R-2015-121 2015-07-13RESOLUTION NO. R2015-121
A Resolution of the City Council of the City of Pearland, Texas,
authorizing an amended engineering services agreement, associated
with the Max Road Expansion Project, with Klotz Associates, Inc., in the
additional amount of $64,534.92.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain amended contract for engineering 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 an amended contract for engineering services associated
with the Max Road Expansion Project.
PASSED, APPROVED and ADOPTED this the 13th day of July, A.D., 2015.
TOM REID
MAYOR
ATTEST:
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
Resolution No. R2015-121
Exhibit "A"
Contract No. TR1205
SUPPLEMENTAL WORK AUTHORIZATION NO. 1
CONTRACT FOR ENGINEERING SERVICES
THIS SUPPLEMENTAL WORK AUTHORIZATION is made pursuant to the terms and
conditions of Contract for Engineering Services, dated January 30, 2013 hereinafter
identified as the "Contract," entered into by and between City of Pearland (the Client), and
Klotz Associates, Inc. (the Engineer)
The following terms and conditions of the Contract are hereby amended as follows:
1. Exhibit B, Services to be provided by the Engineer, is amended to add the following
services at a cost of $64,534.92.
•
•
FC 130
i. The following scope items are added to the contract:
1. Increase the number of parcels to be acquired from 5 to 15.
2. Prepare Quitclaim documents for 3 tracts for conveyance of the
existing Gulf Coast Water Authority Easement.
3. Update research for Avalon Terrace Section 4.
4. Additional abstracting for ROW determination.
FC 150
i. The following scope items are added to the contract:
1 Provide additional survey data for detention pond tract.
2. Update survey for new Avalon Terrace Section 4 construction.
3. Provide construction staking for utility and property owner
coordination.
4. Provide additional survey for shared path extension to FM 518.
2. Exhibit E, Fee Schedule, is replaced in its entirety. Below is a summary of the changes:
•
•
FC 120
i. The total compensation for Amaterra Environmental, Inc is reduced by
$12,728.14 for work not performed.
FC 130
i. Fees pertaining to acquisitions are removed from the contract and are to be
performed by the City of Pearland.
1. Crossland Acquisition's fee is removed from the contract.
2. Integra Realty Resources will provide appraisals in support of the
acquisitions.
3. Rutherford Real Estate will provide appraisals in support of the
acquisitions.
Contract No. TR1205
• FC 161
i. The fee for the signal design at Avalon Manor is removed from the
contract based on the results of the warrant study.
• FC 351
i. The total fee for construction phase services is reduced by $2,155.00.
3. The maximum amount payable under the Contract is increased by $64,534.92 from
$804,219.26 to $868,754.18.
All other provisions are unchanged and remain in full force and effect.
This Supplemental Work Authorization shall become effective on the date of final execution of
the parties hereto. All other terms and conditions of the Contract not hereby amended are to
remain in full force and effect.
IN WITNESS WHEREOF, this Supplemental Work Authorization is executed in duplicate
counterparts and hereby accepted and acknowledged below.
ENGINEER CLIENT
By: ia/j
By:
Printed Name: 0/1-4w,1 41 Printed N. e: 0.121 Ft a RscN
Title: Ceti l Vice Pres Title: C,¥ y M aNae£ R,
Date: 7/7// Date: 0 7. 1 y - 15
List of Exhibits
1 Exhibit E — Fee Breakdown
Contract No.
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC
CONTRACT NUMBER:
PROJECT NAMEJCSJ: MAX RD. FROM HUGHES RANCH ROAD TO 2700' S OF HUGHES RANCH ROAD/0912-31-273
BASIC SERVICES
TASK
HOURS
PAYMENT
METHOD
FEE
FEE
PER & Schematic
326
Lump Sum
$
26,272.80
Roadway Design
1646
Lump Sum
$
243,804.40
Bridge Design
540
Lump Sum
$
60.086.24
Bid Phase Services
53
Lump Sum
$
4,327.84
NTE/Unit Cost
Lump Sum
1 $
334,491.28
ADDITIONAL SERVICES
TASK
HOURS
PAYMENT
METHOD
FEE
Drainage Impact Report
162
Lump Sum
$ 20,196.42
Scour Analysis and Report
20
Lump Sum
$ 2,572.68
SWPPP
55
Lump Sum
$ 5,518.80
Traffic Signal Warrant
130
Lump Sum
$ 16,228.80
Illumination
18
Lump Sum
$ 1,853.00
Landscaping (Knudson. LP)
NTE/Unit Cost
Lump Sum
$ 8,920.55
Design Survey (TSC Surveying Company)
NTE
Lump Sum
$ 49,431.25
Geotechnical (Geotest)
$ 225,084.44
Lump Sum
$ 54,862.00
Unit Cost
$ 10,500.00
TOTAL
$ 159,583.50
SPECIAL SERVICES
TASK
HOURS
PAYMENT
METHOD
FEE
Environmental Document
804
Lump Sum
$93,656.72
ROW Mapping (TSC Surveying Company)
Lump Sum
Unit Cost
$ 58,321.70
ROW Acquisitions (Crossland)
Lump Sum
Unit Cost
$ -
Cultural Resources (AmaTerra)
Lump Sum
Unit Cost
$ 3,856.02
Appraisals (Integra)
NTE
Unit Cost
$ 58,750.00
Appraisal Review (Rutherford)
NTE/Unit Cost
Unit Cost
$ 10,500.00
NTE
$ -
TOTAL
$ 225,084.44
SERVICES TO BE AUTHORIZED WHEN REQUIRED
TASK
HOURS
PAYMENT
METHOD
FEE
RETAINING WALLS
43 Lump Sum
$ 4,800.20
CE - ALTERNATIVE ANALYSIS
17
Lump Sum
$ 2,115.00
SIGNAL DESIGN - MAX RD @ AVALON MANOR
0
Lump Sum
$ -
SIGNAL DESIGN - MAX RD @ HUGHES RANCH RD
49
Lump Sum
$ 5,021.24
Construction Phase Services - Hourly NTE
255.5
NTE
$ 32,150.52
Materials Testing (Geotest)
NTE/Unit Cost
$ 95,008.00
Relocation Assistance (Crossland)
NTE
$ -
Condemnation Support (Crossland) - $100/hr - NTE
NTE
$ -
Condemnation Support (Integra)
Unit Cost
$ 10,500.00
TOTAL
$ 149,594.96
PROJECT TOTALS
BASIC SERVICES
$
334,491.28
ADDITIONAL SERVICES
$
159,583.50
SPECIAL SERVICES
$
225,084.44
SERVICES TO BE AUTHORIZED WHEN REQUIRED
$
149,594.96
$
868,754.18
Page 1 of 16
Attachment E
Contract No.
