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HomeMy WebLinkAbout22- Task Order 4 - Advanced Engineering and Environmental Services, LLC - Bozeman Water Reclamation Facility MCC Replacement Page 1 of 2 EXHIBIT A to Professional Services Master Task Order Agreement Dated ___________________________ TASK ORDER NUMBER # 4: P05097-2022-006 Issued under the authority of Professional Services Master Task Order Agreement between the City of Bozeman and Advanced Engineering and Environmental Services, LLC for Bozeman WRF MCC Replacement # 1 Services. This is a Task Order dated ______________, between City of Bozeman (City) and Advanced Engineering and Environmental Services, LLC (Consultant). The following representatives have been designated for the work performed under this Task Order: City: Zeb Breuckman, PE, SCADA Manager Consultant: James Sletten, I&C Senior Technician Project Name: – Bozeman WRF MCC Replacement # 1 SCOPE OF WORK: (attach additional sheet(s) as required) Work performed under this Task Order will include the design and bidding phase services for three new MCCs to replace out dated MCC sections in the Digestor Building, Maintenance Building, and Lift Station # 1. Descriptions of services provided through this Task Order are listed, but not limited to those services in Attachment 1 – Bozeman WRF MCC Replacement # 1 Design. COMPENSATION: City agrees to pay Consultant for rendering services associated with this Task Order at Standard Hourly Rates and for Reimbursable Expenses up to an amount not to exceed $31,088.00 without written authorization from the parties agreeing to an increase in Consultant’s compensation limit. Consultant shall be reimbursed at Standard Hourly Rates and for Reimbursable Expenses in Accordance with Consultant’s Hourly Fee and Expense Schedule. Personnel anticipated to provide the majority of the Scope of Work – exclusive of personnel providing administrative and incidental labor – are identified in the Personnel Section of Task Order 3 - Attachment 1 along with their respective Labor Classification as of the effective date of this Task Order. Contractor shall invoice no more often than monthly for services provided in the previous pay period. The provisions of the Professional Services Master Task Order Agreement dated ____________________and any Special Terms and Conditions and/or Exhibits or Attachments to this Task Order shall govern the Work. DocuSign Envelope ID: 79A02E97-069D-41CE-ACA6-2E3B89BBA1BB March 22, 2022 September 27, 2022 March 22, 2022 Bozeman Professional Services Master Task Order Agreement Dated: _________________________________ Task Order Bozeman WRF MCC Replacement # 1 Design Page 2 of 2 IN WITNESS WHEREOF, the parties authorized to commit resources of the companies have executed this Task Order: City of Bozeman Contractor By: By: Title: Title: Date: Date: Fed. ID. No. Operations Manager August 23, 2022 45-0422908 DocuSign Envelope ID: 79A02E97-069D-41CE-ACA6-2E3B89BBA1BB City Manager 9/28/2022 March 22, 2022 P05097-2022-006 Page 1 of 3 Think Big. Go Beyond. www.ae2s.com Bozeman, Montana Bozeman WRF MCC Replacement # 1 Design TASK ORDER NO. 4: P05097-2022-006 EFFECTIVE DATE OF TASK ORDER:______________________ Attachment 1: Bozeman WRF MCC Replacement # 1 Design Design Services  Scope of work including expenses: o General symbols and abbreviations o Overall, Aerial Site Plan for reference o Maintenance Building Demolition Photo Sheet o Maintenance Building New Construction One-Line Diagram o Maintenance Building IO schedule (for modifications and reference) o Lift Station No. 1 Demolition Photo Sheet o Lift Station No. 1 New Construction One-Line Diagram o Lift Station No. 1 IO schedule (for modifications and reference) o DAF Building Demolition Photo Sheet o DAF Building New Construction One-Line Diagram o DAF Building IO schedule (for modifications and reference) o Standard Details o Cable and conduit schedule(s) o Provide a 90% submittal for review  Bidding Phase Services o Assist in solicitation of bids and proposals from pool of qualified electrical contractors for one MCC section. o Review bids received by owner. o Prepare documents for public bids.  