Construction Cost $ gg2,3gg Contingencies 20% $ 198,478 TOTAL CONSTRUCTION COST $ 1,190,866 Notes: 1. Storm water Detention and Floodplain Fill Mitigation Facilities are not included 2. Storm sewer quantities are assumed. Storm sewer oufall is assumed to be connected to the existing system G:1Proposals\2008 Proposals\036 -COP S. Spectrum Drive\090121 Revised Proposall[090121 S. 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