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HomeMy WebLinkAboutContract 39252CITY SECRETARY CITY OF FORT WORTH, TE,,CA@NTRACT NO . STANDARD AGREEMENT FOR ENGINEERING RELATED DESIGN SERVICES This AGREEMENT is between the City of Fort Worth, a home -rule municipal corporation situated in Tarrant, Denton, Parker and Wise Counties, Texas (the "CITY"), and Jacobs Engineering Group Inc (the "ENGINEER"), for a PROJECT generally described as: Alliance Runway Extension Project, Phase VIII. Article I Scope of Services A. The Scope of Services is set forth in Attachment A. Article II Compensation A. The ENGINEER's compensation is set forth in Attachment B. Article III Terms of Payment Payments to the ENGINEER will be made as follows: A. Invoice and Payment (1) The ENGINEER shall provide the City sufficient documentation, including but not limited to meeting the requirements set forth in Attachment D to this AGREEMENT, to reasonably substantiate the invoices. (2) The ENGINEER will issue monthly invoices for all work performed under this AGREEMENT. Invoices are due and payable within 30 days of receipt. (3) Upon completion of services enumerated in Article I, the final payment of any balance will be due within 30 days of receipt of the final invoice. (4) In the event of a disputed or contested billing, only that portion so contested will be withheld from payment, and the undisputed portion will be paid. The CITY will exercise reasonableness in contesting any bill or portion thereof. No interest will accrue on any contested portion of the billing until mutually resolved. (5) If the CITY fails to make payment in full to ENGINEER for billings contested in good faith within 60 days of the amount due, the ENGINEER may, after giving City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services & 6.30.09 Page 1 of 15 OFFICIAL REC RD CITY SECRET MY FT. WORTH, X 7 days written notice to CITY, suspend services under this AGREEMENT until paid in full. In the event of suspension of services, the ENGINEER shall have no liability to CITY for delays or damages caused the CITY because of such suspension of services. Article IV Obligations of the Engineer Amendments to Article IV, if any, are included in Attachment C. A. General The ENGINEER will serve as the CITY's professional engineering representative under this Agreement, providing professional engineering consultation and advice and furnishing customary services incidental thereto. B. Standard of Care The standard of care applicable to the ENGINEER's services will be the degree of skill and diligence normally employed in the State of Texas by professional engineers or consultants performing the same or similar services at the time such services are performed. C. Subsurface Investigations (1) The ENGINEER shall advise the CITY with regard to the necessity for subcontract work such as special surveys, tests, test borings, or other subsurface investigations in connection with design and engineering work to be performed hereunder. The ENGINEER shall also advise the CITY concerning the results of same. Such surveys, tests, and investigations shall be furnished by the CITY, unless otherwise specified in Attachment A. (2) In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect the total PROJECT cost and/or execution. These conditions and cost/execution effects are not the responsibility of the ENGINEER. City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 2 of 15 D. Preparation of Engineering Drawings The ENGINEER will provide to the CITY the original drawings of all plans in ink on reproducible mylar sheets and electronic files in .pdf format, or as otherwise approved by CITY, which shall become the property of the CITY. CITY may use such drawings in any manner it desires; provided, however, that the ENGINEER shall not be liable for the use of such drawings for any project other than the PROJECT described herein. E. Engineer's Personnel at Construction Site (1) The presence or duties of the ENGINEER's personnel at a construction site, whether as on -site representatives or otherwise, do not make the ENGINEER or its personnel in any way responsible for those duties that belong to the CITY and/or the CITY's construction contractors or other entities, and do not relieve the construction contractors or any other entity of their obligations, duties, and responsibilities, including, but not limited to, all construction methods, means, techniques, sequences, and procedures necessary for coordinating and completing all portions of the construction work in accordance with the Contract Documents and any health or safety precautions required by such construction work. The ENGINEER and its personnel have no authority to exercise any control over any construction contractor or other entity or their employees in connection with their work or any health or safety precautions. (2) Except to the extent of specific site visits expressly detailed and set forth in Attachment A, the ENGINEER or its personnel shall have no obligation or responsibility to visit the construction site to become familiar with the progress or quality of the completed work on the PROJECT or to determine, in general, if the work on the PROJECT is being performed in a manner indicating that the PROJECT, when completed, will be in accordance with the Contract Documents, nor shall anything in the Contract Documents or the agreement between CITY and ENGINEER be construed as requiring ENGINEER to make exhaustive or continuous on -site inspections to discover latent defects in the work or otherwise check the quality or quantity of the work on the PROJECT. If the ENGINEER makes on -site observation(s) of a deviation from the Contract Documents, the ENGINEER shall inform the CITY. (3) When professional certification of performance or characteristics of materials, systems or equipment is reasonably required to perform the services set forth in the Scope of Services, the ENGINEER shall be entitled to rely upon such certification to establish materials, systems or equipment and performance criteria to be required in the Contract Documents. F. Opinions of Probable Cost, Financial Considerations, and Schedules (1) The ENGINEER shall provide opinions of probable costs based on the City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 3 of 15 current available information at the time of preparation, in accordance with Attachment A. (2) In providing opinions of cost, financial analyses, economic feasibility projections, and schedules for the PROJECT, the ENGINEER has no control over cost or price of labor and materials; unknown or latent conditions of existing equipment or structures that may affect operation or maintenance costs; competitive bidding procedures and market conditions; time or quality of performance by third parties; quality, type, management, or direction of operating personnel; and other economic and operational factors that may materially affect the ultimate PROJECT cost or schedule. Therefore, the ENGINEER makes no warranty that the CITY's actual PROJECT costs, financial aspects, economic feasibility, or schedules will not vary from the ENGINEER's opinions, analyses, projections, or estimates. G. Construction Progress Payments Recommendations by the ENGINEER to the CITY for periodic construction progress payments to the construction contractor will be based on the ENGINEER's knowledge, information, and belief from selective sampling and observation that the work has progressed to the point indicated. Such recommendations do not represent that continuous or detailed examinations have been made by the ENGINEER to ascertain that the construction contractor has completed the work in exact accordance with the Contract Documents; that the final work will be acceptable in all respects; that the ENGINEER has made an examination to ascertain how or for what purpose the construction contractor has used the moneys paid; that title to any of the work, materials, or equipment has passed to the CITY free and clear of liens, claims, security interests, or encumbrances; or that there are not other matters at issue between the CITY and the construction contractor that affect the amount that should be paid. H. Record Drawings Record drawings, if required, will be prepared, in part, on the basis of information compiled and furnished by others, and may not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. The ENGINEER is not responsible for any errors or omissions in the information from others that is incorporated into the record drawings. I. Minority and Woman Business Enterprise (M/WBE) Participation In accord with City of Fort Worth Ordinance No. 15530, the City has goals for the participation of minority business enterprises and woman business City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 4 of 15 enterprises in City contracts. Engineer acknowledges the MNVBE goal established for this contract and its commitment to meet that goal. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by the Engineer may result in the termination of this agreement and debarment from participating in City contracts for a period of time of not less than three (3) years. J. Right to Audit (1) ENGINEER agrees that the CITY shall, until the expiration of five (5) years after final payment under this contract, have access to and the right to examine and photocopy any directly pertinent books, documents, papers and records of the ENGINEER involving transactions relating to this contract. ENGINEER agrees that the CITY shall have access during normal working hours to all necessary ENGINEER facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. The CITY shall give ENGINEER reasonable advance notice of intended audits. (2) ENGINEER further agrees to include in all its subconsultant agreements hereunder a provision to the effect that the subconsultant agrees that the CITY shall, until the expiration of five (5) years after final payment under the subcontract, have access to and the right to examine and photocopy any directly pertinent books, documents, papers and records of such subconsultant, involving transactions to the subcontract, and further, that the CITY shall have access during normal working hours to all subconsultant facilities, and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article together with subsection (3) hereof. CITY shall give subconsultant reasonable advance notice of intended audits. (3) ENGINEER and subconsultant agree to photocopy such documents as may be requested by the CITY. The CITY agrees to reimburse ENGINEER for the cost of copies at the rate published in the Texas Administrative Code in effect as of the time copying is performed. K. INSURANCE (1) ENGINEER'S INSURANCE a. Commercial General Liability — the ENGINEER shall maintain commercial general liability (CGL) and, if necessary, commercial umbrella insurance with a limit of not less than $1,000,000.00 per each occurrence with a $2,000,000.00 aggregate. If such Commercial General Liability insurance contains a general aggregate limit, it shall apply separately to this PROJECT or location. City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 5 of 15 The CITY shall be included as an insured under the CGL, using ISO additional insured endorsement or a substitute providing equivalent coverage, and under the commercial umbrella, if any. This insurance shall apply as primary insurance with respect to any other insurance or self-insurance programs afforded to the CITY. The Commercial General Liability insurance policy shall have no exclusions by endorsements that would alter or nullify: premises/operations, products/completed operations, contractual, personal injury, or advertizing injury, which are normally contained within the policy, unless the CITY approves such exclusions in writing. ii. ENGINEER waives all rights against the CITY and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the commercial general liability or commercial umbrella liability insurance maintained in accordance with this agreement. b. Business Auto — the ENGINEER shall maintain business auto liability and, if necessary, commercial umbrella liability insurance with a limit of not less than $1,000,000 each accident. Such insurance shall cover liability arising out of "any auto", including owned, hired, and non -owned autos, when said vehicle is used in the course of the PROJECT. If the engineer owns no vehicles, coverage for hired or non -owned is acceptable. i. ENGINEER waives all rights against the CITY and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the business auto liability or commercial umbrella liability insurance obtained by ENGINEER pursuant to this agreement or under any applicable auto physical damage coverage. c. Workers' Compensation —ENGINEER shall maintain workers compensation and employers liability insurance and, if necessary, commercial umbrella liability insurance with a limit of not less than $100,000.00 each accident for bodily injury by accident or $100,000.00 each employee for bodily injury by disease, with $500,000.00 policy limit. ENGINEER waives all rights against the CITY and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by workers compensation and employer's liability or commercial umbrella insurance obtained by ENGINEER pursuant to this agreement. d. Professional Liability — the ENGINEER shall maintain professional liability, a claims -made policy, with a minimum of $1,000,000.00 per claim and aggregate. The policy shall contain a retroactive date prior to the date of City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 6 of 15 the contract or the first date of services to be performed, whichever is earlier. Coverage shall be maintained for a period of 5 years following the completion of the contract. An annual certificate of insurance specifically referencing this project shall be submitted to the CITY for each year following completion of the contract. (2) GENERAL INSURANCE REQUIREMENTS a. Certificates of insurance evidencing that the ENGINEER has obtained all required insurance shall be delivered to the CITY prior to ENGINEER proceeding with the PROJECT. b. Applicable policies shall be endorsed to name the CITY an Additional Insured thereon, as its interests may appear. The term CITY shall include its employees, officers, officials, agents, and volunteers as respects the contracted services. c. Certificate(s) of insurance shall document that insurance coverage specified in this agreement are provided under applicable policies documented thereon. d. Any failure on part of the CITY to request required , insurance documentation shall not constitute a waiver of the insurance requirements. e. A minimum of thirty (30) days notice of cancellation or material change in coverage shall be provided to the CITY. A ten (10) days notice shall be acceptable in the event of non-payment of premium. Such terms shall be endorsed onto ENGINEER's insurance policies. Notice shall be sent to the respective Department Director (by name), City of Fort Worth, 1000 Throckmorton, Fort Worth, Texas 76102. f. Insurers for all policies must be