Loading...
R2011-043 - 2011-04-11ATTEST: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, AUTHORIZING A CONTRACT FOR ENGINEERING SERVICES ASSOCIATED WITH LONGWOOD WASTEWATER TREATMENT PLANT REHABILITATION PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain contract for design services associated with the Longwood Wastewater Treatment Plant Rehabilitation Project, 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 design services associated with the Longwood Wastewater Treatment Plant Rehabilitation Project. PASSED, APPROVED and ADOPTED this the 11 day of April, A.D., 2011. APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY RESOLUTION NO. R2011 -43 TOM REID MAYOR CONTRACT FOR PROFESSIONAL SERVICES SECTION I SERVICES OF THE CONSULTANT Exhibit "A" Resolution No. R2011 -43 THIS CONTRACT is entered into on April 11, 2011, by and between the City of Pearland "CITY and ARCADIS U.S., INC. "CONSULTANT The CITY engages the CONSULTANT to perform professional services for a project known and described as LONGWOOD WASTEWATER TREATMENT PLANT REHABILITATION "PROJECT (Project VVW0902) 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 DESIGN PHASE SERVICES, BID PHASE SERVICES, AND CONSTRUCTION ADMINISTRATION 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. Design 1 of 6 D1. Revised 2/10 F. The CONSULTANT shall procure and maintain' for the duration of this Agreement, insurance against claims for injuries t� 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. Design 2 of 6 D1. Revised 2/10 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. 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 DECEMBER, 2012. SECTION III CONSULTANT'S COMPENSATION A. The method of payment for this CONTRACT is LUMP SUM FOR DESIGN ENGINEERING SERVICES AND WITH BID AND CONSTRUCTION PHASE SERVICES BASED ON HOURLY NOT TO EXCEED. Total compensation for the services performed shall NOT EXCEED $340,358.00. B. The CITY shall pay the CONSULTANT in installments based upon monthly progress reports and detailed invoices submitted by the CONSULTANT subject to the following limitations: 1. Prior to approval of the preliminary design 60% plans, payments to the CONSULTANT shall not exceed 60% of the total CONTRACT amount. 2. Prior to approval of the final design documents, payments to the CONSULTANTS shall not exceed 90% of the total Design Services CONTRACT amount. The final approval and payment will be made within a reasonable period of time regardless of the project construction schedule. 3. Reimbursable and sub consultant expenses shall be billed at an actual cost plus 10% but not to exceed CONTRACT amount. Design 3 of 6 D 1. Revised 2/10 B. The CITY shall make payments to the CONSULTANT within thirty (30) days after receipt and approval of a detailed invoice. Invoices shall be submitted on a monthly basis. SECTION IV THE CITY'S RESPONSIBILITIES A. The CITY shall designate a project manager during the term of this CONTRACT. The project manager has the authority to administer this CONTRACT and shall monitor compliance with all terms and conditions stated herein. All requests for information from or a decision by the CITY on any aspect of the work shall be directed to the project manager. B. The CITY shall review submittals by the CONSULTANT and provide prompt response to questions and rendering of decisions pertaining thereto, to minimize delay in the progress of the CONSULTANT'S work. The CITY will keep the CONSULTANT advised concerning the progress of the CITY'S review of the work. The CONSULTANT agrees that the CITY'S inspection, review, acceptance or approval of CONSULTANT'S work shall not relieve CONSULTANT'S responsibility for errors or omissions of the CONSULTANT or its sub consultant(s) or in any way affect the CONSULTANT'S status as an independent contractor of the CITY. 