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC
CONTRACT NUMBER:
PROJECT NAME/CSJ: MAX RD. FROM HUGHES RANCH ROAD TO 2700' S OF HUGHES RANCH ROAD/0912-31-273
COMPANY
DBE %
FEE
KLOTZ ASSOCIATES, INC.
$ 518,604.66
TSC Surveying Company
12.4%
$ 107,752.95
Knudson, LP
1.0%
$ 8,920.55
Crossland
$ -
AmaTerra
0.4%
$ 3,856.02
Geotest
17.3%
$ 149,870.00
Integra (15 appraisals + 3 condemnations)
$ 69,250.00
Rutherford
$ 10,500.00
TOTAL
31.1%
$ 868,754.18
Page 2 of 16 Attachment E
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER:
PROJECT NAMEICSJ: MAX R0. FROM HUGHES RANCH ROAD TO 2700' S OF HUGHES RANCH R0ADA091241473
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0UOTOTAL 041131
11111.201.44
Parr 30 Te AR00NroNE
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER:
PROJECT NAMEICSJ: MAX RD. FROM HUGHES RANCH ROAD TO 2700' 5 OF HUGHES RANCH ROAD10912-31.273
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ATTACHMENT E
FEE SCHEDULE {KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER:
PROJECT NAME/CSJ: MAX RD. FROM HUGHES RANCH ROAD TO 2700 S OF HUGHES RANCH ROAD/0912-71.273
Contra,' No
I ASA CE SCRs TON
SENOR
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OPERATOR
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OPERATOR
OMROTI.
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SENIOR
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PLANNER
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CUERfX
TOTAL
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4COSr5
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PREPAREUTRNV 0000070
1
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is
IS
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+
n
se
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0
0
0
0
220
CONTRACT RATE PEANOUR
19000
1000
1260
,1356
OS Id
9000
7614
17500
140 CO
11600
61 S0
TO. LAPOR COSTS
97000
52 T00
57.O011e
600
130•S12
550200
S00
S00
2000
000
500
526.100.15
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CONTRACT RATE PER HOUR
700 00
100
12556
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00
707•
1750
I400
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6190
TOTAL LABOR COSTS
50.00
50500
5/062020
00
5,5270n
01000000
00
00
100
5000
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571.706.00
%OSIR5UN0NCP STAETINO
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KNIT0TAL 9* 160E
511.705 Y
Pape 60110
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES. INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES. INC.
CONTRACT NUMBER:
PROJECT NAMEiCSJ: MAX RD. FROM HUGHES RANCH ROAD TO V00 S OF HUGHES RANCH ROADI0012-31.273
CCSM.a Na.
TM"DESCRPTNN
48MOR
PROJECT
MANAGER
5164O41
ENGINEER
6ROACT
ELO0EFR
CEMGN
ENGINEER
FST
11EN018
CEDG
OPERATOR
CA00
OPERATOR
MORON
M RAWER
8EMOR
ENVIRON
KAN ER
ENNROI
PLANER
AOMM
CLERICAL
TOTAL
1.4610R14108
8 COSTS
DRAINAGE 3(06433
Mg
NEOMAGLC DRAINAGE STUDY AND DOCUMENTATUN
ROADWAY NOT ANKYyS1
1
12
t0
37
ROAOwAY N Ti CANNON ANALY5A5
1
•
6
Is
ORNNAGE REPORTI
13
15
34
DEW." EMSTINO 1,000 PROFILES
1
2
2
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12
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N
DESELOP PROPOSED POGO PROPLES
1
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4
6
1
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8
+
36
36
7
STORM SEAER LATERAL PROFILE SECS13
1
1
M
60
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1
7
2
•
•
12
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•
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0
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0
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CONTRACT RATE PER KM.
moo
15000
+2546
+1356
05 r6
0000
76 74
17530
143 03
115036130
TOTAL L460500515
HMO 03
41/55000
MAN NI
8000
4120532
17730000
1000
1000
10 30
1000
8000
18,333430
TOSTRIUTION 00 MAPPING
50*
161*
250*
00*
2244*
240*
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00*
00*
00*
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INSTOTAL In 4431
48616.10
P89800110
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES. INC.
CONTRACT NUMBER:
PROJECT NAMEICSJ: MAX R0. FROM HUGHES RANCH ROAD TO 2700' S OF HUGHES RANCH ROA010912J1-277
2.n1A01 No
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5 MA OG
00.159 51.111 -TOTALS
2
21
50
0
105
A
0
0
0
0
0
263
CONTRACT RATE PER HURT
AO 00
16000
125.
11356
Hp
A00
10.1
1,54
100 00
11600
01
TOTKUBOR COSTS
5171000
53 OA GO
67200.6
5000
6600110
571110.5
5.00
2000
500
500
5.0112
SALAAM
14 C15112 00110110E STAFGINO
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65,
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000.
311.E
270,
0"
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00\
26\
)SUBTOTAL RC 4407
022162.60
Rage 10
MMEnmmt E
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES. INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES. INC.
CONTRACT NUMBER:
PROJECT NAME/CSJ: MAX RD. FROM HUGHES RANCH ROAD TO 2700'5 OF HUGHES RANCH ROADI0912.31.273
ConB:1 No
'ASK Cf SCRICo
Sed,OR
PROLE:.'
YANAGER
5,4041
ENSINEER
PROLE,
01,3,14_4g
LESION
ENO.NE Eu
E'
SENCA
C4..
041.,041
UCO
OPERATOR
ENnRCN
MANAGER
SE AOR
E44I14C14
01,4,4 41
EN:14104
144A14ER
4CL04
C.C.CN
LASCR HOS
5 COSTS
INOCIUMOODD ODADVAi Pe 113E
RFTAMMO WALLS
RE TANNO ANL OVERALL LAYOUT
t
3
2
RE WANG ANL AS. SMITS I+'••O1
1
•a
•
9
30
RE NANO w•LLYSE ANL DETAILS
2
1
S.STOT&.