authorized to do business in the State of Texas and have a minimum rating of A:V or greater, in the current A.M. Best Key Rating Guide or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. g. Any deductible or self insured retention in excess of $25,000.00 that would change or alter the requirements herein is subject to approval by the CITY in writing, if coverage is not provided on a first -dollar basis. The CITY, at it sole discretion, may consent to alternative coverage maintained through insurance pools or risk retention groups. Dedicated financial resources or letters of credit may also be acceptable to the CITY. h. Applicable policies shall each be endorsed with a waiver of subrogation in favor of the CITY as respects the PROJECT. i. The CITY shall be entitled, upon its request and without incurring expense, City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 7 of 15 to review the ENGINEER's insurance policies including endorsements thereto and, at the CITY's discretion; the ENGINEER may be required to provide proof of insurance premium payments. j. Lines of coverage, other than Professional Liability, underwritten on a claims -made basis, shall contain a retroactive date coincident with or prior to the date of the contractual agreement. The certificate of insurance shall state both the retroactive date and that the coverage is claims -made. k. Coverages, whether written on an occurrence or claims -made basis, shall be maintained without interruption nor restrictive modification or changes from date of commencement of the PROJECT until final payment and termination of any coverage required to be maintained after final payments. The CITY shall not be responsible for the direct payment of any insurance premiums required by this agreement. m. Sub consultants and subcontractors to/of the ENGINEER shall be required by the ENGINEER to maintain the same or reasonably equivalent insurance coverage as required for the ENGINEER. When sub consultants/subcontractors maintain insurance coverage, ENGINEER shall provide CITY with documentation thereof on a certificate of insurance. L. Independent Consultant The ENGINEER agrees to perform all services as an independent consultant and not as a subcontractor, agent, or employee of the CITY. M. Disclosure The ENGINEER acknowledges to the CITY that it has made full disclosure in writing of any existing conflicts of interest or potential conflicts of interest, including personal financial interest, direct or indirect, in property abutting the proposed PROJECT and business relationships with abutting property cities. The ENGINEER further acknowledges that it will make disclosure in writing of any conflicts of interest that develop subsequent to the signing of this contract and prior to final payment under the contract. N. Asbestos or Hazardous Substances (1) If asbestos or hazardous substances in any form are encountered or suspected, the ENGINEER will stop its own work in the affected portions of the PROJECT to permit testing and evaluation. (2) If asbestos or other hazardous substances are suspected, the CITY may request the ENGINEER to assist in obtaining the services of a qualified subcontractor to manage the remediation activities of the PROJECT. City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 8 of 15 O. Permitting Authorities - Design Changes If permitting authorities require design changes so as to comply with published design criteria and/or current engineering practice standards which the ENGINEER should have been aware of at the time this Agreement was executed, the ENGINEER shall revise plans and specifications, as required, at its own cost and expense. However, if design changes are required due to the changes in the permitting authorities' published design criteria and/or practice standards criteria which are published after the date of this Agreement which the ENGINEER could not have been reasonably aware of, the ENGINEER shall notify the CITY of such changes and an adjustment in compensation will be made through an amendment to this AGREEMENT. P. Schedule ENGINEER shall manage the PROJECT in accordance with the schedule developed per Attachment D to this AGREEMENT. Article V Obligations of the City Amendments to Article V, if any, are included in Attachment C. A. City -Furnished Data ENGINEER may rely upon the accuracy, timeliness, and completeness of the information provided by the CITY. B. Access to Facilities and Property The CITY will make its facilities accessible to the ENGINEER as required for the ENGINEER's performance of its services. The CITY will perform, at no cost to the ENGINEER, such tests of equipment, machinery, pipelines, and other components of the CITY's facilities as may be required in connection with the ENGINEER's services. The CITY will be responsible for all acts of the CITY's personnel. C. Advertisements, Permits, and Access Unless otherwise agreed to in the Scope of Services, the CITY will obtain, arrange, and pay for all advertisements for bids; permits and licenses required by local, state, or federal authorities; and land, easements, rights -of -way, and access necessary for the ENGINEER's services or PROJECT construction. City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 9 of 15 D. Timely Review The CITY will examine the ENGINEER's studies, reports, sketches, drawings, specifications, proposals, and other documents; obtain advice of an attorney, insurance counselor, accountant, auditor, bond and financial advisors, and other consultants as the CITY deems appropriate; and render in writing decisions required by the CITY in a timely manner in accordance with the project schedule prepared in accordance with Attachment D. E. Prompt Notice The CITY will give prompt written notice to the ENGINEER whenever CITY observes or becomes aware of any development that affects the scope or timing of the ENGINEER's services or of any defect in the work of the ENGINEER or construction contractors. F. Asbestos or Hazardous Substances Release. (1) CITY acknowledges ENGINEER will perform part of the work at CITY's facilities that may contain hazardous materials, including asbestos containing materials, or conditions, and that ENGINEER had no prior role in the generation, treatment, storage, or disposition of such materials. In consideration of the associated risks that may give rise to claims by third parties or employees of City, City hereby releases ENGINEER from any damage or liability related to the presence of such materials. (2) The release required above shall not apply in the event the discharge, release or escape of hazardous substances, contaminants, or asbestos is a result of ENGINEER's negligence or if ENGINEER brings such hazardous substance, contaminant or asbestos onto the project. G. Contractor Indemnification and Claims The CITY agrees to include in all construction contracts the provisions of Article IV.E. regarding the ENGINEER's Personnel at Construction Site, and provisions providing contractor indemnification of the CITY and the ENGINEER for contractor's negligence. H. Contractor Claims and Third -Party Beneficiaries (1) The CITY agrees to include the following clause in all contracts with construction contractors and equipment or materials suppliers: "Contractors, subcontractors and equipment and materials suppliers on the PROJECT, or their sureties, shall maintain no direct action against the ENGINEER, its officers, employees, and subcontractors, for any claim arising out of, in connection City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 10 of 15 with, or resulting from the engineering services performed. Only the CITY will be the beneficiary of any undertaking by the ENGINEER." (2) This AGREEMENT gives no rights or benefits to anyone other than the CITY and the ENGINEER and there are no third -party beneficiaries. (3) The CITY will include in each agreement it enters into with any other entity or person regarding the PROJECT a provision that such entity or person shall have no third -party beneficiary rights under this Agreement. (4) Nothing contained in this section V.H. shall be construed as a waiver of any right the CITY has to bring a claim against ENGINEER. I. CITY's Insurance (1) The CITY may maintain property insurance on certain pre-existing structures associated with the PROJECT. (2) The CITY will ensure that Builders Risk/Installation insurance is maintained at the replacement cost value of the PROJECT. The CITY may provide ENGINEER a copy of the policy or documentation of such on a certificate of insurance. (3) The CITY will specify that the Builders Risk/installation insurance shall be comprehensive in coverage appropriate to the PROJECT risks. J. Litigation Assistance The Scope of Services does not include costs of the ENGINEER for required or requested assistance to support, prepare, document, bring, defend, or assist in litigation undertaken or defended by the CITY. In the event CITY requests such services of the ENGINEER, this AGREEMENT shall be amended or a separate agreement will be negotiated between the parties. K. Changes The CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect the ENGINEER's cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT with appropriate CITY approval. City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 11 of 15 Article VI General Legal Provisions Amendments to Article VI, if any, are included in Attachment C. A. Authorization to Proceed ENGINEER shall be authorized to proceed with this AGREEMENT upon receipt of a written Notice to Proceed from the CITY. B. Reuse of Project Documents All designs, drawings, specifications, documents, and other work products of the ENGINEER, whether in hard copy or in electronic form, are instruments of service for this PROJECT, whether the PROJECT is completed or not. Reuse, change, or alteration by the CITY or by others acting through or on behalf of the CITY of any such instruments of service without the written permission of the ENGINEER will be at the CITY's sole risk. The CITY shall own the final designs, drawings, specifications and documents. C. Force Majeure The ENGINEER is not responsible for damages or delay in performance caused by acts of God, strikes, lockouts, accidents, or other events beyond the control of the ENGINEER that prevent ENGINEER's performance of its obligations hereunder. D. Termination (1) This AGREEMENT may be terminated only by the City for convenience on 30 days' written notice. This AGREEMENT may be terminated by either the CITY or the ENGINEER for cause if either party fails substantially to perform through no fault of the other and does not commence correction of such nonperformance with in 5 days of written notice and diligently complete the correction thereafter. (2) If this AGREEMENT is terminated for the convenience of the City, the ENGINEER will be paid for termination expenses as follows: a.) Cost of reproduction of partial or complete studies, plans, specifications or other forms of ENGINEER'S work product; b.) Out-of-pocket expenses for purchasing electronic data files and other data storage supplies or services; c.) The time requirements for the ENGINEER'S personnel to document the City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 12 of 15 work underway at the time of the CITY'S termination for convenience so that the work effort is suitable for long time storage. (3) Prior to proceeding with termination services, the ENGINEER will submit to the CITY an itemized statement of all termination expenses. The CITY'S approval will be obtained in writing prior to proceeding with termination services. E. Suspension, Delay, or Interruption to Work The CITY may suspend, delay, or interrupt the services of the ENGINEER for the convenience of the CITY. In the event of such suspension, delay, or interruption, an equitable adjustment in the PROJECT's schedule, commitment and cost of the ENGINEER's personnel and subcontractors, and ENGINEER's compensation will be made. F. Indemnification In accordance with Texas Local Government Code Section 271.904, the ENGINEER shall indemnify, hold harmless, and defend the CITY against liability for any damage caused by or resulting from an act of negligence, intentional tort, intellectual property infringement, or failure to pay a subcontractor or supplier committed by the ENGINEER or ENGINEER's agent, consultant under contract, or another entity over which the ENGINEER exercises control. G. Assignment Neither party shall assign all or any part of this AGREEMENT without the prior written consent of the other party. H. Interpretation Limitations on liability and indemnities in this AGREEMENT are business understandings between the parties and shall apply to all the different theories of recovery, including breach of contract or warranty, tort including negligence, strict or statutory liability, or any other cause of action, except for willful misconduct or gross negligence for limitations of liability and sole negligence for indemnification. Parties mean the CITY and the ENGINEER, and their officers, employees, agents, and subcontractors. Jurisdiction The law of the State of Texas shall govern the validity of this AGREEMENT, its interpretation and performance, and any other claims related to it. The venue for any litigation related to this AGREEMENT shall be Tarrant County, Texas. City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 13 of 15 J. Severability and Survival If any of the provisions contained in this AGREEMENT are held for any reason to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability will not affect any other provision, and this AGREEMENT shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. Articles V.F., VI.B., VI.D., VI.F., VI.H., and VI.I. shall survive termination of this AGREEMENT for any cause. K. Observe and Comply ENGINEER shall at all times observe and comply with all federal and State laws and regulations and with all City ordinances and regulations which in any way affect this AGREEMENT and the work hereunder, and shall observe and comply with all orders, laws ordinances and regulations which may exist or may be enacted later by governing bodies having jurisdiction or authority for such enactment. No plea of misunderstanding or ignorance thereof shall be considered. ENGINEER agrees to defend, indemnify and hold harmless CITY and all of its officers, agents and employees from and against all claims or liability arising out of the violation of any such order, law, ordinance, or regulation, whether it be by itself or its employees. City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 14 of 15 Article VII Attachments, Schedules, and Signatures This AGREEMENT, including its attachments and schedules, constitutes the entire AGREEMENT, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following attachments and schedules are hereby made a part of this AGREEMENT: Attachment A - Scope of Services Attachment B — Compensation Attachment C - Amendments to Standard Agreement for Engineering Services Attachment D - Project Schedule Attachment E - Location Map Executed this the day of , 20 `.