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 ARCADIS, INC. 1700 WEST LOOP SOUTH, SUITE 1450, HOUSTON, TX 77027 Immediately after receiving such written notice, the CONSULTANT shall discontinue providing the services under this CONTRACT. B. If this CONTRACT is terminated, CONSULTANT shall deliver to the CITY all drawings, special provisions, field survey notes, reports, estimates and any and all other documents or work product generated by the CONSULTANT under the CONTRACT, entirely or partially completed, together with all unused materials supplied by the CITY on or before the 15 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 Design 4 of 6 D1. Revised 2/10 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 CONTRACTOR breaches any provision of this CONTRACT, then the CITY shall have all rights and remedies in law and/or equity against CONSULTANT. Venue for any action or dispute arising out of or relating to this CONTRACT shall be in Brazoria County, Texas. The laws of the State of Texas shall govern the terms of this CONTRACT. The prevailing party in the action shall be entitled to recover its actual damages with interest, attorney's fees, costs and expenses incurred in connection with the dispute and/or action. CONSULTANT and CITY desire an expeditious means to resolve any disputes that may arise between under this CONTRACT. To accomplish this, the parties agree to mediation as follows: If a dispute arises out of or relates to this CONTRACT, or the breach thereof, and if the dispute cannot be settled through negotiation, then the parties agree first to try in good faith, and before pursuing any legal remedies, to settle the dispute by mediation of a third party who will be selected by agreement of the parties. 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. Design 5 of 6 D1. Revised 2/10 SECTION VIII- SUCCESSORS AND ASSIGNS This CONTRACT shall not be assignable except upon the written consent of the parties hereto. The parties have executed this CONTRACT this 11 th day of April, 2011. 8,4 CITY OF PEARLAND, TEXAS ARC IS U.S., INC. Design 6 of 6 D1. Revised 2/10 EXHIBIT A UTILITIES SCOPE OF SERVICES FOR LONGWOOD WWTP REHABILITATION Design 1 of 4 D10. Revised 7/08 BASIC SERVICES: The Consultant shall render the following professional engineering services to the OWNER in connection with the construction of the Project. Preliminary Design Phase Services NOT USED Design Phase Services a) Prepare Construction Plans and Specifications b) Cost Estimates i. Submit for review detailed construction plans at 60% 90% (along with specifications form at 60% include bid form completed "front end documents" at 90 ii. Submit 60% 90% plans to Utility companies and coordinate work for relocation by others. iii. Coordinate with external regulatory and permitting agencies, including but not limited to, TXDOT, Brazoria DD #4 Harris County Flood Control USACE (US Army Corp of Engineers). iv. Provide Traffic Control plan and SWP3 plans and spec's if required. v. Submit plans for City Engineer's signature. vi. Prepare bid sets for distribution to plan houses and bidders. Bid Phase Services 1. Bid Phase Services a. Provide Notice to Bidders (NTB) to the Project Manager. City 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 Bid Opening Design 2 of 4 D10. Revised 7/08 e. Respond in writing to questions from bidders and prepare addenda as necessary. f. Assist with design of Bid Proposal* 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 2. Attend City Council meeting and recommendation for award of Contract for Construction. 3. Produce and transmit to selected contractor five (5) sets of project manuals ready for execution with City's Notice of Intent to Award (NOI) *This is the use of bid strategies to attain lowest possible prices for work, use of alternatives, etc. Construction Phase Services 4. 