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Ordinance No. 15,377 ORDINANCE NO. 15,377 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH CAROLLO ENGINEERS, INC., FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE GOOSE CREEK LIFT STATION REHABILITATION PROJECT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN AMOUNT NOT TO EXCEED SEVENTY-FIVE THOUSAND SIX HUNDRED EIGHTY-SIX AND NO/100 DOLLARS($75,686.00);MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. ************************************************************************************* BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1: That the City Council of the City of Baytown,Texas, hereby authorizes and directs the City Manager to execute and the City Clerk to attest to a Professional Services Agreement with Carollo Engineers, Inc., for Construction Management and Inspection Services for the Goose Creek Lift Station Rehabilitation Project. A copy of said agreement is attached hereto as Exhibit "A"and incorporated herein for all intents and purposes. Section 2: That the City Council of the City of Baytown authorizes payment to Carollo Engineers, Inc., in an amount not to exceed SEVENTY-FIVE THOUSAND SIX HUNDRED EIGHTY- SIX AND NO'100 DOLLARS ($75,686.00) for professional services in accordance with the agreement authorized in Section 1 hereinabove. Section 3: That the City Manager is hereby granted general authority to approve a decrease or an increase in costs by FIFTY THOUSAND AND NO'100 DOLLARS ($50,000.00)or less. Section 4: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of Baytown this the 23'day of February, 2023. OB POWEL ,Mayor Pro aPY o. T 0 0 fwff N Va � o e a 0 GELA CKS tt�+'�ler�e.-�� tlo aCo APPROVED AS O FO��. ��: SCOTT L MON ,City Attorney RAaren AndersonlORDtNANCES\2023\2023.02.23\PSAwithCarolloEngineers-GooseCreekLiftStationRehabProject.docx EXHIBIT "A" AGREEMENT FOR CONSULTING SERVICES STATE OF TEXAS § COUNTY OF HARRIS § This Agreement (this "Agreement") is entered into by and between Carollo Engineers, Inc. (hereinafter "Consultant") and the City of Baytown, a home-rule municipality located in Harris and Chambers Counties, Texas (the "City"). 1. Scope of Services/Consultant Fees This Agreement authorizes Consultant to perform Construction Management & Inspection services for Goose Creek Lift Station Rehabilitation(the "Work") for and on behalf of the City. a. This Agreement shall commence on the date of execution by the City Manager and shall terminate the earlier of: (a) completion of the Work in accordance with this Agreement, including Exhibits; (b) Eight (8)months following execution by the City Manager; or(c) Termination of this Agreement under Paragraph 11. b. The scope of the Work is detailed in Exhibit "A." C. Compensation and professional fees are detailed in Exhibit"B." d. The time schedules for the Work are specified in Exhibit "C." e. Each of these Exhibits "A" through "C" is incorporated into this Agreement by reference for all purposes. 2. Compensation and Professional Fees a. The City shall pay Consultant in installments based upon monthly progress reports and detailed invoices submitted by the Consultant based upon the following: 1. Design Phase Services................................................................................$0.00 2. Bid Phase Services(Hourly Not to Exceed)............ $0.00 ................................... 3. Construction Phase Services(Hourly Not to Exceed).......................$75,686.00 4. Additional Services(Lump Sum)......................................... $ 0.00 5. Reimbursable Expenses (Not to Exceed).................. $ 0.00 6. Total..................................................................................................$75,686.00 b. For an agreed contract amount identified as "Lump Sum," "Not to Exceed" and "Reimbursable," Consultant shall not exceed the fixed contractual amount without written authorization in the form of a contract amendment. C. Reimbursable Expenses are itemized by work category. Reimbursable Expenses shall be invoiced AT COST, without subsequent markup by Consultant. All Agreement for Consulting Services,Page 1 invoices containing a request for Reimbursable Expenses shall include copies of the original expense receipts itemized per allowable category. (1) Allowable Reimbursable Expenses include: (a) Hard copy reproductions, copies,and/or binding costs; (b) Postage; (c) Mileage, for travel from Consultant's local office (within a 25-mile radius) to meetings at the City or jobsite. Mileage shall be charged at the current IRS rates; (d) Travel Expenses, mileage from local office to state or federal regulatory agency office beyond 100 miles; and (e) Lodging expenses for destinations beyond 100 miles from Consultant's local office AND when business hours exceed eight hours within one business day OR when Consultant's services require more than one eight-hour day at the destination; provided such expenses have been approved in writing by the City. (2) Disallowed Expenses include travel expenses for professional expertise traveling into the Greater Houston Area from Consultant's office outside the Greater Houston Area. d. Consultant shall invoice based upon total services actually completed during the applicable month. Invoices and all required or requested backup information shall be tendered no more often than once a month. Consultant shall not invoice the City for services or expenses that were incurred more than sixty (60) days before the date of the invoice. Failure to timely invoice the City for services or expenses shall result in Consultant's invoice being denied. e. In the event of a disputed or contested invoice,the City may withhold from payment that portion so disputed or contested, and the undisputed portion will be paid. 3. Personnel of Consultant a. Consultant's Project Manager Consultant shall designate Neil Bamsdale,PE, to serve as Project Manager for the Work performed under this Agreement. Any change of Project Manager shall require thirty(30)days advance written approval from the City's Representative. b. Licensed and Registered Architects/Engineers Consultant shall keep full-time registered architects and/or engineers licensed in the State of Texas on staff and assigned to the Work for the duration of its performance of the Work. C. Data on Consultant's Employees Agreement for Professional Services,Page 2 Prior to commencement of the Work,Consultant shall forward to the City a detailed resume of the personnel that will be assigned to the Work. Such personnel shall include,but not be limited to,architects and/or engineers as applicable. d. Rejection of Consultant's Employees The City reserves the right to approve or reject from the Work any employees of Consultant. 4. Designation and Duties of the City's Representative a. The City's Director of Public Works and Engineering or his designee shall act as the City's Representative. b. The City's Representative shall use his best efforts to provide nonconfidential City records for Consultant's usage on the Work and to provide access to City's property and easements. However, the City does not guarantee the accuracy or correctness of the documents so provided. Notwithstanding the foregoing, Consultant shall be entitled to use and rely upon information provided by the City in performing the services required under this Agreement only to the extent and level specified by the City in writing for each document provided. Nothing contained herein shall be construed to require the City to provide such records in any certain format. The format in which the existing data and documentation will be provided shall be at the sole discretion of the City. 5. Standards of Performance a. Consultant shall perform all services under this Agreement with the care and skill ordinarily used by members of Consultant's profession practicing under the same or similar circumstances,time and locality. Opinion of probable cost shall be based upon the Consultant's experience and represent its best judgment as an experienced and qualified professional. Each submittal of opinion of probable cost shall be commensurate with the project design. Consultant shall be responsible for the technical accuracy of its services and documents resulting therefrom, and the City shall not be responsible for discovering deficiencies therein. Consultant shall correct such deficiencies without additional compensation. b. Codes and Standards (i) All references to codes, standards, environmental regulations and/or material specifications shall be to the latest revision, including all effective supplements or addenda thereto, as of the date that the order for any necessary equipment is made by the City or that the construction specified is bid by the City. Agreement for Professional Services,Page 3 (ii) If any such equipment is specially manufactured, it shall be identified to the City, and the Contractor and the Seller shall present sufficient data to the City to support the design and the suitability of the equipment. (iii) All materials specified on any City project shall be in accordance with City, ASTM, ACI, and AASHTO specifications, and with other recognized standards. Proprietary material or other materials for which no generally recognized standards exist may be used provided there has been at least five (5) years of proven experience in the field, and such satisfactory documentation has been approved by the City's Representative. (iv) The Work shall be designed and furnished in accordance with the most current codes and/or standards adopted by city, state,or federal government or in general custom and usage by the profession and shall comply with Texas Department of Licensing and Regulation's rules and regulations, including the Texas Accessibility Standards. (v) The codes and standards used in the profession set forth minimum requirements. These may be exceeded by the Contractor or Consultant if superior methods are available for successful operation of equipment and/or for the construction project on which the Work is performed. Any alternative codes or regulations used shall have requirements that are equivalent or better than those in the above-listed codes and regulations. Consultant shall state the alternative codes and regulations used. (vi) Consultant agrees the services it provides as an experienced and qualified architect/engineer will reflect the professional standards, procedures and performances common in the industry for this project. Consultant further agrees that any analysis,reports,preparation of drawings,the designation or selection of materials and equipment, the selection and supervision of personnel and the performance of other services under this Agreement will be pursuant to the standard of performance common in the profession. (vii) Consultant shall promptly correct any defective analysis caused by Consultant at no cost to City. The City's approval, acceptance, use of or payment for all or any part of Consultant's services hereunder or of the Work itself shall in no way alter Consultant's obligations or the City's rights under this Agreement. As applicable,Consultant shall provide the City with record "as-built" drawings relating to the Work in an electronic format that is acceptable to the City. City shall be in receipt of record drawings, if applicable,prior to final payment. (viii) Consultant has no control over the cost of labor, materials, equipment or services furnished by others,other than its subconsultants. Data projections and estimates are based upon Consultant's opinion based on experience and judgment. Consultant cannot and does not guarantee that actual costs and/or quantities realized will vary from the data projections and estimates prepared by Consultant. Agreement for Professional Services,Page 4 (ix) Consultant shall submit all final construction documents in both hard copy and electronic format. Plans shall be AutoCAD compatible and all other documents shall be Microsoft Office compatible. The software versions used shall be compatible to current City standards. Other support documents, for example, structural calculations, drainage reports and geotechnical reports, shall be submitted in hard copy only. All Record Drawings electronic files shall be submitted to the City in PDF/TIF format. 