- ATTEST: Marty Hendrix v City Secretary Cont�ct Autnor izatioA $r d� Date APPRO E TO FORM AND LEGALITY Amy Ram � Assistant C Attorney ATTEST: City of Fort Worth, Texas Standard Agreement for Engineering Related Design Services 6.30.09 Page 15 of 15 CITY OF FORT WORTH By: T.M. Higgins Assistant City Manager APPROVAL RECOMMENDED Kenneth L. P45 ney, Jr. Airport Systems Director Jacobs Engineering Group, Inc Name KeV Title ATTACHMENT A SCOPE OF SERVICES ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE VIII ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Program Management SCOPE OF WORK The Program Management activities will consist of planning & scheduling, budgeting, cost control, cost estimating, FAA grant assistance, financial strategy development, contract administration and management, document control, coordination and communications to support the Jacobs team in the successful execution of the Alliance Airport Runway Extension Project. Jacobs will develop and implement cost containment and budget control systems, based on the overall project budget. A realistic budget will be developed for each project element. The budget will address: ❑ Categorize project cost elements in accordance with contract packaging plan ❑ Establish guidelines for budgeting all project hard and soft cost categories ❑ Prepare Project status reports PLANNING AND SCHEDULING A program level schedule will be prepared and updated. The program level schedule identifies the interfaces between various project elements and manages the schedule by measuring float at these interface points. Project schedules will include milestones specified in the contract documents or final completion dates. Project schedules will be managed to these specified milestone dates, as appropriate. The hierarchy of schedules to be used on the Airport Extension Project includes: ❑ Master Schedule ❑ Detailed Design and Construction Schedules The Jacobs team will be responsible for developing and maintaining the Master Schedule and Detailed Design Schedules. Construction durations and construction phasing and sequencing milestones will also be developed by the Team. Detailed Specific tasks to be accomplished include, but are not limited to the following: ❑ Develop a preliminary submittal schedule for all deliverables and design review data, as required. ❑ Develop an integrated program master schedule highlighting specific contractual milestone dates, and other important milestone dates to ensure everyone on the team is "on the same page". Included in these milestones will be when critical deliverables or events must occur. ❑ Meet with team members and develop a list of activities, resource requirements to accomplish these activities, and realistic durations. ❑ Impose contractual dates and revise plan as necessary — to include logic, additional resources, and/or revise durations to ensure date completion. ❑ Develop and implement detail schedules for all scopes of work. ❑ Hold meetings with team members and stakeholders to discuss project issues, progress of the work and coordination activities, as required, to maintain effective communications. ❑ Provide schedule reports to the management team. ❑ Provide schedule analysis and mitigation plans JACOBS ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Program Management ❑ Produce graphical (bar charts, pie charts, line graphs, etc.) representations of all data and distribute to team members. ❑ Prepare, collect and manage Action Lists (action item, party responsible for completion and date for completion) on a weekly basis. To ensure scheduling information is collected in a timely and uniform manner, schedules will be updated at various time frames; however, critical work items will be updated on a weekly basis. The updates will serve as both a means of monitoring progress as well as a mechanism for warning of potential problems. COST MANAGEMENT Cost management will be integral to the planning and scheduling function. Jacobs will prepare timely reports, which will be the basis for projecting final costs at the completion of the project. Specific tasks to be accomplished include, but are not limited to: ❑ Development of, and communication of, budgets for scopes of work to all project participants. ❑ Allocations of proper contingencies. ❑ Provide assistance for FAA grant applications and processes. ❑ Develop Financial Strategies. ❑ Reporting on budgets, commitments, and actual, pending and anticipated costs. ❑ Prepare weekly status reports. ❑ Change order documentation and reporting. ❑ Each change order will be documented, including the party originating the change and the reason for the change. CONTRACT/SUBCONTRACT ADMINISTRATION Jacobs will provide contract administration for all contractors, subcontractors, vendors and suppliers that have direct subcontract agreements with JCB. The contract administrators will develop contract documents, incorporating those provisions necessary to assure that the quality, cost and time of performance of subcontracted work will meet the requirements of the overall program including: ❑ Develop standard contract documents for the procurement of labor, materials, equipment, professional services and supplies. ❑ Ensure contract requirements are being accomplished. ❑ Document all issues of non-conformance. ❑ Work hand -in -hand with other team members to ensure compliance. ❑ Procure labor, materials, equipment, professional services and supplies in support of the program. ❑ Enforce City of Forth Worth's DBE goals and requirements. DOCUMENT CONTROL Information is a key component of project controls. Multiple projects generate and require use of information and documentation, which must be effectively and accurately handled, distributed, controlled, received, and stored. Jacobs will maintain a document control filing system to include the following: JACOBS ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Program Management ❑ Correspondence control - incoming and outgoing correspondence ❑ Contracts and other conformed documents ❑ Meeting Minutes ❑ Facsimile and e-mail distribution ❑ Transmittals ❑ Drawing and Specifications ❑ Status reports ❑ Field inspection reports ❑ Non-conformance logs ❑ Shop drawing logs ❑ Request for information logs ❑ Change control logs ❑ Safety reports ❑ Progress photographs ❑ As -built drawings, warranties and guaranties COST ESTIMATING Cost estimating shall be performed throughout the Project to constantly reinforce within budget execution. Specific tasks to be accomplished are as follows: ❑ Provide order of magnitude estimates based on concepts. ❑ Provide preliminary construction cost estimates for all phases of the work. ❑ Provide preliminary quantity take-off's and cost of the work. COORDINATION AND COMMUNICATION Regularly scheduled meetings will be held with the project team. Meetings will also be conducted for specific subjects, as required. Agendas for regularly scheduled meetings shall be published in advance of the meetings. Meetings shall be limited to one hour when appropriate. A comprehensive and concise record of issues, resolutions and/or actions required shall be prepared (meeting minutes) and issued to all attendees and affected parties within one week after the meeting. The Jacobs team will coordinate with Alliance Airport, City of Fort Worth, FAA, TxDOT, BNSF Railroad and other affected agencies and utility companies as required for the design and construction management of the project. MISCELLANEOUS SUPPORT SERVICES Jacobs will provide assistance to the Alliance Airport Staff in the preparation of FAA Grant Applications, NPIAS updates, ALP Exhibit A updates, estimates of construction vehicle emissions, independent fee estimates, and graphic and technical support as assigned. JACOBS 3 EXHIBIT A SCOPE OF SERVICES EARTHWORKS PACKAGE # 3 Project Description: The CONSULTANT shall provide required engineering services to design grading for the future light lane extension and coordination for the relocation of utilities within right-of-way of FM 156 required for the future extension of Runway 16L (the "Project'). The AECOM Team shall be responsible for the following: Task 1 — Project Requirements 1.1 Design Schedule: Establish a schedule incorporating project team resources and provide continued coordination so that Project schedules are met for each phase of the work included in this contract. The design schedule is as follows: Preliminary Design (60%) Final Design (100%) Bid Documents Anticipated Completion Date 45 Days after NTP 30 Days after approval of 60% 15 Days after approval of 100% 2 Safety Phasing Plans: Prepare FAA safety phasing plans for submittal to FAA. 3 Design Requirements: Determine requirements for design relative to the scope of the project including codes, regulations, and FAA advisory circulars. .4 Management and Reporting: Includes management and reporting of the Project by the Project Manager including coordination with Jacobs Engineering Group, attending all meetings, invoicing, reproduction of documents, and monitoring progress. This task also includes project management and supervisory oversight of the AECOM design tasks, resources, and deliverables. Task 2 — Field Surveys 2.1 Record Drawing Review: Acquire and review record documents (such as plans, specifications, reports, and studies) to become familiar with data that is available for the Project and apply as relevant to the project. 2.2 Field review of site survey: Perform a Project site inspection to further familiarize the design team with Project areas and review topographic survey. Field verify the location of topographic information and all utilities. Interview Airport maintenance and operations staff to ascertain additional information specific to the airfield construction and operations. 2.3 Prepare base mapping from site survey: Prepare base map plans based on topographic survey provided by Jacobs. Coordinate AutoCAD standards (AEC Standards) for use in the base map and proposed plans.. Task 3 — Estimates The design Team will perform quantity takeoffs necessary and prepare estimates of probable construction costs for the 60%, 100% and bid documents submissions. This task will also include preparing design cross sections for the grading design of the project. Deliverables: cost estimates, 3 copies, for each phase of design. Task 4 — Permit Applications 4.1 Safety Phasing: Prepare and submit FAA safety phasing to Jacobs. Respond to questions from the FAA or the Airport. 4.2 FAA 7460: Prepare and submit FAA Form 7460 to the FAA. Respond to any questions from the FAA or the Airport. 4.3 Storm Water Pollution Prevention Plan: Prepare and submit storm water pollution prevention plan. 4.4 Deliverables: 4.4.1 FAA Safety Phasing Plans: 12 copies, 112 size drawings, bound. 4.4.2 FAA 7460: 8 copies Task 6 — Design Phase 6.1 Engineer Standards — Develop applicable engineering standards required for the Project. 6.2 Engineer Design Report: Prepare text and graphics related to the design elements for the Design Report to be compiled and submitted to Jacobs. The Design Report will document items such as design concepts, assumptions, anticipated construction materials, drainage modifications, cost estimates, construction phasing, and alternative designs if required. 6.3 Preliminary Design (60%) • Prepare preliminary existing conditions plans using the topographic survey information from Jacobs. • Develop preliminary profiles, cross sections, and site grading and drainage plans for the proposed work. • Prepare preliminary demolition plans for the Project as required. • Coordinate with applicable agencies for relocation of utilities in the Project limits within the right-of-way of FM 156. • Prepare preliminary soil erosion and sediment control design. • Prepare preliminary construction phasing plans and details. • Prepare preliminary Contract Drawings (approximately 60% complete), providing sufficient detail for review of design concepts by Jacobs and the Airport. • Specifications: Prepare preliminary technical specifications for the grading and drainage work. 6.4 Final Design (100%) • Prepare final existing conditions plans using the topographic survey information from Jacobs. • Develop final profiles, elevations, cross sections, and site grading and drainage plans for the proposed work. • Prepare final airfield demolition plans for the Project as required • Coordinate with applicable agencies for relocation of utilities in the Project limits within the right-of-way of FM 156. • Prepare final soil erosion and sediment control design. • Prepare final construction phasing plans and details. Prepare final Contract Drawings (100% complete), providing sufficient detail for review of design concepts by Jacobs and the Airport. 6.5 Specifications: Finalize technical specifications for all construction materials and installations and coordinate General Terms and Conditions. Technical specifications shall be standard technical specifications issued by the FAA and TxDOT, as applicable. 6.6 Bid Documents: Assist with review and preparation of front-end bids documents. 6.7 Quality Control: Conduct an in-house quality control review of the each deliverable and make appropriate revisions prior to submittal. 6.8 Subconsultant Coordination: Coordinate activities, scheduling, and deliverables being performed by all subconsultants. 6.9 Deliverables: 6.9.1 Design Review Drawings (for each stage of review): 12 copies, 1/2 size drawings, bound 6.9.2 Bid Drawings: 1 full size and 6 1/2 size sets, bound 6.9.3 Bid Specifications: 6 bound sets. Task 7 — Bid Phase 7.1 Bid Opening: Attend the bid opening. 7.2 Bid Evaluation: Evaluate bid tabs for accuracy in extending and summation of project costs, and make recommendation for award. 7.3 Alternate or Option Evaluation: Evaluate bid documents for pricing of alternate or optional work, and make recommendation for award. 7.3 Prepare addenda: If necessary during the bid process, make revisions to plans, specifications and other documents to correct discrepancies or correct errors and/or omissions. 7.4 Provide clarifications to bidders: If necessary, provide written or oral clarification to bidders as requested by Jacobs. 7.5 Pre -Bid Meetings: Attend preliminary pre -bid meeting. 7.6 Conformed Drawings: Incorporate all information provided during the bidding process in the form of clarifications and addenda into the project plans and specifications. These documents will then be sealed by an engineer licensed in the State of Texas for use during the construction of the project. 