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 iii. Review comment on Construction's submittals, RFIs, RCOs including coordination with Construction Manager on Change Directives Change Orders Design 3 of 4 D 10. Revised 7 /08 iv. Review approve monthly pay applications coordinating with Construction Manager v. Provide interpretive guidance for Contractor, Construction Manager in resolution of problems vi. Coordinate with Construction Manager to review progress of work for Substantial Completion; with production of punch list; substantiation that items are completed; and issue both Certificate of Substantial Completion Final Acceptance vii. Issue letter to City recommending acceptance release of final payment viii. Coordinate contracts, CM /CI to provide complete record of As- Builts ix. Provide Record Drawings from Contractor's As- Builts in electronic format (CD) hard copy 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 Design 4 of 4 D O. Revised 7/08 Basic Services Deliverables: Meeting agenda CITY OF PEARLAND ATTACHMENT A SCOPE OF SERVICES LONGWOOD WWTP REHABILITATION PROJECT FINAL DESIGN, BID PHASE, AND CONSTRUCTION ADMINISTRATION SERVICES BACKGROUND Malcolm Pirnie will provide professional engineering services described herein for final design of facility improvements for the City of Pearland (City) Longwood Wastewater Treatment Plant (WWTP) as identified in the Preliminary Engineering Report (PER) dated July 2010, and the filter evaluation letter report dated March 2, 2011. The scope of work for these services will include basic design services (detailed design drawings, technical specifications, cost estimates, and bid phase services), additional services for design, and construction administration services. The scope is based on improvements for the following areas: Secondary clarifiers replace existing sludge collection mechanisms, including center flocculation baffle, full radius skimming system, dedicated scum pump system, and density current baffles around the perimeter of the clarifier. Tertiary filters construction of a NOVA disc filtration system that fits into the existing hydraulic profile of the plant and does not require a lift station. Centrifuge replace centrifuge stairs, landing, and control panel, refurbish existing centrifuge. Thickener evaluate structural condition of existing access bridge and determine need for refurbishment or replacement of the access bridge. Plant electrical service construct a standalone outdoor distribution switchboard for all new installed equipment. Associated civil, structural, electrical, and instrumentation work. SERVICES TO BE PROVIDED BY MALCOLM PIRNIE In addition to the services described in Exhibit A Utilities Scope of Services, Malcolm Pirnie will provide the following services. Task 1— Project Meetings 1.1— Kickoff Meeting Malcolm Pirnie will coordinate a kickoff meeting with key City of Pearland stakeholders to establish the goals, objectives, and expectations for the project. The meeting will be held at City facilities. City of Pearland Attachment A Scope of Services Longwood WWTP Rehabilitation Project Final Design, Bid Phase, and Construction Administration Services Meeting minutes to document key decisions and agreed action items 1.2 Design Submittal Workshops Malcolm Pirnie will coordinate four workshops with key City of Pearland stakeholders following the milestone design submittals. The purpose of the workshops following the milestone submittals will be to clarify design issues and to discuss City comments to the design. The meetings will be held at City facilities. Deliverables: Workshop agenda Written responses to City comments on submittals. Task 2 Detailed Design Malcolm Pirnie will provide detailed design drawings, technical specifications, and an estimate of probable construction costs for the scope of work. Structural design elements will be provided by a subcontractor, Stanley Spurling Hamilton, Inc. Based on the design criteria, concepts, and layouts provided in the PER, the scope of services for the detailed design will include detailed design drawings, bid documents, technical specifications, and cost estimates. The level of effort is based on the drawing list below. General Drawings 1 G -1 Cover Sheet 2 G -2 Index of Drawings, General Notes 3 G -3 Legends Abbreviations 4 G -4 Survey Control Drawing Civil Site Drawings 5 C -1 Overall Site Plan 6 C -2 Grading Paving Plan 7 C -3 Yard Piping Plan I 8 C -4 Yard Piping Plan lI 