S •40020
TRAFFIC CONTROL PLAIN DETOURS ANOL+O70E OF CONSTR
TCP GENERA NOTES AND PAW W DE SWPDO4
1
1
ADVANCE WARNNO 3O0LA0WTS
1
4
4
a
+
TCP LAYOUTS
8
24
38
•
BO
194
INTERSECTIONS TCP DETAS.vows
2
.
•
e
11
PREPARE FOR ANO ATTEND TRAFFIC CONTROL wORKENOF
B
1
+a
v STANDARDS
2
•
REN EW CONSTRUCTION SCNEDAE
t
a
•
MISCELLANEOUS DRAFTING J RAFDMUI
PROJECT NILE 94E1
24
4
a18
,-C1020N00.NION.ENT DATA!NEE TS
1
•
•
la
NASD. SEE TS
1
•
•
B
+I
MROJECT LAYOUT SE E Ts
2
•
•
a
11
AISCELLANEOUS ROADWAY MTNIs
•
STANDARD 5NEE TS
1
1
4
2
COYPU'S AND TABULATE WANTREI
AIN440 Of ROADNAY4UNRRfE3
t
•
4
4
f
SUWARV OF TCP OUANNNES
t
•
4
•
1J
SMINARY OF ORA AAO( SWMP.AN nil 5
+
•
4
•
73
NINAR V OF RE Tam.'ALL
1
•
•
•
t5
OF ORNEIVAY. MSCELWEOU9 ODANDDE S ETC
+
•
•
•
13
GE!RIMY
NERAL NOTES. SMOFKATIONS AND PROMONS
•
8
to
28
CONSTRUCTION COST EST
A
15
14
ILLUMINATOR
CONTiMOUS SONTaG LAYOUTS
'
IRATE WANDIR S AND FREPAIE SUUUM0 SEETS1
2
•
2
L. uMNAIDN STANDARDS
0
PROJECT MANUAL
2
4
5•
.
20
BO NMN SONIC.
NO PRASE SER0I E3
2
8
I
a
13
+a
53
37
n
154
0
IQ
IN
0
0
0
0
20
an
CONTRACT RATE PERIOUR
70300
00 00
12580
773 SI
OS15
woo
2034
71220
N000
77500
51 22
Toy.,
.,LAM/ROOSTS
7
802000
570950 00
57022 2.44
5000
51357212
('382000
(000
5000
(000
(0.00
573x0
22
522,40005
%pSTEMUTDN OF STAFFING
39%
112%
DA 7%
MS
228%
3+3%
00%
00%
00%
00%
Sri
SUBTOTAL IFC FAIN
910.522.5*
Popo Sol NS
AIOMInNIN E
ATTACHMENT E
FEE SCHEDULE )KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER:
PROJECT NAMEICSJ: MAX RD. FROM HUGHES RANCH ROAD TO 2700' S OF HUGHES RANCH ROAD/0912-31.273
ConIn01 Tb.
1090 DE0CRPMN
...
.w... !.1
.,L.w ,..
-.I09104
EN00E ER
MULCT
En01E(0
DE9011
MOWER
-
9(0940
:ADO
w RATON
CARD
00(04001
EIWI14004
9A1400ER
SENOR
ENVEON
16.04•4511
FNNRCN
RAVER
2D4.40v
01[4014
T074
46904150!
0 00903
1902901 YM004YEM 000 0040
44
L4rlc)w aucw.alAla,ral2a rwN.IN,::1.)0411.
44
a
40
1m
Of9gNCO0RDNAlgN 12((7.090 in wi05)
4644
44
000301 0(9009 SC7EO030 3300100000709*)
22
E
46
HOURS So1670749
154
10
C
0
e0
W
CONTRACT 147E PER HOUR
10000
1.0100
12564
11355
0510
0000
041.
+1500
+000
115 CO
9010
TOTAL t28000311S
120.26000
109.12000
5000
9000
1000
S000
5000
9000
9000
5000
9400120
00.070.20
4031616 071091afiNO
4494 320%
00'.
004
004
004
000
004
004
004
21)4
BIRITOTOL (S< 70.1
150,00.50
09 DE910*tl0 1101
9V411071 00007.0 nN',051.3 R 11.6041 560,2 6.
3
1
9137074
S 11046
M IW0 Ma MCICORYaa000N-IR904 D91014
9000E UY003
05
10
+1
50
0212001, 0, BRIO. OUANnn(SBRO SEAL (LfvA00NS
)
1
4
119111MFNi p[Tw,33
1t
55
MAM W RAN+
e
N
A
SS
9013 FLAN+
e
e
SS
GIw4.ELMOTE<11ONt
)
S
10
f•
13
11237014
S 29..70.0
Y NAR1,0 U 1a0RORT 11200012)-11R1DOE 0(10409
BROOE UVOUi)
t5
17
10
4
b
9300046 0 00000E W0N0NESa00 SEATFLFv9l)009
2•
.411,40 •7 p07611.S•
1
11
15
F.64w RUN1
e
e
1
ss
SIAS F
m
SS
0146.0+(1000SECi0N1
)
5
10
T1
)3
9.37070_
S 29.7040
11002110o170744
.100
t4
109
0
0
0
0
0
W
00010001041E 0E0 /OVA
10000
11000
11164
111 56i
05 /5
0000
7974
17500
+0.00
01500
01)0
4U800 C0973
1724000
9/305000
112012 Se
1000
10.0009
51074000
SO 00
1000
5000
9007
5000
110,500.24
4091160311710N 00e14FF1610
3.04
171\
+704
004
2744
0144
0064
004
004
004
0.04
0000014 PC I50)
00.050.24
01700 Doi 10
ROecIM401E
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES, INC.(
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER:
PROJECT NAMEIC.4J: MAX RD. FROM HUGHES RANCH ROAD TO 2700' S OF HUGHES RANCH ROAOI0912-31.273
Con56o1No..
TASK CC0CRP•ON
.. ,..
-..
...... .