7.7 Deliverables: 7.7.1 Bid Tab and Alternate/Option Analysis 7.7.2 For Construction Drawings: 6 sets, 1/2 size prints, bound 7.7.3 Specifications: 6 sets, bound if required due to revisions. END OF EXHIBIT A ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design SCOPE OF WORK DESIGN SERVICES: PAVING AND/OR DRAINAGE IMPROVEMENTS FOR JOHN DAY ROAD BY JACOBS ENGINEERING GROUP Jacobs Engineering Group (ENGINEER) will prepare and deliver final plans, specifications and estimates (PS&E Plans) to The City of Fort Worth (City). This submittal shall reference the Texas Department of Transportation (TxDOT) Plans, Specifications and Estimate (PS&E) checklist. PART A — PRE -ENGINEERING 1. Design Coordination Design Coordination Meetings ENGINEER will attend and document meetings, as required, to discuss and coordinate various aspects of the project and to ensure that the project stays on schedule. For purposes of establishing a level of comfort, three (3) meetings are anticipated including: One (1) review meeting at completion of the City's review of the 15% and 65% engineering plan submittal. Any substantial design comments/changes made following the 65% plan review meeting will constitute additional services and will be billed on an hourly basis. ii. Coordination with Other Agencies The ENGINEER shall coordinate with all utilities, including utilities owned by the City, TxDOT and railroads. These entities shall also be contacted if applicable, to determine plans for any proposed facilities or adjustment to existing facilities within the project limits. The ENGINEER shall show the location of the proposed utility lines, existing utility lines and any adjustments and/or relocation of the existing lines within the project limits. ENGINEER shall complete all forms necessary for City to obtain permit letters from TxDOT and railroads and submit such forms to the City. City shall be responsible for forwarding the forms to the affected agencies for execution. JACO BS ALLIANCE RUNWAY EXTENSION PROJECT — Phase VIII John Day Rd Design 2. Schedule Submittal and Monthly Progress Report The ENGINEER shall submit a project schedule after the design contract is fully executed. The schedule shall be updated and submitted to the City along with monthly progress reports. PART B - CONSTRUCTION PLANS AND SPECIFICATIONS 1. Engineering Plans i. Surveys for Design Survey for design was completed prior to 15% design (not included in this scope). No additional design survey is scoped for this project. ii. Public Notification and Personnel/Vehicle Identification The ENGINEER will notify affected residents of the project in writing. The notification letter shall be on company letterhead and shall include the following: project name, limits, DOE project No., Consultant's Project Manager and phone no., scope of work. The letter will be reviewed and approved by the City prior to distribution. The ENGINEER shall be responsible for obtaining any right -of -entry permits, if applicable. iii. Geotechnical Engineering and Subsurface Utility Engineering a. The ENGINEER will utilize a pavement design report prepared by a geotechnical engineer to determine pavement structure. Determination along with a proposed roadway typical section will be presented to the City for approval. See attached proposal for detailed scope. b. Subsurface Utility (SUE) Level "B" information will be gathered, with major conflicts shown. iv. Public Meeting After the Conceptual Plan Submittal (15% design, not included in this scope) has been reviewed and approved by the City, the ENGINEER shall prepare project exhibits, provide the City with a database in Microsoft Excel format listing the names and addresses of all residents and business to be affected by the proposed project, provide an agenda, attend public meeting to assist explaining JACOBS 2 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design the proposed project to residents. The ENGINEER will record attendance and minutes of the meeting. The CITY shall select a suitable location and the CITY will mail the invitation letters to the affected customers. The CITY shall be responsible for any fee assessed by the public meeting facility. V. 65% Plan Submittal Upon approval of the Conceptual Engineering Plan, ENGINEER will prepare preliminary detailed roadway construction plans as follows: a. 65% plans shall be submitted to City 75 days after review comments are received from the City. The ENGINEER shall furnish four (6) copies (four half size and two full size) of the 65% plans and cost estimates. b. Preliminary project plans and profile sheets which will show the following and shall be on 11" x 17" sheets: Property Ownership Curb Lines Driveways Medians (if applicable) Sidewalks c. Preliminary traffic control plans (narrative, layouts, and details) will be provided in the 65% plan submittal. The ENGINEER understands it is the CITY's direction to maintain two lanes of traffic (one lane each direction) open throughout the course of the project construction. d. Signalization design is not included in this scope. e. Street and Intersection layouts. f. Illumination The Engineer shall provide illumination layout plans, electrical circuit plans and details for roadway lighting system. These plans shall include street illumination and safety lighting at all intersections as well as at all other locations that are required to meet City standards for spacing. The Engineer shall tabulate all quantities and provide specifications. Lighting poles, fixtures, and attachment details shall be designed per City's guidelines. The plans shall include, but not be limited to, the following; JACO BS 3 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design pole heights and types, pole locations, circuitry routing and other pertinent conduit information, junction box type and locations, electrical panel location and subsidiary panel information, etc. Any wiring diagrams and labeling protocols required shall be in conformance with the City's requirements. g. Existing utilities and utility easements will be shown on the roadway plan and profile sheets. ENGINEER will coordinate with utility companies and the City of Fort Worth to ascertain what, if any, future improvements are planned that may impact the project. h. Furnish as a function of 65% plans, six (6) copies of the final cross - sections, taken at 100' intervals and at critical locations, four copies on 11 x17 sheets. Scale will be 1" = 10' horizontal and 1" = 10' vertical with cross sections plotted with stationing from the bottom of the sheet. i. The ENGINEER will conduct preliminary research for availability of existing easements where open -cut construction or relocation of existing alignments is probable. Temporary and permanent easements will be appropriated based on available information and recommendations will be made for approval by the City. Preparation and submittal of right-of-way, easements and rights -of -entry will be in conformance with "Submittal of Information to Real Property Division for Acquisition of Property'. The ENGINEER will provide ROW acquisition services including appraisals, appraisal review, acquisition, and closing assistance. This scope does not include any associated closing costs or relocation assistance. See attached for detailed ROW services proposal. k. Utility Clearance Phase The ENGINEER will consult with the City's Transportation and Public Works Department, Water Department, and other CITY departments, public utilities, private utilities, and other government agencies to determine the approximate location of above and underground utilities, and other facilities that have an impact or influence on the project. ENGINEER will design this project to minimize conflicts with existing utilities. See attached proposal for utility coordination. The ENGINEER shall deliver 13 half-size sets of approved preliminary construction plans to the City's Utility Coordinator for forwarding to utility companies which have facilities within the limits of the project. I. Opinion of Probable Construction Cost with a 20% contingency. JACO BS 4 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design m. Specification List and Major Specifications vi. Preliminary Construction Plan Submittal — 95% Upon approval of the 65% plans, ENGINEER will prepare preliminary construction plans as follows: a. Final construction plans and specifications shall be submitted to CITY 35 days after approval of 65% plans. b. The ENGINEER shall deliver seven (7) sets of preliminary construction plans (five half size and two full size) and two (2) specifications to CITY for review. Generally, plan sheets shall be organized as follows: 1. Cover Sheet 2. General Layout and Legend Sheet 3. Drainage Area Map and Computations 4. Erosion Control and SWPPP 5. Plan & Profile Sheets 6. Illumination Plans 7. Standard Construction Details 8. Special Details (If applicable) 9. Preliminary Estimate of Probable Construction Cost 10. Cross Sections on 11 x17" sheets only The CITY shall direct the ENGINEER in writing to proceed with Final Design and Final Construction Plans. vii. Final Construction Plan Submittal-100% a. Two sets of Final Construction Documents shall be submitted to CITY 28 days after approval of 95% Plans. Following CITY approval of the recommended improvements, the ENGINEER shall prepare and deliver final plans and specifications and contract documents to CITY (each plan sheet shall be stamped, dated, and signed by the ENGINEER registered in State of Texas) and submit (2) sets of plans (one half size and one full size) and construction contract documents. One (1) copy of the final cross sections will be furnished on 11 "x17" sheets. Plan sets shall be used for Pre - Construction Assistance. b. ENGINEER's Estimate of Probable Construction Cost ENGINEER shall submit a final estimate of probable construction cost with the final plans submitted. JACOBS 5 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design c. Mylar Submittals The ENGINEER shall submit a final set of mylar drawings for record storage as follows: 1. Street and storm drain plans shall be submitted as one set of plans. Street and storm drain plans shall be separate from water and sanitary sewer plans. All sheets shall be standard size (22" x 34") with all project numbers (TPW and water/sanitary sewer) prominently displayed. 2. For projects where water/sanitary sewer improvements occur on a TPW Department funded project with no Water funding involved, a separate set of mylars with cover sheet shall be submitted for Water Department. 3. Signed plans sets shall also be submitted as an Adobe Acrobat PDF format (version 6.0 or higher) file. There shall be one (1) PDF file for the TPW plan set and a separate PDF file for the Water plan set. Each PDF file shall contain all associated sheets of the particular plan set. Sinqular PDF files for each sheet of a plan set will not be accepted. PDF files shall conform to naming conventions as follows: I. TPW file name example — "W-1956_org47.pdf " where "W-1956" is the assigned file number obtained from the City of Fort Worth, "_org" designating the file is of an original plan set, "47" shall be the total number of sheets in this file. Example: W-0053_org3.pdf and K-0320_org5.pdf II. Water and Sewer file name example — "X- 35667_org36.pdf' where "X-35667" is the assigned file number obtained from the City of Fort Worth, "_org" designating the file is of an original plan set, "36" shall be the total number of sheets in this file. Example: X-12755_org18.pdf JACOBS ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design Both PDF files shall be submitted on one (1) Compact Disk, which will become property of and remain with the City of Fort Worth. Floppy disks. zip disks, e-mail flash media will not be accepted. 4. For information on the proper manner to submit PDF files and to obtain a file number for the project, contact the Department of Transportation and Public Works Vault at telephone number (817) 392-8426. File numbers will not be issued to a project unless the appropriate project numbers and fund codes have been assigned and are in the Department of Transportation and Public Works database. PART C — DRAINAGE The project elements include hydrology and hydraulic design for the storm sewer, inlets, bridge class culverts, street and driveway cross structures, erosion control and storm water pollution prevention plans. 1. Hydrology a. Research if effective hydrologic models are available. If no models are found, new hydrologic models will be prepared using City of Fort Worth Storm Drain Criteria and HEC-HMS for the four stream crossings. b. Hydrologic modeling will include calculations of the 5-, 10-, 25-, 50-, and 100- year peak discharges for existing and ultimate development conditions. The ultimate development conditions model will be prepared based on available future land use information. 2. Hydraulics a. No hydraulic models are available for the stream crossings. Existing and proposed conditions HEC-RAS models will be prepared using available survey, LIDAR and hydrologic data. b. Calculate 5-, 10-, 25-, 50-, and 100- year water surface elevations (base flood elevation) and velocities based on existing hydraulic conditions. c. Calculate 5-, 10-, 25-, 50-, and 100- year water surface elevations (base flood elevation) and velocities based on proposed hydraulic conditions using ultimate development discharges. JACOBS' ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design d. Design bridge class culverts based on ultimate developed conditions hydrologic and hydraulic results. Standard TxDOT design details and sizes will be used for the culverts where possible. e. Design storm sewer system based on ultimate developed conditions hydrologic and hydraulic results. This phase of the project includes building the eastern half of the typical roadway section; therefore, the storm drain system will be designed for a major arterial pavement width with ultimate developed conditions and stub outs to accommodate future expansion. 3. Storm Water Pollution Prevention Plans a. Prepare Erosion Control Plans (ECP) to satisfy design standards from City. These plans will illustrate the required temporary measures required during construction. The ECP will not be produced for each Phase/Stage of construction. However, the ECP Devices will indicate the Phase/Stage of construction for which they are required. b. This scope assumes Standard City and NCTCOG design details can be used for ECP. c. Calculate quantities for bid items related to the storm water pollution prevention plans. 4. Coordination a. Coordinate drainage designs with existing and proposed utility designs in the corridor and coordination with other entities as needed. 5. Deliverables Prepare drainage plans for the proposed improvements, including the following sheets: a. Drainage Area Maps b. Runoff Computations c. Inlet Computations d. Hydraulic Computations e. Storm Sewer Plan and Profiles f. Culvert Layout Sheets with Hydraulic Analysis g. Drainage Details h. Erosion Control Plans i. Specifications and Bid Quantities for drainage plans and ECP. JACOBS 8 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design 6. Assumptions 1. Hydraulic modeling will be performed on streams that cross the proposed roadway. 2. This scope includes analysis of existing and proposed hydraulic conditions and does not include analysis of floodplain improvements or floodplain reclamation. 