9 C -5 Sections Profiles 10 C -6 Details I 11 C -7 Details II Demolition Drawings 12 D -1 Existing Secondary Clarifier Plan Section 13 D -2 Existing Centrifuge Stairs and Landing 14 D -3 Existing Tertiary Filter Plan Section Structural Drawings 15 S -1 General Notes and Abbreviations 16 S -2 Standard Details 1 3/29/2011 Page 2 City of Pearland Attachment A Scope of Services Longwood WWTP Rehabilitation Project Final Design, Bid Phase, and Construction Administration Services 17 S -3 Standard Details 2 18 S -4 Secondary Clarifier Scum Boxes Plan and Sections 19 S -5 Secondary Clarifier No. 2 Effluent Box Modification Plan and Sections 20 S -6 Filters Foundation Plan 21 S -7 Not used 22 S -8 Filters Sections 23 S -9 Not used 24 S -10 Thickener Bridge Upper Plan 25 S -11 Thickener Sections and Details 26 S -12 Centrifuge Stairs Plan and Section Process Mechanical Drawings 27 P/M -1 Typical Details I 28 P/M -2 Typical Details II 29 P/M -3 Typical Details III 30 P/M -4 Secondary Clarifier Upper Plan and Section 31 P /M -5 Secondary Clarifier No. 2 Effluent Box Sections 32 P/M -6 Scum Box Enlarged Plan, Sections and Details 33 P /M -7 Thickener Bridge Plan, Section, and Details 34 P/M -8 Filters Upper Plan 35 P/M -9 Not used 36 P/M -10 Filters Sections and Details Electrical Drawings 37 E -1 Legends, Symbols and Abbreviations 38 E -2 Electrical Site Plan 39 E -3 Plant One -Line Diagram 40 E -4 Blower Building Blower Room Modifications Plan 41 E -5 Secondary Clarifier Power Plan 42 E -6 Filters Power Plan 43 E -7 Centrifuge Area Modifications Plan 44 E -8 Panelboard Schedules and Light Fixture Schedule 45 E -9 Conduit and Wire Schedule I 46 E -10 Conduit and Wire Schedule II 47 E -11 Control Schematics I 48 E -12 Standard Details I 49 E -13 Standard Details II Instrumentation Drawings 50 I -1 Installation Details I 51 I -2 Control System Network Architecture 3/29/2011 Page 3 City of Pearland Attachment A Scope of Services Longwood WWTP Rehabilitation Project Final Design, Bid Phase, and Construction Administration Services Definition of milestones and sequences for maintenance of plant operations during construction will be included in the technical specifications and on a plant schematic drawing. Deliverables: Detailed design drawings and technical specifications signed and sealed by a Registered Professional in the State of Texas. o 30% Design submittal Five half size 11x17 copies of 30% design drawings and a proposed specifications table of contents. AACE Class 4 estimate of probable construction costs. o 60% Design submittal Five half size 11x17 copies of 60% design drawings and draft specifications. AACE Class 3 estimate of probable construction costs. o 90% Design submittal Five half size 11x17 copies of 90% drawings and project manual. Two full size 22 x 34 drawings sets for submittal to the Building Official AACE Class 2 estimate of probable construction costs. o Bid ready design submittal Six full size 22x34 copies and 2 half size 11x17 copies of 100% drawings, and eight copies of the project manual. One set of mylar drawings and project manual, delivered unbound. One disk with the documents saved in Adobe .pdf format. Task 3 Regulatory Approval Local Agency Approvals Malcolm Pirnie will submit drawings and specifications for review by TCEQ, and applicable local agencies. This includes transmitting the previously completed PER, specifications and drawings, responding to questions via telephone which may arise during the review process, and providing supplemental information to support the design. The general contractor will be responsible for obtaining permits as required to comply with the codes of the jurisdiction for the actual construction of the project. Deliverables: One set of the PER, specifications and 22 x 34 inch set of the drawings to TCEQ Up to three sets of the PER, specifications and 22 x 34 inch set of the drawings to local permitting agencies Task 4 Bid Phase Services Following the submittal of the final design, Malcolm Pirnie will provide Bid Phase services. The Bid Phase