.,..,
. ,.R
13140E07
EN0INEER
DESIGN
1001710
e-
SENOR
GADO
00700100
CARD
OPERA10R
ENVIRON
06.43300ER
SENOR
ENRR0IN
PLANER
EMANON
AJMER '
AD11u
CLERIC,
TOTAL
SAAR 3448
E 00315
CONSTRUCTION PRASE 6ERV0ES DC SSD PIO6ELT Rep
•
'.:.Ti+. `< '',if
_
_ _
5
<_K. Rte_,ri LI. , • N.
31CNMY PROODE S5 NE E TAG 4961pNTN51
-, •.
415
RE51E33 RN3 AND 52544i71U5
a
16
N
70
CNANOE 000ER A54 VAN.
4
!
16
16
N
10
SAISTANT. CONKER. 040PEC TON
4
5IJ
DECALS DRASNOS
4
!
12
12
A
56
I70001000.7010L0
A
13100se
44
0
46
0
3555
CONTRACT RATE PER AAA
1
1 SO 00
125!6
11356
0516
0000
It 14
11500
1
1
1
TOTAL LA000C05T5
176500
1412lb
16 537 54
7000
3454166
3412000
7000
3000
5000
5000
0000
112,100.52
* DST RI&RION 03 S7AFE4O
a,
100*
61,
00*
60*
7240.
00*
00*
00*
005.
00*
S1lro6AL DC AN
332.850..2
Ai;. w
T 014 UN
er et
TUTU COSTS
EveC
1441
Rc TEAvD_E 51, 51_0 7510 .
0
i
0
e
1,2
1 /48 It.
fN.10080ENTUSTW000OND hSI M 0S..00E14ENT L. 1207
0
0
0
0
0
0
Si
53
724
550
1104
5 9571172
RANT OE RAY DATA DC 150)
44
11
56
0
0
54
0
0
0
0
2A
1 24 703 27
ROAAVAY DESION CONTROLS 1E0 AA
347
.
7
220
0
0
0
0
651
5 )17050)
000*2*E)EC 1417
24
77
122
0
127
724
0
0
0
0
477
54010 13
WAND PAO NARK. II 5324415(SC1521
24
N0
105
A
0
0
0
0
253
f 32 202 5)
5000L2.6E006640200021 10100,
37
73
154
0
113
NN
0
0
0
0
534
0 60 022 05
51A1NA9MCONICAL TEDPER 3ERY10E81 WRvfYCOTRRAC181E0 164;
124
t
0
5 006712)
BROOE DESGN DC 110103
40
740
146
0
1 6004404
0074515000ON PRASEKWI03SD0 AN
40
545
44
0
0
0
0
0
YA
S
S1AITOTAL LABOR ERMINE
260
SN!
1260
032
060
N
b
N
530
4101
331207134
PMEEDNDEEONDRIE - -
•0 A•ES
COSTA114E1
7044.4404, 4.041
7500
0 0565
1 6525)
Awns,. 6.241410 A,
x700
3 010
S 27003
131.0u0AieR W%Al
KO
f 0 15
3 120 02
e500400700 CAD 410 n 11i
400
f 065
3 67003
400,111 A 171
00* 70,770
700
f 1 00
1 122100
CO AAA.
5
1 150
0 750
COLOw SRNs.1Du.ww1
4
5 3500
3 140 00
Dm50N 40u.lei .4 SRo(W11
3
1 15 CO
3 400
0, 1.91040.0 . 0.94240 EA Are)
2
0 3000
3 0000
SAAILV en ANN Acmes SAN
504
3¢0 76
3 3/500
100)eA END) 000344 Ns
1
0 1552
1 7 503 00
S6N1,040014.411,040014.41
w
1O
N S O
f 4500
51/TOTAL DIRECT EXPENSES
50.13S 40
Pyo 10 of ID
013[52547! E
ATTACHMENT E
FEE SCHEDULE (KLOTZ ASSOCIATES, INC.)
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER:
PROJECT NAMEICSJ: MAX RD. FROM HUGHES RANCH ROAD TO 2700' 5 OF HUGHES RANCH ROAD/0012.31.273
CaM1xtNo.
risen 1100 10 AhwAmonl E
TAM DESCRP TON
SENOR
P .. CI
I/a...,,,fR
SENOR
ENOT0ER
PROJECT
ENGINEER
OESION
ENGINEER
EIT
MNCA
CMD
OPERATOR
GOO
OPERATOR
ENVIRON.
N/. MER
SPOOR
MARC.
RAVER
ENNRON.
PU P%
AWRY
CLERICAL
TOTAL
WOR NM
4COSTS
RAMNTINCT4:
TSCSOOOO4Sg Company
3 +07.552 et
Knu25un LP
$ 0040556
Crossland
1
Integra
f 0045000
Rutherford
1 M. GC
AmaTerra
0 IRIS 02
Geotest (GeoteCnmcAI)
1 SAMO
GeONst (Malan!* Tes2ngl
1 0500400
$0$CON0RAC5 eu&Tofu
1300.14052
SUMMARY
TOTAL COSTS FOR PR.- CN,
1513.411 01
NONJNARVIOTER DREG! EKPENSE$IFORPNINE CIEs
1516400
PECOMMCTE in.. Rin axis H dxxq
1650.10062
GRAND TOTAL
seu,754.1E
risen 1100 10 AhwAmonl E
ATTACHMENTS
FEE SCHEDULE 7 BUDGET
Method of Payment: Lump Sum
Sub Provider: TSC Surveying Company, Inc. dba GeoSu e
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER
PROJECT NAMFJCSJ: Mar Rd CSJ: C0th4t-273
Con660 No
TASK DESCRIPTION
Prefect
Manager
Rrofecr
Surveyor
IRPLSI
Field
Superdsor
Operator
Survey
Technician
Pro8 e.bnal
Abstractor
Survey
Survey
Crow
3wINh SurveyS
ems Crsw
Tragicordarof
oRlce.
