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HomeMy WebLinkAboutContract 44649-A3 CITY SECRETARY AMENDMENT No.No. 3 CONTRACT NO. LAM- TO CITY SECRETARY CONTRACT No. 44649 WHEREAS, the City of Fort Worth (CITY) and Wade Trim, Inc. , (ENGINEER) made and entered into City Secretary Contract No. 44649, (the CONTRACT) which was authorized by M&C C-26320 on the 9th day of July, 2013 in the amount of $ 524,244 . 00; and WHEREAS, the CONTRACT was subsequently revised by Amendment Number 1 in the amount of $47, 710. 00 which was administratively authorized on May 12, 2016, Amendment Number 2 in the amount of $574, 992 . 00 which was authorized by M&C C-28254 on June 6th, 2017; and WHEREAS, the CONTRACT involves engineering services for the following project: Westcliff Drainage Improvements Project; and WHEREAS, it has become necessary to execute Amendment No. 3 to the CONTRACT to include an increased scope of work and revised fee. NOW THEREFORE, CITY and ENGINEER, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CONTRACT: 1. Article I of the CONTRACT is amended to include the additional engineering services specified in a proposal dated April 16th, 2019, a copy of which is attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $836,860. 00. (See Attached Funding Breakdown Sheet, Page -3-) 2. Article II of the CONTRACT is amended to provide for an increase in the fee to be paid to Engineer for all work and services performed under the Contract, as amended, so that the total fee paid by the City for all work and services shall be an amount of $1,983,806. 00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. City of Fort Worth Professional Services Agreement Amendment Template CFW Official Release 9/19/2017 Page 1 of OFFICIAL RECORD AEG`� Zp19 caY s ECRE TARP FT. WORTH,TX c EXECUTED and EFFECTIVE as of the date last written by a signatory, below. APPROVED: City of Fort Worth ENGIN Wade r m, nc. AY Lortoe Susan)Alanis David SpeiKier Assistant City Manager Vice President DATE: !(� DATE: � PRO AL RECOMMEN ED: Stev Cooke Interim Director, Transportation and Public Works Department Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performaaaeporting requirements. Mike Benne Project M nager City of Fort Worth Professional Services Agreement Amendment Template CFW Official Release 9/19/2017 Page 2 of 4 APPROVED AS TO FORM AND LEGALITY: M&C: C- ZfelT RQL�— Date: 't lffir Douglas W. Black Assistant City Attorney jL ary JKaysery Secretary ` r �('�.bl• rtP^" City of Fort Worth Professional Services Agreement Amendment Template CFW Official Release 9/19/2017 OFFICIAL RECORD Page 3 of 4 CITY SECRETARY FT. WORTK,'TX FUNDING BREAKDOWN SHEET City Secretary No. 44649 Amendment No. 3 Department Fund-Account-Center Amount TPW 52002-0200431-5330500-001669-0O2830 836, 860 . 00 Total: 836, 860 . 00 City of Fort Worth Professional Services Agreement Amendment Template CFW Official Release 9/19/2017 Page 4 of 4 WADE Wade Trim, BPLS Firm No.10194374 Inc.. TRIM 3575 Lone Star Circle,Suite 410• Fort Worth,TX 76177 4. 682.237.7718• www.wadetrim.com April 16, 2019 City of Fort Worth Transportation & Public Works Stormwater Management Division 1000 Throckmorton Street Fort Worth, Texas 76102 Attention: Mr. Michael Bennett, PE Re: Westcliff Drainage Improvements Design —Amendment No. 3 Dear Mr. Bennett: As a follow-up to discussions at our project coordination meetings, we are submitting this request for Amendment No. 3 to the Westcliff Drainage Improvements design project to provide engineering services for the next project phase to be implemented by the City as described below. A location map for the revised project phasing areas is provided on Attachment E. Our original design contract as amended through Amendment 2 authorized design and construction services for the upstream Phase 2A Surrey Relief, and Phase 2B Relief Sewers along Suffolk, Cherokee, and Seminary in advance of the Phase 1 relief sewer, including 30% level concept design for the Phase 1 Relief Sewers. The Phase 2A sewer has been constructed but not placed into service pending construction of additional phases to provide an acceptable outlet. The Phase 2B Relief Sewers were designed, bid, and are currently under construction using an interim outlet to the existing Suffolk sewer for the Phase 2 project areas pending final design and construction of Phase 1. Based on our discussions, the City would like to proceed at this time with final design and construction of the Phase 1 project components along Suffolk, Anita, Manderly and Trail Lake, including the open channel outlet from Trail Lake to Overton Creek. Completion of Phase 1 will provide the permanent outlet for the upstream Phase 2A and 2B segments and the additional Phase 1 Relief components. Amendment No. 3 covers the additional design services to complete final design and construction services for the Phase 1 project and will integrate utility improvement plans by others for water and sewer improvements for this area in one bid package. The final design authorization of Phase 1 also includes an outfall design for the downstream outlet channel and enhanced downstream assessment of Overton Creek within the park property near the outlet for the area. Amendment 3 Scope of Services The scope of services is to follow tasks as outlined and described in Attachment A for design and construction services. Specific items for the Phase 1 final design, bidding and construction services are described as follows: Phase 1 Design and Construction Services - Complete design, bidding and construction services for the Phase 1 project areas shown on Attachment E along Suffolk, Anita, Manderly and Trail Lake. - Identify conflicts with existing utilities that will require utility relocations by others. City of Fort Worth April 16,2019 Page 2 - Coordinate design and bid plans with Water and Sewer Department to incorporate planned improvements by others along the Phase 1 alignment in one bid project. - Evaluate Trail Creek road crossing requirements and outlet to the existing open drain west of Trail Creek. - Conduct hydraulic analysis to confirm adequacy of outfall for discharge to Overton Creek. - Update cost estimates based on revised plans. - Identify any easements or right-of-way anticipated. - Complete the following tasks as described in Attachment A Phase 1 project areas: • Task 1 Project Management • Task 2 Concept Design (30%) • Task 3 Preliminary Design (60%) • Task 4 Final Design Plans and Specifications • Task 5 Bid Phase Services • Task 6 Construction Phase Services • Task 7 Row/Easements • Task 8 Survey • Task 9 Permitting Budget Amendment Request To complete the Amendment No. 3 scope of work items, we request a design authorization in the amount of$836,860. A cost and man-hour breakdown by task for Amendment No. 3 is provided in Attachment B. The budget amount includes services by our subconsultants in the amount of$140,445, with $117,245 MBE/SBE [for Pacheco Koch (PK), Rios, Alliance Geotechnical Group (AGG) and Westra], and $23,200 non-MBE/SBE [for Schnabel and Cox-McClain]. The MBE/SBE amount represents 14% of the Amendment No. 3 budget amount. Schedule The City is programming bidding and construction of the Phase 1 project for Fiscal Year 2019-2020 with construction to begin in April 2020; this requires the project design be completed and ready for bidding in February 2020. Please feel free to contact us if you have any questions. Very truly yours, Wade Trim, Inc. 1J David T. Speicher, PE DTS:SAK:ka FTW 2004-04X Westcliff Amend 3 Prop Ltr.docx Attachments ATTACHMENT "A" Scope for Engineering Design Related Services for Storm Water Improvements Projects The scope set forth herein defines the work to be performed by the ENGINEER in completing the project. Both the CITY and ENGINEER have attempted to clearly define the work to be performed and address the needs of the Project. Under this scope, "ENGINEER" is expanded to include any sub-consultant, including surveyor, employed or contracted by the ENGINEER. OBJECTIVE The objective of this project is to relieve flooding in the Westcliff South Drainage Basin, and thereby also relieve crossover flooding from the South to the North Basin. Scope includes design and construction of Phase 1 drainage improvements along portions of Suffolk, Anita, Manderly, and Trail Lake; analysis of potential downstream and environmental impacts at the outfall; and design and construction of outfall improvements for the full relief sewer ultimate condition. Refer to Attachment E— Location Map. WORK TO BE PERFORMED Task 1. Design Management Task 2. Conceptual Design Task 3. Preliminary Design Task 4. Final Design Task 5. Bid Phase Services Task 6. Construction Phase Services Task 7. ROW/Easement Services Task 8. Survey Services Task 9. Permitting Task 10. Plan Submittal Checklists TASK 1. DESIGN MANAGEMENT. ENGINEER will manage the work outlined in this scope to ensure efficient and effective use of ENGINEER's and CITY's time and resources. ENGINEER will manage change, communicate effectively, coordinate internally and externally as needed, and proactively address issues with the CITY's Project Manager and others as necessary to make progress on the work. Basic Services for Task 1 will be compensated on a fixed fee basis and include: 1.1. Managing the Team Lead, manage and direct design team activities • Ensure quality control is practiced in performance of the work • Communicate internally among team members • Task and allocate team resources 1.2. Communications and Reporting City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 1 of 22 • Attend a pre-design project kickoff/chartering meeting with CITY staff to confirm and clarify scope, understand CITY objectives, and ensure economical and functional designs that meet CITY requirements. • Conduct and document monthly project update meetings with CITY Project Manager. Update monthly project documents including Project Status Report and Risk Register • Conduct review meetings with the CITY at the end of each design phase. • Prepare invoices, in accordance with Attachment B to this Standard Agreement and submit monthly in the format requested by the CITY. • Prepare and submit monthly progress reports in the format provided by the respective CITY Department. • Prepare and submit baseline Project Schedule initially, and Project Schedule updates with a schedule narrative monthly, as required in Attachment D to this Standard Agreement and according to the City of Fort Worth's Schedule Guidance