6. Schedule Consultant shall not proceed with the Work or any stage thereof until written notice to proceed is provided by the City's Representative. Consultant's obligation to render services specified in Exhibit "B" will be for the entire period necessary for the final completion of the construction of the Work. If the Consultant contributes to any delay in the schedule,Consultant will have no right to seek and shall not be entitled to any additional compensation. 7. Instruments of Service Upon execution of this Agreement, Consultant grants to the City an ownership interest in the Instruments of Service. Consultant shall obtain similar interests from the City and Consultant's consultants consistent with this Agreement. As noted in Articles 5 and 11, Consultant shall be required to tender to City all Instruments of Service. With such ownership interest, it is expressly understood by the parties hereto that the City may use the Instruments of Service for any purposes which the City sees fit, including, but not limited to, subsequent construction, reconstruction, alteration,and/or repairs of the Project. As a condition to the City's use of the Instruments of Service, the City hereby expressly agrees to remove Consultant's name and all references to Consultant and its consultants from the Documents. Provided that this Agreement is not terminated for cause by the City, the City shall release any and all claims which the City could make arising out of or in connection with any reuse of the documents by the City. 8. Insurance Consultant shall procure and maintain at its sole cost and expense for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work hereunder by Consultant,its agents, representatives,volunteers, employees or subconsultants. a. Consultant's insurance coverage shall be primary insurance with respect to the City, its officials, employees and agents. Any insurance or self-insurance maintained by the City, its officials, employees or agents shall be considered in excess of Consultant's insurance and shall not contribute to it. Further, Consultant shall include all subconsultants,agents and assigns as additional insureds under its policy or shall furnish separate certificates and endorsements for each such person or entity. All coverages for subconsultants and assigns shall be subject to all of the requirements stated herein. The following is a list of standard insurance policies along with their respective minimum coverage amounts required in this Agreement: Agreement for Professional Services,Page 5 1. Commercial General Liability ■ General Aggregate: $2,000,000 ■ Products& Completed Operations Aggregate: $2,000,000 ■ Personal&Advertising Injury: $1,000,000 ■ Per Occurrence: $1,000,000 ■ Fire Damage$500,000 ■ Waiver of Subrogation required ■ Coverage shall be broad form ■ No coverage shall be deleted from standard policy without notification of individual exclusions being attached for review and acceptance. 2. Business Automobile Policy ® Combined Single Limits: $1,000,000 ■ Coverage for "Any Auto" ■ Waiver of Subrogation required 3. Errors and Omissions ■ Limit: $1,000,000 for this project ■ For all architects, engineers, and/or design companies ■ Claims-made form is acceptable ■ Coverage will be in force for one (1) year after completion of the Project ■ Waiver of Subrogation required 4. Workers' Compensation ■ Statutory Limits ■ Employer's Liability$500,000 ■ Waiver of Subrogation required b. The following shall be applicable to all policies of insurance required herein. 1. Insurance carrier for all liability policies must have an A.M. Best Rating of A:VIII or better. 2. Only insurance carriers licensed and admitted to do business in the State of Texas will be accepted. 3. Liability policies must be on occurrence form. Errors and Omissions can be on claims-made form. 4. Each insurance policy shall be endorsed to state that coverage shall not be suspended,voided,canceled or reduced in coverage or in limits except after thirty (30) days prior written notice by mail, return receipt requested, has been given to the City. Agreement for Professional Services,Page 6 5. The City, its officers, agents and employees are to be added as Additional Insureds to all liability policies, with the exception of the Workers' Compensation and Errors and Omissions Policies required herein. 6. Upon request and without cost to the City, certified copies of all insurance policies and/or certificates of insurance shall be furnished to the City. 7. Upon request and without cost to the City, loss runs (claims listing)of any and/or all insurance coverages shall be furnished to the City. 8. All insurance required herein shall be secured and maintained in a company or companies satisfactory to the City, and shall be carried in the name of Consultant. Consultant shall provide copies of insurance policies and endorsements required hereunder to the City on or before the effective date of this Agreement. 9. Indemnification and Release CONSULTANT AGREES TO AND SHALL INDEMNIFY AND HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS, AGENTS, AND EMPLOYEES (HEREINAFTER REFERRED TO AS THE "CITY") FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DAMAGES, CAUSES OF ACTION, SUITS AND LIABILITY OF EVERY KIND, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES, FOR INJURY TO OR DEATH OF ANY PERSON,FOR DAMAGE TO ANY PROPERTY OR FOR ANY BREACH OF CONTRACT TO THE EXTENT ARISING j OUT OF OR IN CONNECTION WITH AN ACT OF NEGLIGENCE, INTENTIONAL TORT, INTELLECTUAL PROPERTY INFRINGEMENT, OR FAILURE TO PAY A SUBCONTRACTOR OR SUPPLIER COMMITTED BY THE CONSULTANT OR THE CONSULTANT'S AGENT,CONSULTANT UNDER CONTRACT,OR ANOTHER ENTITY OVER WHICH THE CONSULTANT EXERCISES CONTROL (COLLECTIVELY, CONSULTANT'S PARTIES). IT IS THE EXPRESS INTENTION OF THE PARTIES HERETO, BOTH CONSULTANT AND THE CITY, THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH IS INDEMNITY BY CONSULTANT TO INDEMNIFY AND PROTECT THE CITY FROM THE CONSEQUENCES OF CONSULTANT'S PARTIES' OWN WILLFUL MISCONDUCT, JOINT OR SOLE NEGLIGENCE AS WELL AS THE CONSULTANT'S PARTIES' INTENTIONAL TORTS, INTELLECTUAL PROPERTY INFRINGEMENTS, AND FAILURES TO MAKE PAYMENTS ARISING OUT OF OR IN CONNECTION WITH THIS Agreement for Professi nal Services,Page 7 AGREEMENT. SUCH INDEMNITY SHALL NOT APPLY, HOWEVER, TO LIABILITY ARISING FROM THE PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE OF PERSONS THAT IS CAUSED BY OR RESULTS FROM THE NEGLIGENCE OF ANY PERSON OTHER THAN THE CONSULTANT'S PARTIES. IN THE EVENT THAT ANY ACTION OR PROCEEDING IS BROUGHT AGAINST THE CITY FROM WHICH THE CITY IS INDEMNIFIED, CONSULTANT FURTHER AGREES AND COVENANTS TO DEFEND THE ACTION OR PROCEEDING BY LEGAL COUNSEL ACCEPTABLE TO THE CITY. THE INDEMNITY PROVIDED HEREINABOVE SHALL SURVIVE THE TERMINATION AND/OR EXPIRATION OF THIS AGREEMENT-, SUBJECT TO THE LIMITATIONS IN TEXAS LOCAL GOVERNMENT CODE SECTION 271.904 AND TEXAS CIVIL PRACTICE AND REMEDIES CODE SECTION 130.002. By this Agreement,the City does not consent to litigation or suit,and the City hereby expressly revokes any consent to litigation that it may have granted by the terms of this Agreement or any other contract or agreement, any charter, or applicable state law. Nothing herein shall be construed so as to limit or waive the City's sovereign immunity. Consultant assumes full responsibility for its services performed hereunder and hereby releases, relinquishes and discharges the City, its officers, agents, and employees from all claims, demands, and causes of action of every kind and character,including the cost of defense thereof,for any injury to or death of any person (whether they be either of the parties hereto, their employees, or other third parties)and any loss of or damage to property(whether the property be that of either of the parties hereto, their employees, or other third parties) that is caused by or alleged to be caused by, arising out of, or in connection with Consultant's services to be performed hereunder. This release shall apply with respect to Consultant's services regardless of whether said claims,demands,and causes of action are covered in whole or in part by insurance. 10. Subcontractors and Subconsultants Consultant shall receive written approval of the City's Representative prior to the use of any subcontractors or subconsultants. A copy of all proposed contracts with subconsultants and/or subcontractors shall be given to the City before execution of such contracts. 11. Termination of Consultant The City, besides all other rights or remedies it may have, shall have the right to terminate this Agreement without cause upon written notice from the City Manager to Consultant of the City's election to do so. Furthermore, the City may immediately and without notice terminate this Agreement if Consultant breaches this Agreement. A breach of this Agreement shall include,but not be limited to,the following: Agreement for Professional Services,Page 8 (a) failing to pay insurance premiums, liens, claims or other charges; (b) failing to pay any payments due the city, state, or federal government from Consultant or its principals, including, but not limited to, any taxes, fees, assessments, liens,or any payments identified in this Agreement; (c) the institution of voluntary or involuntary bankruptcy proceeding against Consultant; (d) the dissolution of Consultant; (e) refusing or failing to prosecute the Work or any separable part with the diligence that will ensure its completion within the time specified in this Agreement; (f) failing to complete Work within the time period specified in this Agreement;and./or (g) the violation of any provision of this Agreement. Upon delivery of any notice of termination required herein, Consultant shall discontinue all services in connection with the performance of the Agreement. Within ten(10)days after receipt of the notice of termination,Consultant shall submit a final statement showing in detail the services satisfactorily performed and accepted and all other appropriate documentation required herein for payment of services. At the same time that the final statement is tendered to the City, Consultant shall also tender to the City's Representative all of Consultant's instruments of service, including all drawings, special provisions, field survey notes, reports, estimates, and any and all other documents or work product generated by Consultant under this Agreement, whether complete or not, in an acceptable form and format together with all unused materials supplied by the City. No final payment will be made until all such instruments of service and materials supplied are so tendered. If this Agreement is terminated for cause, Consultant shall be liable for any damage to the City resulting therefrom. This liability includes any increased costs incurred by the City in completing Consultant's services. The rights and remedies of the City in this section are in addition to any other rights and remedies provided by law or under this Agreement. 