is expected to have a four -week duration. The following scope will be provided: Provide Notice to Bidders to the City for advertisement 3/29/2011 Page 4 City of Pearland Attachment A Scope of Services Longwood WWTP Rehabilitation Project Final Design, Bid Phase, and Construction Administration Services Provide copies of the contract documents to prospective bidders Provide copies of the contract documents to.5 plan viewing rooms Maintain plan holders list Facilitate a Pre -Bid meeting Prepare and issue addenda Respond to bidder questions Bid evaluation bid tabulation Recommendation of award Provide 5 copies of conformed contract documents to the City for its use in executing the construction contract Attend City Council meeting to discuss the recommendation of award. Task 5 Construction Phase Services Following award of the project and issuance of the Construction Notice to Proceed, Malcolm Pirnie will provide the following Construction Phase services scope over a 12 -month construction period: Facilitate one pre- construction meeting and 12 regular monthly construction progress meetings, plus 4 additional meetings. Provide engineering services during construction including submittal reviews: approximately 70 submittals, requests for information (RFIs), and contract change requests (CCRs). Review equipment operation and maintenance manuals provided by the construction contractor. Review and approve contractor pay requests, based on information provided by the resident project representative. Provide substantial and final completion inspections and punch lists. Prepare record documents: The conformed drawings and specifications will be reconciled with Contractor red -lines to produce record documents. One mylar set of drawings will be submitted with two paper copies of the specifications. Two disks will be provided with the documents in Adobe .pdf format. Prepare final acceptance certification letter. Attend an 11` month warranty inspection. 3/29/2011 Page 5 Additional Services City of Pearland Attachment A Scope of Services Longwood WWTP Rehabilitation Project Final Design, Bid Phase, and Construction Administration Services Task 6 Surveying A professional surveyor registered in the State of Texas will be retained to provide the following scope of work: Buried infrastructure survey including sewer and yard piping inverts. Survey geotechnical borehole locations. Task 7 Geotechnical Investigations A professional geotechnical engineer registered in the State of Texas will be retained to drill and collect soil borings, provide characterization of the subsurface soil conditions, provide foundation construction recommendations, and provide an engineering report for the following areas: One 30 -ft deep soil boring in the tertiary filter area. Task S Thickener Bridge Corrosion Evaluation A professional engineer registered in the State of Texas will be retained to provide the following scope of work: Visual inspection of thickener bridge structural steel condition. Ultrasound thickness measurement of existing structural steel. Prepare an analysis and recommendations report for the existing thickener bridge structure. SERVICES TO BE PROVIDED BY THE CITY The following services will be the responsibility of the City. Personnel and equipment for excavation to verify plant utilities and yard piping. Record drawings of existing plant buried utilities and process pipes. Participation in workshops. Timely review of milestone submittals. Coordination with other City departments (Flood Plain Management, Building Permits, Streets, etc...) On -site inspection of daily construction activities and coordination with the construction contractor. Previous site survey data and geotechnical reports. Data and results of disk filter pilot tests conducted by the City and equipment manufacturers. Operating and maintenance data from disk filter systems at other City facilities. 