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HomeMy WebLinkAbout18- Amendment 4 to PSA - Robert Peccia and Associates - Durston and Cottonwood Roads Improvements Project Amendment No. 4 to Professional Services Agreement for Durston and Cottonwood Roads Improvements Proiect THIS AGREEMENT is made as of this Oo day of J 201'X9 between THE CITY OF BOZEMAN, a Municipal Corporation, Bozeman, Mont na, herein referred to as OWNER and Robert Peccia and Associates. Helena, Montana, 59604, an Engineering Consulting Firm of Bozeman, Montana, herein referred to as ENGINEER. WHEREAS, the parties have entered into a Professional Services Agreement dated January 5, 2015, herein referred to as Original Agreement for professional engineering services; and WHEREAS, the parties desire to further amend the provisions of this Agreement. NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS CONTAINED HEREIN, the parties agree as follows: The conditions and provisions set forth in the attached EXHIBIT A (Scope of Services) and EXHIBIT B (Fee Proposal)are hereby incorporated in and made part of this Agreement. ARTICLE 1 -ENGINEERING SERVICES 1.1. The detailed description of the specific project components is described as follows: This project amendment is the design phase for the widening of Cottonwood Road from Babcock Street to Durston Road. 1.2. The scope of services under this contract is set forth in this agreement and the attached EXHIBITS. 4.2 PRELIMINARY DESIGN PHASE After acceptance of the pre-design report and receipt of written authorization to proceed with the Preliminary Design Phase,ENGINEER shall: 4.2.1. In consultation with OWNER determine general scope, extent and character of the Project. 4.2.2. ENGINEER shall then prepare a Preliminary Design Report,preliminary plans and specifications and a written description for the Project. 4.2.3. Preliminary Design Report: Specific items to be addressed in the design report will include, but not be limited to: 4.2.3.1. Summary of construction requirements with appropriate drawings for each task included in the project. 4.2.3.4. Special design considerations for Project tasks with conditions not covered in standard construction methods or specifications. 4.2.5. Permits and Rights-of-Way: The ENGINEER shall obtain approved permits from agencies or entities requiring similar approvals prior to bidding. These approvals will be coordinated with the OWNER and will be made on easement and permit documents approved by the OWNER. 4.2.7. Preliminary Plans and Specifications. Prepare preliminary construction plans and specifications with information which addresses the special features of each project task. 1 4.2.8. Based on the information contained in the preliminary design documents, ENGINEER will submit a revised opinion of probable Total Project Costs to the OWNER. 4.2.9. ENGINEER shall prepare and furnish complete paper and electronic copies of preliminary bidding documents and design report as requested to OWNER and at the same time furnish copies as directed by OWNER to agencies and/or parties having regulatory responsibilities or direct financial participation in any part of the Project;provide any technical criteria,written descriptions and design data necessary for securing permits or approval from authorities having jurisdiction to review and approve the design,and assist owner in securing such approvals;and review documents in person with OWNER and review authorities,and, if necessary,conduct a plan-in-hand site review. All changes agreed to between ENGINEER and OWNER will be noted in a memorandum from the ENGINEER to the OWNER and incorporated into the final plans and specifications. The Preliminary Design Phase will be completed and submitted within 90 calendar days following written authorization from OWNER to ENGINEER to proceed with that phase of services. 