Flap
Person
Adman/
Clerical
Total L0.08
Hours
Total Labor Cwb
IRMa
Doegn Surveys (FC 150)
A Prgect Setup
1
0
0
0
2
0
0
0
0
0
0
2
5
3 40600
8 Seale RlyltgEliey
1
0
0
0
0
0
0
0
0
0
0
3
4
3 201 00
C Control Survey
0
0
0
0
0
0
0
0
0
0
0
0
0
3 -
C-1 Esteb.eh Horbon3 Coned • Tied to TROT VRS
OPS Network and CPS Stec Survey Methods
1
0
0
0
2
0
0
12
0
0
0
0
15
5 204300
C-2 Swat 2 Verical CaIlrskElev.eens on HCV
2
0
0
0
2
0
0
6
0
0
0
0
10
3 1.29600
CO Prepare Survey Coned 54.0
1
0
0
5
4
0
0
0
0
0
0
0
13
$ 1.08200
o TooCPephic Survey - Locale Visible EoNnp
Physical Footless Addeo of to Cover P.rca12 and Curved
Tra00000 frau Rehr Rd. b Max Rd. MM Clangs
.tag Avelon Terrace Sec 4
5
0
0
0
16
0
0
92
0
0
0
0
113
3 1842200
E UNISes• Canted 0gTe0 and Locale Tow MMU, Locale
VMBle UNA.
1
0
0
0
2
0
0
8
0
0
a
3
12
3 1.51900
F Drano. 0u0Y C0Kh (Hckory SOWN - 200.3 Upstream
and 0aansbeun has F.oe of Bodge (1(Sec Q Face
of &Kos. ® R 0 W Ines and 100-Na.rd 20044a
OAahre 130W Lents
1
0
0
0
2
0
0
8
0
0
0
0
11
3 1,e34 00
0 Prepare a Upd.M PWwm.trc 20 0GN Fiewl New
Survey ON Obtained
4
0
0
92
36
0
0
0
0
0
0
0
112
3 8.94800
H. Prewrs a Updalod OTM/5N FMGe0Pak and 30 DGN
FM MN. Survey Det COW W
3
0
0
20
1
0
0
0
0
0
0
0
33
3 2.12000
1 Stake Proles Baeetiie lUpdat. Ca1rol Map) -
RemovM from Snipe 01/27/12
0
0
0
0
0
0
0
0
0
0
0
0
0
0 -
J. bottom Tie(Oho( Piedra Survey MM.)
1
0
0
0
2
0
01
0
0
0
0
7
0 88000
K TM Ba. Holes
1
0
0
0
1
0
0
4
0
0
0
0
6
3 79300
L Promo M.etigs(2-Meetings)
2
0
0
0
0
0
0
0
0
0
0
0
2
3 25200
M. Con Wuchn Stereo 1 Mecal.ww. Survey RM. .
IMudes Sb49 TrMSc SOY 4d0*06are. Med.lp
ROW ter CFE b Move Poles and Other Related Consou 815,
060.ee61. TARO (3) Requipls8dieted Two Reheats have Mn
Canrlebd TNS fee int:Wm 32.700 For Con4.8.38o hello
3
0
0
0
10
0
0
30
0
0
0
0
43
0 5,80800
Sgnelineon Staking at InM.Ktbn M May R0.d 606
(new) Hughes Harsh Road and kttWe401,000 ter Stabrg 00
ROW d he klo hnere Property for CPE b Reba% CPE
Idrasrucbre
0
0
0
0
0
0
0
0
0
0
0
0
0
3
Hoaa5Wblals
27
0
0
126
03
0
0
164
0
0
0
6
388
Kr7.,'_'s'_04? .
I((-t-aly RNs
0 126.00
3 112.00
3
9000
3
7700
3 8500
0
az so
0 10900
5 14600
0 1a00
0 4800
0 3000
0 5500
i_a",.ry,-
.r s`•J:
x
Tet.l Labor Cwt • Subtotal FC 130)
0 3.402.00
1 -
3
-
0
9.702 00
0 5.35500 10
- 1 6 - $ 2394/0013 - ) S • ) $ -
3 330 00
-
1 42.733.00
Papp 120116
AOadurieie E
ATTACHMENTS
FEE SCHEDULE f BUDGET
Malhod of Payment: Lump Sum
Sub Provider: TSC Survayinp Company, Inc. dba Geo Sury
PAINE PROy10ER 0000 IO.OTZ ASSOCIATES. INC
consul No
TASK DESCR/PT1ON
Proled
Mrat900
Prefect
SurNyor
OWLS)
Plaid
eaaarvh.
GADD O Wrator
Survey
Technician
Prohssbnal
Abstractor
2 -man
Cron
an Stoney
Cress
4 -man
Cron
Traffic
Control
ORkr
Flag
Person
Person
Admin/
Dlrbd
TotalLabor
Moue
Total Labor Cats
02171.131
Il O W Mapping L Surves4 o (FC 130)
AProsct$Wp(NlA - Under FC 150)0
0
0
0
0
0
0
0
0
0
0
S -
DSupra RpNo4-Entry (024 • UrtlM FC 150)D
0
0
0
0
0
0
0
0
0
0
L -
G A80ace.-Parr
3 •
C -I Soave RBfuof-Entry Data MCA) Tu Pars info)
1
0
0
0
0
10
0
0
0
0
0
1
12
3 100500
C-2 Abetted - 27 Trade - Includes 540ropor d A 0 W
Talus (OvrlerMpB Eaaemems dRecard)ard1
22 No. -Tau Trach (PwrWp ONy)
0
0
0
0
28
0
0
0
0
0
0
29
3 2.43320
CO Update Resserth lot Moron Tens. 5ece0n 4. Fes
Ownership (Fee owners and Easements)
1
0
0
0
0
5
0
0
0
0
0
0.5
6 5
3 565 50
CA Identify R.O.W. Prod for Calmat* located
Weal and Eta d Mat Road
1
0
0
0
5
4
0
0
0
0
0
0.5
5.5
3 46310
0- S Research NOTwes00nd NoMa4 COMM d
Max Road and CYBabns(FJ OwIwsNp61
Easements)
0
0
0
0
8
0
0
0
0
0
06
76
S 61)00
C. 6Reserdl Mae Road 60' ROW Wdh - Base PIN
Dedirslea • 40' Wide. - Prove 80 -bol WMST
3
0
0
0
0
14
0
0
0
0
0
05
175
f 165010
0-6AMspn'- Pseard SWdwoon Tracts Rasearch
(Owners and EasemrBa)
1
0
0
0
0
e
0
0
0
0
0
os
7s
f 647 SO
0. Fbb Sher (R.0 W. Slr00)
8
00
0
8
0
0
00
0
0
0
0
77
5 10,533.00
E. Rapala ROW mop Shed SN (22Y34')