Exceptions o Construction Phase Services including review of MCC submittals are not included in this proposal. o Construction Phase Services regarding installation of new MCC sections are not included in this proposal. o PLC, VFD, or any other programming required to startup new MCC sections is not included in this proposal. DocuSign Envelope ID: 79A02E97-069D-41CE-ACA6-2E3B89BBA1BB P05097-2021-006 Page 2 of 3 Think Big. Go Beyond. www.ae2s.com Personnel† Name Labor Classification James Sletten I&C Technician II Nick Ackerman, PE Engineer III Adam Wahler, PE Engineer V Ian Smith Engineering Technician III †The Labor Categories of Personnel assigned to this Task Order shall be subject to adjustment annually (as of January 1) to reflect equitable changes in the compensation payable to Consultant. This adjustment will not increase the total estimated compensation amount unless approved in writing by the City. Fee Estimate Summary: Project Name Personnel Wahler, PE Sletten Smith Ackerman - Subtotal Labor Subs Expenses Total Engineer V I&C Tech II Eng Tech III Engineer III ADMIN Hours 2020 Billing Rate 215$ 160$ 117$ 177$ 88$ 030 - PRELIMINARY DESIGN - 16 - 24 4 44 $7,160 $0 $0 $7,160 Direction & Communications 16 8 4 28 $4,328 $0 $0 $4,328 Drawings 16 16 $2,832 $0 $0 $2,832 040 - FINAL DESIGN 8 10 40 56 - 114 $17,912 $0 $0 $17,912 Drawings 40 16 56 $7,512 $0 $0 $7,512 Specifications 32 32 $5,664 $0 $0 $5,664 QA/QC 8 2 8 18 $3,456 $0 $0 $3,456 Project Management 8 8 $1,280 $0 $0 $1,280 050 - Negotiation - - - 32 4 36 $6,016 $0 $0 $6,016 Contract Facilitation 16 4 20 $3,184 $0 $0 $3,184 Solicitations & Procurement 8 8 $1,416 $0 $0 $1,416 Questions 8 8 $1,416 $0 $0 $1,416 8 26 40 112 8 $1,720 $4,160 $4,680 $19,824 $704 194.00 31,088$ -$ -$ 31,088$ Wahler, PE Sletten Smith Ackerman - 030 - PRELIMINARY DESIGN $7,160 040 - FINAL DESIGN $17,912 050 - Negotiation $6,016 Total Fee $31,088 Bozeman WRF MCC Replacment # 1 DocuSign Envelope ID: 79A02E97-069D-41CE-ACA6-2E3B89BBA1BB P05097-2021-006 Page 3 of 3 Think Big. Go Beyond. www.ae2s.com ADVANCED ENGINEERING AND ENVIRONMENTAL SERVICES, LLC 2022 HOURLY FEE AND EXPENSE SCHEDULE Labor Rates* Administrative 1 $61.00 Administrative 2 $74.00 Administrative 3 $89.00 Engineering Assistant 1 $77.00 Engineering Assistant 2 $92.00 Engineering Assistant 3 $116.00 Engineer 1 $125.00 Engineer 2 $148.00 Engineer 3 $177.00 Engineer 4 $203.00 Engineer 5 $215.00 Engineering Technician 1 $75.00 Engineering Technician 2 $96.00 Engineering Technician 3 $117.00 Engineering Technician 4 $131.00 Engineering Technician 5 $149.00 I&C Assistant $98.00 I&C 1 $138.00 I&C 2 $160.00 I&C 3 $183.00 I&C 4 $194.00 I&C 5 $203.00 IT 1 $117.00 IT 2 $159.00 IT 3 $190.00 Operations Specialist 1 $93.00 Operations Specialist 2 $113.00 Operations Specialist 3 $140.00 Operations Specialist 4 $158.00 Operations Specialist 5 $184.00 Project Manager 1 $188.00 Project Manager 2 $206.00 Project Manager 3 $223.00 Reimbursable Expense Rates Transportation $0.65/mile Survey Vehicle $0.85/mile Laser Printouts/Photocopies $0.30/copy Plotter Printouts $1.00/s.f. UAS - Photo/Video Grade $100.00/day UAS – Survey $50.00/day Total Station – Robotic $35.00/hour Mapping GPS $25.00/hour Fast Static/RTK GPS $50.00/hour All-Terrain Vehicle/Boat $100.00/day Cellular Modem $75.00/month Web Hosting $26.00/month Legal Services Reimbursement $250.00/hour Outside Services cost *1.15 Geotechnical Services cost *1.30 Out of Pocket Expenses cost*1.15 Rental Car cost*1.20 Project Specific Equipment Negotiable * Position titles are for labor rate grade purposes only. These rates are subject to adjustment each year on January 1. DocuSign Envelope ID: 79A02E97-069D-41CE-ACA6-2E3B89BBA1BB