4.3 FINAL DESIGN PHASE After written authorization to proceed with the Final Design Phase, ENGINEER shall: 4.3.1. On the basis of the accepted Preliminary Design documents and the revised opinion of probable Total Project Costs, prepare for incorporation in the Contract Documents final drawings and Technical Specifications of sufficient detail to show the general scope,extent and detailed character of the work to be furnished and performed by the Contractor(s)suitable for use in the project bidding and construction. 4.3.2. Advise OWNER of any adjustments to the latest opinion of probable Total Project Costs caused by changes in general scope, extent or character or design requirements of the Project or Construction Costs. Furnish to OWNER a revised opinion of probable Total Project Costs based on the Drawings and Specifications. 4.3.3. Prepare for review and approval by OWNER, its legal counsel and other advisors, contract agreement forms, general conditions and supplementary conditions, and (where appropriate) bid forms, invitations to bid and instructions to bidders, special provisions, technical specifications, and standard drawings, and other related contract documents in conformance with the latest edition of the Montana Public Works Standard Specifications(MPWSS)and City of Bozeman Modifications to MPWSS adopted by the City of Bozeman. 4.3.4. Furnish OWNER six copies and an electronic copy of the Contract Documents(including design drawings, specifications and contracts). The Final Phase will be complete and submitted within 120 calendar days following written authorization from OWNER to ENGINEER to proceed with that phase of services. ARTICLE 6-COMPENSATION FOR ENGINEERING SERVICE 6.1 LUMP SUM AGREEMENT FOR BASIC SERVICES AND EXPENSES OF ENGINEER 6.1.1 Payment. The OWNER shall for design phase services performed as Basic Engineering Services under section 4.2 and 4.3 of this agreement pay a total sum in the amount of $ 197,300.00 for such services. 6.1.2 Payment Schedule. Total cumulative payments for the design phase engineering services(section 4.3)shall not exceed the following ceilings: $19,730.00 (10 % of design fee) until the Pre-design Investigation and Preliminary Design Report have been submitted to the OWNER. 2 $98,650.00(50%of design fee)until the Preliminary Plans and Specifications have been submitted to the OWNER and review authorities. $177,570.00 (90% of design fee) until the Final Plans and Specifications have been submitted to the OWNER and review authorities. 6.1.3 General. Engineer shall submit monthly statements for services rendered. The statements shall be based upon Engineer's estimate of the proportion of the total services actually completed at the time of billing, subject to any limitations on Payments based on completion of tasks or specific retainage requirements pursuant to the payment provisions of the Agreement. 6.1.4 Reimbursable Expenses. Only those expenses specifically identified for payment under section 6.2 of the original Agreement are reimbursable. All other design related expenses are included in the Lump Sum Payment for the Basic services(4.3)and are not separately reimbursable. Additional Services specifically identified under the scope of design services for payment under 6.1 are not separately reimbursable. ARTICLE 7-MEANING OF TERMS 7.3 DIRECT LABOR COSTS Direct Labor Costs used as a basis for payment mean the actual salaries and wages paid to all ENGINEER's personnel engaged directly on the Project,including,but not limited to,engineers,architects,surveyors,designers, drafters, specification writers, estimators, other technical and business personnel; but does not include indirect payroll related costs or fringe benefits. For the purposes of this Agreement the principals and employees of the ENGINEER maximum billable Direct Labor Costs are: Principal $66.50/hour QA/QC Reviewer $57.00/hour Project Manager $44.50/hour Design Engineer $38.50/hour Staff Engineer $30.00/hour CADD Drafter $28.00/hour Environmental Planner $45.50/hour Accounting $36.50/hour Clerical $23.50/hour 3 Except as specifically amended herein,the original agreement shall remain in full force and effect and the Parties shall be bound by all terms and conditions therein. IN WITNESS WHEREOF,the parties hereto do make and execute this Agreement on the day and year first above written. CITY OF BOZEMAN,MONNTANA ENGINEER BY: L14 BY: (City Manager) (President) APPRO ED A ORM By: (City Attorney) " ATTEST: '`OF B 02'� ♦■ . . . .pia J�J BY: (City Clerk) � •• ,�� _���{ ♦.