3/29/2011 Page 6 SCHEDULE COMPENSATION City of Pearland Attachment A Scope of Services Longwood WWTP Rehabilitation Project Final Design, Bid Phase, and Construction Administration Services fhe services described herein for design and bidding will be completed within 385 calendar nays, starting from receipt of written notification -to- proceed. The services described herein for construction will be completed within the construction period, estimated to be 365 calendar days, with a 30 -day allowance for a time extension. Exhibit D is a schedule displaying intermediate milestones. Basic design services and additional services described herein will be compensated as listed below. Basic bid phase and construction services described herein will be compensated on an hourly not to exceed basis in accordance with Exhibit C. Compensation for other direct costs (mileage, deliveries, reproduction, travel, supplies) will be reimbursed at actual cost plus 10 with the exception of mileage, which will be reimbursed at the current Internal Revenue Service rate. The fee for the services described herein is $343,036.00 described as follows: Basic Design Services Lump Sum Tasks 1, 2, 3 $248,387 Basic Bid and Construction Services Hourly, not to exceed Tasks 4,5 $75,535 Additional Services: Tasks 6,7,8 $16,436 Total: $340,358 3/29/2011 Page 7 s1so Ie1o1 0) 0 6) c0 M N 63 O 248,387I sTso; aoloealuo; 0 (0 55,550 I (9 63' s.Qao 1e101 OL17 $I 10.423 I 1 861 S90'1. Total Labor Costs I ZZO' 11 I L06'991 I £88'£ 39L'491- sanoH lalol I 88 I 9172.1 I 8£ I 9981 Administrator $68.0 1 0 17 I b a 901. 0'06$ ueloluyoel GCVO 0 17/.9 I ZL 989 Technical Advisor QC Reviewer $196.4 801 801. Associate Engineer $87.0 0 1 999 ZL 1 899 Senior Engineer $146.0 O CO 9 0£Z I 8£Z O'00z$ ledlouud 01 17 Z4 I 89 I c z N c 0 U 0) N U 0 V) u. 0 O) 0 G) H L a u) 3 0 0 0 J L L C (a R L m a .0 0 O c t w U 2 0 co. m 0 0 c E E 0 0)0) o 0 0 O O N 0 co 69 -J 0 CO U) U) 0. 2 J U) w w U) U c o 0 0 O Q O O 63 Q O c O d 69 w F z J cc 0 2 U) w U m w m U_ z U) Y a m CU 0 a) (6 .c D_ a m 0 64 63 63 0 a0 63 0 63 co co 0 N N N 01 O 01 N O 63 h- op Q) O 63 0 O co O 0 N O O N 0) 0) E9 v n u) 63 a, 0 N N 0 m N N r N U N tt M CO N N m CO n 69 69 63 0 0 0 U m CO 0 0 U U 0) U) n J F- 0 m U) w z J CC 0 2 U cc w U) U cn m m w F U o co f° U I- 0 O c aC 6 c (0 O Q t U 0 H 0 co 64 ci O O u) (f) 63 o 0 U) 64 63 64 0 0 O 0 0 O 0 O) T a) 0 O CO 0) (0 69 O tO a)) 69 0 63 0 0) tf) F9 m 6. co O co O 0 co O O 0) c0 m To 0 U m 0 al C7 0 0- c0 O w 69 o co O 6f co 69 co O O O 0 co O O co To w c O O U 0 co O M (0 63 O CO LO 63 (D 63 N N 63 O O O 0 O O 0) M TOTAL SERVICES 340,358 Administrator Administrator SUBTOTALS EXHIBIT C CITY OF PEARLAND LONGWOOD WWTP IMPROVEMENTS PROJECT MALCOLM PIRNIE RATE SCHEDULE FOR 2010 Classification Rate, /mhr T1 52.00 T2 68.00 T3 82.00 T4 93.00 T5 100.00 T6 115.00 T7 135.00 T 160.00 El 82.00 E2 89.00 E3 118.00 E4 129.00 E5 141.00 E6 157.00 Associate 200.00 Senior Associate 200.00 Officer 200.00 ODCs Mileage IRS Allowed Reimbursement CITY OF PEARLAND LONGWOOD WWTP REHABILITATION PROJECT EXHIBIT D MALCOLM PIRNIE PROJECT SCHEDULE i I IMO oput o ummary txternai milestone abed 1st Quarter 2nd Quarter Geotechnical Investigation Apr 25 '11 Jun 17 '11 40 days Survey Apr 25 '11 Jun 3 '11 30 days Complete 60% Design Package Jun 20 '11 Oct 14 '11 85 days Review of 60% Design Package by City Oct 17 '11 Oct 28 '11 10 days Complete 90% Design Package Oct 31 '11 Dec 23 '11 40 days (Review of 90% Design Package by City Dec 26 '11 Jan 6 '12 10 days 'Submit Bid -Ready Documents Jan 9 '12 Jan 27 '12 15 days Advertise for Bids Jan 30 '12 Feb 3 '12 5 days Bidding Period Feb 6 '12 Mar 2 '12 20 days Receive Bids Mar 5 '12 Mar 5 '12 1 day Recommendation for Award of Construction Mar 6 '12 Mar 12 '12 5 days Execute Contracts and Approval by Council Mar 13'12 Apr 9'12 20 days Issue NTP to Contractor Apr 10'12 Apr 16'12 5 days Task Name Start Project: Exhibit D Project Schedule 4 -1 Date: Apr 11 '11 CI r a CO p ID Cc n 00 rn oL 1 LI. Zl I £f b4 CITY OF PEARLAND LONGWOOD WWTP IMPROVEMENTS PROJECT LEVEL OF EFFORT LABOR SUMMARY LEVEL OF EFFORT&MAN-HOURS MAN-HOURS BASIC SERVICES TASK FINAL DESIGN WORK ITEMS DWG PIC Sr.PM