12. Records Within ten (10) days of the City's request and at no cost to the City, the City will be entitled to review and receive a copy of all documents that indicate work on the Project that is subject to this Agreement. 13. Supervision of Consultant Consultant is an independent contractor, and the City neither reserves nor possesses any right to control the details of the Work performed by Consultant under the terms of this Agreement. 14. Billing The City shall have thirty (30) days to pay Consultant's invoices from the date of receipt of such invoices and necessary backup information. All invoices must identify with specificity the work or services performed and the date(s) of such work or services. In the event of a disputed or contested invoice, the parties understand and agree that the City may withhold the portion so contested, but the undisputed portion will be paid. Consultant shall invoice the City for work performed no more than once a month and may not invoice the City for work not performed. Invoices shall be received by the City no later than sixty(60)calendar days from the date Consultant and/or its subconsultants perform the services or incur the expense. Failure by Consultant to comply Agreement for Professional_Services,Page 9 with this requirement shall result in Consultant's invoice being denied and the City being relieved from any liability for payment of the late invoice. 15. Indebtedness If Consultant, at any time during the term of this Agreement, incurs a debt, as the word is defined in section 2-662 of the Code of Ordinances of the City of Baytown, it shall immediately notify the City's Director of Finance in writing. If the City's Director of Finance becomes aware that Consultant has incurred a debt,the City's Director of Finance shall immediately notify Consultant in writing. If Consultant does not pay the debt within thirty(30) days of either such notification, the City's Director of Finance may deduct funds in an amount equal to the debt from any payments owed to Consultant under this Agreement, and Consultant waives any recourse therefor. 16. Verifications If Consultant has ten(10) or more full-time employees and Consultant's total compensation under this Agreement has a value of One Hundred Thousand Dollars ($100,000.00)or more, Consultant makes the following verifications in accordance with Chapters 2271 and 2274 of the Texas Government Code: a. Consultant does not boycott Israel and will not boycott Israel during the term of the contract to be entered into with the City of Baytown; b. Consultant does not boycott energy companies and will not boycott energy companies during the term of the contract to be entered into with the City of Baytown; and c. Consultant does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate during the term of the contract against a firearm entity or firearm trade association. 17. Reputation in the Community Consultant shall retain a high reputation in the community for providing professional architectural/engineering services. Consultant shall forward a copy of any current petition or complaint in any court of law which(a)asserts a claim for$50,000 or more for errors or omissions in providing architectural/engineering services and/or (b) seeks to deny Consultant the right to practice architecture/engineering or to perform any other services in the state of Texas. 18. Payroll and Basic Records a. Consultant shall maintain payrolls and basic payroll records during the course of the work performed under this Agreement and shall preserve them for a period of three(3)years from the completion of the work called for under this Agreement for all personnel working on such work. Such records shall contain the name and address of each such employee, social security number, correct classification, hourly rates of wages paid, daily and weekly number of hours worked, deductions made and actual wages paid. b. Consultant shall make the records required to be maintained under the preceding subsection(a)of this section available at no cost to the City for inspection,copying or transcription or its authorized representatives within fifteen (15) days of the City's request therefor. Should the City request copies of the records, Consultant may redact employee social security numbers and/or addresses. Consultant shall Agreement for Professional Services,Page 10 permit such representatives to interview Consultant's employees during working hours on the job. 19. Governing Law This Agreement has been made under and shall be governed by the laws of the State of Texas. The parties further agree that performance and all matters related thereto shall be in Harris County, Texas. 20. Notices Unless otherwise provided in this Agreement, any notice provided for or permitted to be given must be in writing and delivered in person or by depositing same in the United States mail,postpaid and registered or certified, and addressed to the party to be notified,with return receipt requested, or by delivering the same to an officer of such party. Notice deposited in the mail as described above shall be conclusively deemed to be effective, unless otherwise stated in this Agreement, from and after the expiration of three (3)days after it is so deposited. For the purpose of notice,the addresses of the parties shall be as follows unless properly changed as provided for herein below: For the City: CITY OF BAYTOWN Attn: City Manager P. O. Box 424 Baytown,Texas 77522-0424 For Consultant: CAROLLO ENGINEERS INC. Attn: Merra Victor 10375 Richmond Avenue, Ste. 1625 Houston, TX 77042 Each party shall have the right from time to time at any time to change its respective address and each shall have the right to specify a new address, provided that at least fifteen (15) days written notice is given of such new address to the other party. 21. No Third-Party Beneficiary This Agreement shall not bestow any rights upon any third party,but rather, shall bind and benefit Consultant and the City only. No person or entity not a signatory to this Agreement shall be entitled to rely on Consultant's performance of its services hereunder,and no right to assert a claim against Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of Consultant's services hereunder. 22. No Right to Arbitration Notwithstanding anything to the contrary contained in this Agreement, the City and Consultant hereby agree that no claim or dispute between the City and Consultant arising out of or relating to this Agreement shall be decided by any arbitration proceeding, including, without limitation, any proceeding under the Federal Arbitration Act (9 U.S.C. Sections 1-14), or any applicable State arbitration statute, including, but not limited to,the Texas General Arbitration Act, provided that Agreement for Professional Services,Page 11 in the event that the City is subjected to an arbitration proceeding notwithstanding this provision, Consultant consents to be joined in the arbitration proceeding if Consultant's presence is required or requested by the City of complete relief to be recorded in the arbitration proceeding. 23. Waiver No waiver by either party to this Agreement of any term or condition of this Agreement shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. 24. Complete Agreement This Agreement represents the entire and integrated Agreement between the City and Consultant in regard to the subject matter hereof and supersedes all prior negotiations, representations or agreements, whether written or oral, on the subject matter hereof. This Agreement may only be amended by written instrument approved and executed by both of the parties. The City and Consultant accept and agree to these terms. 25. No Assignment Consultant may not sell or assign all or part interest in this Agreement to another party or parties without the prior express written approval of the City Manager of such sale or assignment. The City may require any records or financial statements necessary in its opinion to ensure such sale or assignment will be in the best interest of the City. 26. Headings The headings used in this Agreement are for general reference only and do not have special significance. 27. Severability All parties agree that should any provision of this Agreement be determined to be invalid or unenforceable, such determination shall not affect any other term of this Agreement, which shall continue in full force and effect. 28. Ambiguities In the event of any ambiguity in any of the terms of this Agreement, it shall not be construed for or against any party hereto on the basis that such party did or did not author the same. 29. Authority The officers executing this Agreement on behalf of the parties hereby represent that such officers have full authority to execute this Agreement and to bind the party he/she represents. Agreement for Professional Services,Page 12 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiple copies, each of which shall be deemed to be an original, but all of which shall constitute but one and the same Agreement on the day of , 20_, the date of execution by the City Manager of the City of Baytown. CITY OF BAYTOWN JASON E. REYNOLDS, City Manager ATTEST: ANGELA JACKSON,City Clerk APPROVED AS TO FORM: SCOTT LEMOND,City Attorney CONSULTANT: CONSULTANT: Carollo Engineers Inc. Carollo En ineers Inc_ (Signature) (Signature) Meera Victor Neil Barnsdale (Printed Name) (Printed Name) Vice President_ Associate Vice President (Title) (Title) Agreement for Professional Services. Page 13 STATE OF TEXAS § COUNTY OF HARRIS § Before a on this day personally appeared Nt l in his/her capacity as _ 1 of on behalf of such Cip 53 known to me; ❑ proved to me on the oath of ; or ❑ proved tome through his/her current {description of identification card or other document issued by the federal government or any state government that contains the photograph and signature of the acknowledging person) (check one) to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he/she executed the same for the purposes and consideration the{rrein expressed. SUBSCRIBED AND SWORN before me this � N day of t-brUQ.lr . 