� , 4 Durston and Cottonwood Road Improvements Project Scope of Services EXHIBITAScope of Services DESIGN - COTTONWOOD ROAD, FROM BABCOCK T® DURSTON INTRODUCTION Robert Peccia and Associates (RPA)and its sub-consultant Allied Engineering Services Inc. (AESI) agree to furnish professional engineering services for the Durston and Cottonwood Road Improvements project for the city of Bozeman. The previous Phase 1 of the project was development of a Traffic Engineering Report including the 30% design of roundabout and signal alternatives along Baxter Lane, Cottonwood Road, and Durston Road, and cost estimates. This amendment is part of Phase 2, which is the development of the Plans, Specifications and Estimate (PS&E)set for the various segments.This amendment is for the 0.5-mile Cottonwood Road segment of the project, from Babcock Street to Durston Road. See attached map for location. The planning level construction cost estimate for the project is approximately$5.0 million. This cost does not include right-of-way, wetland mitigation, design and construction engineering fees, or private utility relocations. This Phase 2 scope of services is for final design configuration recommended in the Traffic Engineering Report dated December 17, 2015, and as approved by the City Commission on November 91h, 2015. Roadway configurations include the following (widths are between top back of curbs): • Cottonwood Road Widening (97' 5-lane Principal Arterial): from Babcock to Durston Road The right turn lane widening on Durston Road, at the southwest quadrant of the Durston/Cottonwood intersection, is not included in this scope. Intersection configurations include the following (as numbered in the Traffic Engineering Report): • Cottonwood/Durston-2.13—Traffic Signal (retrofit) • Cottonwood/Babcock-8.13—Traffic Signal (new) The project will also connect gaps in the existing sidewalk network. Sidewalk gaps include the following: • Cottonwood—West side from Babcock to Alexander • Cottonwood—East side from Babcock to Durston This scope of services does not include project advertising and bidding, the bid to award phase, or the construction administration and observation. ACTIVITY LIST AND DESCRIPTION A project scoping meeting was held March 22, 2016 at the City Professional Building in Bozeman. The scope of services was developed based on information provided by the city of Bozeman. Task 1.1: Project Evaluation and Management This activity includes general project start-up activities including preparation of the scope of services, cost estimate, and contracts. Also, included in this activity are general management tasks throughout the Robert Peccia and Associates Page 1 of 3 Durston and Cottonwood Road Improvements Project Scope of Services duration of the design phase including invoicing, budgeting and coordination with the City and subconsultants, assuming a four-month schedule. Task 1.2: Geotechnical See the scope of services for AESI. RPA will review the boring plan and geotechnical recommendations. Task 1.3: Right of Way The city of Bozeman's right-of-way consultant, DOWL, will provide the cadastral survey CADD files, deed and ownership information,right of way exhibits, new Certificates of Surveys,and corner recordations. RPA will provide DOWL with electronic CADD files for new right of way areas. This task also includes coordination with DOWL during the acquisition process. Task 1.4: Environmental RESPEC delineated the corridor wetlands in 2015. RPA will coordinate minor wetland impacts at the northwest corner of Babcock and Cottonwood for a Section 404 Nationwide Permit. RPA will coordinate with the U.S. Army Corps of Engineers and the Upper Missouri Wetland Mitigation Bank. Permitting fees are not included in this scope and will be paid directly by the City of Bozeman. The MPDES storm water permit will be completed by the contractor and is not included in this scope of work. An environmental impact document demonstrating compliance with the National Environmental Policy Act (NEPA) or the Montana Environmental Policy Act (MEPA) is also not included in this scope. Erosion Control plans are also not included in this scope of work. Task 1.5: Sanitary Sewer Design This task is the design of 2,700-feet of the Cottonwood Road main from Babcock to Durston, which is a secondary, parallel main for future use.This scope of work includes the design report and MDEQ permitting. The estimated construction cost from the City of Bozeman GIS Capital Improvement Program is$635,000 for the portion of the main within the project limits($1.27 million is the cost from Huffine to Durston). Task 1.6: Roadway Design This task is the design of roadway features to include alignments, profiles, cross sections, and side slopes for widening and reconstruct roadway sections and sidewalks. Design features to include ADA and PROWAG pedestrian facility layout for signalized and non-signalized intersections, and WB-50 turning template runs for intersection radii design. Roadway layouts will consider controlling features such as utility conflicts,wetlands, and right-of-way. For design conflict areas, RPA will coordinate with the City and provide design options and associated impacts, for the City to determine the preferred design. RPA will refine the design layout with the City's input and review,to occur throughout the duration of this task, to minimize re-design efforts. See AESI's scope for the concurrent hydraulics design. RPA will incorporate AESI's hydraulics design features into the design mapping files and cross sections. Landscaping and irrigation are not included under this amendment. Task 1.7: Electrical Design Work under this task includes the retrofit of the signal at Durston and Cottonwood for the widening on the east half of Cottonwood Road. The existing two signal poles on the east side of the intersection will be replaced and/or relocated. Robert Peccia and Associates Page 2 of 3 Durston and Cottonwood Road Improvements Project Scope of Services A new signal will be designed at Cottonwood/Babcock. This task also includes staggered corridor LED lighting along Cottonwood Road. RPA will also coordinate with Northwestern Energy for new service locations and service modifications. All electrical items will be designed to meet MUTCD,ADA and PROWAG standards. Task 1.8: Traffic Design This task includes the inventory of existing signs, and the design and layout of new signs and pavement markings along the project corridor. Task 1.9: Hydraulics Design See AESI's scope of services for the hydrologic and hydraulic design and preparation of the Hydraulics Memo. RPA's work under this task is the review of the hydraulics design recommendations and reports. Incorporation of AESI's design features into the drawings is performed under task 1.6. Task 1.10: Private Utilities RPA will prepare colored exhibits detailing private utility impacts and the relocations required as part of the project. Anticipated impacted utilities include electric, gas, fiber optic, and telephone. RPA will attend the utility coordination meeting with the City and utility companies. The City will coordinate the utility relocation work. Task 1.11: Develop PS&E This task is the development of the Plan, Specification and Estimate (PS&E) package for a review by the City. This task includes development of the plan sheets, details, and