Sr. Eng. As.Eng. Sr.Cadd Sr.Admin Sub MPI FEE NO. NO. $200.00 $196.40 $146.00 $87.00 $90.00 $68.00 Totals TASKIOTPROJECT MANAGEMENT r Project Meetings 10 0 0 0 0 16 26 $3,048.80 Invoicing 8 0 0 0 0 12 20 $2,386.60 Project Schedule 8 0 0 0 0 4 12 $1,862.20 Project Budget 8 0 0 0 0 4 12 $1,862.20 Project Earned Value 8 0 0 0 0 4 12 $1,862.20 Subtotal 42 0 0 0 0 40 82 $11,022.00 TASK 1s0 SUBTOTAL . . A Ew y .42 + , a '0MIW,0 ,F:: , .,..:0 r4: 0 .,..40 ,,..,..82 0:$1022 00 TASK:2:Q DETAILEDDESIGNAT6.,��;. `v...._E.:, ,y 4 ,: :. . .:.V _ . .,. .:.. sO v ro ti� Desi n:.Meetin s •'E fio7x s u I C x Y Qx v Design Kick-off 0 2 2 0 0 2 6 $815.50 Design Workshops 30%,60%,90%, Final 0 8 8 4 0 8 28 $3,556.00 Site Visits 0 2 8 16 4 0 30 $3,379.00 Subtotal 0 12 18 20 4 10 64 $7,750.50 Project,QA(QM..,:._ .. Nyx W...> ..'. ->_: M'.... t, AU{>.. :.. __.__ .Z..:r .:R. �; .� ,r. _. . :_�4. ', "K„? ._;;, .. `'.s . Cost Estimate QC Review-30,60,90,Final 2 6 0� 0 0 0 8w $1,600.00 C&S QC Review-30,60,90,Final 2 8 0 0 0 0 10 $2,000.00 Struc QC Review-30,60,90, Final 2 8 0 0 0 0 10 $1,918.00 E&I QC Review-30,60,90, Final 2 8 0 0 0 0 10 $1,978.00 Operability QC Review-60,90, Final 2 6 0 0 0 0 8 $1,600.00 Constructability QC Review-60,90,Final 2 6 0 0 0 0 8 $1,586.29 Response to 30%,60%,90%,Submittal Comments 2 2 8 18 0 2 32 $3,677.60 Subtotal 14 44 8 18 0 2 86 $14,359.89 TechnieaI_S fret ifications Cover,Table of Contents 0 0 0 4 0 4 8 $556.20 Project Bid Forms&Contract Documents 0 2 2 0 0 2 6 $815.50 Summary of Work 0 2 2 0 0 2 6 $810.93 Division 1 —9 Site Work and Construction Matls. 0 4 2 8 0 4 18 $2,178.00 Division 11 Equipment 0 4 4 24 0 8 40 $3,657.20 Division 13 Instrumentation&Controls 0 4 0 24 0 8 36 $3,563.40 Division 15 Mechanical 0 2 4 16 0 8 30 $2,669.20 Division 16 Electrical 0 2 4 24 0 8 38 $3,732.90 Equipment/Manufacturer Coordination 0 0 4 16 0 8 28 $2,420.40 Subtotal 0 20 22 116 0 52 210 $20,403.73 Construction.Co"s't;Estimate ` z r > rye;, z .- sp. _ Quantity Take-off Spreadsheet 0 0 4 8 0 0 12 $1,279.50 Equipment List 0 0 4 6 0 0 10 $1,061.40 Equipment/Manufacturer Coordination 0 0 4 6 0 0 10 $1,061.40 Construction Cost Estimates-30%,60%,90%, Final 0 2 4 16 0 0 22, $2,379.10 Subtotal' 0 2 16 36 0 0 54 $5,781.40 G-1 Cover Sheet 1 0 0 1 4 7 0 12 $1,202.25 G-2 Index of Drawings,General Notes 1 0 2 1 4 11 0 18 $2,111.88 G-3 Legends&Abbreviations 1 0 2 1 4 3 0 10 $1,116.93 G-4 Survey Control Drawing 1 0 0 1 4 3 0 8 $721.50 Subtotal 4 0 4 4 16 24 0 48 $5,152.56 Civil/Site;Drawings C-1 Overall Site Plan 1 0 0 4 8 14 0 26 $2,822.70 C-2 Grading&Paving Plan 1 0 2 8 20 14 0 44 $5,384.50 C-3 Yard Piping Plan—I 1 0 2 6 20 14 0 42 $5,167.00 C-4 Yard Piping Plan—II 1 0 2 6 20 14 0 42 $5,167.00 C-5 Sections&Profiles 1 0 0 6 20 14 0 40 $4,833.90 C-6 Details—I 1 0 0 4 8 14 0 26 $3,240.90 C-7 Details—II 1 0 0 4 8 14 0 26 $3,240.90 Subtotal 7 0 6 38 104 98 0 246 $29,856.90 Demolition'Drawings_'. ' .: D-1 Existing Secondary Clarifier Plan&Section 1 0 1 0 8 12 0 21 $2,261.41 D-2 Existing Centrifuge Stairs and Landing 1 0 1 0 8 12 0 21 $2,261.41 D-3 Existing Tertiary Filter Plan&Section 1 0 1 0 8 12 0 21 $2,261.41 Subtotal 3 0 3 0 24 36 0 63 $6,784.24 , , CITY oFpsARLAND uDNGVm]ooY0NTP IMPROVEMENTS PROJECT LEVEL OF EFFORT LABOR SUMMARY LEVEL OF EFFORT&MAN-HOURS MAN-HOURS BASIC SERVICES TASK FINAL DESIGN WORK ITEMS oxvG P|C Sr.PM GcEng. Ao.Eng. Gr.Cadd Sr.Admin Sub Mp|Fse No. NO. $200.00 $196.40 $146.00 *87.00 $90.00 $68.00 Totals c����������[���� ������� a'1 oeneny|wnoaoand�»una,ioUono 1 n n n o � O 1 $'12u.as 8'2 Standard Details-1 1 o o o o 1 o 1 $128.55 G'8 Standard Details'o 1 o n u n 1 o 1 $128.55 G4 Secondary Clarifier Scum Boxes Plan and Sections 1 o o o o 1 o 1 *128.55 8~5 Filters Foundation Plan 1 o O O u 1 o 1 $128.55 a'e Filters Lower Plan 1 O o u o 1 O 1 p128.55 S-7 Filters Upper Plan 1 u O n V 1 u 1 $12e.55 S-8 Filters Sections 1 o o o o 1 o 1 $128.55 s'o Filters Sections and Details 1 o o o o 1 u 1 $128.55 G'10 Thickener Bridge Upper Plan 1 u O n o 1 o 1 ' $128.55 o'1 1 Thickener Sections and Details 1 u o o V 1 o 1 $128.55 G42 Centrifuge Stairs Plan and Section 1 n n u n 1 n 1 $1e8a5 Subtotal 12 o o o o 12 o 12 $1.542.60 ngs.i,, FYM'1 Typical Details| 1 o o a e u o oo $2,322.60 RM'u Typical Details U 1 O' o a 6 8 o 20 $2.322.60 P/M-3 Typical Details U| 1 n o n e o n on $2.322a0 P/m-4 Secondary Clarifier Upper Plan 1 n. 2 a 14 20 u 44 $5,011.01 P/M-5 Secondary Clarifier Sections 1 o o u 14 1e o 43 **.975.60 Pmx'a Scum Box Sections and Details 1 o u a 15 19 V *4 $5.04e.10 Pxw'7 Thickener Bridge Plan,Section,and Details 1 o u o 15 19 o 4* $e.0*9.10 pmx'u Filters Upper Plan 1 o 2 o 15 un o 45 $5.1*4.20 P0m'9 Not Used'No lift station O O' O O u O O O O P/M'10 Not Used-No lift station O O' o O o O O n U aummto| o o 10 ao 91 121 o 280 $32.197.61 G|�dtNdhl�ir'a_w;`j@��� s-1 Legends,Symbols and Abbreviations 1 o u o 4 10 O 16 p1.350.90 E-2 Electrical Site Plan 1 u 1 o 10 22 o oo $3.4e8.55 E-8 Plant One-Line Diagram 1 o 1 6 zn 18 o 45 $4.0*8.95 s4 Blower Building-Blower Room Modifications Plan 1 o o a 18 un o 44 $3.924.00 s~o Secondary Clarifier-Power Plan 1 o 1 u 12 18 o uo *3.758.55 E-a Filters'Power Plan 1 u 1 4 12 18 o oo *3.162.15 E-7 Centrifuge Area'Modifications Plan 1 u U n u ou o 36 $3.10e.50 s'a Pone|unard Schedules and Light Fixture Schedule 1 o o a oo 18 n 44 $3.851J0 so Conduit and Wire Schedule| 1 u u a a 14 o uu $2,528.09 s'10 Control Schematics| 1 V 1 o 24 oo n 47 $4.079.25 s'11 Standard Details| 1 O o u O 10 o cO $1.720.50 s'12 Standard Details U 1 u o 2 O 10 o 20 $1.720.50 Subtotal 12 o s so 1e2 200 o 413 *36.739.64 |hit�iuffiifltitw���|h� 14 Installation Details| 1 O o o 12 11 O 23 $1.930.85 1-2 Control System Network Architecture 1 o u e uo 19 o *7 s4/01.75 Subtotal u o o u ou oo n 70 $6.338.40 TAS��n�SUBToJA\���D ' ���4����R��<��4 �����n8���23*�����Vs 196,907,-.47 TA8K-3".WREQ,bLATORY.-,-A9Pgo\A&� �;����� Con�opvndw�hTcBl and Bldg Pennoo . u o o 12 12 4 oo $3.823.00 auumuta| 2 0 8 12 12 4 38 $3,823.00 Y CITY OF PEARLAND LONGWOOD WWTP IMPROVEMENTS PROJECT LEVEL OF EFFORT LABOR SUMMARY LEVEL OF EFFORT&MAN-HOURS MAN-HOURS BASIC SERVICES TASK FINAL DESIGN WORK ITEMS DWG PIC Sr.PM Sr.Eng. As.Eng. Sr.Cadd Sr.Admin Sub MPI FEE NO. NO. $200.00 $196.40 $146.00 $87.00 $90.00 $68.00 Totals TA 10t07BID PHASESERV:i:O r r Provide Notice to Bidders to City for Advertisement 0 H 0 1 0 0 2 3 $273.30 Prepare Bid Documents for Bidders/Plan Room 0 0 1 1 2 4 8 $668.10 Maintain Plan Holders List 0 0 0 1 0 6 7 $466.80 Pre-Bid Meeting 0 1 2 1 0 2 6 $689.00 Respond to Bidder's Questions 0 0 2 7 0 8 '17 $1,408.50 Prepare and Issue Addenda 0 0 2 8 8 10 28 $2,373.90 Bid Evaluation/Bid Tabulation/Recommend Award 0 0 2 0 0 2 4 $415.50 Attend City Council Mtg for Contract Award 0 1 0 0 0 0 1 $200.00 Produce&Transmit Conformed Documents 0 0 2 2 2 6 12 $1,014.90 Subtotal 0 0 2 12 20 12 40 86 $7,510.00 TASK,4 O,.SUB.T,OTQL-.,. .5:.?Lt>5 t xr: _._., s KM-M > ,, $ ;. 0.u.`.,,._: ,.2 g12;„f 20 Ms: :12 40. ,. 0-,'f$7,,51,0;00 TA_SK_S O;CONSTRUCTION PHASESERVICES_ _s r,s __ ,ta—wi s_,:.::s.i£`'m ::;.a F_.,iog ..-_C.:.".n`Y> .r::..;, ,.. EI s?,g?.: -.r . .:♦ y am.::_ Pre-Construction Meeting 1 2 0 2 0 0 2 6 $815.50 Monthly Construction Progress Meeting(12) 12 6 0 24 12 0 12 54 $6,591.00 Additional 4 Site Visits/Construction Meetings 4 0 0 8 8 0 0 16 $1,921.65 Shop Drawing Review 25 0 0 20 70 0 30 120 $11,416.50 Shop Drawing Resubmittal Review 15 0 0 12 20 0 12 44 $4,423.80 Response to RFI's 15 0 0 10 30 0 12 52 $5,049.60 Review of Change Order Requests 5 4 0 8 10 0 2 24 $3,047.90 Review O&M Submittals 10 0 0 4 20 0 2 26 $2,575.50 Review/Approve Contract Pay Requests 12 0 0 6 12 0 4 22 $2,224.20 Substantial Completion Punchlist 1 2 0 6 8 0 2 18 $2,151.10 Final Completion Punchlist 1 2 0 6 8 0 1 17 $2,085.55 Final Acceptance Certification Letter 1 2 0 0 2 0 1 5 $650.35 Record Documents 1 2 0 2 8 40 0 52 $6,565.60 Attend 11 Month Warranty Inspection 1 0 0 2 2 0 0 4 $469.20 Subtotal 20 0 110 210 40 80 460 $49,987.45 TASK 5:0.:SU.BTO,TAI=Vre, k 0 0_ -n 3 t. '20 ` .,::!.,:-T0 U1111110, ._210 Z>.. f.40.a..i.fi::_-".._.80 € w460 f '$49;987,;45