Document. • Complete Monthly M/WBE Report Form and Final Summary Payment Report Form at the end of the project. • Coordinate with other agencies and entities as necessary for the design of the proposed infrastructure, and provide and obtain information needed to prepare the design. • With respect to coordination with permitting authorities, ENGINEER shall communicate with permitting authorities such that their regulatory requirements are appropriately reflected in the designs. ENGINEER shall work with regulatory authorities to obtain approval of the designs, and make changes necessary to meet their requirements, as part of the design scope. • Personnel and Vehicle Identification: When conducting site visits to the project location, the ENGINEER or any of its sub-consultants shall carry readily visible information identifying the name of the company and the company representative. ASSUMPTIONS • 12-month design duration (not including construction) • 3 review meetings with Stormwater staff • 2 coordination meetings with Water Department staff • 2 coordination meetings with T/PW Streets Division staff • 12 Project Status Report updates • 12 Risk Register updates DELIVERABLES A. Meeting summaries with action items B. Monthly invoices C. Monthly progress reports City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 2 of 20 D. Baseline design schedule E. Monthly schedule updates with schedule narrative describing any current or anticipated schedule changes F. Monthly M/WBE Report Form and Final Summary Payment Report Form G. Plan Submittal Checklists (See Task 10) TASK 2. CONCEPTUAL DESIGN (30 PERCENT). The Conceptual Design shall be submitted to CITY per the approved Project Schedule. The purpose of the conceptual design is for the ENGINEER to identify, develop, communicate through the defined deliverables, and recommend the design concept that successfully addresses the design problem, and to obtain the CITY's endorsement of this concept. ENGINEER will utilize concepts and criteria contained in the current CITY— iSWM Criteria Manual for Site Development and Construction for conceptual planning and design. ENGINEER will develop the conceptual design of the infrastructure for the outfall improvements as follows Basic Services for Task 2.2 will be compensated on a fixed fee basis, if authorized, and include: 2.2. Drainage Computations • ENGINEER will prepare and submit a conceptual design for Step Pool Outfall Channel Improvements, if such a design is requested by CITY or by another permitting agency, such as the US Army Corps of Engineers. The ENGINEER's responsibility includes recommendations for improvements of the existing system as deemed reasonable and consistent with CITY standards. Basic Services for Task 2.3 will be compensated on a fixed fee basis and include: 2.3. Subsurface Utility Engineering Provide Subsurface Utility Engineering (SUE)to Quality Level B, and Quality Level A at select locations as described below. The SUE shall be performed in accordance with Cl/ASCE 38-02. Quality Level D • Conduct appropriate investigations (e.g., owner records, County/CITY records, personal interviews, visual inspections, etc.), to help identify utility owners that may have facilities within the project limits or that may be affected by the project. • Collect applicable records (e.g., utility owner base maps, "as built" or record drawings, permit records, field notes, geographic information system data, oral histories, etc.)on the existence and approximate location of existing involved utilities. • Review records for: evidence or indication of additional available records; duplicate or conflicting information; need for clarification. • Develop SUE plan sheets and transfer information on all involved utilities to appropriate design plan sheets, electronic files, and/or other documents as required. Exercise professional judgment to resolve conflicting information. For information depicted, indicate: utility type and ownership; date of depiction; City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 3 of 20 quality level(s); end points of any utility data; line status (e.g., active, abandoned, out of service); line size and condition; number of jointly buried cables; and encasement. Quality Level C (includes tasks as described for Quality Level D) • Identify surface features, from project topographic data and from field observations, that are surface appurtenances of subsurface utilities. • Include survey and correlation of aerial or ground-mounted utility facilities in Quality Level C tasks. • Survey surface features of subsurface utility facilities or systems. • The survey shall also include (in addition to subsurface utility features visible at the ground surface): determination of invert elevations of any manholes and vaults; sketches showing interior dimensions and line connections of such manholes and vaults; any surface markings denoting subsurface utilities, furnished by utility owners for design purposes. • Exercise professional judgment to correlate data from different sources, and to resolve conflicting information. • Update (or prepare) plan sheets, electronic files, and/or other documents to reflect the integration of Quality Level D and Quality Level C information. • Recommend follow-up investigations (e.g., additional surveys, consultation with utility owners, etc.) as may be needed to further resolve discrepancies. • Provide Quality Level C to identify overhead utilities on the project and provide the overhead utility information on the SUE plan sheets. Level B (includes tasks as described for Quality Level C) • Select and apply appropriate surface geophysical method(s)to search for and detect subsurface utilities within the project limits, and/or to trace a particular utility line or system. • Based on an interpretation of data, mark the indications of utilities on the ground surface for subsequent survey. Utilize paint or other method acceptable for marking of lines. • Unless otherwise directed, mark centerline of single-conduit lines, and outside edges of multi-conduit systems. • Resolve differences between designated utilities and utility records and surveyed appurtenances. • Recommend additional measures to resolve differences if they still exist. Recommendations may include additional or different surface geophysical methods, exploratory excavation, or upgrade to Quality Level A data. • As an alternative to the physical marking of lines, the ENGINEER may, with CITY's approval, utilize other means of data collection, storage, retrieval, and reduction, that enables the correlation of surface geophysical data to the project's survey control. Level A • Expose and locate utilities at specific locations. • Tie horizontal and vertical location of utility to survey control. • Provide utility size and configuration. • Provide paving thickness and type, where applicable. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 4 of 20 • Provide general soil type and site conditions and such other pertinent information as is reasonably ascertainable from each test hole site. Basic Services for Task 2.4 will be compensated on a fixed fee basis, if authorized, and include: 2.4. The Conceptual Design Package, if authorized through Task 2.2, shall include the following: • Written summary of alternative design concepts considered, strengths and weaknesses of each, and the rationale for selecting the recommended design concept. • Plan sheets showing the proposed Step Pool Outfall Channel Improvements • Revised Conceptual iSWM Checklist in accordance with the current iSWM Criteria Manual for Site Development and Construction. Include documentation that the proposed storm water project will not impact upstream and downstream properties. • SUE Plan sheets sealed by a licensed professional engineer registered in the State of Texas. • Proposed phasing of water, sanitary sewer, street and drainage work documented in both the project schedule and narrative form. • Revised Documentation of key design decisions (Project Decision Log). • Revised Estimates of probable construction cost. ASSUMPTIONS • All storm water calculations and design shall be derived from and based on the previously-approved InfoWorks SD model, which was developed during the study phase of this project. The model will be updated to reflect the current design. Project design will follow the current CITY iSWM Criteria Manual for Site Development and Construction. Any deviations from the Manual will need approval from the CITY before proceeding. • All storm water calculations and design shall conform to the current CITY iSWM Criteria Manual for Site Development and Construction except as noted above. • The SUE and SUE plan sheets shall be in accordance with Cl/ASCE 38-02. Level A& B SUE obtained during previous Phase 213 will be updated for Level A & B SUE in the following locations: • Newly-installed communications line running along the East side of Trail Lake Drive where the line crosses the proposed storm sewer. (Level A) • Within the limits of the additional survey to be obtained for the analysis and design of outfall improvements. (Level A & B) DELIVERABLES A. Updated Conceptual Design to be included with the 60% design plans submittal. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 5 of 20 B. Conceptual iSWM Checklist was previously submitted. TASK 3. PRELIMINARY DESIGN (60 PERCENT). Preliminary plans shall be submitted to CITY per the approved Project Schedule. ENGINEER will develop the preliminary design of the infrastructure as follows. Basic Services for Task 3 will be compensated on a fixed fee basis and include: 3.1. Development of Preliminary Design Drawings shall include the following: • Cover Sheet • Drainage area maps showing proposed improvements with drainage calculations and hydraulic computations in accordance with the current iSWM Criteria Manual for Site Development and Construction. • A Project Control Sheet, showing all Control Points, used or set while gathering data. Generally on a scale of not less than 1:400. The following information shall be indicated for each Control Point: Identified (existing City Monument#8901, PK Nail, 5/8" Iron Rod); X, Y and Z Coordinates, in an identified coordinate system, and a referred bearing base. Z coordinate on City Datum only; descriptive location (i.e. set in the centerline of the inlet in the South curb line of North Side Drive at the East end of radius at the Southeast corner of North Side Drive and North Main Street). • Overall project easement layout sheet(s). • SUE plan drawings. • Preliminary iSWM Checklist in accordance with the current iSWM Criteria Manual for Site Development and Construction • Plan and profile drawings of proposed storm water improvements, including existing lot layout with property ownership, streets, curb lines, driveways, medians (if applicable), sidewalks, existing and proposed water and sanitary sewer mains, existing utilities gathered during the SUE and existing utility easements within the project limits. • No less than two bench marks per plan/profile sheet. • The ENGINEER will prepare standard and special detail sheets that are not already included in the City's standard details. These may include connection details between various parts of the project, tunneling details, boring and jacking details, waterline relocations, details unique to the construction of the project, trenchless details, and special service lateral reconnections. • The ENGINEER will update the Downstream Assessment previously conducted, as outlined below: 1. Review existing hydrologic and hydraulic (1 D) models for the Overton Creek Watershed obtained from the CITY. 2. At the request of the CITY, provide a general review of hydrologic assumptions made in the Overton Study existing conditions (1 D) model as City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 6 of 20 compared to the InfoWorks SD existing conditions analysis for overall consistency. 3. Utilize the Westcliff pre-and post-project outfall hydrographs from the InfoWorks SD model to update the Overton Creek existing conditions hydrologic model (1 D)for the 1-, 5-, and 100-year storm events, and calculate peak flows. All other Overton tributary area flow inputs will be taken as currently developed in the existing Overton Model. 4. Analyze the updated peak flows from the revised 1 D hydrologic model in the existing Overton hydraulic model (1 D)to determine the water surface elevation impacts for the 1-, 5-, and 100-year storm events. 5. Summarize analysis and results in a concise technical memorandum. 6. Conduct up to two (2) meetings with the CITY to discuss modeling approach and review comments. 7. Revise analysis based on meetings and review comments from the CITY and provide final models and memorandum to document the analysis. • The CITY will provide the following items for use in the Downstream Assessment: 1. The existing 1 D hydrologic and hydraulic models for the Overton Creek watershed, and the specific HEC-HMS and HEC-RAS input files to be used for the existing conditions analysis. 2. Any updates made to the Overton Creek Watershed study report and exhibits previously provided for use in the analysis. 3.2. Geotechnical Investigation/Pavement Design • The ENGINEER shall obtain pavement cores where it deems appropriate, with CITY approval, and perform testing on the cores as needed to aid in trench repair and paving design. • Testing will include compressive strength testing of concrete cores where concrete pavement is encountered. • The ENGINEER shall incorporate information acquired from the pavement core testing into the plans and specifications, as requested by the CITY. 3.3 Constructability Review • Prior to the 60 percent review meeting with the CITY, the ENGINEER shall schedule and attend a project site visit with the CITY Project Manager and Construction personnel to walk the project. The ENGINEER shall summarize the CITY's comments from the field visit and submit this information to the CITY in writing. 3.4 Public Meeting • After the preliminary plans have been reviewed and approved by the CITY, the ENGINEER shall prepare project exhibits, and attend public meeting to help explain the proposed project to residents. The CITY shall select a suitable location and mail the invitation letters to the affected customers. The ENGINEER City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 7 of 20 shall coordinate with CITY GIS staff to identify affected property owners/residents and develop a spreadsheet listing addresses of those to invite to the public meeting. 3.5 Utility Clearance • The ENGINEER will consult with the CITY's Transportation and Public Works Department, Water Department, and other CITY departments, public utilities, private utilities, and government agencies to determine the approximate location of above and underground utilities, and other facilities (current and future) that have an impact or influence on the project. ENGINEER will design CITY facilities to avoid or minimize conflicts with existing utilities, and where known and possible consider potential future utilities in designs. • The ENGINEER shall upload individual DWF files for each plan sheet of the approved preliminary plan set to the designated project folder in Buzzsaw for forwarding to all utility companies which have facilities within the limits of the project. The DWF files should be created directly from the CAD files as opposed to PDF files. 3.7 Traffic Control Plan • Develop a traffic control plan utilizing standard traffic reroute configurations posted as "Typicals" on the CITY's Buzzsaw website. The typicals need not be sealed individually, if included in the sealed contract documents. • Develop supplemental traffic control drawings as needed for review and approval by the Traffic Division of the Transportation and Public Works Department. These drawings shall be sealed by a professional engineer registered in the State of Texas. • Develop a recommended staging plan to minimize road closures and impacts to homeowners in the project area. The staging plan will be incorporated as part of the traffic control plan. ASSUMPTIONS • All storm water calculations and design shall be derived from and based on the previously-approved InfoWorks SD model, which was developed during the study phase of this project. The model will be updated to reflect the current design. Project design will follow the current CITY iSWM Criteria Manual for Site Development and Construction. Any deviations from the Manual will require approval from the CITY before proceeding. • No InfoWorks 2D modeling of the downstream outfall channel and Overton Creek and contributing drainage areas will be required. • No mitigation of adverse impacts in the Overton Creek floodplain will be required beyond concrete energy dissipators or the Step Pools improvements mentioned in Task 2.2. • All storm water calculations and design shall conform to the current CITY iSWM Criteria Manual for Site Development and Construction except as noted above. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 8 of 20 • Seven (7) pavement cores will be provided. • Traffic Control "Typicals" will be utilized to the extent possible. It is assumed an additional 2 project specific traffic control sheets will be developed. • 2 full size (22"x 34") plans will be delivered for Utility Clearance. • 2 full size (22"x 34") plans will be delivered for Constructability Review. • 14 half size (11"x 17") drawings will be delivered for Preliminary Design. • DWF files created from design CAD drawings will be uploaded to the designated project folder in Buzzsaw. • All submitted documents and checklists will also be uploaded to the designated project folder in Buzzsaw. • ENGINEER shall not proceed with Final Design activities without written approval by the CITY of the Preliminary Design plans. DELIVERABLES A. Preliminary Design drawings B. Preliminary iSWM Checklist C. Utility Clearance drawings D. Documentation of key design decisions (Project Decision Log) E. Estimates of probable construction cost F. Public Meeting exhibits G. Traffic Control & Detour Plans TASK 4. FINAL DESIGN (90 PERCENT)AND FINAL CONSTRUCTION DOCUMENTS (100 PERCENT). Upon approval of the Preliminary plans, ENGINEER will prepare construction plans. Basic Services for Task 4 will be compensated on a fixed fee basis and include: 4.1 Development of Final Design Drawings shall include the following: • Final draft construction plans and specifications included iSWM Construction Plan shall be submitted to CITY per the approved Project Schedule. • Final iSWM Checklist in accordance with the current CITY iSWM Criteria Manual for Site Development and Construction. • The ENGINEER shall submit a final design estimate of probable construction cost with the final design plans submitted. This estimate shall use standard CITY bid items wherever possible and shall coordinate with CITY Project Manager to finalize bid item descriptions and numbers for any required non-standard bid items. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 9 of 20 • Following a 90% construction plan review meeting with the CITY, the ENGINEER shall submit Final Plans (100%)to the CITY per the approved Project Schedule. Each plan sheet shall be stamped, dated, and signed by the ENGINEER registered in State of Texas. 4.2 Public Meeting • After the final plans have been reviewed and approved by the CITY, the ENGINEER shall prepare project exhibits, and attend public meeting to help explain the proposed project to residents. The CITY shall select a suitable location and mail the invitation letters to the affected customers. CITY GIS staff will identify affected property owners/residents and develop a spreadsheet listing addresses of those to invite to the public meeting. ASSUMPTIONS • All storm water calculations and design shall be derived from and based on the previously-approved InfoWorks SD model, which was developed during the study phase of this project. The model will be updated to reflect the current design. Project design will follow the current CITY iSWM Criteria Manual for Site Development and Construction. Any deviations from the Manual will need approval from the CITY before proceeding. • All storm water calculations and design shall conform to the current CITY iSWM Criteria Manual for Site Development and Construction except as noted above. • 14 half size (11" x 17") and 2 specifications will be delivered for the 90% design. • A DWF file for the 90% Design will be created from design CAD drawings and will be uploaded to the project folder in Buzzsaw. • 2 half size (11" x 17") drawings and 2 specifications will be delivered for the 100% design. • A DWF file for the 100% Design will be created from design CAD drawings and will be uploaded to the project folder in Buzzsaw. DELIVERABLES A. 90% construction plans specifications. B. 100% construction plans and specifications. C. Final iSWM Checklist D. Documentation of key design decisions (Project Decision Log). E. Detailed estimates of probable construction cost for the authorized construction project, including summaries of bid items and quantities using the CITY's standard bid items and format. F. Original cover mylar for the signatures of authorized CITY officials. TASK 5. BID PHASE SERVICES. ENGINEER will support the bid phase of the project as follows. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 10 of 20 Basic Services for Task 5 will be compensated on a fixed fee basis and include: 5.1. Bid Support • The ENGINEER shall upload all plans and contract documents onto Buzzsaw for access to potential bidders. • Contract documents shall be uploaded in a .xIs file. • Unit Price Proposal documents are to be created utilizing CFW Bidtools only and combined in a specified spreadsheet workbook, Bid Proposal Worksheet Template, and will be populated and configured so that all pages are complete and the Summary Worksheet(s) in the workbook detail and automatically summarize the totals from the inserted Unit Price Proposal document worksheets. • Plan Sets are to be uploaded to Buzzsaw in two formats, .pdf and AM files. The .pdf will consist of one file of the entire plan set. The Awf will consist of individual files, one for each plan sheet, and will be numbered and named in a manner similar to that of the plan set index. • The ENGINEER shall sell contract documents and maintain a plan holders list on Buzzsaw from documents sold and from Contractor's uploaded Plan Holder Registrations in Buzzsaw. • The ENGINEER will develop and implement procedures for receiving and answering bidders' questions and requests for additional information. The procedures shall include a log of all significant bidders questions and requests and the response thereto. The log shall be housed and maintained in the project's Buzzsaw folder titled Request for Information. The ENGINEER will provide technical interpretation of the contract bid documents and will prepare proposed responses to all bidder's questions and requests, in the form of addenda. The ENGINEER shall upload all approved addenda onto Buzzsaw and mail addenda to all plan holders. • Attend the prebid conference in support of the CITY. • Assist the CITY in determining the qualifications and acceptability of prospective contractors, subcontractors, and suppliers. • When substitution prior to award of contracts is allowed in the contract documents, the ENGINEER will advise the CITY as to the acceptability of alternate materials and equipment proposed by bidders. • Attend the bid opening in support of the CITY. • Tabulate and review all bids received for the construction project, assist the CITY in evaluating bids, and recommend award of the contract. A copy of the Bid Tabulation and the CFW Data Spreadsheet created utilizing CFW Bidtools only are to be uploaded into the project's Bid Results folder on Buzzsaw. • Assist the CITY with assembling and awarding contracts for construction, materials, equipment, and services. • Incorporate all addenda into the contract documents and issue conformed sets. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 11 of 20 5.2 Final Design Drawings • Final Design Drawings shall be submitted as an Adobe Acrobat PDF format (version 6.0 or higher)file and DWF format. There shall be one (1) PDF file and one (1) DWF file (created from CAD application of drawing)for the TPW plan set and a separate PDF and DWF file for the Water plan set. Each PDF and DWF file shall be created from the original CAD drawing filess and shall contain all associated sheets of the particular plan set. Singular PDF and DWF files for each sheet of a plan set will not be accepted. PDF and DWF 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, "_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, "_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 Both PDF and DWF files shall be uploaded to the project's Record Drawing folder in Bu=saw. • In addition to the PDF and DWF files, the ENGINEER shall submit each plan sheet as an individual DWG file with all reference files integrated into the sheet. If the plans were prepared in DGN format, they shall be converted to DWG prior to uploading. The naming convention to be used for the DWG files shall be as follows: I. TPW files shall use the W number as for PDF and DWF files, but shall include the sheet number in the name—"W-1956_SHT01.dwg", "W- 1956—SHT02.dwg", etc. II. Water and Sewer file names shall use the X number as for PDF and DWF files, but shall include the sheet number in the name — "X- 12155_SHT01.dwg", "X-12755_SHT02.dwg", etc. For information on the proper manner to submit 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 City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 12 of 20 unless the appropriate project numbers and fund codes have been assigned and are in the Department of Transportation and Public Works database. ASSUMPTIONS • The project will be bid only once and awarded to one contractor. • 20 sets of construction documents will be sold to and made available on Buzzsaw for plan holders and/or given to plan viewing rooms. • After award of project, 7 copies of executed contract book (conformed)will be delivered to the CITY. • After award of project, 8 sets of half size plans and will be delivered to the CITY. • PDF, DWF and DWG files will be uploaded to Buzzsaw. DELIVERABLES A. Addenda B. Bid tabulations C. Recommendation of award D. Construction documents (conformed, if applicable) E. CFW Data Spreadsheet TASK 6. CONSTRUCTION PHASE SERVICES. ENGINEER will support the construction phase of the project as follows. Basic Services for Task 6 will be compensated on a reimbursable, time & materials basis and include: 6.1 Construction Support • The ENGINEER shall attend the preconstruction conference. • After the pre-construction conference, the ENGINEER shall provide project exhibits and attend public meeting to help explain the proposed project to residents. The CITY shall select a suitable location and mail the invitation letters to the affected customers. • The ENGINEER shall visit the project site at requested intervals as construction proceeds to observe and report on progress. • The ENGINEER shall review shop drawings, samples and other submittals submitted by the contractor for general conformance with the design concepts and general compliance with the requirements of the contract for construction. Such review shall not relieve the Contractor from its responsibility for performance in accordance with the contract for construction, nor is such review a guarantee that the work covered by the shop drawings, samples and submittals is free of errors, inconsistencies or omissions. The ENGINEER shall log and track all shop drawings, samples and other submittals in Buzzsaw. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 13 of 20 • As requested by the CITY, the ENGINEER shall provide necessary interpretations and clarifications of contract documents, review change orders, and make recommendations as to the acceptability of the work. • The ENGINEER shall attend the "Final' project walk through and assist with preparation of final punch list. • The ENGINEER shall provide Construction Support services for the Phase 2B segment of the overall project (Suffolk Drive from Granbury Road to Stadium Drive, Cherokee Trail from Standish Road to Surrey Street, and W Seminary Drive from Harwen Terrace to Surrey Street). Construction Support services for Phase 2B will include specific tunnel-related services agreed upon with the CITY. • The CITY shall allocate funds to replenish Construction Support budget from the previous amendment of this contract (Amendment 2) which ENGINEER was requested to utilize to expedite the Environmental investigation at the outfall for this amendment. The ENGINEER shall provide Construction Support for the "Westcliff Drainage Improvements, Phase 2B: Suffolk Drive, Cherokee Trail, and W Seminary Drive" project, to include the above-mentioned activities. 6.2 Record Drawings • The ENGINEER shall prepare record drawings from information provided by the CITY depicting any changes made to the Final Drawings during construction. The following information shall be provided by the CITY: o As-Built Survey o Red-Line Markups from the Contractor o Red-Line Markups from City Inspector o Copies of Approved Change Orders o Approved Substitutions • The ENGINEER shall modify the Final Drawings electronically and shall place a stamp on the plans indicating that they represent Record Drawings of the project as constructed. The stamp shall be signed and dated by the ENGINEER and shall be placed on each plan sheet, whether there are any revisions on the sheet or not. Each sheet shall clearly indicate all changes which apply to that sheet by clouding and numbering, or other suitable means. • The following disclaimer shall be included with the Record Drawing stamp: o These Record Drawings were prepared using information provided by others and represent the as constructed conditions to the extent that documented changes were provided for recording. The ENGINEER assumes no liability for undocumented changes and certifies only that the documented changes are accurately depicted on these drawings. • The ENGINEER shall submit a set of sealed Final Drawings, modified and stamped as Record Drawings, on mylar for record storage. The ENGINEER may keep copies of the information provided by the CITY for their files, but all original red-lined drawings shall be returned to the CITY with the mylars. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 14 of 20 • Record Drawings shall also be submitted as an Adobe Acrobat PDF format (version 6.0 or higher)file and DWF format. There shall be one (1) PDF file and one (1) DWF file for the TPW plan set and a separate PDF and DWF file for the Water plan set. Each PDF and DWF file shall contain all associated sheets of the particular plan set. Singular PDF and DWF files for each sheet of a plan set will not be accepted. PDF and DWF 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, "_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, "_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 Both PDF and DWF files shall be uploaded to the project's Record Drawing folder in Buzzsaw. For information on the proper manner to submit 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. ASSUMPTIONS • 12 site visits are assumed. • 12 submittal reviews are assumed. • 12 RFI's are assumed. • Two Change Orders are assumed. • One copy of full size (22"x34") mylars will be delivered to the CITY DELIVERABLES A. Public meeting exhibits B. Response to Contractor's Request for Information C. Review of Change Orders City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 15 of 20 D. Review of shop drawings E. Final Punch List items F. Record Drawings TASK 7. ROW/EASEMENT SERVICES. ENGINEER will support and perform activities related to ROW and easements as outlined below, per scoping direction and guidance from the CITY's Project Manager. Basic Services for Task 7 will be compensated on a fixed fee basis and include: 7.1. Right-of-Way Research • The ENGINEER shall determine rights-of-way and easement needs for construction of the project. Required temporary and permanent easements will be identified based on available information and recommendations will be made for approval by the CITY. 7.2 Right-of-Way/Easement Preparation and Submittal. • The ENGINEER shall prepare documents to be used to obtain right-of-way and permanent and/or temporary easements required to construct the improvements. • The documentation shall be provided in conformance with the checklists and templates available on the CITY's Buzzsaw site. 7.3 Temporary Right of Entry Preparation and Submittal • Prior to construction, the ENGINEER shall prepare, mail and obtain Temporary Right of Entries from landowners. It is assumed that letters will only be required for land owners adjacent to temporary construction easements or who are directly affected by the project and no easement is required to enter their property. • The documentation shall be provided in conformance with the checklists and templates available on the CITY's Buzzsaw site. 7.4 Parks Conversion • The ENGINEER shall determine the limits of property which must go through the "Parks Conversion" process to delineate and allow for non-parks use of park property. • The ENGINEER shall prepare a metes & bounds description of the property to be converted, to be utilized by the CITY. • The ENGINEER shall attend two (2) Parks Board meetings, and one (1) City Council meeting to aid the CITY in obtaining the necessary internal authorizations to proceed with the conversion process. • The ENGINEER shall prepare a presentation exhibit for the above-mentioned meetings, to be utilized by the CITY. • The documentation shall be provided in conformance with the checklists and templates available on the CITY's Buzzsaw site. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 16 of 20 ASSUMPTIONS • Right-of-Way research includes review of property/right-of-way records based on current internet based Tarrant Appraisal District (TAD) information available at the start of the project and available on-ground property information (i.e. iron rods, fences, stakes, etc.). It does not include effort for chain of title research, parent track research, additional research for easements not included in the TAD, right-of-way takings, easement vacations and abandonments, right-of-way vacations, and street closures. • Monumentation of easement corners for Parks Conversion is not included. • Preparation of other legal documents for Parks Conversion is not included. DELIVERABLES A. Right-of-Way and existing or proposed easements shown in the plans. B. Right-of-Way, easement exhibits and metes and bounds provided on CITY forms C. Temporary Right of Entry Letters (if necessary). TASK 8. SURVEY. ENGINEER will provide survey support as follows. Basic Services for Task 8 will be compensated on a fixed fee basis and include: 8.1 Design Survey • ENGINEER will perform field surveys to collect horizontal and vertical elevations and other information needed by ENGINEER in design and preparation of plans for the project. Information gathered during the survey shall include topographic data, utilities as required by the SUE, structures, trees (measure caliper, identify overall canopy, and have qualified arborist identify species of trees), and other features relevant to the final plan sheets. Existing drainage at intersections will be verified by field surveys. Spot elevations will be shown on intersection layouts with cross slope to fit intersecting grade lines. • The minimum survey information to be provided on the plans shall include the following: — A Project Control Sheet, showing ALL Control Points, used or set while gathering data. Generally on a scale of not less than 1:400: — The following information about each Control Point; a. Identified (Existing. CITY Monument#8901, PK Nail, 5/8" Iron Rod) b. X, Y and Z Coordinates, in an identified coordinate system, and a referred bearing base. Z coordinate on CITY Datum only. c. Descriptive Location (Ex. Set in the centerline of the inlet in the South curb line of North Side Drive at the East end of radius at the Southeast corner of North Side Drive and North Main Street). City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 17 of 20 8.2. Temporary Right of Entry Preparation and Submittal • Prior to entering property for field survey, the ENGINEER shall prepare, mail and obtain Temporary Right of Entry from landowners. • The documentation shall be provided in conformance with the checklists and templates available on the CITY's Buzzsaw site. 8.3. Construction Survey • The construction survey/staking and as-built survey will be provided by the CITY or Contractor. • ENGINEER shall be available to the CITY on matters concerning the layout of the project during its construction. ASSUMPTIONS • The tree survey required for the Parks Conversion process is limited to the area of the property impacted by construction activities. For this project, this area will be contained within the subject tract property boundaries from the headwall of the outfall pipe to a point approximately 600 feet along the outfall channel. • The construction survey/staking and as-built survey will be provided by the CITY or Contractor. DELIVERABLES A. Copies of field survey data and notes signed and sealed by a licensed surveyor. B. Drawing of the project layout with dimensions and coordinate list. TASK 9. PERMITTING. ENGINEER will provide permitting support for the CITY to obtain any and all agreements and/or permits normally required for a project of this size and type, as follows. Basic Services for Task 9 will be compensated on a fixed fee basis and include: 9.1. Storm Water Pollution Prevention Plan • For projects that disturb an area greater than one (1) acre, the contractor will be responsible for preparing and submitting the Storm Water Pollution Prevention Plan (SWPPP)with appropriate regulatory agencies. The ENGINEER will prepare the iSWM Construction Plan according to the current CITY iSWM Criteria Manual for Site Development and Construction with will be incorporated into the SWPPP by the contractor. 9.2. Environmental Services • Negotiating and coordinating to obtain approval of the agency issuing the agreement and/or permits • Completing all forms/applications necessary • Submitting forms/applications for CITY review City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 18 of 20 • Submitting revised forms for agency review • Responding to agency comments and requests 9.3. Floodplain Services • Completing all forms/applications necessary • Submitting forms/applications for CITY review ASSUMPTIONS • Permit preparation will begin after approval of the Conceptual Design. • 3 meetings are assumed with 2 for the environmental permit (if necessary). • If the environmental review identifies compensatory mitigation is required for unavoidable impacts to Waters of the U.S., the USACE will accept mitigation bank credits for permit approval, with the cost of the mitigation bank credits to be paid for by the City. • The environmental permitting and final, detailed adequate outfall analysis will determine there are no impacts to the Overton Creek floodplain requiring any additional mitigation to the floodplain beyond improvements provided with the outlet channel design, and the mitigation bank credit purchase to be paid for by the City. DELIVERABLES A. Copy of forms/applications to the agency. B. Copy of agency's comments and requests. ADDITIONAL SERVICES NOT INCLUDED IN THE EXISTING SCOPE OF SERVICES Additional Services not included in the existing Scope of Services --CITY and ENGINEER agree that the following services are beyond the Scope of Services described in the tasks above. However, ENGINEER can provide these services, if needed, upon the CITY's written request. Any additional amounts paid to the ENGINEER as a result of any material change to the Scope of the Project shall be agreed upon in writing by both parties before the services are performed. These additional services include the following: • Negotiation of easements or property acquisition. • Services related to development of the CITY's project financing and/or budget. • Services related to disputes over pre-qualification, bid protests, bid rejection and re-bidding of the contract for construction. • Construction management and inspection services • Performance of materials testing or specialty testing services. • Services necessary due to the default of the Contractor. • Services related to damages caused by fire, flood, earthquake or other acts of God. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 19 of 20 • Services related to warranty claims, enforcement and inspection after final completion. • Services to support, prepare, document, bring, defend, or assist in litigation undertaken or defended by the CITY. • Performance of miscellaneous and supplemental services related to the project as requested by the CITY. • Preparation and submittal of mitigation plans to the US Army Corps of Engineers (USAGE). • Preparation and submittal of Flood Studies, Letters of Map Revision (LOMR), Conditional Letters of Map Revision (CLOMR), or permit applications to the Federal Environmental Management Agency (FEMA). • Plans, specifications, and estimates of additional infrastructure, including but not limited to: water, sanitary sewer, street lights, and signal. City of Fort Worth,Texas Attachment A PMO Release Date:07/23/2012 Page 20 of 20 ATTACHMENT B COMPENSATION Design Services for Westcliff Drainage Improvements Amendment#3 City Project No. 01669 Lump Sum Project I. Compensation A. The ENGINEER shall be compensated a total lump sum fee of $836,860 as summarized in Exhibit B-1 — Engineer Invoice and Section IV— Summary of Total Project Fees. The total lump sum fee shall be considered full compensation for the services described in Attachment A, including all labor materials, supplies, and equipment necessary to deliver the services. B. The ENGINEER shall be paid monthly payments as described in Section II - Method of Payment. II. Method of Payment A. Partial payment shall be made to the ENGINEER monthly upon City's approval of an invoice prepared and submitted by the ENGINEER in the format and including content as presented in Exhibit B-1, Progress Reports as required in item III. of this Attachment B, and Schedule as required in Attachment D to this Agreement. B. The estimated current physical percent complete as required on the invoice shall be calculated from the progress schedule as required in Attachment D to this Standard Agreement and according to the current version of the City of Fort Worth's Schedule Guidance Document. C. The cumulative sum of such monthly partial fee payments shall not exceed the total current project budget including all approved Amendments. D. Each invoice shall be verified as to its accuracy and compliance with the terms of this Agreement by an officer of the ENGINEER. III. Progress Reports A. The ENGINEER shall prepare and submit to the designated representative of the Transportation and Public Works Department, Stormwater Management Division, monthly progress reports and schedules in the format required by the City. City of Fort Worth,Texas Attachment B PMO Official Release Date:8.09.2012 Page 1 of 3 B-1 ATTACHMENT B COMPENSATION IV. Summary of Total Project Fees Firm Primary Responsibility Fee Amount % Prime Consultant Wade Trim Design, Project Management $696,415 83.22% Proposed MBE/SBE Sub-Consultants Pacheco Koch Survey, Easements, Bid Phase $44,400 5.31% Assistance, Construction Phase Assistance Rios Group Subsurface Utility Engineering $18,700 2.24% Alliance Geotechnical Geotechnical Engineering $5,145 0.61% Group Westra Consultants Hydraulics & Hydrology $49,000 5.85% Assistance Non-MBE/SBE Consultants Schnabel Phase 2B Construction Phase $14,000 1.67% Services Pacheco Koch Survey, Easements, Bid Phase $7,000 0.84% Assistance, Construction Phase Assistance Westra Consultants Hydraulics & Hydrology $2,200 0.26% Assistance TOTAL $836,860 100% Project Number& Name Total Fee MBE/SBE Fee MBE/SBE $836,860 $117,245 14.01% City MBE/SBE Goal = 14% Consultant Committed Goal = 14 % City of Fort Worth,Texas Attachment B PMO Official Release Date:8.09.2012 Page 2 of 3 B-2 EXHIBIT "B-1" ENGINEER INVOICE (Supplement to Attachment B) Insert required invoice format following this page, including negotiated total budget and allocations of budgets across work types and work phases. City of Fort Worth,Texas Attachment B PMO Official Release Date:8.09.2012 Page 3 of 3 B-3 Westcliff Amendment No. 3 Page 1 of 3 Total Budget Estimate Manhour Breakdown 2/12/19 WESTCLIFF AMENDMENT No.3 Struct Hyd Civil Tech Tech Sr Tech Proj Sr WT W f Phase 1 Improvements Design(100%) PE PE PE EIT I CADD-GIS Admin Specs Mgr Eng Labor Labor Cost Activity Name 2 0 200 180 $145 100 75 200 200 250 ours �� 1.1 Managing the Team Internal Project Management 0 0 1 96 0 0 0 0 160 80 336 $69,280 Pre-Submittal QA/QC of Plans 60/90/100/Bid 0 0 24 0 0 0 0 12 12 48 $9,720 Pre-Submittal QA/QC of Specs 60/901100/Bid 0 0 24 0 0 0 0 12 12 48 $9,720 1.2 Communications and Reporting Project Kick-Off Meeting 0 0 4 0 0 0 0 4 0 8 $1,520 Monthly Project Update Meetings/Calls(Design-9 0 0 18 0 1 0 0 0 14 14 45 $9,315 Monthly Project Update Meetings/Calls Construction-27 0 0 54 0 0 0 0 41 41 135 $27,945 Monthly Invoices(Design-9 0 0 45 0 0 0 0 0 0 45 $8,100 Monthly Invoices Construction-27 0 0 135 0 0 0 0 0 0 135 $24,300 Monthly MWBE Reports(Design-9 0 0 0 0 0 9 0 5 0 14 $1,675 Monthly MWBE Reports Construction-27 0 0 0 0 0 27 0 13 0 40 $4,625 Monthly P6 Schedule Updates 9 0 0 9 0 0 0 0 6 0 15 $2,820 Conduct Plan Review Meetings 60/90/100 0 0 12 0 0 0 0 12 0 24 $4,560 Coordination Meetings/Calls w/Water Department 0 0 8 0 0 0 0 8 0 16 $3,040 Coordination Meetings/Calls w/Streets Division 0 0 8 0 0 0 0 8 0 16 $3,040 Coordination Meetings/Calls w!Parks De artment 0 0 8 0 0 0 0 8 0 16 $3,040 Task 1-Project Management 0 0 445 0 0 36 0 302 158 941 $182,700 2.2-Drainage Computations If Authorized Step Pool Channel Improvements La out 0 2 8 0 16 0 0 0 6 32 $4,940 Step Pool H draulics 0 8 16 6 0 0 0 2 0 32 $5,760 2.3-Subsurface Utility Engineering Coordination 0 0 12 0 0 0 1 0 4 0 16 $2,960 Subconsultant Budget at Bottom - - -- - -- - -- -- -- -- -- Task 2-Concept Design 30% 0 10 36 6 16 0 0 6 6 60 $13,650 3.1-Development of Preliminary Design Drawings Include Plat/Easement Information in Plans 0 0 6 12 0 0 0 0 0 18 $2,820 Include Environmental Assessment Information in Plans 0 0 16 16 0 0 1 0 0 0 32 $5,200 60%Civil Design-Address City Comments 0 8 60 80 0 0 0 8 16 172 $29,600 60%Civil Design-Add Dimensions from ROW,etc. 0 0 1 4 121 0 0 0 0 0 16 $2,460 60%Civil Design-Finalize Inlet Calculations 0 24 16 24 0 0 0 2 4 70 $12,560 60%Civil Design-Finalize Calculations Plans Presentation 0 24 12 8 0 0 0 0 4 48 $9.120 60%Civil Design-Add HGUs to Profiles 0 4 12 4 0 0 0 0 2 22 $4,040 60%Civil Design-Ouffall Improvements 0 8 12 24 0 0 0 8 8 60 $10.840 60%Civil Design-Update Downstream Assessment 0 30 16 B 0 0 0 6 4 64 $12,240 60%Civil Design-Construction Details 0 0 4 16 0 0 0 0 4 24 1 $4,040 60%Civil Design-Traffic Control Plan 0 0 2 8 0 0 0 1 8 0 18 $3.120 60%Civil Design-Detour Plan 0 0 2 8 0 0 0 8 0 18 $3,120 60%Civil Design-Traffic Control Details 0 0 2 8 0 0 0 4 0 14 $2,320 60%Structural Design 30 0 2 20 20 0 0 2 2 76 $12,460 60%Specs/Project Manual 16 0 18 22 0 0 5 13 4 78 $14,390 Update OPCC 3 0 6 0 0 0 0 1 1 11 $2,160 Update Project Decision Lo 0 0 2 0 0 0 0 0 0 2 $360 3.2-Geotechnical Investigation/Pavement Desicin Coordinate Pavement Cores Needed 0 0 2 2 0 0 0 2 1 7 $1,300 Incur orate Data from Cores into Pavement Repair Desi n 0 0 4 6 0 0 0 2 0 12 $1,990 rdinate w/Streets Division for POL/MOL Recommendations 0 0 4 0 0 0 0 4 0 8 $1,520 3.3-Constructability Review Schedule&Attend Constructability Review Meeting 0 0 4 0 0 0 0 4 0 8 $1,520 Prepare&Submit Meeting Notes/Minutes/Comments 0 0 4 0 0 0 0 1 1 6 $1,170 3.4-Public Meeting Prepare Exhibits 0 2 2 6 0 0 0 0 1 11 $1,880 Attend Public Meeting 0 0 5 0 0 0 0 5 0 10 $1,900 3.5-Utility Clearance Communicate w/City Staff Regarding Potential Issues 0 0 4 2 0 0 0 2 1 9 $1,660 Create&Upload DWF Files to Buzzsaw 0 0 2 6 0 0 0 0 0 8 $1,230 Task 3-Preliminary Design 601/6 49 100 223 292 20 0 5 80 53 822 $145,020 4.1-Pre-Final Design Drawings 90%Civil Desi n-Address Ci0 0 60 80 0 0 0 6 8 154 $25,60090%Stru8 000 0 0 0 0 0 18 $3.780 90%S ecs/P 0 46 6 0 0 31 31 4 124Check Water De artment Plans for 0 16 6 0 0 0 4 4 30 $5,550 Westcliff Amendment No. 3 Page 2of3 Total Budget Estimate Manhour Breakdown 2/12/19 Coordinate w/Streets Division for Final Limits 0 0 2 2 0 0 0 2 70 6 $1,050 Update OPCC 0 0 4 0 0 0 0 1 1 1 6 $1,170 Update Project Decision Lo 0 0 2 0 0 0 0 0 1 3 $610 4.2-Final Design Drawings 100% 100%Civil Design-Address City Comments 0 0 30 40 0 0 0 4 8 82 $14,000 100%Structural Desi n 18 0 0 0 0 0 0 0 0 18 $3,780 Check Water Department Plans 0 0 16 6 0 0 0 4 4 30 $5,550 Incorporate Water Department Plans 0 0 24 36 0 0 0 16 16 92 $16,740 Coordinate w/Streets Division for Final Limits 0 0 2 2 0 0 0 2 0 6 $1,050 Incorporate Streets Division Specs 0 0 8 16 0 0 0 4 2 30 $5,060 Incorporate Water Department Spa 0 0 24 24 0 0 0 16 4 68 $12.000 100%Specs/Project Manual 6 0 24 24 0 0 16 16 4 90 $16,460 Update OPCC 0 0 8 4 0 0 0 2 2 16 $2,920 Update Project Decision Lo 0 0 4 0 0 0 0 0 2 6 $1,220 Create&Upload DWFs of All Plans 0 0 2 8 0 0 0 0 0 10 $1,520 Task 4-Final Design 90-100% 48 0 272 264 0 0 47 108 60 1 789 $141,870 5.1-Bid Support Sell Contract Documents and Maintain Plan Holders List 0 0 4 0 0 16 0 8 0 28 $3,520 Log&Answer Bidder's Questions Issue Addenda 4 0 40 0 0 0 0 12 8 64 $12,440 Attend Pre-bid Conference 0 0 4 0 0 0 0 4 0 8 $1,520 Attend Bid Opening 0 0 4 0 0 0 0 4 0 8 $1,520 Tabulate Bids and Recommend Award 0 0 8 4 0 0 0 4 0 16 $2,820 Issue Conformed Contract Documents 0 0 4 4 0 0 0 4 4 16 $3,100 5.2-Final Design Drawings PDF Drawings 0 0 12 0 0 0 0 8 0 ZO $3,760 DWF Drawings 0 0 8 0 0 0 0 2 0 10 $1,840 DWG Sheet File Drawings Bound 0 0 8 0 0 0 0 2 0 10 $1,840 Task 5-Bid Phase Services 4 0 92 8 0 16 0 48 12 180 $32,360 6.1-Construction Support Attend Preconstruction Conference 0 0 4 0 0 0 0 0 4 8 $1,720 Attend Public Meeting 0 0 4 0 0 0 0 0 4 8 $1,720 Project Site Visits 0 0 42 0 0 0 0 48 0 90 $17,160 Submittal Review 16 16 28 0 0 0 0 40 8 108 $21,600 rPh2B eatforInformation/Chan a Order Rev!e 0 0 40 0 0 0 0 40 24 104 $21,200 Final Walk Through and Punch Lis 0 0 16 0 0 0 0 16 8 40 $8,080 u .Used for Cox McLain+Mana emen 0 0 20 20 0 20 20 18 16 114 $19,600 6.2-Record Drawings Create Record Drawings from Construction Information 0 0 12 24 0 0 0 0 2 38 $6,140 Create&Upload New PDF&DWFs 0 0 4 8 0 0 0 0 1 13 $2,130 Task 6-Construction Phase Services &M 16 16 170 52 0 20 20 162 67 523 ;99,350 rPrepare, Easement Preparation&Submittal Finalize Easement Documents 0 0 2 0 0 0 0 2 2 6 $1,260 Coordination w/SurveySubconsultan 0 0 2 0 0 0 0 2 0 4 $760 7.3-Temporary Right of Ent Obtain Temporary ROE from Landowners 0 0 2 0 0 0 0 2 0 4 $760 7.4-Parks Conversion Finalize Limits of Conversion Area,Access,etc. 0 0 4 2 0 0 0 2 2 10 $1,910 Coordination w/Survey Subconsultan 0 0 2 0 0 0 0 2 0 4 $760 Pre are Exhibits 0 0 4 8 0 0 0 2 0 14 $2,280 Attend Meetings 0 0 10 0 0 0 0 0 0 10 $1,800 Task 7-ROW Easement 0 0 26 10 0 0 0 12 4 52 $9,530 8.1-Design Survey Coordination w/Survey Subconsultan 0 0 1 16 0 0 0 0 12 4 32 $6,280 Task 8-Survey 0 0 16 0 0 0 0 12 4 32 $6,280 9.1-SWPPP iSWM Construction Plan 0 0 8 12 0 0 0 1 2 2 24 $4,080 Preliminary iSWM Checklis 0 0 2 0 0 0 0 0 1 3 $610 Final iSWM ChecIdIst 0 0 2 0 0 0 0 0 1 3 $610 9.2-Environmental Services Coordinate w/Environmental Subconsultan 0 0 24 0 0 0 0 12 4 40 $7.720 Examine Alternatives 0 8 10 10 0 0 0 2 2 32 $5.750 Prepare Exhibits,Calculations 0 12 20 20 0 0 0 2 2 56 $9.800 Attend Meetings 0 0-1 8 0 0 0 0 8 0 16 $3,040 Westcliff Amendment No. 3 Page 3of 3 Total Budget Estimate Manhour Breakdown 2/12/19 Task 9-Permitting 0 20 74 42 0 0 0 26 12 174 $31,610 TOTAL WTA Labor Budget 117 146 1354 664 36 72 72 756 376 3593 $662,370 Subconsultant Budgets RIGS-SUE Survey 2.2.1 $3,700 RIOS-SUE B,C,D 2.2.1 $12,500 OS-SUE 22 2500 SUE Sub-Consultant Total RIOS $18,700 PK-To oSurve 8.1 $10,500 PK-Property Survey 7.2 $14,400 PK-Meets&Bounds for Parks Conversion 7.4 $4,000 PK-Tree