200. FCG�11"- EDNA MAURY Notary ID#6443743 My Commission Expires Notary Public in and for the ate of Texas January 28,2024 R:\ScottlContracts\Architectural or Engineering Services Agreement Template.doc A Bement r Professional a ices,Page 14 EXHIBITA Scope of Services City of Baytown—Goose Creek Lift Station Rehabilitation(Phase 2) INTENT The intent of this Scope of Services is to support the City's construction administration staff by providing part-time construction management and inspection services related to the construction of the"Goose Creek Lift Station Rehabilitation(Phase 2),Project No.LS 2002."The original contract duration was 12 months. The purpose of"Phase 2"is to extend the contract from 12 to 24 months.Carollo Engineers,Inc. (Construction Manager)proposes the following Scope of Services. 1. Construction Management and Contract Administration 1.1. Act as the City's representative to administer the construction contract,providing overall project oversight,monitor and document progress,and maintain record of decisions and actions.Coordinate between the City,Contractor,and Design Engineer to resolve unanticipated issues.Monitor construction progress,schedule,and costs. Recommend alternative work sequences to meet contract schedule requirements. 1.2. Schedule and facilitate construction progress meetings,including preparation of agendas and meeting minutes.Progress meetings are anticipated at monthly intervals.Topics discussed at progress meetings will include schedule and budget,anticipated progress and actual progress,description of work recently completed,description of upcoming work, status of material procurement,utility service and relocations,quality control and materials testing results,advisory and non-compliance notices,status of payment applications,status of submittals and RFI's,presentation and discussion of as-built redlines,review of SWPPP BMP's,traffic control,public safety,site security,and citizen complaints. 1.3. Maintain documentation logs for materials testing,submittals,RFI's,non-compliance notifications, requests for proposals,change orders,action items,and progress payments. 2. Field Services-Onsite Representative/Inspector 2.1. Provide the services of one(1)part-time Resident Project Representative(RPR).The RPR will monitor,inspect,and document the contractor's activities and progress.Document weather, potential weather delays and other potential issues that may affect the schedule. The RPR will prepare a Construction Activity Report following each site visit.Each report will include documentation of weather conditions, photographs of work activities and progress, the RPR's narrative description of work activities,conversations with the contractor, concerns,and pending issues.Construction Activity Reports will typically be distributed within 24-hours of the site visit and are intended to document field activities. 3. Payment Applications 3.1. Payment Applications will be generated by the Contractor and submitted to the Construction Manager for review, reconciliation of quantities based on approved progress,and consistency Exhibit A-Scope of Work-Goose2 2023-01-04.docx Page 1 of 4 with Construction Activity Reports.Coordinate review with the Design Engineer and obtain signatures from Contractor,Design Engineer,and Construction Manager prior to forwarding to the City for final approval,signatures,and payment. 4. Document Control and Records Management 4.1. Setup and utilize the EADOC platform to manage construction documentation, including submittals, RFI's Change Orders,Construction Activity Reports, Pay Applications, Contractor notifications,and citizen complaints. 5. Change Order Management 5.1. Prepare and issue Requests for Proposals,including a detailed description of the work required and coordinate the contractor's proposal with the Design Engineer. 5.2. Evaluate Contractor's proposal for merit,cost,time,accuracy,and price practicality. Negotiate with the Contractor on the City's behalf. 5.3. Upon mutual agreement of the terms of Contractor's proposal,prepare the Change Order and related documentation for review and approval by the City. 6. Quality Control and Materials Testing Coordination 6.1. Coordinate the Contractor's activities with the Materials Testing Laboratory to perform sampling a testing as appropriate during construction activities.Log,track and retain test reports. Monitor corrective actions and re-testing for compliance,if required. 6.2. Review test reports for compliance with Contract Documents.Document test results for presentation at progress meetings.Review Invoicing from Laboratory to verify alignment with testing activities. 7. Project Closeout 7.1. Upon the Contractor's notification of Substantial Completion,schedule and conduct project walk-through,with the City Project Manager, Design Engineer and other relevant parties. Prepare a punchlist of activities and deliverables required by the Contractor in order to achieve a Certificate of Substantial Completion. Prepare a list of non-conforming work based on visual inspections. Record and monitor contractor's corrective efforts and schedule. Perform similar services for Final Completion.Prepare a close-out Change Order to reconcile final quantities. 7.2. Compile Operation and Maintenance documents and coordinate with the Design for review. Upload the final operations and maintenance documents to EADOC. 7.3. Review final closeout documentation for completeness and accuracy, including affidavits of final payment,final pay estimates,as built records, redlines and drawings. Once received, Exhibit A-Scope of Work-Goose2 2023-01-04.docx Page 2 of 4 coordinate with the Design Engineer and City Project Manager for acceptance.Upload project closeout documents to EADOC. 7.4. Facilitate a project Close-Out meeting.Prepare and recommend final payment application. Assemble job documentation,including record logs transmittals,and correspondence reports in an organized file for delivery to City.Consult with the City on any potential Warranty items requiring repair or replacement.Review and coordinate with Design Engineer to provide Engineer's recommendation for Substantial Completion or Final Acceptance. Limitations of Authority:Except upon written instructions,Carollo Engineers,Inc.(Consultant): • Will not authorize any deviation from the Contract Documents or approve any substitute materials or equipment. • Will not undertake any of the responsibilities of Contractor,subcontractors,or Contractor's superintendent,or expedite the work. • Will not advise on or issue directions relative to any aspect of the means,methods,techniques, sequences,or procedures of construction unless such is specifically called for in the Construction Documents. • Will not advise on or issue directions as to safety precautions and programs in connection with the work. • Will not be responsible for construction contractors'failure to carry out work in accordance with the contract documents. • Will not authorize the City to occupy the Project in whole or in part. • Standard of Care.Consultant will complete the services required hereunder in accordance with the prevailing standard of care by exercising the skill and ability ordinarily required of consultants performing the same or similar services, under the same or similar circumstances, in the State of Texas. • City-Provided Information and Services.The City shall furnish Consultant available studies,reports and other data pertinent to the Consultant's services;obtain or authorize Consultant to obtain or provide additional reports and data as required;furnish to the Consultant services of others required for the performance of Consultant's services hereunder,and Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing Consultant's services under this Contract. • Estimates and Projections.Consultant has no control overthe cost of labor, materials,equipment, or services furnished by others,over the groundwater and/or wastewater quality and/or quantity,or over the way the City's plant and/or associated processes are operated and/or maintained.Data projections and estimates are based on Consultant's opinion based on experience and judgment. Exhibit A-Scope of Work-Goose2 2023-01-04.docx Page 3 of 4 Consultant cannot and does not guarantee that actual costs and/or quantities realized will not vary from the data projections and estimates prepared by Consultant and Consultant will not be liable to and/or indemnify the City and/or any third party related to any inconsistencies between Consultant's data projections and estimates and actual costs and/or quantities realized by the City and/or any third party in the future. • Deliverables.Documents,including drawings and specifications,prepared by Consultant pursuant to this Contract are not intended or represented to be suitable for reuse by the City or others for this Project or on any other project.Any reuse of completed documents or use of partially completed documents without written verification or concurrence by Consultant for the specific purpose intended will be at the City's sole risk and without liability or legal exposure to Consultant. • Third Parties.The services to be performed by Consultant are intended solely for the benefit of the City.No person or entity not a signatory to this Contract shall be entitled to rely on Consultant's performance of its services hereunder,and no right to assert a claim against Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Contract or the performance of Consultant's services hereunder. Exhib't A-Scope of Work-Goose2 2023-01-04.docx Page 4 of 4 EXHIBITS ESTIMATED LEVEL OF EFFORT CITY OF BAYTOWN-GOOSE CREEK LIFT STATION REHABILITATION(PHASE 21 Labor Hours Carta. rape<lbn ODts,Sub Task Task Name Sr.Consvunbn Repes renlatlw Suppon/ Total Hours labor Cost Markup,PECE Total Cott PrkHlpal Mantonmsa' /Inspector Engineer 1 Athol. Mnrat4etor 14.704 ale 80 Myen M.Morale, E.Maury 1 Task 1-Construction Management and Administration 2 80 0 8 18 108 S 27AOO $ 2,500 $ 29,900 1.1 Act as the City's Representative,Administer the Contract 2 40 42 5 12,420 S 10043 S 13.463 1.2 ProSress Meetings Facilitation and Documentation 40 10 50 5 12,900 S 1,166 $ 14,066 1.3 Project Documentation and Acthrity Logs 0 8 8 16 $ 2,080 $ 291 $ 2,371 2 Representative/Inspector Task 2.Onsite Project 0 0 80 24 0 104 $ 18,400 $ 2,088 $ 20,488 2.1 Onsite observation,documentation,inspection 80 24 104 $ 18,400 $ 2,088 $ 20,488 3 Task 3-Pay Applications 0 8 0 0 0 8 S 2,360 S 198 $ 2,SS8 3.1 Review,Verify quantities,Coordinate with Contractor&Design Engineer 8 8 $ 2,360 $ 198 $ 2,558 4 Task 4-Document Control and Records Management 0 4 0 24 0 29 $ 4,790 S SSS $ 5,335 4.1 Manage and Track Documents in EADOC 4 24 28 $ 41780 $ 555 $ 5,335 5 TaskS-Change Order Management 2 36 D 0 a 46 $ 12,120 $ 1,083 S 13,203 5.1 Requests for Proposals,preparation and coordination 8 8E$ 3,940 2,360 5 198 $ 2,558 5.2 Review,Negotiation,Recommendations related to Change Orders 2 24 267.700 5 646 $ 8,346 5.3 Change Order preparation and coordination 4 8 122,060 $ 238 5 2,299 6 Task 6-Quality Control and Materials Testing Coordination 0 a 8 0 0 16 $ 362 S 4,202 6 1 Coord nation with the Materials Testing Technician 8 81,480 $ 163 $ 1.643 R7.2 Review of Test Reports and Invoices 8 82,360 $ 198 S 2558 Task 7-Project Closeout0 0 0 0 0 0 Punch lists,Final Inspections,Closeout Chan a Order 5 $ Operations and Maintenance Documents $Review F nal Closeout Documentation $Facilitate Project Closeout Meeting $ 5 $ - TsPtal Estimated Bud et 1 1 136 88 S6 26 206 $ 68,"0 $ 6,786 $ 75,686 Notes Hours -,ad herein are presented sot*for the establishment of a total budget&wa•noursmavwNbawdumnspecdkptalectneed. ODC=Ottter 01tecl Costs(reenbunement for Mleag<,p,ep,,u-of ed,ibks,etc)-4%labor PECE=Project Equipment and Commumouon IN-icomputers,soft-,CM cf-entauon pbtform,techn cal support.etc)_$13/h- Rev Dan L2/22/2022 EXHIBIT C City of Baytown—Goose Creek Lift Station Part-time Construction Management and Inspection Services Schedule Description Duration Dates of Service Construction Management and Inspection 8 months 8/10/22-4/21/23 Services Exhibit C-Schedule-Goose 2023-02.09.docx AGREEMENT FOR CONSULTING SERVICES STATE OF TEXAS § COUNTY OF HARRIS § This Agreement (this "Agreement") is entered into by and between Carollo Engineers, Inc. (hereinafter "Consultant") and the City of Baytown, a home-rule municipality. located in Harris and Chambers Counties, Texas (the "City"). 