summaries for roadway, traffic, electrical, storm drain,water and sanitary. This task also includes RPA's internal review and revisions. Plans for landscaping, sprinkler systems, right-of-way, erosion control, and traffic control are not included in this scope of work. Task 1.12: Design Review Submittal This task includes electronic submittal of the 90% PS&E package with design reports to the City for review. Per the City request, a design review meeting will not be held and the City will provide RPA review comments. RPA will revise the plans and perform an internal QA/QC review of the PS&E package. The final 100%submittal will be printed copies and bound reports. All deliverables will be provided in AutoCAD format for electronic drawings,color 11"x 17"size hard copies, black and white 22"x 34"size hard copies, and PDFs for plans submittals. SCHEDULE Work under this amendment will be completed for the 2018 construction season per the Capital Improvement Program schedule. Robert Peccia and Associates Page 3 of 3 "Y 125' 0' 125' 250' RPA a a LEGEND EXISTING ROAD/SIDEWALK a NEW ROAD/SIDEWALK(THIS PROJECT) VL - EXISTING WETLANDS _ m EXISTING ROW/EASEMENT/PROPERTY LINE NEW RIGHT OF WAY NEW OR RETROFIT SIGNAL m Y > PROJECT LIMITS « � f 7W/NLAKESAVENUE -- y Z I Z 0 w W W z a Q 4 z �� N W O V X Q O I[ O i O 1 Q Q i N O B U LL A LLI 2'; 30 IL z� Ha FUTURE O C HIGH SCHOOL zx 1 STAFFOR I w O N a � � N ti U .1 lWq O "C7 K O I ti �NUE O rr OU is Oti i �a - W O . w O U SHEET of of 1 ROBERT PECCIA&ASSOCIATES EXHIBIT B AACENDINGUr NM 4 DESIGN -COTTONWOOOD ROAD, FROM BABCOCK TO DURSTON DAIM EXM 2017 QA1QC PROJECT it DESIGN STAFF CADD 4. ENVIRON ACCOUNTING CLERICAL'> -TOTAL WORK I7EM/SUBTASK PRINCIPAL :RENEWER MANAGER :ENGINEER (ENGINEER DRAFTER': PLANNER PERSON Billing Rate: i'. $66.60 $57.00 $b1.60 "$38.50 $30.00 $28,00 S. $45.50 $38.60 $23.60 HOURS 1_1 1.7 Protect Evalua s etion and Management Develop scope of se_c 2 12 14 Develop cost proposal 2 12 1 15 City&subcansultant services agreements 1 4 1 6 Invoicing&budgets(assume 4 months) 8 10 18 1_2 GeotechNoal Ravi-&coordinate AESI's boring plan&recommendations 2 2 J 3 Right of Wev Coordinate with DOWL and develop Right-of-Way mapping file 2 4 6 Jg Environmental COE Coordinaton 2 2 Prepare&calculate wetland impact exhibits 4 4 Prepae draft 404 permit application package 2 16 18 Revise&submit time application package and exhibit 1 4 5 Coordinate vietiand impact mitigation 2 2 15 Sanitary Sewer Design Obtain&incorporate future/existing sanitary asbullts 4 16 20 Cotiomrood parallel main design from Babcock to Durston 8 60 60 128 Design Report with exhibits&City coordination 4 40 8 52 MDEQ Permitting v t exhibits 4 24 8 36 J& Roadway Beef,n Develop profiles for centerlines and curbs 8 40 48 Tuming templates 8 8 ADA&intersection layouts at 6 intersections 4 40 44 Develop critical cross sections frith utilities 2 24 26 Develop 3D model for construction limits 1 8 9 Review layout,conflicts,design options V fth City&subsequent revisions 4 8 8 20 IZ Electrical Design New signal Babcock1Cottonwood 2 60 62 Signal Retrofit at DurstohiCottonmod 2 60 62 Obtain&incorporate as-builts for DurstoNCottomrood signal by M&M 4 4 Corridor lighting design with staggered layout,lighting software&carts 4 60 64 w Revie design options with City&subsequent revisions&NW Energy seance coordinat in 4 16 20 1,8 Traffic Design Signing&pavement marking inventory 6 8 Pavement marking layout 2 24 26 Signing layout,sign cab sheets for street name signs&specialty signs 2 40 42 Hydraulics Design Review AESI hydraulics design&recommendations for storm drain, ouNerts,repons 2 2 1,10 Private Utilities Utility impacts of private utilities&prepare colored plans(6 plan sheets) 2 40 42 Utility,coordination meeting,preparation,follow-up,PDFs 8 2 10 1,],1 Develoo PS&E Road plans-bile sheet,notes,table of contents,control diagram 1 4 5 Road plans-Typical Sections&Geoteoh details 2 4 8 14 Road