Survey 7.4 $2,500 PK-Bidding Assistance 5.1.5 and 5.1.6 $10,000 PK-Construction Assistance 6.1.3 and 6.1.4 10 000 Survey Sub-Consultant Total Pacheco Koch 51,400 Westra-Hydraulic Com utations 3.1 $11,500 Westra-QA/QC&Calculations 3.1&4.1 39 00 H drolo Sub-Consultant Total estra S51200 pPhase2BTunnel Ins ection&Construction Phase Services nspection&Construction Phase Services Sub $14,000 Consultant Total Schnabel AGG-Pavement Cores $3,850 AGG-Soil Type Sample 295 Geotech Sub-Consultant Total AGG $5,145 Total Sub-Consultant Bud et- $140,445 10%Sub Markup $14,045 WT Expense Bud et $20,000 $836 860 | ] J § z \ § � § oc " ] � § 2 § ) k } } } k c & ® ® - i aI " | 0 7 ( ) \ � L E § sG i � o : aa - � ! ! ■ f \ w cq k } ) \k \ � \ \ m I W3M § L » & 0C3 E � � _ \ - 2J U - - & _ \k \ { E ] § � k & o - _ kLd \ k k - � ! - EE2 f oo = ( ! LgjSD ) I L k f § @RG / m � 0 LL k kk ) \ ) § A \ § § ƒ 2 / CL > ® 2 ° 0 \ ) 7 ) E \ / \ 99 / a) 2 } 7 § § LLJ 5 • m \ § a \ a LL I § $ � / C) k { / 2Ni;5 \ \ \ c :w § a ) ) ) § { k � .. CL L. \ / 0 0a) o ) 2 / \ \ 0 IL aG u u oAa. L � ] Akkkkkk ATTACHMENT "C" CHANGES AND AMENDMENTS TO STANDARD AGREEMENT Design Services for Westcliff Drainage Improvements Amendment#3 City Project No. 01669 None. City of Fort Worth,Texas Attachment C PMO Release Date:05.19.2010 Page 1 of 1 1 ATTACHMENT "D" PROJECT SCHEDULE A. ENGINEER Project Schedule Development ENGINEER shall prepare a project schedule for the services to be provided in fulfilling the requirements of the Agreement and encompassing the Scope of Work defined in Attachment A to the Agreement. ENGINEER shall prepare and maintain project schedule throughout the life of the project as defined in the Agreement in compliance with the City's Specification 00 31 15 entitled Engineer Project Schedule. ENGINEER's project schedule will follow the Critical Path Methodology (CPM) for planned sequencing of the work activity and timing of the work. B. Schedule "Tier" Selection City has identified three "Tier" levels for project schedules as defined in City's Specification 00 31 15, to align with the size and complexity of the project as a basis for schedule development. City's Project Manager will determine the "Tier" level for the ENGINEER's project schedule as part of the negotiation of the Agreement. C. Project Baseline Schedule ENGINEER will produce an initial project schedule and submit as a "baseline" for review and acceptance by City's Project Manager as defined in City's Specification 00 31 15 which will be referred to as the Project Baseline Schedule. Updates to the baseline schedule follow the requirements of City's Specification 00 31 15. D. Project Progress Schedule ENGINEER will provide to the City, monthly updates to their project schedule indicating progress of the Work in compliance with the requirements of City's Specification 00 31 15 and said schedule will be referred to as the Project Progress Schedule. E. Master Project Schedule City will develop and maintain a master project schedule for the overall project. ENGINEER's project baseline and progress schedule submittals will be an integral part of the development and updating process of City's Master Project Schedule. City of Fort Worth,Texas Attachment D Revision Date:07.20.2018 Page 1 of 1 I,IIA'• / ! & { { ) 2 k /} /) ~ � / 7 ) Hill / > § \ $ \ \ 3 - - < E § () \ \\}} { { \ ) § { 2 $ ®$ « [ - - - - £% WADE Wade I 1011,Im. I BPI S Firm No.1019437L TRIM 3575 lone Star Circle,Suite 410• Fort Worth, 1X 76177 682.237,7718 c www.wa(1PCIIm.com August 28, 2018 City of Fort Worth Stormwater Management Division 200 Texas St. Fort Worth, TX 76102 Attention: Mr. Mike Bennett Re: Westcliff Drainage Improvements Outfall Environmental Assessment Dear Mr. Bennett: Wade Trim is pleased to submit this cost proposal and scope to provide Section 404 of the Clean Water Act permitting for the proposed Westcliff South Drainage Improvements Project Phase I in the City of Fort Worth, Tarrant County, Texas. The City of Fort Worth proposes to construct two-4-foot x 6-foot reinforced concrete box culverts at Trail Lake Drive to discharge storm water onto an approximately 1.06 acre tract of land (Tarrant County Appraisal District Account Number 41434897). Proposed improvements to this tract include channel shaping and installation of energy dissipaters. This tract drains to an unnamed tributary to the Clear Fork Trinity River. Based on a preliminary data search, waters of the U.S. may be located on-site. The preliminary plans indicate that construction of the proposed project may include the placement of fill materials into waters of the U.S. which may require permit authorization from the Fort Worth District-U.S. Army Corps of Engineers (USACE)for these activities. Coordination with the Fort Worth District-USACE Regulatory Office is anticipated. Scope of Work—Section 401/404 of the Clean Water Act USACE Permitting Waters of the U.S., including Wetlands, Delineation and Determination This task will include a review of readily available aerial photography and published data for the 1.06-acre tract, including U.S. Geological Survey (USGS)topographic maps, National Wetland Inventory (NWI), National Hydrography Dataset(NHD), and United States Department of Agriculture (USDA) soils maps. This task also includes field reconnaissance of the tract to determine the extent of potentially jurisdictional wetlands and other waters of the U.S. that may be subject to Section 401/404 of the Clean Water Act. Preliminary plans indicate that construction activities may include the placement of fill materials into on-site aquatic features. These activities could be subject to Section 401/404 of the Clean Water Act and require coordination with the USACE. The following tasks are presented to address these potential requirements. The WOUS Delineation/Determination will be performed by qualified wetland ecologists. The WOUS Delineation/Determination will be based on the professional judgment of CMEC, its use of the USACE 1987 manual (as modified by the Interim Regional Supplement to the USACE Wetland Delineation Manual: Great Plains Region, Version 2.0, March 2010), and it is understood that final authority over the delineation of waters of the U.S. lies with the appropriate federal agency. Cilyof Fort Woith,Stonnwatei Managemciit August 28, 2018 Page 2 Preliminary Jurisdictional Determination (PJD) Report After completion of the WOUS Delineation/Determination, a PJD Report will be prepared. Potentially jurisdictional areas will be described in the text of the report and will be graphically depicted on aerial photography and other base data to give the USACE an understanding of the potentially jurisdictional areas. Wade Trim will submit the PJD Report to the City for review and minor comments (one revision assumed). The requested minor revisions will be made based upon the City's review of the PJD Report. Wade Trim may submit the Final PJD Report to the Fort Worth District m USACE, if requested by the City. USACE NWP Pre-Construction Notification (PCN) (If Needed) This Task is for preparing and submitting, to the USACE, a permit application/request for authorization under the NWP program. It is likely that the project may be authorized by NWP 12 which authorizes the placement of dredged or fill material into WOUS for the construction, maintenance, repair, and removal of utility lines and associated facilities. Discharges generally cannot cause the loss of greater than 0.50-acre of waters of the U.S. or more than 300 linear feet of stream bed (a waiver may be requested for greater than 300 linear feet of ephemeral or intermittent stream bed). A PCN is required to be submitted to the USACE prior to commencing the activity if any of the following criteria are met: • The activity involves mechanized land clearing in a forested wetland for the utility line right-of-way. • A section 10 permit is required, • The utility line in waters of the United States, excluding overhead lines, exceeds 500 feet. • The utility line is placed within a jurisdictional area (i.e., water of the United States), and it runs parallel to or along a stream bed that is within that jurisdictional area. • Discharges that result in the loss of greater than 1/10-acre of waters of the United States. • Permanent access roads are constructed above grade in waters of the United States for a distance of more than 500 feet. • Permanent access roads are constructed in waters of the United States with impervious materials. The USACE would require that the Applicant show avoidance and minimization of impacts to aquatic resources. Compensatory mitigation for unavoidable impacts to waters of the U.S. is not typically required for permanent impacts that are less than 0.10 acre in size. It is expected that any required compensatory mitigation for proposed unavoidable losses to waters of the U.S. can be accomplished with the purchase of mitigation bank credits. However, the availability and pricing of credits is market based. The City is responsible for fees associated with bank credit purchases. Additional mitigation strategies can be studied under a separate scope of work. If needed, a USACE NWP PCN will be prepared for the proposed project. Wade Trim anticipates providing, at a minimum, the following information in the permit application: • Permit Application Contents, • Proposed Preliminary Jurisdictional Determination Report(Task 2), • Project Description (input from Design Engineer will be necessary), • Purpose and Need (input from Design Engineer will be necessary), City of Foi t Wu th,SIoi n water Management Aopsi 28,20"III Page 3 • Alternatives Analysis (input from Design Engineer will be necessary), • Plan, Profile, and other CAD Drawings (input from Design Engineer will be necessary), • Conceptual Mitigation Plan (Mitigation Bank Credits), if necessary, • Threatened and Endangered species information from readily available databases, and • Cultural Resources information from readily available databases. The PCN Application will be submitted to the City for review and minor comments (one revision is assumed). Minor revisions based upon the City's review of the Application will be made, and Wade Trim will submit the Final PCN Application to the Fort Worth District— USACE. Assumptions • This scope assumes that the guidance documents specifically cited will be used to generate the necessary environmental deliverables. If new guidance is released by any agency with jurisdiction over the proposed project, it may be necessary to amend this scope of services to account for updated guidance. Regulatory changes affecting the scope of services will also require an amendment to the scope. • These Tasks are based on the ability to receive authorization under the current NWP Program (2017-2021). • These tasks assume that ordinary and reasonable measures to meet the required compensatory mitigation requirements will be achievable with the purchase of mitigation bank credits, if necessary. • If the USACE does not accept the purchase of mitigation bank credits in lieu of on-site mitigation, additional services will be required to fulfill the mitigation requirements. • It shall be the City's responsibility to obtain (purchase) the required mitigation bank credits. • An intensive archeological/cultural resource survey will not be required. If the USACE requests an archeological survey, the engineer may provide this service under a separate scope of work. • The City will provide right-of-entry to the project area. Fee and Schedule The Section 401/404 of the Clean Water Act USACE Permitting Scope of Services described above will be conducted for the following lump sum fee: Waters of the U.S., including Wetlands, Delineation and Determination = $2,200.00 Preliminary Jurisdictional Determination (PJD) Report = $4,400.00 USACE NWP Pre-Construction Notification (PCN)(If Needed) _ $5,500.00 Please feel free to contact us if you have any questions. Very truly yours, Wade Trim,In�c.