1. Scope of Services/Consultant Fees This Agreement authorizes Consultant to perform Construction Management & Inspection services for Goose Creek Lift Station Rehabilitation(the "Work") for and on behalf of the City. a. This Agreement shall commence on the date of execution by the City Manager and shall terminate the earlier of, (a) completion of the Work in accordance with this Agreement; including Exhibits; (b) Eight (8) months following execution by the City Manager; or(c) Termination of this Agreement under Paragraph 11. b. The scope of the Work is detailed in Exhibit "A." C. Compensation and professional fees are detailed in Exhibit`B." d. The time schedules for the Work are specified in Exhibit "C." e. Each of these Exhibits "A" through "C" is incorporated into this Agreement by reference for all purposes. 2. Compensation and Professional Fees a. The City shall pay Consultant in installments based upon monthly progress reports and detailed invoices submitted by the Consultant based upon the following: 1. Design Phase Services .............................................................................. $0.00 2. Bid Phase Services (Hourly Not to Exceed)...............................................$0.00 3. Construction Phase Services (Hourly Not to Exceed).......................$75,686.00 4. Additional Services (Lump Sum)...............................................................$0.00 5. Reimbursable Expenses (Not to Exceed)........... ............................ ...........$0.00 6. Total..................................................................................................$75,686.00 b. For an agreed contract amount identified as "Lump Sum," "Not to Exceed" and "Reimbursable," Consultant shall not exceed the fixed contractual amount without written authorization in the form of a contract amendment. C. Reimbursable Expenses are itemized by work category. Reimbursable Expenses shall be invoiced AT COST, without subsequent markup by Consultant. All Ageement far Consulting Services, Page 1 invoices containing a request for Reimbursable Expenses shall include copies of the original expense receipts itemized per allowable category. (1) Allowable Reimbursable Expenses include: (a) Hard copy reproductions, copies, and/or binding costs; (b) Postage; (c) Mileage, for travel from Consultant's local office (within a 25-mile radius) to meetings at the City or jobsite. Mileage shall be charged at the current IRS rates; (d) Travel Expenses, mileage from local office to state or federal regulatory agency office beyond 100 miles; and (e) Lodging expenses for destinations beyond 100 miles from Consultant's local office AND when business hours exceed eight hours within one business day OR when Consultant's services require more than one eight-hour day at the destination; provided such expenses have been approved in writing by the City. (2) Disallowed Expenses include travel expenses for professional expertise traveling into the Greater Houston Area from Consultant's office outside the Greater Houston Area. d. Consultant shall invoice based upon total services actually completed during the applicable month. Invoices and all required or requested backup information shall be tendered no more often than once a month. Consultant shall not invoice the City for services or expenses that were incurred more than sixty (60) days before the date of the invoice. Failure to timely invoice the City for services or expenses shall result in Consultant's invoice being denied. e. In the event of a disputed or contested invoice,the City may withhold from payment that portion so disputed or contested, and the undisputed portion will be paid. 3. Personnel of Consultant a. Consultant's Project Manager Consultant shall designate Neil Bamsdale,PE, to serve as Project Manager for the Work performed under this Agreement. Any change of Project Manager shall require thirty(30)days advance written approval from the City's Representative. b. Licensed and Registered Architects/Engineers Consultant shall keep full-time registered architects and/or engineers licensed in the State of Texas on staff and assigned to the Work for the duration of its performance of the Work. C. Data on Consultant's Employees Agreement for Professional Services,Page 2 Prior to commencement of the Work,Consultant shall forward to the City a detailed resume of the personnel that will be assigned to the Work. Such personnel shall include,but not be limited to, architects and/or engineers as applicable. d. Rejection of Consultant's Employees The City reserves the right to approve or reject from the Work any employees of Consultant. 4. Designation and Duties of the City's Representative a. The City's Director of Public Works and Engineering or his designee shall act as the City's Representative. b. The City's Representative shall use his best efforts to provide nonconfidential City records for Consultant's usage on the Work and to provide access to City's property and easements. However, the City does not guarantee the accuracy or correctness of the documents so provided. Notwithstanding the foregoing, Consultant shall be entitled to use and rely upon information provided by the City in performing the services required under this Agreement only to the extent and level specified by the City in writing for each document provided. Nothing contained herein shall be construed to require the City to provide such records in any certain format. The format in which the existing data and documentation will be provided shall be at the sole discretion of the City. 5. Standards of Performance a. Consultant shall perform all services under this Agreement with the care and skill ordinarily used by members of Consultant's profession practicing under the same or similar circumstances,time and locality. Opinion of probable cost shall be based upon the Consultant's experience and represent its best judgment as an experienced and qualified professional. Each submittal of opinion of probable cost shall be commensurate with the project design. Consultant shall be responsible for the technical accuracy of its services and documents resulting therefrom, and the City shall not be responsible for discovering deficiencies therein. Consultant shall correct such deficiencies without additional compensation. b. Codes and Standards (i) All references to codes, standards, environmental regulations and/or material specifications shall be to the latest revision, including all effective supplements or addenda thereto, as of the date that the order for any necessary equipment is made by the City or that the construction specified is bid by the City. Agreement for Professional Services,Page 3 (ii) If any such equipment is specially manufactured, it shall be identified to the City, and the Contractor and the Seller shall present sufficient data to the City to support the design and the suitability of the equipment. (iii) All materials specified on any City project shall be in accordance with City, ASTM, ACI, and AASHTO specifications, and with other recognized standards. Proprietary material or other materials for which no generally recognized standards exist may be used provided there has been at least five (5) years of proven experience in the field, and such satisfactory documentation has been approved by the City's Representative. (iv) The Work shall be designed and furnished in accordance with the most current codes and/or standards adopted by city, state, or federal government or in general custom and usage by the profession and shall comply with Texas Department of Licensing and Regulation's rules and regulations, including the Texas Accessibility Standards. (v) The codes and standards used in the profession set forth minimum requirements. These may be exceeded by the Contractor or Consultant if superior methods are available for successful operation of equipment and/or for the construction project on which the Work is performed. Any alternative codes or regulations used shall have requirements that are equivalent or better than those in the above-listed codes and regulations. Consultant shall state the alternative codes and regulations used. (vi) Consultant agrees the services it provides as an experienced and qualified architect/engineer will reflect the professional standards, procedures and performances common in the industry for this project. Consultant further agrees that any analysis,reports,preparation of drawings,the designation or selection of materials and equipment, the selection and supervision of personnel and the performance of other services under this Agreement will be pursuant to the standard of performance common in the profession. (vii) Consultant shall promptly correct any defective analysis caused by Consultant at no cost to City. The City's approval, acceptance, use of or payment for all or any part of Consultant's services hereunder or of the Work itself shall in no way alter Consultant's obligations or the City's rights under this Agreement. As applicable,Consultant shall provide the City with record "as-built" drawings relating to the Work in an electronic format that is acceptable to the City. City shall be in receipt of record drawings, if applicable,prior to final payment. (viii) Consultant has no control over the cost of labor, materials, equipment or services furnished by others, other than its subconsultants. Data projections and estimates are based upon Consultant's opinion based on experience and judgment. Consultant cannot and does not guarantee that actual costs and/or quantities realized will vary from the data projections and estimates prepared by Consultant. Agreement for Professional Services,Page 4 (ix) Consultant shall submit all final construction documents in both hard copy and electronic format. Plans shall be AutoCAD compatible and all other documents shall be Microsoft Office compatible. The software versions used shall be compatible to current City standards. Other support documents, for example, structural calculations, drainage reports and geotechnical reports, shall be submitted in hard copy only. All Record Drawings electronic files shall be submitted to the City in PDF/TIF format. 