tt
00
157
30
0
0
0
0
0
0
0
203
L 1A.48100
F Prepare Parcel Mals wed Property
Oeso48on (15 prods • 5 parcels • 10 Ad8Aonal ParW9)
17
0
0
92
18
0
0
0
0
0
0
6
132
f 11 03100
G. Mono nwe Final RO.W
B
00
0
9
0
0
30
0
0
0
0
53
L 102000
/4 Prow* denraMa tor Final ROW Pac1u.(WAsed00'27l12(0
0
0
0
0
0
0
0
0
0
0
0
0
L
I. COad .ton w!Go0 Coral WeerAJpr+y
d
00
0
0
0
0
0
0
0
0
0
8
f 76000
3 Prapw Petal Map W Proprly Dnageon b 0,040.m
Gulf Cron Water 400.18) Easement Located in the
East -Hall of May Road. E,M.sd 10 Trcts mils 3 7100e Not
beast Mapped for Proposed ROW Acqubleon
e
0
0
b
10
0
0
0
0
0
0
0
60
0 5I4000
0
S -
0
8
0
8 -
Hours Subtotals
60
oo
les
ea
73
0
9e
0
0
0
es
0,1
Nosily Rate
0 12600
3 11200
L 90.00
3
7700
0 8500
5
8240
5 10900
3 14600
3 18400
3 4800
3 3000
3 5500
total labor Costa - Subtotal (FC 150)
3850300
3 -
S
S
2.7.277.7
0 23+002 0
001,: 0 • 0 +001600(3 • S
S -
5 46750
S 58,321.70
TOT. wars
MIC
Down Steen (FC 100)
R.O.W. Mapping 0 Suveyno (FC130)
f 42,733.00
i 60,321.70
AnatAmee E
ATTACHMENTE
FEE SCHEDULEI BUDGET
Method of Payment: Lump Stan
Sub Provider: TSC Surveying Company, Inc. dba GaoSMry
PRIME PROVIDER NAME KLOTZASSOC4IES. pC.
O61er Direct Expenses
Unit
Rab
Gurn6y
Coats
Mbga(Conant SUM Rau $0.555)
Mie
9 0555
1750
$ 97125
Tal Charges (Recent Requnw,)
Each
$ 1.75
$
0veuu9hlMal •le sae
Each
$ 16.00
S -
overn9hl Mal • oversaw, Dov
Each
$ 25.00
6 -
Lagoa Services
Each
$ 30.00
9
Plot(ISM' on Bond)
Square Foot
$ 0 25
300
$ 7500
Plots (Color on Bond)
Square Fag
$ 2.00
0
Mabr181,2•X11-)
Shoot
$ 290
$ -
AVIA( (11'X1T)
Shoot
$ 525
$ -
Alyler (22' X 34-)
Shoot
0 12 75
$ -
COs
Each
$ 150
$ -
Pholoc9pesBAY(811TX11)
Each
8 010
$ -
Phoboop«B!W(11017)
Each
$ 015
$ •
PMbccpee Cdp(811T X 11')
Each
$ 075
$ •
Phdocopes Cdp (11 X 17)
Each
$ 1 00
$ •
Abp Records • Not Coddled (pot Shoal)
Each
8 10 00
12
$ 120 00
Reel Properly Reeads• Not Cr88ed(plr Page)
Each
$ 210
200
6 42000
Total Steeonnyh Dab C0Mebr
Hour
0 1900
138
3 2,56400
Opal Level
Hour
$ 1800
8
$ 12600
Abaoebb0n CADD Syd.n
Noor
S 1500
80
6 1,20000
Oesbbp&MweednpMr9MM
Hoot
6 1500
$
GPS Redevr• Sb80(PNEa.I)
Hour
$ 2500
8
$ 20000
CPS RM(pr VM)
Hour
$ 2500
90
$ 1 000 00
Tow, Direct Espe«M
S 8.698.25
CO*. No
Cosi Summary
Labor
$ 101 05570
Dina F-apenses
Tota Cost
9 659823
1 107,75295
Paye 14 ul t0 Anx0ani F.
Schedule of Values
AnraTerra Environmental, Inc.
Max Road from Hughes Ranch Road to Reid Road
Task 1: Non -Archeological and Archeological Project Coordination Requests
LABOR
Name
PCRJ Archeo
Background
Environmental
Documentation
Mgmt
Total
Units
Price
Extension
Senior Archeologist/PI
Rachel Feit
8
2
0
10
hrs
537.00
5 370.00
Crew Chief
Dan Rose
6
0
0
6
hrs
5 2088
$ 123.48
Historical Architect
Tom Eisenhour
12
2
0
14
hrs
S 40.10
$ 561.40
Administrative Assistant
Nancy Quincy
5 -
Administrative Assistant
2
2
hrs
$ 28.37
$ 56.74
GIS Specialist
Joel Butler
3
5
GIS Specialist
3
hrs
5 23.95
$ 71.85
Clerical
Margo Gregory
hrs
$ 23.95
2
2
hrs
5 13.49
$ 30.35
Subtotal Labor
5 1.213.82
Overhead (156.73%)
$ 1.902 42
Profit (12%)
5 373.95
TOTAL LABOR
5 3.490.20
Overhead (156.73%)
EXPENSES
PCR/ Archeo
Background
Environmental
Documentation
Mgmt
Total
Units
Price
Extension
Shipping
Survey
Report
Mgmt
0
0
each
S 25.00
$
Copies. bhv
40
0
40
each
5 0.10
$ 4.00
Copies, color
10
0
20
30
each
5 1.00
$ 30.00
TOTAL EXPENSES
$ 34.00
0
TOTAL $ 3,524.20
Task 2: Research Design, Historic Resources Survey, Survey Report
LABOR
Name
Research Design
Fieldwork
Survey
Report
Mgmt
Total
Units
Price
Extension
Principal
Victor Palma
0
0
2
2
hrs
$ 57.70
$ 115.40
Historical Architect
Tom Eisenhour
0
0
0
0
0
hrs
5 40.10
$
Historian 3
Kurt Korrmacher
0
0
0
0
hrs
5 28.87
5 -
Administrative Assistant
Nancy Quincy
0
0
0
hrs
$ 28.37
5
GIS Specialist
Joel Butler
0
0
0
0
hrs
$ 23.95
5
Clerical
Margo Gregory
0
0
0
0
hrs
$ 13.49
S -
Subtotal Labor