3. Should items outside this Scope of Services such as special studies or non-standard structures be required, such services will be billed at hourly rates or negotiated to a lump sum fee. 4. Scope does not include FEMA application or processing. Construction staking Landscape Design, Staking Of Landscaping Areas, Or Screening Walls Construction Observation Services Construction Administration Tree Surveys and Tree Preservation Plans Traffic Impact Analysis PART D — ROW ACQUISITION The ENGINEER as part of the John Day Road relocation will perform ROW acquisition services. Parcels to be acquired will be surveyed and a parcel plat, field notes and required ROW plat will be produced as part of the ROW acquisition. Relocation services and closing costs are not included in this scope/fee. In the event that a settlement cannot be reached with a property owner and condemnation becomes necessary, all services associated with condemnation will be considered additional and outside of this scope of work. See attached proposal for detailed scope. PART E - PRE -CONSTRUCTION ASSISTANCE 1. Administration a. Bid Documents Submittal The ENGINEER shall assist the CITY during this phase including preparation and delivery of any additional addenda prior to bid opening to plan holders and respond to questions submitted to the CITY by prospective bidders. The ENGINEER shall upload all addenda onto Buzzsaw. The ENGINEER shall attend the scheduled pre -bid conference. JACO BS 9 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII John Day Rd Design b. Bidding Assistance The ENGINEER shall assist in reviewing the bids for completeness and accuracy. The ENGINEER shall attend the project bid opening, develop bid tabulations in hard copy and electronic format and return four (4) copies of the bid tabulation, along with the contract documents to the City within three (3) working days after bid openings. One set of mylars including a mylar cover sheet will be provided after contract award. c. The ENGINEER will make available for bidding, upon request by the CITY, up to ten (10) half size sets of the final approved and dated plans and specifications and contract documents for the projects to the CITY for distribution to potential bidders. The ENGINEER will provide four (4) sets of all right -of -entry agreements and easements to the CITY for bidding purposes. d. Provide PDF file of Plans and Specifications and contract documents for the purpose of loading the bidding documents onto the City's BuzzSaw document management system. After the construction contract has been awarded, the engineer will NOT be responsible for providing reproduction services, including copies of plan sets, to the City or to contractors. e. Pre -Construction Conference The ENGINEER shall attend the pre -construction conference for the project. f. Pre -Construction Public Meeting After the Contractor has been selected, the ENGINEER shall prepare project exhibits, provide an agenda, and attend a public meeting to help explain the proposed project to residents. The ENGINEER will record attendance and produce minutes of the meeting. The CITY shall select a suitable location and mail the invitation letters to the affected customers using the database provided by the ENGINEER for the first public meeting. The CITY shall be responsible for any fee assessed by the public meeting facility. g. Site Conditions This scope does not include site monitoring for development changes after completion of 100% plans and before bidding. Any Work performed by Engineer after completion of 100% plans and before bidding that arises from or is related to changes in site conditions shall entitle Engineer to an equitable adjustment in time and compensation. This scope does not include construction administration, construction staking/surveying or as -built document preparation. .JACOBS' ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design SCOPE OF WORK DESIGN SERVICES: PAVING AND/OR DRAINAGE IMPROVEMENTS FOR KELLER HASLET ROAD BY JACOBS ENGINEERING GROUP Jacobs Engineering Group (ENGINEER) will prepare and deliver final plans, specifications and estimates (PS&E Plans) to The City of Fort Worth (City). This submittal shall reference the Texas Department of Transportation (TxDOT) Plans, Specifications and Estimate (PS&E) checklist. PART A — PRE -ENGINEERING 1. Design Coordination Design Coordination Meetings ENGINEER will attend and document meetings, as required, to discuss and coordinate various aspects of the project and to ensure that the project stays on schedule. For purposes of establishing a level of comfort, three (3) meetings are anticipated including the following: One (1) review meeting at completion of the City's review of the 15% and 65% engineering plan submittal. Any substantial design comments/changes made following the 65% plan review meeting will constitute additional services and will be billed on an hourly basis. iii. Coordination with Other Agencies The ENGINEER shall coordinate with all utilities, including utilities owned by the City, TxDOT and railroads. These entities shall also be contacted if applicable, to determine plans for any proposed facilities or adjustment to existing facilities within the project limits. The ENGINEER shall show the location of the proposed utility lines, existing utility lines and any adjustments and/or relocation of the existing lines within the project limits. ENGINEER shall complete all forms necessary for City to obtain permit letters from TxDOT and railroads and submit such forms to the City. City shall be responsible for forwarding the forms to the affected agencies for execution. .JACO BS ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design 2. Schedule Submittal and Monthly Progress Report The ENGINEER shall submit a project schedule after the design contract is fully executed. The schedule shall be updated and submitted to the City along with monthly progress reports. PART B - CONSTRUCTION PLANS AND SPECIFICATIONS 1. Engineering Plans i. Surveys for Design Survey for design was completed prior to 15% design. No additional design survey is scoped for this project. ii. Public Notification and Personnel/Vehicle Identification The ENGINEER will notify affected residents of the project in writing. The notification letter shall be on company letterhead and shall include the following: project name, limits, DOE project No., Consultant's Project Manager and phone no., scope of work. The letter will be reviewed and approved by the City prior to distribution. The ENGINEER shall be responsible for obtaining any right -of -entry permits, if applicable. iii. Geotechnical Engineering and Subsurface Utility Engineering a. The ENGINEER will utilize a pavement design report prepared by a geotechnical engineer to determine pavement structure. Determination along with a proposed roadway typical section will be presented to the City for approval. See attached proposal for detailed scope. b. Subsurface Utility (SUE) Level "B" information will be gathered, with major conflicts shown. iv. Public Meeting After the Conceptual Plan Submittal (15% design, which is not included in this scope) has been reviewed and approved by the City, the ENGINEER shall prepare project exhibits, provide the City with a database in Microsoft Excel format listing the names and addresses of all residents and business to be affected by the proposed project, provide an agenda, attend public meeting to assist explaining the proposed project to residents. The ENGINEER will record JACOBS 2 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design attendance and minutes of the meeting. The CITY shall select a suitable location and the CITY will mail the invitation letters to the affected customers. The CITY shall be responsible for any fee assessed by the public meeting facility. V. 65% Plan Submittal Upon approval of the Conceptual Engineering Plan, ENGINEER will prepare preliminary detailed roadway construction plans as follows: a. 65% plans shall be submitted to City 60 days after review comments are received from the City. The ENGINEER shall furnish four (6) copies (four half size and two full size) of the 65% plans and cost estimates. b. Preliminary project plans and profile sheets which will show the following and shall be on 11" x 17" sheets: Property Ownership Curb Lines Driveways Medians (if applicable) Sidewalks c. Preliminary traffic control plans (narrative, layouts, and details) will be provided in the 65% plan submittal. The ENGINEER understands it is the CITY's direction to maintain two lanes of traffic (one lane each direction) open throughout the course of the project construction. Signalization design is not included in this scope. d. Signalization design is not included in this scope. e. Street and Intersection layouts. f. Illumination The Engineer shall provide illumination layout plans, electrical circuit plans and details for roadway lighting system. These plans shall include street illumination and safety lighting at all intersections as well as at all other locations that are required to meet City standards for spacing. The Engineer shall tabulate all quantities and provide specifications. Lighting poles, fixtures, and attachment details shall be designed per City's guidelines. The plans shall include, but not be limited to, the following; JACOBS 3 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design pole heights and types, pole locations, circuitry routing and other pertinent conduit information, junction box type and locations, electrical panel location and subsidiary panel information, etc. Any wiring diagrams and labeling protocols required shall be in conformance with the City's requirements. g. Existing utilities and utility easements will be shown on the roadway plan and profile sheets. ENGINEER will coordinate with utility companies and the City of Fort Worth to ascertain what, if any, future improvements are planned that may impact the project. h. Furnish as a function of 65% plans, six (6) copies of the final cross - sections, taken at 100' intervals and at critical locations, four copies of 11 x1 7 sheets, which is full size. Scale will be 1" = 10' horizontal and 1" = 10' vertical with cross sections plotted with stationing from the bottom of the sheet. The ENGINEER will conduct preliminary research for availability of existing easements where open -cut construction or relocation of existing alignments is probable. Temporary and permanent easements will be appropriated based on available information and recommendations will be made for approval by the City. Preparation and submittal of right-of-way, easements and rights -of -entry will be in conformance with "Submittal of Information to Real Property Division for Acquisition of Property". The ENGINEER will provide ROW acquisition services including appraisals, appraisal review, acquisition, and closing assistance. The scope does not include any associated closing costs or relocation assistance. See attached for detailed ROW services proposal. k. Utility Clearance Phase The ENGINEER will consult with the City's Transportation and Public Works Department, Water Department, and other CITY departments, public utilities, private utilities, and other government agencies to determine the approximate location of above and underground utilities, and other facilities that have an impact or influence on the project. ENGINEER will design this project to minimize conflicts with existing utilities. See attached proposal for utility coordination. The ENGINEER shall deliver 13 half-size sets of approved preliminary construction plans to the City's Utility Coordinator for forwarding to utility companies which have facilities within the limits of the project. JACOBS 4 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design I. Temporary Shoring Design m. Opinion of Probable Construction Cost with a 20% contingency. n. Specification List and Major Specifications vi. Preliminary Construction Plan Submittal — 95% Upon approval of the 65% plans, ENGINEER will prepare preliminary construction plans as follows: a. Final construction plans and specifications shall be submitted to CITY 30 days after approval of 65% plans. b. The ENGINEER shall deliver seven (7) sets of preliminary construction plans (five half size and two full size) and two (2) specifications to CITY for review. Generally, plan sheets shall be organized as follows: 1. Cover Sheet 2. General Layout and Legend Sheet 3. Drainage Area Map and Computations 4. Erosion Control and SWPPP 5. Plan & Profile Sheets 6. Temporary Shoring Sheets 7. Standard Construction Details 8. Special Details (If applicable) 9. Preliminary Estimate of Probable Construction Cost 10. Cross Sections on 11 x17" sheets only The CITY shall direct the ENGINEER in writing to proceed with Final Design and Final Construction Plans. vii. Final Construction Plan Submittal-100% a. Two sets of Final Construction Documents shall be submitted to CITY 18 days after approval of 95% Plans. Following CITY approval of the recommended improvements, the ENGINEER shall prepare and deliver final plans and specifications and contract documents to CITY (each plan sheet shall be stamped, dated, and signed by the ENGINEER registered in State of Texas) and submit two (2) sets of plans (one half size and one full size) and construction contract documents. Plan sets shall be used for Pre -Construction Assistance. b. ENGINEER's Estimate of Probable Construction Cost .JACOBS 5 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design The ENGINEER shall submit a final estimate of probable construction cost with the final plans submitted. c. Mylar Submittals The ENGINEER shall submit a final set of mylar drawings for record storage as follows: 1. Street and storm drain plans shall be submitted as one set of plans. Street and storm drain plans shall be separate from water and sanitary sewer plans. All sheets shall be standard size (22" x 34") with all project numbers (TPW and water/sanitary sewer) prominently displayed. 2. For projects where water/sanitary sewer improvements occur on a TPW Department funded project with no Water funding involved, a separate set of mylars with cover sheet shall be submitted for Water Department. 3. Signed plans sets shall also be submitted as an Adobe Acrobat PDF format (version 6.0 or higher) file. There shall be one (1) PDF file for the TPW plan set and a separate PDF file for the Water plan set. Each PDF file shall contain all associated sheets of the particular plan set. Sinqular PDF files for each sheet of a plan set will not be accepted. PDF files shall conform to naming conventions as follows: I. TPW file name example — "W-1956_org47.pdf' where "W-1956" is the assigned file number obtained from the City of Fort Worth, "_org" designating the file is of an original plan set, "47" shall be the total number of sheets in this file. Example: W-0053_org3.pdf and K-0320_org5.pdf II. Water and Sewer file name example — "X- 35667_org36.pdf' where "X-35667" is the assigned file number obtained from the City of Fort Worth, "_org" designating the file is of an original JACOBS 6 ALLIANCE RUNWAY EXTENSION PROJECT - Phase Vill Keller Haslet Rd Design plan set, "36" shall be the total number of sheets in this file. Example: X-12755 org18.pdf Both PDF files shall be submitted on one (1) Compact Disk, which will become property of and remain with the City of Fort Worth. Floppv disks. zip disks, e-mail flash media will not be accepted. 