Ordinance No. 15,405 ORDINANCE NO. 15,405
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH CAROLLO
ENGINEERING, INC., FOR PROJECT MANAGEMENT, CONSTRUCTION
MANAGEMENT, AND INSPECTION SERVICES FOR THE CHAMBERS
COMMONS LIFT STATION AND GRAVITY RELIEF INTERCEPTORS PROJECT;
AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN AMOUNT NOT
TO EXCEED THREE HUNDRED NINETY-FOUR THOUSAND NINE HUNDRED
FIFTY AND NO 100 DOLLARS ($394,950.00); MAKING OTHER PROVISIONS
RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
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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
Engineering, Inc., for Project Management, Construction Management, and Inspection Services for the
Chambers Commons Lift Station and Gravity Relief Interceptors 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
Engineering, Inc., in an amount not to exceed THREE HUNDRED NINETY-FOUR THOUSAND NINE
HUNDRED FIFTY AND NO 100 DOLLARS ($394,950.00) 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 NOI100 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 of e vote of the City Council of the City of
Baytown this the 231 day of March, 2023.
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SCOTT LEMO , City Attorney
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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 Architectural or Engineering services for
Chambers Commons Infrastructure (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) Ten Months and Zero days (10 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(Lump Sum)...........................................................$0.00
2. Bid Phase Services (Hourly Not to Exceed)...............................................$0.00
3. Construction Phase Services (Hourly Not to Exceed).....................$394,950.00
4. Additional Services(Lump Sum) ...............................................................$0.00
5. Reimbursable Expenses (Not to Exceed)....................................................$0.00
6. Total................................................................................................$394,950.00
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.
Agreement for Consulting Services,Page 1
C. Reimbursable Expenses are itemized by work category. Reimbursable Expenses
shall be invoiced AT COST, without subsequent markup by Consultant. All
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. hi 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 Meera Victor 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.
Agreement for Professional Services,Page 2
C. Data on Consultant's Employees
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.
Aereement 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 PDFITIF 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
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 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:
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
Aereement 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
Aereement 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: Meera 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
Aereement 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 Ensineers Inc. .
(Signature) (Signature)
Meera Victor Neil Barnsdale
(Printed Name) (Printed Name)
Vice President gssnrente Vice President
(Title) (Title)
Agreement for Professional Services.Page 13
STATE OF TEXAS §
COUNTY OF HARRIS §
Before me on this day personally appeared Neil Barnsdale in hisiher
capacity as Associate Vice President of Carollo Engineers. Inc. ,
on behalf of such Corporation ,
® 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 24th day of February , 2023.
Notary Public in and f the State of Texas
EDNA MAURY
a° Notary ID#6443743
My Commission Expires
' or January 28, 2024
R:Scott%Contracts\Arehitectural or Engineering Services Agreement Template.doc
Agreement for Professional Services,Page 14
EXHIBIT A
Scope of Services
City of Baytown—Chambers Commons Infrastructure Improvements
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"Chambers
Commons Infrastructure Improvements,COB Project No.LS2003."Carollo Engineers, Inc.(Construction
Manager or Consultant)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 a preconstruction conference and 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-Chambers Commons 2022-11-07.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.Change order prices will be evaluated on a
qualitative basis.Detailed cost estimating is not included in this scope of work.
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.
Exhibit A-Scope of Work-Chambers Commons 2022-11-07.docx Page 2 of 4
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,
coordinate with the Design Engineer and City Project Managerfor 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.:
• 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,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 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
Exhibit A-Scope of Work-Chambers Commons 2022-11-07.docx Page 3 of 4
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,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.
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.