$ 115.40
Overhead (156.73%)
$ 180.87
Profit (12%)
5 35.55
TOTAL LABOR
$ 331.82
EXPENSES
Research Design
Fieldwork
Survey
Report
Mgmt
Total
Units
Price
Extension
Mileage
0
0
miles
$ 0.555
$
Copies, b/w
0
0
0
0
each
$ 0.10
$ -
Copies. color
0
0
0
0
each
$ 1.00
$
TOTAL EXPENSES
$ -
0
TOTAL $ 331.82
Task 3: Antiquities Permit Application, Field Survey, and Survey Re .ort
LABOR
Name
Permit
application
Fieldwork
Survey
Report
Mgmt
Total
Units
Price
Extension
Senior Archeologist/PI
Rachel Feit
0
0
0
0
hour
$ 37.00
$
Crew Chief
Dan Rose
0
0
0
0
hour
5 20.58
$ -
Field Technician
Noel Steinle
0
0
hour
$ 17.65
$
Technical Editor
Mindy Bonine
0
0
hour
$ 17.50
$ -
Adninistrative Assistant
Nancy Quincy
0
0
0
hour
$ 28.37
$ -
GIS Specialist
Joel Butler
0
0
0
how
5 23.95
$ -
Subtotal Labor
$ -
Overhead (156.73%)
S -
Profit (12%)
5 -
TOTAL LABOR
5
EXPENSES
Permit
application
Fieldwork
Survey
Report
Mgmt
Total
Units
Price
Extension
Lodging
0
0
day
$ 85.00
$
Per diem
0
0
day
$ 46.00
$ -
Mileage
0
0
mile
$ 0.555
$ -
Misc. and Supplies
0
0
unit
$ 30.00
$
Shipping
0
0
each
$ 25.00
$
Copies. bhv
0
0
0
0
0
each
S 0.10
$ -
Copies, color
0
0
0
0
0
each
S 1.00
5
TOTAL EXPENSES
$ -
TOTAL $ -
Cost Summary
TASK 1
$ 3,524.20
TASK 2
$ 331.82
TASK 3
$
Total Costl $ 3,856.02
Page 15of16
ATTACHMENT E
FEE SCHEDULE Knudson, LP
METHOD OF PAYMENT:
PRIME PROVIDER NAME: KLOTZ ASSOCIATES, INC.
CONTRACT NUMBER:
PROJECT NAME/CSJ: Max Rd CSJ: 0912-31-273
TASK DESCRIPTICH
Id ...
I A 111
A03O111
CLERICAL
TOTAL
LABOR HRS.
A COSTS
OTHER DIRECT EXPENSES
4 O UNITS
COST/UNIT
MISCELLANEOUS (ROADWAY) IFC 163)
',N.,' PUntu) L arae,
1000
frep*e I0ps006 Layouts
30 00
54 Paas Samoa
10 00
PSOrocop0s R.W 18 5%111
0
0.400Lpes 0W111 X 17)
1000
R5p1iB1104.YweRNADON AND CIIRNB[CRDERAM:ANCE (FC 351)
10 00
Ca lsaucaan Phase S®vices
18
30 00
O914.106n0Pb1In9
1000
Pas (BAY co Bard)
0
LOURS SUBTOTALS
0
0
0
0
0
1.5
50
4
555
CONTRACT RATE PER HOUR
05529
53702
519.35
10 o9
MULTIPLIER (145%OwastlbKLPB ISO%OwKlead for C0nba:l Enmpoyeesl
30.00
50.00
SO00
1000
0000
180.17
15368
32806
3000
0ROFIT 110% fp KLP E0010398118,0% for Contract Lnpo5441
50.00
5000
5000
1000
3000
113.55
5907
1974
5000
TOTAL LABOR COSTS
5000
5000
3000
5000
30.00
0223.51
$4.96845
120859
$5.420.55
%DISTRIBUTION CF STAFFING
00%
00%
0.0%
00%
0.0%
2.799
901%
7.2%
SUBTOTAL (F0138)
55.426.55
SUMMARY
IS
35.420.35
'',,ICIEXPEHSES.i.;-
SUBCCNTRACTOR
t
37.500000
TOTAL KNUDSON LANDSCAPE Se,e20.e5
Pepe 10 of 10
OTHER DIRECT EXPENSES
4 O UNITS
COST/UNIT
o. oI0Slty 4 L00011 0410 tate)
1000
Drayrv116 1- Lollar azo
30 00
Corner Servcw (OeS,w0s)
10 00
PSOrocop0s R.W 18 5%111
SO 00
0.400Lpes 0W111 X 17)
1000
Obbwpes Cala (6.5X 11)
10 00
aSOIO IPOs Cala (11 X 17)
30 00
O914.106n0Pb1In9
1000
Pas (BAY co Bard)
ED 00
Pao (Cola co BON)
1000
Mylw 111' x in
10 o9
CDANN.
3000
SUBTOTAL DIRECT EXPENSES
5000
SUMMARY
IS
35.420.35
'',,ICIEXPEHSES.i.;-
SUBCCNTRACTOR
t
37.500000
TOTAL KNUDSON LANDSCAPE Se,e20.e5
Pepe 10 of 10
July 10, 2014
irr®
Integra Realty Resources
Houston
5 Rivorivay
Suite 200
Houston. Texas 77056
Klotz Associates
1160 Dairy Ashford, Suite 500
Houston, Texas 77079
Attention: Steven Pike, P.E.
Department Manager
T 713.243.3300
F 713.827.8552
inio®irr.com
www.irr.com
Re: Appraisal of properties for the Max Road
Extension Project.
Dear Mr. Pike,
This letter is in response to Klotz Associates and the City of Pearland's request for a fee
quote for summary appraisal reports to provide estimates of just compensation pertaining to
acquisitions for the Max Road Extension project. We propose to provide summary appraisal
reports for the 15 identified properties for a total amount of $58,750. These appraisals will be
completed in the appropriate Texas Department of Transportation format with supporting
documentation included so that they may be relied upon by a third party with your fmal offer.