4. For information on the proper manner to submit PDF files and to obtain a file number for the project, contact the Department of Transportation and Public Works Vault at telephone number (817) 392-8426. File numbers will not be issued to a project unless the appropriate project numbers and fund codes have been assigned and are in the Department of Transportation and Public Works database. PART C — DRAINAGE The project elements include hydrology and hydraulic design for the storm sewer, inlets, bridge class culverts, street and driveway cross structures, erosion control and storm water pollution prevention plans. 1. Hydrology and Hydraulics a. A major hydraulic study has been completed at the Henrietta Creek crossing by Jacobs Engineering Group, Inc. The effective hydrologic models are available and will be used to develop the hydrologic and hydraulic design for the storm sewer system. b. Design storm sewer system based on ultimate developed conditions. The storm drain system will be designed for a major arterial pavement width with ultimate developed conditions using the March 2006 City of Fort Worth iSWM criteria . 2. Storm Water Pollution Prevention Plans a. Prepare Erosion Control Plans (ECP) to satisfy design standards from City. These plans will illustrate the required temporary measures required during construction. The ECP will not be produced for each Phase/Stage of construction. However, the ECP Devices will indicate the Phase/Stage of construction for which they are required. b. Scope assumes that Standard City design details can be used for the ECP. c. Calculate quantities for all bid items related to the storm water pollution prevention plans. JACOBS ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design 3. Coordination Coordinate drainage designs with existing and proposed utility designs in the corridor and coordination with other entities as needed. 4. Deliverables Prepare drainage plans for the proposed improvements, including the following sheets: a. Drainage Area Maps b. Runoff Computations c. Inlet Computations d. Hydraulic Computations e. Storm Sewer Plan and Profiles f. Culvert Layout Sheets with Hydraulic Analysis g. Drainage Details h. Erosion Control Plans i. Specifications and Bid Quantities for drainage plans and ECP. 5. Assumptions 1. Hydraulic modeling will only be performed on streams that cross the proposed roadway. 2. This scope includes analysis of existing and proposed hydraulic conditions and does not include analysis of floodplain improvements or floodplain reclamation. 3. Should items outside this Scope such as special studies or non-standard structures be required, such services will be billed at hourly rates or negotiated to a lump sum fee. 4. Scope does not include FEMA application or processing. Construction staking Landscape Design, Staking Of Landscaping Areas, Or Screening Walls Construction Observation Services Construction Administration Tree Surveys and Tree Preservation Plans Traffic Impact Analysis PART D — ROW ACQUISITION The ENGINEER as part of the Keller Halset Road project will perform ROW acquisition services. Parcels to be acquired will be surveyed and a parcel plat, field notes and required ROW plat will be produced as part of the ROW acquisition. Relocation services and closing JACO8S 8 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design costs are not included in this scope/fee. In the event that a settlement cannot be reached with a property owner and condemnation becomes necessary, all services associated with condemnation will be considered additional and outside of this scope of work. See attached proposal for detailed scope. PART E - PRE -CONSTRUCTION ASSISTANCE 1. Administration a. Bid Documents Submittal The ENGINEER shall assist the CITY during this phase including preparatiion and delivery of any additional addenda prior to bid opening to plan holders and respond to questions submitted to the CITY by prospective bidders. The ENGINEER shall attend the scheduled pre -bid conference. b. Bidding Assistance The ENGINEER shall assist in reviewing the bids for completeness and accuracy. The ENGINEER shall attend the project bid opening, develop bid tabulations in hard copy and electronic format and return four (4) copies of the bid tabulation, along with the contract documents to the City within three (3) working days after bid openings. One set of mylars including a mylar cover sheet will be provided after contract award. c. The ENGINEER will make available for bidding, upon request by the CITY, up to ten (10) half size sets of the final approved and dated plans and specifications and contract documents for the projects to the CITY for distribution to potential bidders. The ENGINEER will provide four (4) sets of all right -of -entry agreements and easements to the CITY for bidding purposes. d. Provide PDF file of Plans and Specifications and contract documents for the purpose of loading the bidding documents onto the City's BuzzSaw document management system. After the construction contract has been awarded, the engineer will NOT be responsible for providing reproduction services, including copies of plan sets, to the City or to contractors. e. Pre -Construction Conference The ENGINEER shall attend the pre -construction conference for the project. f. Pre -Construction Public Meeting After the Contractor has been selected, the ENGINEER shall prepare project exhibits, provide an agenda, and attend a public meeting to help explain the proposed project to residents. The ENGINEER will record attendance and produce minutes of the meeting. The CITY shall select a suitable location and JACOBS 9 ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Keller Haslet Rd Design mail the invitation letters to the affected customers using the database provided by the ENGINEER for the first public meeting. The CITY shall be responsible for any fee assessed by the public meeting facility. g. Site Conditions This scope does not include site monitoring for development changes after completion of 100% plans and before bidding. Any Work performed by Engineer after completion of 100% plans and before bidding that arises from or is related to changes in site conditions shall entitle Engineer to an equitable adjustment in time and compensation. This scope does not include construction administration, construction staking/surveying or as -built document preparation. ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Airport Layout Plan Report SCOPE OF WORK The Airport Layout Plan of 2001 will be updated to reflect a planned runway extension length to 11,000 feet and an Ultimate length of 13,000 feet. The criteria used to evaluate the alternatives for the runway extension, BNSF rail relocation, FM 156 relocation and Eagle Parkway extension will be reviewed to address any changes that may have occurred since 2001. If necessary, the alternatives will be re-evaluated based on the changes in criteria and the preferred alternative identified. Additionally, the FAA has implemented a new Airport GIS Survey and ultimate electronic ALP program. The updated ALP will reconfigure the ALP CADD layers, Feature Classes, and attributes to conform to the new ALP standard. New initiatives (new taxiways, buildings fence relocations) at AFW will be added to the ALP under the new process. It is not recommended at this time, that new aerial imagery be acquired, unless the Client determines that it would be beneficial. TASK 1 - INVENTORY: The work will include a description and inventory of the existing airside and landside facilities. Access points to the airport will also be identified. TASK 2 - FORECAST: A forecast of the aviation activity will be prepared (incorporated from the approved URS Environmental Noise study to be consistent with the information presented to the FAA) for the period of 2005 to 2025. This forecast will address general aviation, air taxi, and commercial aviation, including airline maintenance, air cargo and pilot training. The forecast will be developed based upon input from Alliance Airport, Federal Express, American Airlines and other stakeholders identified by Alliance Airport. TASK 3 — AIRFIELD REQUIREMENTS: The Consultant will update the latest information for airfield facility requirements, necessary to meet the projected demand, changes in federal criteria or standards, identified. The runway length will be evaluated to maximize payload and minimize restrictions. A dimensional analysis of the airfield will be evaluated and confirmed based upon design criteria for Airplane Design Group (ADG) V and ADG VI. Airfield lighting requirements will be confirmed for CAT Illa operations for Runway 161--34R. TASK 4 — NAVAID REQUIREMENTS: The Consultant will update the latest information for navigational aids (NAVAIDS) to support CAT Illa operations will also be identified. Clearance requirements from runway centerlines for ADG V and VI will be determined and evaluated. Building restriction lines (with regards to current Terminal Instrument Procedure —TERPS, requirements) height of structures, runway safety area and aircraft parking limits will be identified. TASK 5 — ALTERNATIVE LAYOUTS: The Consultant will update the latest information for the alternative layouts for the runway extensions being developed to address runway length requirements, runway profile, taxiway profiles, earthwork requirements and ADG V and VI operational requirements. A general review of the environmental impact of each alternative will be analyzed. An estimate of construction cost associated with each alternative will be determined for comparison purposes. A recommendation will be provided based on the evaluation of the alternatives. JACOBS ALLIANCE RUNWAY EXTENSION PROJECT - Phase VIII Airport Layout Plan Report The Consultant will update the latest information for the railroad and highway alternatives previously identified in the 2001 report, to reflect the current planning. Any new alternatives will be identified and evaluated in accordance with the established criteria. Cost estimates will be prepared for each alternative. A recommendation for the railroad and highway relocation will be provided. TASK 6 —ALP & REPORT: The final product of this effort will be the airport layout plan (ALP) and ALP Report. The report will contain a narrative description of the previously mentioned items and a set of drawings. The existing drawings will be divided to provide better clarity and depiction of the airport by breaking out the Airport Data and the three airfield layout stages (existing, future and ultimate) of the airport. The drawings will consist of the airport layout (existing, future and ultimate), airport data table, airport airspace (existing, future and ultimate), inner approach surface, TERPS imaginary surfaces, airport. topography, terminal area and airport property. The ALP report will also review and mitigate any new developments, changes or removals from the current plan, such as new buildings/structures, taxiways, roads, fences. Additionally the ALP will incorporate the following items: a) Selected survey of new objects for airport feature validation and accuracy of location, and height as required b) Identify, document and assist in the processing of any Modification to Airport Design Standards as required. c) Update Airport property map to correspond to new acquisitions, changes, deletions and property donated for FAA AIP Grant matching share d) Incorporate color aerial background for enhanced understanding of features on and near the airport e) Review of current FAA listing of Controlling Obstacles for all flight paths and instrument procedures (fixed and rotor) in and out of AFW, for airspace obstruction management in accordance with FAA Grant assurances. f) Incorporate Terminal Instrument Procedures (TERPS) imaginary surfaces (departure, precision final, CAT II/III missed approach, one -engine Inoperative and glide path qualification) into the ALP g) Incorporate additional Airport Design imaginary surfaces (runway OFZ, inner approach OFZ, inner -transitional OFZ in to the ALP h) Conduct and develop a line -of -sight analysis and depiction of shadows from the FAA Airport Traffic Control Tower (ATCT) to the airfield movement and non -movement areas i) Convert the Existing ALP CADD file layer structure to match the newly required FAA Airport GIS Survey layer structure. This will position the airports ALP files to be uploaded into the new FAA database when it comes on-line later this year. j) Development and provide an Airspace Analysis Tool Box program to allow AFW Operations and Planning personnel to perform preliminary airspace analysis of proposed temporary of permanent construction or development that could penetrate an aeronautical imaginary surface resulting in instrument procedure minimums. The program will be in a Adobe Acrobat PDF file format. I JACOB ATTACHMENT B ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE VIII COMPENSATION JACOBS' 0 Alliance Airport Runway Extension Project - Phase Vill 100% Design Services for Earthwork Package # 3, John Day Road and Keller Haslet Road Task -- List ---- 18-Jun-O( tarml Summary Fees Jacobs Consultant Task Amount Non -OBE OE ------ .AVnou t Consultar t PrRigam Mana ement $ 179,022.75 17 4— Earthwork -c- Ra �aqe 3 aart&o L�m!t!Lpes4n - . - -- — A-6tIM ___WLtlft RelocaLesL ANA 67 7 .48 ANA + 3 John Day Road Design_646,735.74 Design Jacobs $ 395,898.94 Boundary Survey for ROW documents Gorrondona & Associates $ 41,024.00 Gorrondona &Ass 3clates Geotech Terracon $ 16.000.00 Borirs and Slope Easements Gorrondona & Associ - Gorrondona & Aslstes s)c Stake Geotechates $ ROW Acquisition Trans ystems $ 64,800.00 _Subs_ urface Utility Ex oration Gonondona & Associates_ $ 42.000.00 Gorrondona & Associates Relocates ANA I $ 56,796.80 ANA and Pavement Marking ANA $ 9,736.00 ANA --4 4 1 Keller Haslet Road Design $ 317,228.92 Design Jacobs $ :252,953.72 Boundary urve for ROW documents Gorrondona &Associates I __16-,21�5.'O—O --G­®rron­don—a&Ass ccfates Geotech Terracon $ 8,000.00 Stake Geotech Boni pM Slopq Easements Gorrondona & Associates� $ $ 5,120.00 Gorrondona&Assccisles ROW A uisition Trans sterns $ 16.2W.00 —_—Subsurface UNI Ex or ation Gorrondona Associates $ 10,500.00 Gorrondona & As clates Reloqwtes $ 4.199.20 ANA --j-- �kL—p7U-�d __51.15.6.00 $ 51.158.00 -tow --- ------ - --- - Tt 1,323,029.89 $ 1,045,142.41 277,887.48 DBE P-a—FticI­P-A--lion ..-- --21-0-0%- L PI JLT*CqJ : Jacobs Fee Proposal Alliance Airport Runway Extension Project Phase Vlll - 100%, Design Services for Earthwork Package 3, John Day Road and Keller -Haslet Road 18.Jun-09 Program Management Services Approximately 46 weeks Labor Hour Estimate Program Deputy Senior Project CADD Technical Admin Manager Program Mgr, Engineer Controls Mgr. Tech Assistant Assistant . Conduct Bi-Weekly Progress Meetings 46 68' 120 54 Conduct Monthly Stakeholder Coordination Meetings _ 46 46. Prepare & Distribute Meeting Minutes 40 48 Develop & Maintain Project Schedules 48 40 Develop& Maintain Project Bud ets _ - J g - - - 46 40 -- -- ,Maintain Document Control System 40 50 Administer Contracts & Sub -Contracts 46 45; Prowde FAA Grant Assistance 18, 46, - - - - 24 45 Technical & Graphic Support 18 48 12, Pre a_re Bi-Annual Report PrepAre — -- ':Prepare ect Status Reports P 36 i l- 21 40 i, _Pro _ _ _ Technical Reviews EA_ , Rail & Road)_20 -� - ------ -- --- �&oo - - - . __..i - -_ 48 - _ - - --1 - mate with BNSF & TxDOT 36 42 _ - Coordinate with FAA, Alliance, Ft. Worth - 36 46 r r Total Hours ! 