6. Schedule Consultant shall not proceed with the Work or any stage thereof until written notice to proceed is provided by the City's Representative. Consultant's obligation to render services specified in Exhibit "B" will be for the entire period necessary for the final completion of the construction of the Work. If the Consultant contributes to any delay in the schedule,Consultant will have no right to seek and shall not be entitled to any additional compensation. 7. Instruments of Service Upon execution of this Agreement, Consultant grants to the City an ownership interest in the Instruments of Service. Consultant shall obtain similar interests from the City and Consultant's consultants consistent with this Agreement. As noted in Articles 5 and 11, Consultant shall be required to tender to City all Instruments of Service. With such ownership interest, it is expressly understood by the parties hereto that the City may use the Instruments of Service for any purposes which the City sees fit, including, but not limited to, subsequent construction, reconstruction, alteration,and/or repairs of the Project. As a condition to the City's use of the Instruments of Service, the City hereby expressly agrees to remove Consultant's name and all references to Consultant and its consultants from the Documents. Provided that this Agreement is not terminated for cause by the City, the City shall release any and all claims which the City could make arising out of or in connection with any reuse of the documents by the City. 8. Insurance Consultant shall procure and maintain at its sole cost and expense for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Work hereunder by Consultant,its agents, representatives,volunteers, employees or subconsultants. a. Consultant's insurance coverage shall be primary insurance with respect to the City, its officials, employees and agents. Any insurance or self-insurance maintained by the City, its officials, employees or agents shall be considered in excess of Consultant's insurance and shall not contribute to it. Further, Consultant shall include all subconsultants,agents and assigns as additional insureds under its policy or shall furnish separate certificates and endorsements for each such person or entity. All coverages for subconsultants and assigns shall be subject to all of the requirements stated herein. The following is a list of standard insurance policies along with their respective minimum coverage amounts required in this Agreement: Agreement for Professional Services,Page 5 1. Commercial General Liability ■ General Aggregate: $2,000,000 ■ Products& Completed Operations Aggregate: $2,000,000 ■ Personal &Advertising Injury: $1,000,000 ■ Per Occurrence: $1,000,000 ■ Fire Damage $500,000 ■ Waiver of Subrogation required ■ Coverage shall be broad form ■ No coverage shall be deleted from standard policy without notification of individual exclusions being attached for review and acceptance. 2. Business Automobile Policy ■ Combined Single Limits: $1,000,000 ■ Coverage for "Any Auto" ■ Waiver of Subrogation required 3. Errors and Omissions ■ Limit: $1,000,000 for this project ■ For all architects, engineers, and/or design companies ■ Claims-made form is acceptable ■ Coverage will be in force for one (1) year after completion of the Project ■ Waiver of Subrogation required 4. Workers' Compensation ■ Statutory Limits ■ Employer's Liability$500,000 ■ Waiver of Subrogation required b. The following shall be applicable to all policies of insurance required herein. 1. Insurance carrier for all liability policies must have an A.M. Best Rating of A:VIII or better. 2. Only insurance carriers licensed and admitted to do business in the State of Texas will be accepted. 3. Liability policies must be on occurrence form. Errors and Omissions can be on claims-made forth. 4. Each insurance policy shall be endorsed to state that coverage shall not be suspended,voided,canceled or reduced in coverage or in limits except after thirty (30) days prior written notice by mail, return receipt requested, has been given to the City. Agreement for Professional Services,Page 6 5. The City, its officers, agents and employees are to be added as Additional Insureds to all liability policies, with the exception of the Workers' Compensation and Errors and Omissions Policies required herein. 6. Upon request and without cost to the City, certified copies of all insurance policies and/or certificates of insurance shall be furnished to the City. 7. Upon request and without cost to the City, loss runs (claims listing) of any and/or all insurance coverages shall be furnished to the City. 8. All insurance required herein shall be secured and maintained in a company or companies satisfactory to the City, and shall be carried in the name of Consultant. Consultant shall provide copies of insurance policies and endorsements required hereunder to the City on or before the effective date of this Agreement. 9. Indemnification and Release CONSULTANT AGREES TO AND SHALL INDEMNIFY AND HOLD HARMLESS AND DEFEND THE CITY, ITS OFFICERS, AGENTS, AND EMPLOYEES (HEREINAFTER REFERRED TO AS THE "CITY") FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DAMAGES, CAUSES OF ACTION, SUITS AND LIABILITY OF EVERY KIND, INCLUDING ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES, FOR INJURY TO OR DEATH OF ANY PERSON,FOR DAMAGE TO ANY PROPERTY OR FOR ANY BREACH OF CONTRACT TO THE EXTENT ARISING OUT OF OR IN CONNECTION WITH AN ACT OF NEGLIGENCE, INTENTIONAL TORT, INTELLECTUAL PROPERTY INFRINGEMENT, OR FAILURE TO PAY A SUBCONTRACTOR OR SUPPLIER COMMITTED BY THE CONSULTANT OR THE CONSULTANT'S AGENT, CONSULTANT UNDER CONTRACT,OR ANOTHER ENTITY OVER WHICH THE CONSULTANT EXERCISES CONTROL (COLLECTIVELY, CONSULTANT'S PARTIES). IT IS THE EXPRESS INTENTION OF THE PARTIES HERETO, BOTH CONSULTANT AND THE CITY, THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH IS INDEMNITY BY CONSULTANT TO INDEMNIFY AND PROTECT THE CITY FROM THE CONSEQUENCES OF CONSULTANT'S PARTIES' OWN WILLFUL MISCONDUCT, JOINT OR SOLE NEGLIGENCE AS WELL AS THE CONSULTANT'S PARTIES' INTENTIONAL TORTS, INTELLECTUAL PROPERTY INFRINGEMENTS, AND FAILURES TO MAKE PAYMENTS ARISING OUT OF OR IN CONNECTION WITH THIS Aereement for Professional Services,Page 7 AGREEMENT. SUCH INDEMNITY SHALL NOT APPLY, HOWEVER, TO LIABILITY ARISING FROM THE PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE OF PERSONS THAT IS CAUSED BY OR RESULTS FROM THE NEGLIGENCE OF ANY PERSON OTHER THAN THE CONSULTANT'S PARTIES. IN THE EVENT THAT ANY ACTION OR PROCEEDING IS BROUGHT AGAINST THE CITY FROM WHICH THE CITY IS INDEMNIFIED, CONSULTANT FURTHER AGREES AND COVENANTS TO DEFEND THE ACTION OR PROCEEDING BY LEGAL COUNSEL ACCEPTABLE TO THE CITY. THE INDEMNITY PROVIDED HEREINABOVE SHALL SURVIVE THE TERMINATION AND/OR EXPIRATION OF THIS AGREEMENT-, SUBJECT TO THE LIMITATIONS IN TEXAS LOCAL GOVERNMENT CODE SECTION 271.904 AND TEXAS CIVIL PRACTICE AND REMEDIES CODE SECTION 130.002. By this Agreement,the City does not consent to litigation or suit,and the City hereby expressly revokes any consent to litigation that it may have granted by the terms of this Agreement or any other contract or agreement, any charter, or applicable state law. Nothing herein shall be construed so as to limit or waive the City's sovereign immunity. Consultant assumes full responsibility for its services performed hereunder and hereby releases, relinquishes and discharges the City, its officers, agents, and employees from all claims, demands, and causes of action of every kind and character, including the cost of defense thereof,for any injury to or death of any person (whether they be either of the parties hereto, their employees, or other third parties) and any loss of or damage to property(whether the property be that of either of the parties hereto, their employees, or other third parties) that is caused by or alleged to be caused by, arising out of, or in connection with Consultant's services to be performed hereunder. This release shall apply with respect to Consultant's services regardless of whether said claims,demands,and causes of action are covered in whole or in part by insurance. 10. Subcontractors and Subconsultants Consultant shall receive written approval of the City's Representative prior to the use of any subcontractors or subconsultants. A copy of all proposed contracts with subconsultants and/or subcontractors shall be given to the City before execution of such contracts. 11. Termination of Consultant The City, besides all other rights or remedies it may have, shall have the right to terminate this Agreement without cause upon written notice from the City Manager to Consultant of the City's election to do so. Furthermore, the City may immediately and without notice terminate this Agreement if Consultant breaches this Agreement. A breach of this Agreement shall include, but not be limited to, the following: Aereement for Professional Services,Page 8 (a) failing to pay insurance premiums, liens, claims or other charges; (b) failing to pay any payments due the city, state, or federal government from Consultant or its principals, including, but not limited to, any taxes, fees, assessments, liens,or any payments identified in this Agreement; (c) the institution of voluntary or involuntary bankruptcy proceeding against Consultant; (d) the dissolution of Consultant; (e) refusing or failing to prosecute the Work or any separable part with the diligence that will ensure its completion within the time specified in this Agreement; (f) failing to complete Work within the time period specified in this Agreement;and/or (g) the violation of any provision of this Agreement. Upon delivery of any notice of termination required herein, Consultant shall discontinue all services in connection with the performance of the Agreement. Within ten(10) days after receipt of the notice of termination,Consultant shall submit a final statement showing in detail the services satisfactorily performed and accepted and all other appropriate documentation required herein for payment of services. At the same time that the final statement is tendered to the City, Consultant shall also tender to the City's Representative all of Consultant's instruments of service, including all drawings, special provisions, field survey notes, reports, estimates, and any and all other documents or work product generated by Consultant under this Agreement, whether complete or not, in an acceptable form and format together with all unused materials supplied by the City. No final payment will be made until all such instruments of service and materials supplied are so tendered. If this Agreement is terminated for cause, Consultant shall be liable for any damage to the City resulting therefrom. This liability includes any increased costs incurred by the City in completing Consultant's services. The rights and remedies of the City in this section are in addition to any other rights and remedies provided by law or under this Agreement. 