Below is the breakdown of the appraisal fees per the attached fee schedule:
13 Parcels X $3,750 = $ 48,750
2 Parcels X $5,000= $ 10,000
Total $ 58,750
If the City is unable to reach an agreed settlement with the property owner, we are
available to provide updated appraisal reports and testimony at commissioner's hearing, if
necessary. The updated appraisal report will be completed for a fee of $1,500 if requested within
one year of the original appraisal. Our preparation of the court exhibits, commissioners' hearing
handouts and testimony will be billed at the hourly rates of $200 per hour. These fees typically
equate to a commissioner's hearing fee of approximately $3,500 to $4,500 for non complex
properties.
Integra Realty Resources
Houston
5 Riverway
Suite 200
Houston. Texas 77056
T 713.243.3300
F 713.827.8552
intoeirr.com
www.irs.com
I appreciate the opportunity to be of service to Klotz Associates and the City of Pearland.
I am confident that we can provide a product that will satisfy the needs of the City and facilitate
your attempts to acquire the properties in an expeditious manner.
If these terms are acceptable to you, please sign the acceptance space below and fax (713-
827-8552) to my attention. In the mean time, should you have any questions or require any
additional information, please do not hesitate to contact me at (713) 243-3344.
Sincerely,
INTEGRA REALTY RESOURCES, HOUSTON
BY:
Michael W. Welch, SR/WA, R/W-AC, MRICS
Principal
TX -1323054-G
Attachment E - Proposed Fee Schedule for Appraiser #4 for ROWAPS 55-4RFPP001
Appraiser #4(nam€ Michael W. Welch, SR/WA. R/W-AC, MRICS Fee Schedule - Page 5 of 6
Category of
Appraisal
Assignment
9
Spocific Assignment
For Initial and Update Appraisal
Assignment
9
Complexity of Appraisal Assignment
Non-
Complex
Complex
Level 1
Complex
Level 2
Complex
Level 3
Complox
Level 4
Complox
Level 5
Complox
Level 6
Complex
Level 7
Extrapolated
Fee per Hour
Based on
Low End of
Range
Extrapolated
Fee per Hour
Based on
High End of
Range
Less than
10 Hrs.
11 to 15
Hrs.
16 to 20
Hrs.
21 to 25
Hrs.
26 to 30
Hrs.
31 to 35
Hrs.
36 to 40
Hrs.
Over 40 Hrs.
at Hourly
Rate
1 Fee
1 Fee
1 Foo
1 Fee
1 Fee
1 Foo
1 Fee
Hourly Rate
Vacant Land
Rural Land. Farm Land: Ranch Land
2,500
3,750
4,500
5,000
6,000
7,000
8,000
200
5259
5210
Residential Lot (1 to 4 family)
2,500
3,750
4,500
5.000
6,000
7,000
8,000
200
5259
5210
Residential Subdivision
2,500
3,750
4,500
5,000
6,000
7,000
8,000
200
$259
5210
Commercial or Industrial Tract
2,500
3,750
4,500
5,000
6,000
7,000
8,000
200
$259
5210
Residential
Single Family (1 to 4 family)
2,500
3,750
4,500
5,000
6,000
7,000
8,000
200
5259
5210
Residential Condominium
2,500
3,750
4,500
5,000
6.000
7,000
8,000
200
$259
$210
Apartments
2,500
3,750
4,500
5,000
6,000
7,000
8,000
200
$259
$210
Commercial
Single Tenant Retail (up to 25k sq.ft )
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
$239
Discount Chain Store: Dept. Store
2,500
3,750
5,000
6.250
7,500
7,875
9,000
200
5295
$239
Retail Center (up to 300k sq. R)
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
$239
Retail Center (300k to 1.5m sq. ft.)
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
$239
Convenience Store. Service Station
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
$239
Office Building: Medical Office Bldg
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
$239
Other Commercial Uses
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
5239
Industrial
Manufacturing
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
5239
Engineering Research and Dev.
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
5239
Storage: Showroom: Flex Building
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
5239
Distribution and Transit Warehouses
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
5239
Mini -Warehouse
2.500
3,750
5.000
6,250
7,500
7,875
9,000
200
5295
5239
Auto Showroom: Auto Service Center
2,500
3,750
5,000
6,250
7,500
7.875
9,000
200
5295
5239
Other Industrial uses
2,500
3,750
5,000
6,250
7,500
7,875
9,000
200
5295
5239
Other
Review of Appraisal
800
900 900 1,050 1,200
1,500
2.000 200 $59
$48
PrepfTestimony for Eminent Domain
c.: : .:
Xgro ■ ejrro:■ K C■fiCENCC : X
■ X.C.
X .:■7.21 200: C■X.F.■.nr
: re...■X10
Note: Do not place proposed fees in the shaded cells as proposed fees for those specific levels of complexly are not applicable.
Note: Do not type in the "green shaded" column. They will automatically calculate.
Note: Use only whole dollar amounts
Note: Place hard copy of this spreadsheet behind Section 16 of the completed RFP.
Attachment E to 55-4RFPP001
RUTHERFORD
Rea1Estate
PROPOSAL LETTER
July 9, 2014
Klotz Associates
1160 Dairy Ashford, Suite 500
Houston, Texas 77079
Attn: Mr. Steven Pike, P.E., Department Manager
RE: Right of Way Acquisition Professional Services - Appraisal Review;
Max Road Project, Pearland, Texas
Dear Mr. Pike:
Per our communications, I would be pleased to provide Appraisal Review Services on approximately
fifteen (15) appraisal reports relating to the Max Road Project in the Pearland area which are to be
appraised by Integra Realty Resources, Houston. All compliance will be in accordance with
TxDOT's General Terms and Conditions and format as well as USPAP and all appraisal standards
and ethics.
Per our correspondence my fee is $700 per Parcel. Thank you for the opportunity to provide
services for Klotz Associates, and please call if you have any questions.
Sincerely,
Rutherford Real Estate
By:
Je R ord, SR/W -AC
10-741 RUTHERFORD
Real Estate
1384 Country Ridge Drive. New Braunfels, TX 78132, Phone: 830-625-3511