202 5501 01 120' 72 338 94- Fee Proposal Hourly Hours Labor Rate Cost Program Manager $ 85.00 202 $ 17,170.00 Deputy Program Manager $ 63.00 550 $ 34,650.00 Senior Engineer $ 57.00 0 $ - Project Controls Manager $ 30.00 120 $ 3,600.00 CADD Technician $ 31.00 72 $ 2,232.00 Technical Assistant $ 24.00 338 $ 8,112.00 Administrative Assistant $ 19.00 94 $ 1,786.00 Salary Cost $ 67,550.00 Overhead Rate @ 126.85% $ 85,687.18 Sub - Total $153,237.18 Profit @ 15% $ 22,985.58 JEG Labor Cost $176,222.75 Expenses Mileage $ 1,000.00 Courier/Express Mail $ 300.00 Printing & Plotting $ 500.00 Reproduction $ 1,000.00 Total Expenses $ 2,800.00 Total Program Management Cost $179,022.75 DMJM Aviation Fee Proposal Alliance Airport Runway Extension Project Phase Vill - Earthwork Package # 3 Grading, Drainage and Demolition 100 %SUBMITTAL (Includes Interim 60% Review Submittal) Project I I Senior I I CADD ID Activity Principal 11 PM/APM Engineer 11 Engineer Technician Admin Tota Hours 1.O,DDesign Elements t - - 1 1 ! Review As Built Survey for Early Earthwork Package 1 2 3 - - 4- --- - - 1 2 U date Existin Contours to Reflect As -Built Conditions 1 2 3 - p- g--- 9 g ---- - -- +- - - - -- - ---- -- U date Background for Existing Drainage Features, 1.3 Driveways, Slope Paving, Rip -Rap & FAA Cables 1 2 1 3 1.4, Prepare Geometry Plans to Include Relevant Information _ ! 2 4 y 6 --- -- - - -- -- 1.5 Prepare Grading Plans to Match As -Built Grades ! - L- 4 - 8 1.6�Prepare New Cross -Section Layout 3 ---_ - i - -. _. - 1.7' Prepare Cross -Sections 1 12 20 _ 60 1-113 1.8 Prepare Culvert Profiles - - -_ _ - - - 2 2 1.9 Pre are Channel Profiles � _2 � _ _ j 2 i --- - -- -- -- - 1.10 1 Prepare Drainage Details 1 2 2 8 i- �- 3 1.11, Prepare Fence Removal Plan fi - 1 - 2 --- _- -- 2 - 8 3 1.12' Prepare Femii ggPlan & Details _ _ 1 4_ 1.13 Prepare Erosion Control & Sedimentation Plan & Details 1 6 j 8 8 3 1.14 Prepare Storm Water Pollution Prevention Plan 1 4 6 4 2 7 2.0 Front End Elements + 2.1 Prepare Cover Sheet r- -- - - -- -- - - - - -- - - - -- { 2.2 Prepare Index of Drawings _ _ 1 _ 2.3. Pre are General Notes, Legend and Abbreviates 2.4 U ate Project Limits and Vicinity Map t 1 1 2 - - - - T --- - --- - - -- - 2.5 Prepare Construction Staging Area and Access Plan_ _ ! 1 2 2.6 Prepare Equipment Height Restrictions Plan 1 2 ` 2_7, Coordinate Drainage Area Map Revisions with Sub 3.O Miscellaneous- ----- - -- 1 _- _ ---- ` _- -- — — - --- -aneous --- --- - - -- --- - - - -- 3.1 Review and Edit Front End Contract Documents 7 4 2 - - ---------- ---- --- - 3.2 Prepare Technical Specifications 1____8 ! 10 4 3_ --- - - -- -- 3.3 Quantity Take -Off 3.4 Estimate of Probable Construction Cost 1 2 2 -- - ---- - - - - - _ 2 2 _ 3.5 Pre are FAA Form 7460 1 3.6 Quality Assurance Reviews ----- - - -- -- - 4 - ± - ---r- ---- 3.7- Client/Owner Coordination Meetings -- - --_ T -12 12 - -- --- - - f - 3.8'FAA Coordination/Review Meetin s _ 2 _ _ 2 3.9!CV of Fort Worth Review Meeting/Coordination 2 _ 2 _ 3.100 Prepare 60% Review Submittal _ _ 1 �_ 2_ T 6 16 ; f 3.11 Address 60% Review Comments 2_ __ i :2- - 12 20 3.12Prepare 100 /o Review Submittal 100%Design Phase Subtotal 34 1 58 1 100 1 174 - 1--16 342 ISSUE FOR BID SUBMITTAL Project Senior CADD ID (Activity Principal I PM/APM I Engineer I Engineer I Technician I Admin I Total Hours 1.0 Design Elements 1.1 100% Drawing Review Comments 4 24 24 4 56 _Addressing 1.2 Coordinate Drainage Area Map with Subconsultant 1 2 3 2.0 Miscellaneous 2.1 Review and Edit Front End Contract Documents 1 2 2 5 2.2 Prepare Technical Specifications_ 2 2 2. 6 2.3 Quantity Take -Off 2 2 2.4 Estimate of Probable Construction Cost 2 2 2.5.Quality Assurance Review 4 4 2.6 Client/OwnerCoordination Meetings_ _ 6 6 2.7 FAA Coordination/Review Meetings 6 _ 6 2.8,City of Fort Worth Review Meeting/Coordination 6 6 2.9 Prepare Issue for Bid Submittal 4 6 10 Issue For Bid Submittal Phase Subtotal 0 1 12 1 - 26 1 30 1 30 1 8 1 106 ISID PHASE Project Senior I CADD I I 'ID (Activity I Principal I PM/APM I Engineer Engineer I Technician Admin Total Hours 1.0 Design Elements _ 1. DiWbute Bid Documents 40 Sets to City 1.2 Attend Pre -Bid Conference 1.3yPrepare and Distribute Addenda/Clarification I 20 12 6 38 --- 1 4 i Conform Bid Dots for_ Construction4 _ - - _. 16 � 4 24 _ 1 5 Attend Bid Opening- _ .6 Coordinate with City of Fort Worth - � 4 --� ---- 4 4 ! 8 - --_ - -__ `---4.-- _- - - -- —--- 1 Bid Phase Subtotal 0 I 8 1 28 1 4 I 36 1 18 194 TOTAL 0 54 112 134 240 42 5�82 Fee Proposal Hours Rate Cost Project Principal 0 $200 $0.00 PM/APM 54 $175 $9,450.00 Senior Engineer 112 $126 $14,112.00 Engineer 134 $98 $13,132.00 CADD Technician 240 $84 $20,160.00 Admin 42 $59 $2,478.00 Labor Cost $59,332.00 Expenses Transportation (ground in miles) 300 $ 0.58 $ 174.00 Plotting (drawings per each) 60 $ 3.00 $ 180.00 Reproduction (drawings per set) 20 $ 30.00 $ 600.00 Reproduction (specifications per set) 20 $ 35.00 $ 700.00 Overnight Mail (each) 5 $ 25.00 $ 125.00 Total Expenses $ 1,779.00 Subconsultants (ANA) Uilitly Relocation Coordination $66,775.48 Re -Plot, Seal & Submit Drainage Area Map & Hydraulic Calculation $ 1,000.00 Total Subconsultants $ 67,775.48 Total Earthwork Packaqe # 3 $128.886A8 A.N.A. Consultants Fee Proposal Alliance Airport Runway Extension Project Phase VIII 18-Jun-09 Earthwork Package # 3 - Utility Relocations Labor Hour Estimate Engineer or QA/QC Surveyor Engineer Project Project Intern (EIT Admin. Work Plan Description Principal (PE) Manager Engineer (PE) or SIT) Assistant Pre-desit coordination Meetings 21 21 21 Data Collection 11 11 101 Site visit and walk through 1 31 31 61 Coordination with other agencies ( 1 151 30] 901 15 Opinion of probable cost 1 J 1 1 21 41 81 2 Proposed utility layout exhibits 11 11 21 31 151 Franchise Funding Coordination 1 101 301 901 30 Franchise Construction Coordination 1 401 601 1501 30 Total Hours 1 21 21 751 1331 3711 77 Fee Proposal Hourly Hours Labor Rate Cost Principal $ 60.00 2 $ 120.00 QA/QC Engineer (PE) $ 48,00 2 $ 96.00 Project Manager $ 47.00 75 $ 3,525.00 Project Engineer (PE) $ 38.00 133 $ 5,054,00 Engineer or Surveyor Intern (EIT or SIT) $ 28.00 371 $ 10,388.00 Admin. Assistant $ 24.00 77 $ 1,848.00 Salary Cost $ 21,031.00 FAR Overhaed Rate (2007 Audit): 175.00% $ 36,804.25 Sub - Total $ 57,835.25 Profit @ 12% $ 6,940.23 A.N.A. Labor Cost $ 64,775.48 Expenses Mileage $ 300.00 Courier/Express Mail $ 200.00 Printing 8 Plotting $ 1,500.00 Reproduction $ - Total Expenses $ 2,000.00 Subconsultants Labor Expenses Total Subconsultants $ - Total Cost $ 66,775.48 Jacobs Fee Proposal Alliance Airport Runway Extension Project px=°vm John Day Road Relocation _ Labor -Hour Estimate -- -- Prebe-sign Kick -Off Meeting pubfic Meeting Pre Bid Conference Pre Construction Conference 165% Index 65% Horizontal Control q�"S r#qq_!nd Pavement Markings 65% Dr2tinap Plan Layouts �qTin ge Area Maps :65% Storm Plan and Profile Sheets 65% Grading 65% At Grade Railroad Crossing Layout 65�15etails and Specs 96% Cover RWk S:Klning and Pavement Markings �6 % Hydraulic Analysis 65% Drainage Plan Layouts '65% Drainage Area Maps 95% Hydraulic Computatior�s Sheets M. Storm Plan and Profile Sheets 95% Grading 95% SWPPp emStreet Lighting 95% Existing Utilities 00%Driveway Profiles ysmmGrade Railroad Crossing Layout emCross Sections oom Ouantities oomDetails and Specs osmConstruction Phasing/Detours omoc ~"%°~~. 1oommmm 1oomHorizontal Control 100% P&P sheets 1oomSigning and Pavement Markings 1oomIntersection Layouts 1oomHydrologic *m is 100mHydraulic Analysis 1oomDrainage Plan Layouts 1oomDrainage Area Maps 1oomHydraulic Computations Sheets p"xvct Clerical/ i Senior Proj Manager Admin I -Engineer Project Engineering . . =°""or� s"m"=, Inter u°~"-ecr / o 0 o * o z ' - ^ � / -- o' '*-- /— -�_ �` ^ / o o ' m . �� --�� - -. h--- 40-- --' --24| 32 � / ~ �� — �- | m -- 16 -- ^ "20 o v n ' o � ---4. o L' — | 2 4- � / --8�—�» —'2� 0-�f 4| i / o | m ' o 16 �|_�-u_ �� o| / x ' o - 1_ , - / _ � . � -16� u ' —.' ' '� « ' | vL ^ — �8 o . ' � � � . / __��_. /� | ' . *o * ^ ' � ^ u o x o u ` ' o « « � « » !e | * 1 o | o o ' u[ o n / o o o � o . . / o - 0 40 0 o ' 0-- � ^ * ^ o �- m o e* i 0-- ` « z o + m u u* ' o ^ o o 8 o :w o o 12 o � v o » 0' » « « � « » » « , o u o o o » » » « » 4 » 4 o o m o 24 16 24 1 o o o `o 0 o 1 o 12 o a n 4 o o 16 u o �2w *o 8 8 32 8 JACOBS' 100% Storm Plan and Profile Sheets 8 8 8 40 100% Grading 100%SWPPP 4 4 8 8 100% Street Lighting 2 0 2 8 100% Existing Utilities (100% submittal) 0 0 0 0 8 8 100% Driveway Profiles 0 0 0 4 4 0 100% At Grade Railroad Crossing Layout 0 0 0 0 0 0 100% Cross Sections 2 0 16 0 0 0 100% Quantities 8 0 12 8 12 0 100% Details and Specs 4 0 16 16 16 0 100% Construction Phasing/Detours _ 2 0 8 4 4 0 100% QA\QC 12 0 0 0 0 0 Total Hours 462 22 840 240 648 668 Fee Proposal Project Manager Clerical/ Administration Senior Project Engineer Project Engineer Engineering Intern Senior Design / Technician CADD Technician Overhead Rate Q Sub - Total Profit Q Salary Cost JEG Labor Cost Expenses Mileage Courier/Express Mail Printing & Plotting Reproduction Total Expenses Total Cost Hourly Rate $ 60.00 $ 25.00 $ 53,00 $ 40.00 $ 35.00 $ 40.00 $ 30.00 126.85% 15% Subconsultants ANA Utility Relocates Signing/Marking Plans Terracon Transystems Gorrondona & Associates SUE Stake Geotech/Slope Parcel Plats and Field Notes Total Subconsultants Hours Labor Cost 462 $ 27,720 00 22 $ 55000 840 $ 44.520 00 240 $ 9,60000 648 $ 22,680.00 668 $ 26,72000 640 $ 19,200 00 3520 $ 150, 90.00 $ 191,130.82 $ 342,L0.82 $ 51,878 12 $ 393,898.94 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 2,000.00 $ 56,796 80 $ 9,736.00 $ 16,000 00 $ 64,800.00 $ 42,000.00 $ 20,480 00 $ 41,024 00 $ 250,837 $ 646,7�5.74 6LR-- hXecel Jacobs Fee Proposal Alliance Airport Runway Extension Project Phase Vill 18•JunA9 Keller -Haslet Road l Lab_or_H_o_ur_E_stimate_ ProjectClerical/ Senior Proj Project Engineering Senior CADD Manager_ Admin_ Engineer Engineer Inter Des/Tech Tech PreDesign Kick -Off Meeting_ 4 0 4 0 4 0 0 lCity Coordination Meetings (2) 4 0_ r 4 0 4 t 0 0 65% Design Review Meeting 4 0_ 4 0 4 0_ 0 Data Collection - ProperRes ty earch 6 0 1 0 0 - 4 0 0 Public Meeting -- - 4_ -_r-` 0 — 1 4 0 i 8 -'-r - 4 Pre Construction Conference I _4 _1 0 t_ 4 4 4 0 0 _ Pre Construction Public Meeting _ 4� 11 _ 0 _ _ 4 8 8 0 4 IBid Document Submittal 0 - 0— 0 8 _ 8 0 g Bidding Assistance 0 0 8 24 _ 0 - 0 1 0 Bid Set Distribution ^- 0 _ 0 p 8 0 0 "" 8 - ----- — - -- -- Pre Bid Conference 4 0 4 4 1 0 0 q Railroad Coordination 16 2 4 4 16 0 0 IDevebperCoordination _ _ _ _32 2 24_ 8 0 _0 0 Project Management µ 16 16 32 64 0 65% Cover i— - 2 0 2 _ -0 4 2 2--- 65% Index - _-- �- -- _ _ V 4 65% Horizontal Control _ l2 0 2 O 2 i 0 I 4 0 8 2 $ 65%Typicais_P&P sheets_ ----,- - — - 8 0 64 - _ 0� 32 _ 8 65% Detour Plans _ _ _ _ _ _ 2 0 24 10 16 8 _ 8 l65% Signing and Pavement Markings _ _ _ 2 0 6 0 24 0 65% Hydrologic Analysis 2 1 Lt- 65% Hydraulic Analysis 4_ _ 4 65% Drainage Plan Layouts - 4 4 _ 4 65% Drainage Area Maps g 8 8 8-- 165% Hydraulic Computations Sheets - - -4 4 - _ - 16 65% Storm Plan and Profile Sheets _ g g - - - - 65% Grading - - 4 4 �.-_. 4 L_ 8 8 i 65% SWPPP 4 �_ - 4 - - 32 8 8 65% Street Lighting 4 0 - 2 ,- -- "- - 4 8 - 1' 65% Existing Utilities_ _ _ 2 0 _ 0 _ _ 8 24 0 8 65% Cross Sections -- 2 0 40 0_ 0 0 8 .65% Quantities _ 2 0 _16 1} 0 24 0- t 4 65% Details and Specs 2 0 16 8 16 0 0 65%QA1,QC 8- 0 _0 i Oy_ - 0 _0 0 - 65% Shoring Design 2 0 16 + 16 _ 8 40 1 95% Cover _ 0 - I 0 — �1 0 0 —_ 0 4 - 95% Index _ 0 0 1 0 4 _ 0 4 95% Horizontal Control -- - r 0 0 -- - 2 1 - 0 - 1-- 4 0 2 95% Typicals, P&P sheets 8 0 _- 24 0 1 32 -- _" 32 2 95% Detour Plans _ _ 2 _ 0 _ 24 0 24 0 t 0 95% Signing and Pavement Markings 1 0 8 0 - 16 0 0 95% Hydrologic Analysis - f 95% Hydraulic Analysis 4 -- "�- - 4 95% Drainage Plan Layouts_ - - t �- 95% Drainage Area Maps 4 _ r 4 8 8 95% Hydraulic Computations Sheets 4 -+ 4 8 8 95% Storm Plan and Profile Sheets 4 4 8 8 8 95% Grading 4 4 f 8 8 95% SWPPP 4 - 4 8 8 95% Street Lighting 2 0 2 4 4 95% Existing Utilities 1 0 0 0 8 0 2 95% Cross Sections 2 0 2 2 4 2 0 95% Quantities 2 0 0 16 24 4 0 95% Details and Specs 2 0 24 0 16 8 8 :95% QXQC 8 0 0 0 0 0 0 95% Shoring Design 2 0 16 20 16 16 0 100% Cover 0 0 0 0 0 0 0 100% Index 0 0 2 0 0 0 O 100% Horizontal Control 0 0 2 0 2 0 2 100% Typicals, P&P sheets 4 0 _ 16 0 32 8 16 100% Detour Plans 0 0 8 0 8 0 8 100% Signing and Pavement Markings 0 0 8 0 16 0 0 100% Hydrologic Analysis 100% Hydraulic Analysis 4 4 8 100% Drainage Plan Layouts 100% Drainage Area Maps 4 4 8 8 100% Hydraulic Computations Sheets 4 4 8 8 100% Storm Plan and Profile Sheets 4 4 8 8 8 100% Grading 4 4 8 8 100% SWPPP 4 4 8 8 8 100% Street Lighting 2 0 2 4 4 100% Existing Utilities 0 _ 0 0 0 0 0 4 100% Cross Sections 0 0 0 4 8 0 0 100% Quantities 0 0 0 4 8 8 0 100% Details and Specs 4 0 16 8 8 0 16 100% QA\QC 8_ __ 0 0 0 _ 0 0 0 100% Shoring Design 2 0 2 4 4 4 0 Total Hours 268 20 542 222 526 332 344 Fee Proposal Hourly Hours Labor Rate Cost Project Manager $ 60.00 268 $ 16,080.00 Clerical/ Administration $ 25.00 20 $ 500.00 Senior Project Engineer $ 53.00 542 $ 28,726.00 Project Engineer $ 40.00 222 $ 8,880.00 Engineering Intern $ 3500 526 $ 18,410.00 Senior Design / Technician $ 40.00 332 $ 13,280.00 CADD Technician $ 30.00 344 $ 10,320.00 2254 Salary Cost $ 96,196.00 Overhead Rate Q 126.85% $ 122,024.63 Sub - Total $ 213,220.63 Profit @ 15% $ 32,733.09 JEG Labor Cost $ 250,953.72 Expenses Mileage $ 500.00 Courier/Express Mail $ 500.00 Printing & Plotting $ 500.00 Reproduction $ 500.00 Total Expenses $ 2,000.00 S u bco ns ultants ANA $ 14,199.20 Terracon $ 8,000.00 Transystems $ 16,200.00 Gorrondona & Associates SUE $ 10,500.00 Stake Geotech $ 5,120.00 Parcel Plats and Field Notes $ 10,256.00 Total Subconsultants $ 64,275 Total Cost $ 317,08.92 JACOBS" r Jacobs Fee Proposal Alliance Airport Runway Extension Project Phase Vill -ALP Update SUMMARY OF SERVICES DESCRIPTION IPROJECT MANAGEMENT (Task 1 - INVENTORY (TASK 2 - FORECAST ITASK 3-AIRFIELD Fr9E ES t EN ITASK 5 - ALT NAE A U5 ITASK 6 - ALP UPDATE AND REPORT 16a) Survey 16b) Modification to Airport Design Standards 16c).Property Map 16d).Color Aerial 16e1l AA Controlling Obstacle Assessment 16f FAA Surfaces 16g Airpor p Design Surfaces 16h) Line-o -Sight Analysis 160 ALP CADD Conversion to New FAA GIS Configuration 16h) Airspace AnalysisTool Box PM ISr. GIS ENO. SR. ENG. 5 3 1 I 2 I I I 2 I I 2 I 2 I I 3 20 I 2 I 3 I I I 2 I 1 6 I I I 3 I I I 2 I I I 2 I 2 i 5 12 I I I Contingency - Labor hours I I I I 1 I I TOTALS 69 Date ENG.1 GIS TECH SURVEY CADD CREW TECH. I I I e I I I 4 1 I 1 I 4 I I I I 4 I I 8 I I 75 I I I 48 I 8 I I I I 2 I 16 I I 12 I 16 I I i e 1 2 I I 20 I 10 I I I I 48 10 I I I 20 I I I I I I I I I I I 69 I 7 I 22 I I I 1 16 I 40 179 June 18, 2009 PROJ ADMIN TOTAL CNTRL 10 15 0 1 05 1 11.5 I 0.5 I 2.5 I 0.5 I 8.5 I 0.5 I ".5 0.5 I `7.5 I 2 I �107 I I 6 I 4 1 I 31 I I 6 I 14 I 25 I I 12 I I 4s Ifs I 2 I 14 I I o I I 20 I I o I o 10 I 8.5 I 443.5 Labor Coeb Hann tc Oobva Dkeet .116 (Labor 11-oct Manager -- -- --69 x $ = $-_-- _ 5,531.04 Senior GIS Engineer(OA/OC) 69 _ x $ 60.00 __ _ _ 4,140.00 Senior Engineer _-- _- 7 50 x __ $ 00 - $, 350.00 Engineer 1 - -- - 4-x __ $_ 35.00 = _ $. _ 770.00 S E GIS 16 x $ 35.00 _ - - — Technician Surveyor- _ _ - 179 48 '-6- _ x $ 30 oo $ x $ 41.00 _ _ _-_ $ -- _-- _--580.00 5,370.00 -_-t,968_00 Pr act Controls / MOP Reviews P1 10 x $ 41 o0 - $ 410.00 .