12. Records Within ten (10) days of the City's request and at no cost to the City, the City will be entitled to review and receive a copy of all documents that indicate work on the Project that is subject to this Agreement. 13. Supervision of Consultant Consultant is an independent contractor, and the City neither reserves nor possesses any right to control the details of the Work performed by Consultant under the terms of this Agreement. 14. Billing The City shall have thirty (30) days to pay Consultant's invoices from the date of receipt of such invoices and necessary backup information. All invoices must identify with specificity the work or services performed and the date(s) of such work or services. In the event of a disputed or contested invoice, the parties understand and agree that the City may withhold the portion so contested, but the undisputed portion will be paid. Consultant shall invoice the City for work performed no more than once a month and may not invoice the City for work not performed. Invoices shall be received by the City no later than sixty(60)calendar days from the date Consultant and/or its subconsultants perform the services or incur the expense. Failure by Consultant to comply A,reement for Professional Services,Page 9 with this requirement shall result in Consultant's invoice being denied and the City being relieved from any liability for payment of the late invoice. 15. Indebtedness If Consultant, at any time during the term of this Agreement, incurs a debt, as the word is defined in section 2-662 of the Code of Ordinances of the City of Baytown,it shall immediately notify the City's Director of Finance in writing. If the City's Director of Finance becomes aware that Consultant has incurred a debt,the City's Director of Finance shall immediately notify Consultant in writing. If Consultant does not pay the debt within thirty (30) days of either such notification, the City's Director of Finance may deduct funds in an amount equal to the debt from any payments owed to Consultant under this Agreement, and Consultant waives any recourse therefor. 16. Verifications If Consultant has ten(10) or more full-time employees and Consultant's total compensation under this Agreement has a value of One Hundred Thousand Dollars ($100,000.00)or more, Consultant makes the following verifications in accordance with Chapters 2271 and 2274 of the Texas Government Code: a. Consultant does not boycott Israel and will not boycott Israel during the term of the contract to be entered into with the City of Baytown; b. Consultant does not boycott energy companies and will not boycott energy companies during the term of the contract to be entered into with the City of Baytown; and c. Consultant does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate during the term of the contract against a firearm entity or firearm trade association. 17. Reputation in the Community Consultant shall retain a high reputation in the community for providing professional architectural/engineering services. Consultant shall forward a copy of any current petition or complaint in any court of law which(a)asserts a claim for$50,000 or more for errors or omissions in providing architectural/engineering services and/or (b) seeks to deny Consultant the right to practice architecture/engineering or to perform any other services in the state of Texas. 18. Payroll and Basic Records a. Consultant shall maintain payrolls and basic payroll records during the course of the work performed under this Agreement and shall preserve them for a period of three(3)years from the completion of the work called for under this Agreement for all personnel working on such work. Such records shall contain the name and address of each such employee, social security number, correct classification, hourly rates of wages paid, daily and weekly number of hours worked, deductions made and actual wages paid. b. Consultant shall make the records required to be maintained under the preceding subsection(a)of this section available at no cost to the City for inspection,copying or transcription or its authorized representatives within fifteen (15) days of the City's request therefor. Should the City request copies of the records, Consultant may redact employee social security numbers and/or addresses. Consultant shall Agreement for Professional Services,Page 10 permit such representatives to interview Consultant's employees during working hours on the job. 19. Governing Law This Agreement has been made under and shall be governed by the laws of the State of Texas. The parties further agree that performance and all matters related thereto shall be in Harris County, Texas. 20. Notices Unless otherwise provided in this Agreement, any notice provided for or permitted to be given must be in writing and delivered in person or by depositing same in the United States mail,postpaid and registered or certified, and addressed to the party to be notified,with return receipt requested, or by delivering the same to an officer of such parry. Notice deposited in the mail as described above shall be conclusively deemed to be effective, unless otherwise stated in this Agreement, from and after the expiration of three (3) days after it is so deposited. For the purpose of notice,the addresses of the parties shall be as follows unless properly changed as provided for herein below: For the City: CITY OF BAYTOWN Attn: City Manager P. 0. Box 424 Baytown, Texas 77522-0424 For Consultant: CAROLLO ENGINEERS INC. Attn: Merra Victor 10375 Richmond Avenue, Ste. 1625 Houston, TX 77042 Each party shall have the right from time to time at any time to change its respective address and each shall have the right to specify a new address, provided that at least fifteen (15) days written notice is given of such new address to the other party. 21. No Third-Party Beneficiary This Agreement shall not bestow any rights upon any third party,but rather, shall bind and benefit Consultant and the City only. No person or entity not a signatory to this Agreement shall be entitled to rely on Consultant's performance of its services hereunder,and no right to assert a claim against Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of Consultant's services hereunder. 22. No Right to Arbitration Notwithstanding anything to the contrary contained in this Agreement, the City and Consultant hereby agree that no claim or dispute between the City and Consultant arising out of or relating to this Agreement shall be decided by any arbitration proceeding, including, without limitation, any proceeding under the Federal Arbitration Act (9 U.S.C. Sections 1-14), or any applicable State arbitration statute, including, but not limited to,the Texas General Arbitration Act, provided that AAgreeraent for Professional Services,Page 11 in the event that the City is subjected to an arbitration proceeding notwithstanding this provision, Consultant consents to be joined in the arbitration proceeding if Consultant's presence is required or requested by the City of complete relief to be recorded in the arbitration proceeding. 23. Waiver No waiver by either party to this Agreement of any term or condition of this Agreement shall be deemed or construed to be a waiver of any other term or condition or subsequent waiver of the same term or condition. 24. Complete Agreement This Agreement represents the entire and integrated Agreement between the City and Consultant in regard to the subject matter hereof and supersedes all prior negotiations, representations or agreements, whether written or oral, on the subject matter hereof. This Agreement may only be amended by written instrument approved and executed by both of the parties. The City and Consultant accept and agree to these terms. 25. No Assignment Consultant may not sell or assign all or part interest in this Agreement to another party or parties without the prior express written approval of the City Manager of such sale or assignment. The City may require any records or financial statements necessary in its opinion to ensure such sale or assignment will be in the best interest of the City. 26. Headings The headings used in this Agreement are for general reference only and do not have special significance. 27. Severability All parties agree that should any provision of this Agreement be determined to be invalid or unenforceable, such determination shall not affect any other term of this Agreement, which shall continue in full force and effect. 28. Ambiguities In the event of any ambiguity in any of the terms of this Agreement, it shall not be construed for or against any party hereto on the basis that such party did or did not author the same. 29. Authority The officers executing this Agreement on behalf of the parties hereby represent that such officers have full authority to execute this Agreement and to bind the party he/she represents. Agreement for Professional Services,Page 12 IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiple copies, each of which shall be d ed to be original, but all of which shall constitute but one and the same Agreement on the da of 2t., the date of execution by the g Y �, City Manager of the City of Ba town. CITY OF BAYTOWN - 9JAN TO E. REYN DS, City Manager ATTEST: /�> •• m 3.• ANGE ACKSON;Gity4Glt P APPROVED S T FORM: SCOTT LE OND, City Attorney CONSULTANT: CONSULTANT: Carollo n ineers Inc. Caroolllloo En ineers lnc_ (Signature) (Signature) Meera Victor -------- Neil Barnsdale (Printed Name) (Printed Name) Vice President Associate Vice President (Title) (Title) Agreement for Professional Services Page 13 STATE OF TEXAS § COUNTY OF HARRIS § 1 \ Before a on this day personally appeared f `'LP rd \1 l C tLY in his/her capacity as \ of (lam l (O ���I f1PeY<r In/ on behalf of such fPQ 63 known to me; ❑ proved to me on the oath of ; or ❑ proved to me through his/her current {description of identification card or other document issued by the federal government or any state government that contains the photograph and signature of the acknowledging person} (check one) to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed. SUBSCRIBED AND SWORN before me this & day of te-19rL1� 20Z3, ��pr nps EDNA MAURY i Notary IDg My Commissionon Expires Notary Public in and for the ate of Texas January 29,2024 R:�Scott\ContractsWrchitectural or Engineering Services Agreement Template.doc .Agreement for Professional Services,Page 14 EXHIBIT A Scope of Services City of Baytown—Goose Creek Lift Station Rehabilitation(Phase 2) INTENT The intent of this Scope of Services is to support the City's construction administration staff by providing part-time construction management and inspection services related to the construction of the"Goose Creek Lift Station Rehabilitation(Phase 2), Project No.LS 2002."The original contract duration was 12 months. The purpose of"Phase 2"is to extend the contract from 12 to 24 months.Carollo Engineers, Inc. (Construction Manager)proposes the following Scope of Services. 