plans-Geometric&Staking Details Is intersections) 2 8 40 50 Road plans-Incorporate Pond&Storm Drain Details from AESI 4 24 28 Road plans-Road and Curb PlaNProfile Sheets(12 sheets) 2 16 40 58 tElectrical-Lighting plan,details,quantities 2 24 40 66 Electrical-Neweignalplan,details,quantities 2 16 32 50 Electrical-Retrufitsignal plan,details,quantities 2 16 32 50 Sign ing_ -Plans&Quantities(6 sheets) 4 32 36 Pavement Marking-Plans&Quantities(6 sheets) 4 32 36 Sanitary Plans-details,quantifies&plaNproliile sheets 8 4D 40 88 Specification Book&finalize special provisions 24 8 32 Cost Estimate 4 4 6 1.12 Review&Submittal Electronic 90%Submittal to City of PS&E and Reports 4 8 12 Revisions after City's review comments&Internal QA/QC Review 2 8 8 24 16 40 98 Printed 100%Submittal to City of PS&E and Reports 2 8 10 TOTAL PERSON-HOURS: 7 8 168 627 260 462 25 11 8 1,466 LABOR COST PER EMPLOYEE: $465.50 $456.00 $7,031.00 $20,289.60 $7'800.00 $12,936.00 $1,137.60 $401.50 $188.00 $50,705.00 DIRECT EXPENSES Total Subcontracted services-AESI $30,595.00 Mileage(44$0.59/mile,1 trip Helena designer,10 for Bozeman site visits&meetings) $230.10 Misc.(phone,postage,survey materials,quads) $5D0.00 Computer($2 251hom) $258.75 CADD($6.50fiour) $8,632.00 Printing(review submittals,final 22 x 34 prints,Color utility,reports) 31,000.00 Total Direct Expenses: $41.215.95 Sl N04ARY OF ENGNIMMUM SERV[Cffi DIRECT LABOR $50.705.00 OVERHEAD(CURRENT OH RATE X DIRECT LAEOR)(1.6760) $84,981.58 SUBTOTAL LAEOR COST: $135.686.58 DIRECT EXPENSES $41215.85 SUBTOTAL PROJECT COSTS: S176.902.43 PROST(15%oP LOADED LABOR} $20.352.99 TOTAL ExGD11111IaMO FBt(ROUNDWN asgr MOO Page 1 of 1 EXHIBIT B Civil Engineering . Geotechnical Engineering . Land Surveying ALLIED 32 Discovery Drive Bozeman,Montana 59718 ENGINEERING Ph: (406) 582-0221 SERVICES.INC. Fax: (406) 582-5770 ��VCISe Ploe December 8, 2017 Staci Venner, PE Robert Peccia&Associates, Inc. 3810 Valley Commons Drive#4 Bozeman, MT 59718 staci@rpa-hln.com RE: Durston and Cottonwood Road Improvements Project—Phase 2—Cottonwood Road (Babcock Street to Durston Road)- Scope of Services Dear Staci: Thank you for the opportunity to provide our scope of services for Phase 2 of the Durston and Cottonwood Road Improvements Project for the Cottonwood Road, Babcock Street to Durston Road segment. We look forward to continuing our work on this project by providing assistance with the Geotechnical Evaluation and Hydraulic Design. It is our understanding the project includes street, intersection, and utility improvements along approximately 0.5 miles and will consist of the following street configuration: • Cottonwood Road Widening (97-11, 5-lane principal arterial): from Babcock Street to Durston Road. Allied Engineering Services, Inc.'s objectives for this project include: • Complete field explorations and analysis to develop geotechnical recommendations for the following project elements: street section, signal pole foundation (provide soil design parameters and input), and utility trench; and • Provide hydraulic analysis and design for the project stormwater facilities. Provide design information to assist Client with production of detailed plans and specifications. Develop preliminary configuration and grading for stormwater pond(s). Attached is our proposed scope of work and fees to complete the work. Exhibit A provides our scope of work and fee summary and Exhibit B provides a detailed itemized budget. The table on the following page provides a condensed summary of the proposed scope of work and budget. www.alliedengineering.com RPA—Staci Venner Project:Durston and Cottonwood Road Improvements Project— December 8,2017 Phase 2—Cottonwood Road(Babcock to Durston) Task Subcost Cost 0 PROJECT MANAGEMENT $1,385 1 DATA COLLECTION 1a-Geotechnical Explorations $14,000 $14,000 2 DESIGN 2a-Hydraulics Design $9,120 2b-Geotechnical Evaluation $4,950 $14,070 3 CONSTRUCTION DOCUMENTS $1,140 Total $30,595 