- -- --- Administrative Assistant - - -- 6,5 - x $ 21.00 = $ - 136.50_ $ -- ----- --- 19,235,54 ---- - _-- -- �Total Labor Costs: I $ r,236 ILabor 6 General Administrative Overhead Direct Salary Costs: $ 19,236.00 I it Labor & General Administrative Overhead Rate 129,28 % Labor 8 General Administrative Overhead Costs $ 24,868.30 ITotal Overhead Costs: I $24,689 IProfit Costs I Labor Costs $ 19,236,00 +Overhead Costs $ 24//869.00 $ 44,105.00 x Mark-up Rate 15% $ 6,615.75 (Total Profit: I $0,616 Direct Non Salary Expenses Mileage $ 115.00 Reproduction S 250.00 Courier $ 40,00 Car Rental $ - Meals $ 30. DO Lodging S Airfare S Sub Total $ 435.00 ITotalExpenses: I $435 Total I $51,156 1 ATTACHMENT C ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE VIII ADMENDMENTS TO STANDARD AGREEMENT FOR ENGINEERING SERVICES ATTACHMENT C AMENDMENTS TO STANDARD AGREEMENT FOR ENGINEERING SERVICES ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE VIII AMENDMENTS A. Article IV, Paragraph G: The ENGINEER shall not be responsible for recommending construction progress payments. B. Article IV, Paragraph H: The ENGINEER shall not prepare Record Drawings. C. Article IV, Paragraph I: The CITY has established a disadvantaged business enterprise (DBE) goal of 20% for this contract. D. Article IV, Paragraph K (1) (a): Delete: "If such Commercial General Liability insurance contains a general aggregate limit, it shall apply separately to this PROJECT of location." E. Article IV, Paragraph K (1) (a) (ii): Delete: "ENGINEER waives all rights against the CITY and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the commercial general liability or commercial umbrella liability insurance maintained in accordance with this agreement." F. Article IV, Paragraph K (1) (b) (i): Delete: "ENGINEER waives all rights against the CITY and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the business auto liability or commercial umbrella liability insurance obtained by ENGINEER pursuant to this agreement or under any applicable auto physical damage coverage." G. Article IV, Paragraph K (1) (c) (i): Delete: "ENGINEER waives all rights against the CITY and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by workers compensation and employer's liability or commercial umbrella insurance obtained by ENGINEER pursuant to this agreement." H. Article IV, Paragraph K (2) (b): The CITY will not be named as "additional insured" on the ENGINEER'S professional liability and worker's compensation policies. 1. Article IV, Paragraph K (2) (i): Jacobs considers its insurance policies to be proprietary and therefore any such review of the applicable policies must be conducted at Jacobs' offices and subject to a confidentiality agreement. J. Article IV, Paragraph O: Permits not expressly scoped in Attachment A, Scope of Services, shall not be the responsibility of the ENGINEER. K. Article VI, Paragraph B: The ENGINEER shall not be liable for any use of such design documents on any other project. SPECIAL PROVISIONS A. Changes of Work: The ENGINEER shall make such revisions in the work included in this contract which has been completed as are necessary to correct errors appearing therein when required to do so by the City without undue delays and without additional cost to the CITY. If the CITY finds it necessary to request changes to previously satisfactorily completed work or parts thereof, the ENGINEER shall make such revisions if requested and as directed by the CITY. This will be considered as additional work and paid for as specified under Additional Work. B. Additional Work: Work not specifically described under "Scope of Services" must be approved by supplemental agreement to this contract by the CITY before it is undertaken by the ENGINEER. If the ENGINEER is of the opinion that any work he has been directed to perform is beyond the scope of this agreement and constitutes extra work, he shall promptly notify the CITY in writing. In the event the CITY finds that such work does constitute extra work, then the CITY shall so advise the ENGINEER, in writing, and shall provide extra compensation to the ENGINEER for doing this work on the same basis as covered under Compensation and as provided under a supplemental agreement. The lump sum fee shall be adjusted if additional work is approved by supplemental agreement and performed by the ENGINEER. C. Consequential Damages: Notwithstanding any other provision of this Agreement to the contrary, the parties hereto mutually agree that neither party shall be liable to the other for any indirect, incidental, consequential, exemplary, punitive or special damages or loss of income, profit or savings of any party, including third parties, arising directly or indirectly from the parties' relationship under this Agreement or applicable law. D. Limit Use to Hard Copies: As a component of the Services provided under this Agreement, Engineer may deliver electronic copies of certain documents or data (the "Electronic Files") in addition to printed copies (the "Hard Copies") for the convenience of the Owner. Owner and its consultants, contractors and subcontractors may only rely on the Hard Copies furnished by Engineer to Owner. If there is any discrepancy between any Electronic File and the corresponding Hard Copy, the Hard Copy controls. E. Acceptance Procedure: Owner acknowledges that Electronic Files can be altered or modified without Engineer's authorization, can become corrupted and that errors can occur in the transmission of such Electronic Files. Owner agrees that it will institute procedures to preserve the integrity of the Electronic Files received from Engineer until acceptance. Owner further agrees that it will review the Electronic Files immediately upon receipt and conduct acceptance tests within thirty (30) days, after which period Owner shall be deemed to have accepted the Electronic Files as received. Engineer will undertake commercially reasonable efforts to correct any errors in the Electronic Files detected within the 30- day acceptance period. Engineer shall not be responsible to maintain the Electronic Files after acceptance by Owner. F. Warranty of Compatibility: Engineer does warrant or represent that the Electronic Files will be compatible with or useable or readable by systems used by Owner or its consultants, contractors and subcontractors. Engineer is not responsible for any problems in the interaction of the Electronic Files with other software used by Owner or its consultants, contractors and subcontractors. ATTACHMENT D ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE VIII Project Schedule Consulting Contract Schedule Specifications FORT WO RT H City of Fort Worth Capital Improvement Program (Dept.: PMO (Subject: Schedule Specifications IYersion:1.0 Effective Date: June 30, 2009 Attachment D - Project Schedule This PROTECT reauires a Tier << 3 >> schedule as defined herein and in the Citv's Schedule Guidance Document. D1. CONSULTING SERVICES SCHEDULE DEVELOPMENT: The CONSULTANT shall prepare schedules for consulting services that meet the requirements described in this specification, showing by Critical Path Method (CPM) the planned sequence and timing of the Work associated with the Agreement. All submittals shall be submitted in PDF format, and schedule files shall also be submitted in native file format (i.e. file formats associated with the scheduling software). The approved scheduling software systems for creating tl; e schedule files are: - Primavera (Version 6.1 or later or approved by CITY) - Primavera Contractor (Version 6.1 or later or approved by CITY) - Primavera SureTrak (Version 3.x or later or approved by CITY) - Microsoft Project (Version 2003/2007 or later or approved by CITY) D2. BASELINE CONSULTING SERVICES SCHEDULE: Following notice -to -proceed, the CONSULTANT shall develop, submit and review the draft detailed baseline consulting services schedule with the CITY to demonstrate the CONSULTANT's understanding of e Agreement requirements and approach for performing the work. The CONSULTANT will prepare the final detailed baseline consulting services schedule based on CITY comments, if any, and submit to the CITY no later than the submittal of the first project invoice. The following guidelines shall be adhered to in preparing the baseline schedule, and as described in further detail in the CITY's Schedule Guidance Document. a. The scope shall be subdivided by work breakdown structure (WBS) representing the tasks, subtasks, and activities associated with delivering the work. b. The schedule shall accurately describe the major work activities, key milestones, and dependencies/relationships as appropriate to the work. c. The schedule should include appropriate meetings, review periods, critical decision points, including third party utility dependencies and reviewing agencies. D3. PROGRESS CONSULTING SERVICES SCHEDULE: The CONSULTANT shall prepare and submit monthly to the CITY for approval the updated schedule in accordance with D and D2 and the CITY's Schedule Guidance Document inclusive. As the Work progresses, the CONSULTANT shall enter into the schedule and record actual progress as described ip the CITY's Schedule Guidance Document. The updated schedule submittal shall also include a concise schedule narrative that highlights the following, if appropriate and applicable: • Changes in the critical path, • Expected schedule changes, • Potential delays, CITY OF FORT WORTH, TEXAS 1 OF 2 PROGRAM MANAGEMENT OFFICE • Opportunities to expedite the schedule, • Coordination issues the CITY should be aware of or can assist with, • Other schedule -related issues that the CONSULTANT wishes to communicate to the CITY. D4. PERFORMANCE AND CONSULTING SERVICES SCHEDULE: If the work accomplished falls behind that scheduled due to factors within the CONSULTANT's control, the CONSULTANT shall take such action as necessary to improve the progress of the Work. In addition, the CITY may require the CONSULTANT to submit a revised schedule demonstrating the proposed plan to make up the delay in schedule progress and to ensure completion of the Work within the allotted Agreement time. D5. SCHEDULE TIERS SPECIAL INSTRUCTIONS: The requirements for the schedule are determined based on the nature and needs of e project. The schedule tier for this project is stated at the top of this documen . CONSULTANT shall submit each schedule relying on the CITY's current Schedule Guidance Document. D6. SCHEDULE SUBMITTAL AND PAYMENT: As stated in III.A.(1). of the Agreement, CONSULTANT shall provide the information required by Attachment D. CONSULTANT's monthly invoices will not be accepted and processed for payment without monthly schedule updates that are submitted in the time and manner required by Attachment D and the CITY's current Schedule Guidance Document. CITY OF FORT WORTH, TEXAS 2 OF 2 PROGRAM MANAGEMENT OFFICE JACOBS ID Task Name 1 I 2 3 Earthwork Package # 3 I 8 John Day & Keller Haslet 9 i 10 ALP Update 11 ALP Update ALLIANCE AIRPORT RUNWAY EXTENTION PROJECT PHASE VIII JUNE 18, 2009 1. '09 1 Oct 4. '09 (Nov 1. '09 1 Nov 29. '0 (Dec 27. '0 1 Jan 24 '10I Feb 21. '1 I Mar 21, '1 d Apr 18, '101 Mav 16. '1 1 Jun 13, '10i Jul 11 '10 1 AUy 8. '10 I S SITIMIF TISI_W_I_SIT.MIFITIS�W SITIMIFITISIWISITIMIFITISIW S T MIF 7/27 Earthwork Package # 3 �i,I;IIIIIIIIIIIIIII,IIIIIIII.IIII I,, , .I. III1 .1 .�.�y 12129 John Day & Keller Haslet 4/29: ALP Update �1� Il iil Iln II II IIII III II II III III III ill II III IIIYrI II II II.I.I .11111111 II I.I,i 11111111n 5127 ALP Update 6/27 \\FW1-S16\Transportation\Job\010819\Phase VIII\Proposal\Phase VIII Project Schedule.mpp ATTACHMENT E Location Map ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE VIII See Attached STANDARD ENGINEERING AGREEMENT (REV 10/06/05) Page 1 of 1 ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT JACOBS City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: DATE: Tuesday, August 18, 2009 LOG NAME: 55JACOBSPHASEVIII Approved C8118/20019_ FE RENCE NO.: -23735 SUBJECT: Authorize an Agreement with Jacobs Engineering Group Inc., in the Amount of $1,323,029.89 for Program Management and Design Services for the Runway Extension Project at Fort Worth Alliance Airport RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute an agreement with acobs Engineering Group Inc., in the amount of $1,323,029.89 for Program Management and Design Se ices for the Runway Extension Project at Fort Worth Alliance Airport. DISCUSSION: On March 27, 2001, (M&C C-18528) the City Council approved an agreement with Carter and Buroess, Inc., (now Jacobs Engineering Group Inc.) for Phase I program management services for the Runway Extension Project at Fort Worth Alliance Airport. Subsequently, similar services have been perforn)ed in multiple phases under individual agreements as funds became available. This agreement will be for Phase VIII program management and design services. Jacobs submitted a fee proposal with a scope that includes program management services, design] of Earthwork Package Number 3, design of John Day Road, design of Keller Haslet Road, and update of the Airport Layout plan. A fee proposal in the amount of $1,323,029.89 has been negotiated and dee ed reasonable. Federal Aviation Administration funds from Runway Extension Grant number 34 will b� used for this project. Existing land credits that remain from the original land donation for Alliance Airport will be used for the City's 5 percent in -kind match. M/WBE — Jacobs Engineering Group is in compliance with City's M/WBE ordinance by committing to 21 percent M/WBE participation. The goal on this project is 20 percent. This project is located in COUNCIL DISTRICT 2. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the Airports Grant Fund. FUND CENTERS: TO Fund/Account/Centers CERTIFICATIONS: FROM Fund/Account/Centers GR14 539120 055218265300 $1432 029.89 ognaine: 55JACOBSPIIASEVIII Page 1 of 2 Submitted for Citv Manaaer's Office bv_ : Oriainatina Department Head: Additional Information Contact: ATTACHMENTS 1. Available Budaet - 218265.r)df (CFW Internal) 2. C.ompliance-218265.pdf (CFW Internal) Carl Smart (6525) Kent Penney (5403) Aya Ealy (5406) t.ogname: 55JACOBSPHASEVIII Page 2 of 2