�J. Nick DuBose, PE, CFM JND FTW2004-03X Weslcliff Outfall Environmental Assessment Proposal.docx Applied to Amendment 2 a WADE Wadi,lrim,lnr. TRIM 3575 Lone Star Cirde,Suite 410 - Fort Worth,TX 76171 682.237.7718 o www.wadetrim.rom August 21, 2018 City of Fort Worth Stormwater Management Division 200 Texas St. Fort Worth, TX 76102 Attention: Mr. Mike Bennett Re: Westcliff Phase 2B Tunnel-Related Construction Phase Services Dear Mr. Bennett: It is our understanding that the City of Fort Worth is requesting Wade Trim to provide a proposal for geotechnical and tunnel consulting construction phase services for the construction of the Phase 2B Westcliff Drainage Improvements. The tunnel portion of the Phase 26 alignment consists of approximately 181 linear feet of 90- inch diameter steel casing pipe to be installed under a roadway and railroad. Our specific geotechnical and tunnel consulting services are anticipated to include: • Review of construction submittals required in the tunnel specification. These include qualifications, detailed descriptions of the means and methods for the tunneling operations, details for the construction and support of the pits, settlement mitigation plan, instrumentation and monitoring plan, instrumentation readings, details for contact grouting, daily reports, and pre-and post-construction inspections. This includes preparing comments on the submittals and performing review of re-submittals as required. • A site visit at the start of tunnel construction. We understand that the City will provide construction inspection services. We propose a site visit after the start of tunnel construction to observe the actual tunneling conditions and contractor's means and methods, and to meet with the City's inspector and discuss inspection procedures. This visit will be early in the tunneling work and before the tunnel approaches the railroad tracks. • Site visits during tunneling beneath the railroad. We propose to visit the site while the contractor is tunneling below the railroad to review the progress of the work, observe the tunneling conditions and performance of the work, coordinate with the City's inspector regarding the work and inspection procedures, and to participate in meetings with the railroad or contractor if issues arise. A total of 3 site visits is budgeted. • Allowance for meetings or conference calls. An allowance is included for meetings or conference calls between Schnabel and Wade Trim, and possibly with the City and/or railroad. It is anticipated that there may be a kickoff meeting or call prior to or at the start of the work, as well as a need for other calls or meetings if issues arise in the field during the progress of the tunnel work. Fort Worth Stonimater Maiiagenient Division /August 21,2018 Page 2 Assumptions Senior engineering personnel registered in the State of Texas will provide most of the engineering and consultation services including the review and development of written response. Minutes for conference calls or meetings will be prepared by others if needed. Services rendered under this proposed agreement will consist of professional opinions and recommendations made in accordance with generally accepted geotechnical and materials engineering practice. Under no circumstance is it the intent for Wade Trim or its subconsultants to directly control the physical activities of the contractor or be responsible for the contractor's designs or means and methods for the work. If a site visit is requested, the client shall provide safe access to all areas requiring observations. We request at least 48-hours' notice to schedule personnel for a site visit or in-person meeting. Compensation Compensation for engineering services will be performed on a unit time basis and will be based on the Schedule of Personnel Fees included as Attachment 1. Direct expenses including travel will be billed at cost plus 15%. We will charge travel time and mileage for project-related trips between our office and the job site. Mileage will be charged at the current IRS prevailing rate plus 15%. The total fee for the work under this proposa�Is not to exceed fifteen thousand four hundred $15,400 dollars'($10,500.0 We will notify the City prior-to-reaching-thus limit. We will submit our David invoices for payment monthly for services and tests performed during the preceding-month.- Speicher Please feel free to contact us if you have questions concerning this proposal, identify any additional scope items or need additional information. Very truly yours, Wade Trim, Inc. J. Nick DuBose, PE, CFM JND FTW2004-03X Westellfl 2B Tunnel-Related Construction Phase Services.doex cc: Applied to Amendment 3 Schnabel ' L NGINEIRIN ( SCHEDULE OF FEES FOR PERSONNEL, Effective Januaiy 1, 201,1s Senior Consultant $ 275.00/hr Principal 275.00/hr Senior Associate 235.00/hr Associate 215.00/hr Senior Engineer/Scientist 165.00/hr Senior Project Engineer/Scientist 150.00/hr Project Engineer/Scientist 140.00/hr Project Technologist 125.00/hr Senior Staff Engineer/Scientist 120.00/hr Senior CADD Technician 115.00/hr Staff Engineer/Scientist 100.00/hr Senior Staff Technologist/CADD Technician III 90.00/hr CADD Technician II 85.00/hr Staff Technologist 70.00/hr Senior Technician/CADD Technician I 70.00/hr Technician 65.00/hr Administrative 80.00/hr Clerical 75.00/hr NOTES: 1. Personnel fees will be based upon the actual hours charged times the appropriate hourly rate. 2. Travel by auto to and from jobs will be charged at the current IRS prevailing rate, plus a 15%markup.Travel by air or rail, lodging and meal expense for personnel on travel status will be billed at cost plus a 15% markup. 3. Subcontracts for subsurface explorations, bulldozers, surveys, etc., and other non-labor project expenses are marked up 15%to cover the cost of handling, insurance and overhead. 4. Overtime for senior staff, staff and technician level personnel is time for work on Saturday,Sunday, and national holidays, time in excess of 8 hours per day, and time between the hours of 7:00 P.M. and 7:00 A.M.A surcharge of 1.5 times the above hourly rates is added for overtime. 5. Time spent during depositions, hearings, and in court is charged at 1.5 times the regular hourly rate. 6. These fees are subject to change on January 1,2019. schnabel-eng.com City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 4/9/2019 DATE: Tuesday,April 9,2019 REFERENCE NO.: **C-29087 LOG NAME: 20SW WESTCLIFF STORM DRAIN AMENDMENT#3 SUBJECT: Authorize Execution of Amendment No. 3 to City Secretary Contract No. 44649,an Engineering Agreement with Wade Trim,Inc.,in the Amount of $836,860.00 for Additional Engineering Services for the Westcliff Drainage Improvements Project(COUNCIL DISTRICTS 3 and 9) RECOMMENDATION: It is recommended that the City authorize the execution of Amendment No. 3 to City Secretary Contract No.44649,an Engineering Agreement with Wade Trim,Inc., in the amount of$836,860.00 for additional engineering services for the Westcliff Drainage Improvements project;thereby revising the total contract amount to$1,983,806.00. DISCUSSION: Home flooding has been observed by residents in the Westcliff Neighborhood. On July 9,2013,(M&C C-26320)the City Council authorized an Engineering Agreement with Wade Trim,Inc.,in the amount of$524,244.00 for engineering services for design,analysis and cost-benefit evaluation of capital improvements to mitigate the flood risk. The engineering assessment determined that an enlarged pipe system from near Stadium Dr. and Seminary to a creek off of Trail Lake Dr. and Seminary Dr. would significantly mitigate the flood risk.It was decided that a phased approach to constructing the project would be used. Attachment 1 to this M&C shows the limits of each phase. The contract was subsequently amended as discussed below. Stormwater took advantage of opportunities to partner with other groups within the City and constructed early phases in a different order than originally planned. The initial contract was used for the design of Phase 2A Drainage Improvements,which were completed in 2017 in conjunction with a bond-funded paving project.Amendment 1 provided for construction phase services for Phase 2A. Amendment 2 provided for design and construction phase services for Phase 2B and revisions to the Phase 1 concept plan. Construction of Phase 2B will begin in April of 2019. This M&C will amend the contract with Wade Trim Inc.,to complete the design of Phase 1,including stream modeling and improvements design in Foster Park near the outfall, and construction phase services. Construction of Phase 1 is anticipated to begin in 2020. CERTIFICATIONS: Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Steve Cooke (5134) Additional Information Contact: Mike Bennett (7891) ATTACHMENTS 1. CP C01669 Westcliff Storm Drain Map.pdf (Pnbflc) 2. CPN C01669 Westcliff 1295 Wade Trim 2019-451895 Redacted.pdf (Public) 3. CPN C01669 WestCliff Compliance Amend 3.12df (CM Internal) 4. CPN C01669_Wcstcliff Ph 1 FID Table Feb 26 2019.docx (CFW Internal) 5. SAM searchResults.pdf (CFw Intemal)