We appreciate the opportunity to provide our scope of services. Please give us a call if you have any questions. Sincerely, Allied Engineering Services,Inc. Paul Sanford, PE Principal Civil Engineer enc: Exhibit A—Scope of Work and Budget Exhibit A.1 —Soils Explorations and Materials Testing Plan Exhibit B—Detailed Itemized Budget P:\2015\15-017 Durston&Cottomvood\01 Project Management\Proposals\Design Phase 2-Cottonwood(Babcock to Durston)\Coverl-etter.doc 32 Discovery Drive. Bozeman,Montana 59718 . Ph:(406)582-0221 .Fax:(406)582-5770.www.alliedengineering.com Page 2 EXHIBIT A-SCOPE OF SERVICES Durston and Cottonwood Road Improvemenst Project-Phase 2-Cottonwood Road(Babcock to Durston) Tasks Develop Scope of Services and Cost Proposal Internal Project Management Administration Deliverables Total Proposed Fees $1,385 Task 1 a-Geotechnical Explorations Sub-Contract a Drill Rig(2 days) Sub-Contract a Backhoe(1 day) Sub-contract a Traffic Control Contractor(1 day) Prepare for Field Explorations Observe and Log Field Explorations Materials Testing Proposed Fee:1$14,000 $14;000 Deliverables Total Proposed Fee Allied Engineering Services,Inc. Page 1 December 8,2017 EXHIBIT A-SCOPE OF SERVICES Durston and Cottonwood Road Improvemenst Project-Phase 2-Cottonwood Road(Babcock to Durston) Task 2a-Hydraulics Design Hydraulics Design Complete Stormwater Pond/Treatment Facility Analysis and Design Complete Stormwater Collection and Conveyance System Analysis and Design Develop a Preliminary Hydraulics Report for Client and Owner Review Finalize Hydrologic Analysis and Hydraulic Design Develop a Final Hydraulics Report Proposed Fee:$9,120 Task 2b-Geotechnical Evaluation Geotechnical Evaluation and Reporting Coordination with RPA on Anticipated Traffic Preparation of Exploration Maps Preparation of Borehole and Test Pit Logs Pavement Section Analysis and Development of Pavement Section Design Options Provide Soil Design Parameters and Input for Signal Pole Foundations Review of Existing Construction and Record Drawings Preparation of Geotechnical Report Proposed Fee:$4,950 Deliverables Preliminary Hydraulics Report Final Hydraulics Report AutoCAD files containing preliminary stormwater infrastructure locations Geotechnical Report Total Proposed Fee J$14,070 Allied Engineering Services,Inc. Page 2 December 8,2017 EXHIBIT A-SCOPE OF SERVICES Durston and Cottonwood Road Improvemenst Project-Phase 2-Cottonwood Road(Babcock to Durston) e e Be Task 3.1 -90%Plans&Specs Submittal Review Stormwater Infrastructure Plans by RPA Proposed Fee:$760 Task 3.2-100%Plans&Specs Submittal Review Stormwater Infrastructure Plans by RPA Proposed Fee: $380 Deliverables Redlined 90%Stormwater Plans by RPA 90%Stormwater Pond AutoCAD File(Plan Sheet Production by RPA) 100%Stormwater Pond AutoCAD File Plan Sheet Production by RPA Total Proposed Fee $1,140 Assumptions and Exceptions 1 AESI will provide electronic deliverables.Requested hard copies will be billed seperately on a time and materials basis. 2 Stormwater detention/retention will be accomplished through new conventional surface ponds. 3 Significant retrofit of existing facilities will not be required. 4 Soil explorations will occur within right-of-way. 5 RPA will develop detailed geometry and plans for the stormwater conveyance system(inlet and pipes)based on schematic layout and sizes provided by AESI.AESI will complete the grading for the pond. Autocad files of the pond grading will be provided to RPA. Allied Engineering Services,Inc. Page 3 December 8,2017 EXHIBIT A.1-DURSTON/COTTONWOOD ROAD IMPROVEMENTS PROJECT-Phase 2 - Cottonwood Road(Babcock to Durston) -Soils Exploration and Materials Testing Plan This is our soil exploration and materials testing plan for the proposed Cottonwood Road improvements between Durston Road and Babcock Street. • Mark/stake proposed test pit and borehole locations prior to drilling. • Coordinate with COB as necessary. • Prepare and