1. Construction Management and Contract Administration 1.1. Act as the City's representative to administer the construction contract,providing overall project oversight,monitor and document progress,and maintain record of decisions and actions.Coordinate between the City,Contractor,and Design Engineer to resolve unanticipated issues.Monitor construction progress,schedule,and costs.Recommend alternative work sequences to meet contract schedule requirements. 1.2. Schedule and facilitate construction progress meetings,including preparation of agendas and meeting minutes. Progress meetings are anticipated at monthly intervals.Topics discussed at progress meetings will include schedule and budget,anticipated progress and actual progress,description of work recently completed,description of upcoming work, status of material procurement,utility service and relocations,quality control and materials testing results,advisory and non-compliance notices,status of payment applications,status of submittals and RFI's,presentation and discussion of as-built redlines,review of SWPPP BMP's,traffic control, public safety,site security,and citizen complaints. 1.3. Maintain documentation logs for materials testing,submittals, RFI's,non-compliance notifications, requests for proposals,change orders,action items,and progress payments. 2. Field Services-Onsite Representative/Inspector 2.1. Provide the services of one(1)part-time Resident Project Representative(RPR).The RPR will monitor, inspect, and documentthe contractor's activities and progress.Document weather, potential weather delays and other potential issues that may affect the schedule. The RPR will prepare a Construction Activity Report following each site visit. Each report will include documentation of weather conditions, photographs of work activities and progress, the RPR's narrative description of work activities,conversations with the contractor, concerns,and pending issues.Construction Activity Reports will typically be distributed within 24-hours of the site visit and are intended to document field activities. 3. Payment Applications 3.1. Payment Applications will be generated by the Contractor and submitted to the Construction Manager for review, reconciliation of quantities based on approved progress,and consistency Exhibit A-Scope of Work-Gome2 2023-01-04.docx Page 1 of 4 with Construction Activity Reports.Coordinate review with the Design Engineer and obtain signatures from Contractor,Design Engineer,and Construction Manager prior to forwarding to the City forfinal approval, signatures,and payment. 4. Document Control and Records Management 4.1. Setup and utilize the EADOC platform to manage construction documentation, including submittals, RFI's Change Orders,Construction Activity Reports, Pay Applications, Contractor notifications,and citizen complaints. 5. Change Order Management S.I. Prepare and issue Requests for Proposals, including a detailed description of the work required and coordinate the contractor's proposal with the Design Engineer. 5.2. Evaluate Contractor's proposal for merit, cost,time,accuracy, and price practicality. Negotiate with the Contractor on the City's behalf. 5.3. Upon mutual agreement of the terms of Contractor's proposal,prepare the Change Order and related documentation for review and approval by the City. 6. Quality Control and Materials Testing Coordination 6.1. Coordinate the Contractor's activities with the Materials Testing Laboratory to perform sampling a testing as appropriate during construction activities.Log,track and retain test reports.Monitor corrective actions and re-testing for compliance, if required. 6.2. Review test reports for compliance with Contract Documents-Document test results for presentation at progress meetings. Review Invoicing from Laboratory to verify alignment with testing activities. 7. Project Closeout 7.1. Upon the Contractor's notification of Substantial Completion,schedule and conduct project walk-through,with the City Project Manager, Design Engineer and other relevant parties- Prepare a punchlist of activities and deliverables required by the Contractor in orderto achieve a Certificate of Substantial Completion. Prepare a list of non-conforming work based on visual inspections. Record and monitor contractor's corrective efforts and schedule. Perform similar services for Final Completion.Prepare a close-out Change Order to reconcile final quantities. 7.2. Compile Operation and Maintenance documents and coordinate with the Design for review. Upload the final operations and maintenance documents to EADOC. 7.3. Review final closeout documentation for completeness and accuracy, including affidavits of final payment,final pay estimates,as built records,redlines and drawings. Once received, Exhibit A-Scope of Work-Goose2 2023-01-04.doac Page 2 of 4 coordinate with the Design Engineer and City Project Manager for acceptance.Upload project closeout documents to EADOC. 7.4. Facilitate a project Close-Out meeting.Prepare and recommend final payment application. Assemblejob documentation,including record logs transmittals,and correspondence reports in an organized file for delivery to City.Consult with the City on any potential Warranty items requiring repair or replacement.Review and coordinate with Design Engineerto provide Engineer's recommendation for Substantial Completion or Final Acceptance. Limitations of Authority:Except upon written instructions, Carollo Engineers,Inc.(Consultant): • Will not authorize any deviation from the Contract Documents or approve any substitute materials or equipment. • Will not undertake any of the responsibilities of Contractor,subcontractors,or Contractor's superintendent,or expedite the work. • Will not advise on or issue directions relative to any aspect of the means,methods,techniques, sequences,or procedures of construction unless such is specifically called for in the Construction Documents. • Will not advise on or issue directions as to safety precautions and programs in connection with the work. • Will not be responsible for construction contractors'failure to carry out work in accordance with the contract documents. • Will not authorize the City to occupythe Project in whole or in part. • Standard of Care.Consultant will complete the services required hereunder in accordance with the prevailing standard of care by exercising the skill and ability ordinarily required of consultants performing the same or similar services,underthe same or similar circumstances, in the State of Texas. • City-Provided Information and Services.The City shall furnish Consultant available studies, reports and other data pertinent to the Consultant's services;obtain or authorize Consultantto obtain or provide additional reports and data as required;furnish to the Consultant services of others required for the performance of Consultant's services hereunder, and Consultant shall be entitled to use and rely upon all such information and services provided by the City or others in performing Consultant's services under this Contract. • Estimates and Projections.Consultant has no control over the cost of labor,materials,equipment, or services furnished by others,overthe groundwater and/or wastewater quality and/or quantity,or overthe way the City's plant and/or associated processes are operated and/or maintained.Data projections and estimates are based on Consultant's opinion based on experience and judgment. Exhibit A-Scope of Work-Goose2 2023-01-04.docx Page 3 of 4 Consultant cannot and does not guarantee that actual costs and/or quantities realized will not vary from the data projections and estimates prepared by Consultant and Consultant will not be liable to and/or indemnify the City and/or any third party related to any inconsistencies between Consultant's data projections and estimates and actual costs and/or quantities realized by the City and/or any third party in the future. • Deliverables.Documents,including drawings and specifications,prepared by Consultant pursuant to this Contract are not intended or represented to be suitablefor reuse bythe City orothers for this Project or on any other project.Any reuse of completed documents or use of partially completed documents without written verification or concurrence by Consultant for the specific purpose intended will be at the City's sole risk and without liability or legal exposure to Consultant. • Third Parties.The services to be performed by Consultant are intended solely for the benefit of the City.No person or entity not a signatory to this Contract shall be entitled to rely on Consultant's performance of its services hereunder,and no rightto assert a claim against Consultant by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Contract orthe performance of Consultant's services hereunder. Exhibit A-Scope of Work-Goose2 2023-01-04.docx Page 4 of 4 EXHIBIT ESTIMATED LEVEE OF EFFORT a"OF RAYTOWN-GOOSE CREEK LDT STATION REHAONTATION(PHASE 21 Mk0,H.— TW/ Tasknme Grx.pminr n rablxmn YhOrfett OBI Sufi TOW(Cass Y.FgrN%Wn Nryexnuun SgpLl MarWp,PFII Praakst Wnaav /Imprmr [ryeieer] aGM nn VNer Neil BamrGM afl MYen M.Mpnb E.Maury 1 Talk l-Cmutrutllon Management and Administration ) 90 0 8 1g lag $ 27,400 S 2,500, $ 29XO 1A AR as rN Ciry's Representativq Administer the footfall 2 40 42 $ 12.420 5 ]043 5 1340 1.2 Pmgrasf Meelings Facilitation and Dmumentapon 40 10 So $ 12 5 1,166 5 14.066 1.3 Praha Documenntlon eM AdIM lags 0 a e 16 $ 2,080 $ 291 5 2,37 2 Task 2-Onslle Pr'M RepresentaNae/Ird"Mr O a g0 24 0 104 $ STAOD $ 2,0611 $ 20,483 2.1 Onsite o0servrtbo,documentation,insaWlOn 80 24 lock 5 18.40) $ .On $ 20.488 3 Task 3-Pq P plkatians 0 B 0 0 0 8 $ 2,36a $ 198 $ use 3.1 Re o ,VPrlf,Quan,.V,Coordinate with CanrRMr&Dad,Eneneer 8 8 $ 2,360 $ 198 5 2.558 4 Task 4-Deeamem Cantmi and IcH.Indt Mass,.nsanar 0 4 0 24 0 28 $ 4.780 S SSS 1$ 51335 4.1 Mana IN Track Documents in EA00C 4 24 28 $ 4,780 $ 555 $ 5,335 5 Task S-Mange Order Management 2 36 a a 0 46 IS 12.120 $ 1.033 IS 13,203 5.1 Rapucts tar PrOnaWlt n,,.l.I..n and.,dinaOon 8 8 $ 2,360 $ 199 5 2,558 5,2 Rcnfim.Fleandartion.Remmmendatian5 ml.tld la Q.W Orders 2 24 26 5 )]CO 5 645 5 81346 5.3 flange 0rder pKISHaration and mordinatlen 4 8 12 $ 2PEC 5 238 $ ;298 6 Task 6-Quallt,Control and Materials Testing Coprdlnaaan 0 a 8 0 0 16 $ 3,840 5 362 $ 4,202 6.1Ca..dnmion wish on.M.1—.1s letting TechNflan 8 8 $ 1.480 5 161 $ ;643 6.2 R-tw at%,l Relvris and Invoices 8 8 5 2,360 5 198 5 2.550 ) Task)-praleetame0ut D 0 a 0 a 0 $ $ 6 7.1 Puncn unc Final lnspenlons.CWnF..l Chan,,Order 5 5 5 22 Ooerotmns and Malnlenanm Documents 5 5 $ ].3xmiew Final Cl.,0oamantatlan 5 5 5 )A Fadll[aae Prom Cluvaut Meolln $ $ $ Total EttimMad Hn el 4 136 Y 56 26 2% 5 Nu4. sera nr ae nW~."he nua.—'.n,",Gndst NUIMvr MvnryMWuponf0e[e'e Npnarted. r Oaf•on,e,W{rlrar.Wrumem larmi4ye.prepantlannredlON.eu.1.9%Yee,. 111E a prpka EnplpmenraMWmmunlµrbn[mmfe l[,stseruhwrrq[M tlxumennnmpinlerm,rttenhalrup pal el.) WM ,, 4v4u:lIRYID[] EXHIBIT C City of Baytown—Goose Creek Lift Station Part-time Construction Management and Inspection Services Schedule [Descsc riptionDuration Dates of Service onstruction Management and Inspection 8 months 8/10/22-4/21/23 ervices Exhibit C-Schedule-Goose 2023-02-09.docx