submit a proposed exploration map to COB prior to digging and drilling. • Call in utility locate and meet on-site with utility locators as necessary. • Schedule sub-contractors (Townsend Backhoe for test pits, O'Keefe Drilling for borehole drilling, and MWHC for traffic control). • Lane closure,traffic control, and flaggers will be required for drilling in existing Cottonwood Road pavement section. • One day of test pits in the right-of-way area to the east of the existing road (in area of road widening). o Test pits will be dug to 5.0'depth (or into native gravel). o This part of the investigation can be done at any time of year. • One day of borehole drilling in the failed/distressed sections of the existing pavement areas of Cottonwood Road. o Boreholes will be drilled to 5.0' depth (or into native gravel). o For this part of the investigation,we are budgeting one day of traffic control (signs and flaggers)to drill in Cottonwood. o MWHC will prepare and submit traffic control plan to COB. o This part of the investigation will need to be done in the spring when the soils are thawed under the road. • One day of borehole drilling for the traffic signals at Babcock and Durston. o Due to utility conflicts, one borehole will be drilled at each intersection in the ROW outside of the existing road. o Boreholes will be drilled to 25.0' depth. o This part of the investigation can be done at any time of year. • On-site supervision of explorations and collection of soil samples. • Lab testing will be limited to moisture contents and one to two CBRs for pavement section design. rQ Allied Engineering Services,Inc. Page 1 December 8,2017 DURSTON/COTTONWOOD ROAD IMPROVEMENTS PROJECT-PHASE 2-COTTONWOOD ROAD(BABCOCK TO DURSTON) EXHIBIT B-ITEMIZED BUDGET December 8,2017 HOURS AND FEES `d c c w d e T O C d N N N ~ g N U N rn d W 2 W W H S LL U U Y d `g rn •o 'c .N c E F F p hQ- la- TASK DESCRIPTION $140 $125 $100 $100 $55 Travel Other 0 PROJECT MANAGEMENT Develop Scope of Services and Cost Proposal 2 1 1 4 $505 $505 Internal Project Management 4 4 $560 $100 $660 Administration 4 4 $220 $220 Subtotal Hours 6 1 1 0 41 12 Subtotal Costs $840 $125 $100 $0 $220 $1,285 $0 $100 $1,385 1 DATA COLLECTION Task la-Geotechnical Explorations Sub-Contract a Drift Rig(2 days) 0 $0 $5,000 $5,000 Sub-Contract a Backhoe(1 day) 0 $0 $1,000 $1,wit Sub-contract a Traffic Control Contractor(1 day) 0 $0 $2,500 $2,500 Prepare for Field Explorations 10 1 10 $1,250 $1,250 Observe and Log Field Explorations 22 22 $2,750 $2,750 Materials Testing 6 6 $600 $900 $1,500 Subtotal Hours 0 32 6 0 0 38 Subtotal Costs $0 $4,000 $600 $0 $0 1 $4,600 $0 $9,400 $14,000 2 DESIGN Task 2a-Hydraulics Design Hydraulics Design 8 80 88 $9,120 $9,126 Complete Stormwater Pondrrreatment Facility Analysis and Design Complete Stormwater Collection and Conveyance System Analysis and Design Develop a Preliminary Hydraulics Report for Client and Owner Review Finalize Hydrologic Analysis and Hydraulic Design Develop a Final Hydraulics Report Task 2b-Geotechnical Evaluation Geotechnical Evaluation and Reporting 381 2 40 $4,950 $4,950 Coordination with RPA on Anticipated Traffic Preparation of Exploration Maps Preparation of Borehole and Test Pit Logs Pavement Section Analysis and Development of Pavement Section Design Options Provide Soil Design Parameters and Input for Signal Pole Foundations Review of Existing Construction and Record Drawings Preparation of Geotechnical Report Subtotal Hours 8 38 82 0 0 128 Subtotal Costs $1,120 $4,750 $8,200 $0 $0 $14,070 $0 $0 $14,070 3 CONSTRUCTION DOCUMENTS Task 3.1-90%Plans&Specs Submittal Review Stormwater Infrastructure Plans by RPA 4 2 6 $760 $760 Task 3.2-100%Plans&Specs Submittal Review Stormwater Infrastructure Plans by RPA 2 1 3 $380 $380 Subtotal Hours 6 01 3 0 0 9 Subtotal Costs $840 $0 $300 $0 $0 $1,140 $0 $0 $1,140 TOTAL HOURS 20 71 92 0 4 187 TOTAL COSTS $2,800 $8,875 $9,200 $0 $220 $21,095 ;0 $9,500 $30,595