Exhibit A-Scope of Work-Chambers Commons 2022-11-07.docx Page 4 of 4
EXHIBIT 8
ESTIMATED LEVEL OF EFFORT
CITY OF BAYTOWN-CHAMBERS COMMONS INFRASTRUCTURE IMPROVMEMENTS
Labor Hours
Asa mt 0.1.project ODCs,Sub
Taska Task Name sr Consbuaien M." luip enatire Total Hours Labor Cost Markup,PIECE Total Cost
Mincipal Manager Engineer S /Impeao, Engineer 1 Admire
Mean Vktor Ned eamsdale Rem Aguilar Bill Myers M.Morales E Maury
1 Task 1-Construction Management and Administration 2 120 80 0 8 72 282 $ 62,740 $ 6,176 $ 68,916
1 1 Act as the City's Representative,Administer the Contract 2 80 40 122 $ 33,020 $ 2,907 $ 35,927
1.2 Progress Meetings Facilitation and Documentation 40 20 40 100 $ 20.600 $ 2.124 $ 22,724
1.3 Project Documentation and Activity Los 20 8 32 60 $ 9.120 $ 1.145 $ 10,265
2 Task 2.Onslte Project Representative/Inspector 0 0 0 1,032 0 0 1,032 S 190,920 $ 21,OS3 $ 211,973
2.1 Onsile observation,documentation,inspection 1,032 1.032 $ 190,920 $ 21,053 $ 211,973
3 Task 3-Pay Ap Ilations 0 32 12 8 0 0 52 $ 13,560 $ 1,218 $ 14,778
3.1 Review,Verify Quantities,Coordinate with Contractor&Design Engineer 32 12 8 52 5 13,560 $ 1,218 $ 14,778
4 Task 4-Document Control and Records Management 0 16 24 0 40 0 80 $ 16,000 $ 1,680 $ 17,690
4.1 Manage and Track Documents in EAOOC 16 24 40 80 $ 16,000 $ 1,680 $ 17,680
S Task S•Change Order Management 2 56 S6 0 48 20 386 $ 39,300 $ 3,990 $ 43,290
5.1 Requests for Proposals,preparation and coordination 24 16 8 46 $ 11,800 $ 1,096 $ 12,896
5 2 Review,Negotiation,Recommendations related to Change Orders 2 24 16 42 $ 11,220 $ 995 $ 12,215
5.3 Change Order preparation and coordination 8 24 40 24 96 $ 16,280 $ 1,899 $ 18,179
6 Task 6-Quality Control and Materials Testing Coordination 0 8 24 24 8 0 64 S 23,280 S 1,363 $ 14,643
61 Coordination with the Materials Testing Technician 8 24 32 $ 6,200 S 664 $ 6,864
62 Review of Test Reports and Invoices 8 16 8 32 $ 7,080 $ 699 $ 7,779
7 Task 7-Project Closeout 2 36 36 0 20 0 68 $ 15,660 $ 1,510 $ 17,170
7 1 Punch Lists,Final Inspections,Closeout Change Order 16 12 8 36 $ 8,560 $ 810 $ 9,370
72 Operations and Maintenance Documents 4 8 12 24 $ 4,740 $ 502 $ 5,242
73 Review Final Closeout Documentation 2 8 16
7.4 Facilitate Project Closeout Meeting 8 8 S 2,360 $ 198 $ 2,558
Total Estimated Budget 6 2Fi8 232 1,064 124 96 664 $ 357,960 $ 36,990 S 394,950
Notes Hours expressed herein are presented solely for the alabliA.-of a tool budget Actual hours may vary baud upon specific proiM needs
ODC•Other Direct Cam(reimbursement for mileage,preparation of exhibits,etc.)•4%labor
pE[E•RoiM EAuipmmtand CpmmuNcatbn Expense lcompvters,aNware,[M documentation platform temnka1supportetc)•513/hour
Bev Date 11hh011
EXHIBIT C
Schedule
City of Baytown—Chambers Commons Infrastructure Improvements
Part-time Construction Management and Inspection Support Services
Description Duration Anticipated Dates of Service
Part-time Construction Management and 10 months 4/1/23—1/31/24
Inspection Support Services
Note:The construction contract documents require the contractor to complete all work within 300
calendar days(10 months).Therefore,this proposal is based on a project duration of 10 months.
Exhibit C-Schedule-Chambers 2023-02-21.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 Architectural or Engineering services for
Chambers Commons Infrastructure (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) Ten Months and Zero days (10 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 (Lump Sum)...........................................................$0.00
2. Bid Phase Services (Hourly Not to Exceed)...............................................$0.00
3. Construction Phase Services (Hourly Not to Exceed).....................$394,950.00
4. Additional Services (Lump Sum) ...............................................................$0.00
5. Reimbursable Expenses (Not to Exceed)...........................................1"......$0.00
6. Total ................................................................................................$394,950.00
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 farm of a contract amendment.
Agreement for Consulting Services,Page 1
C. Reimbursable Expenses are itemized by work category. Reimbursable Expenses
shall be invoiced AT COST, without subsequent markup by Consultant. All
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 Meera Victor 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.
Aereement for Professional Services.Page 2
C. Data on Consultant's Employees
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. Asa 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. Eacli 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 HIND, 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
Agreement 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 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: Meera 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 parry, 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 I 1
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 fa rtgl 1, but all f which shall constitute but one
and the same Agreement on the� da of 20 , the date of execution by the
City Manager of the City of BayYo y
CITY OF BAYTOWN
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jAS9N E. Lt-ertTmmiager
ATTEST: okepYTolvyr�p Carbj Flyrt+, 55-L U4 n%ajw�e+"
d °°0•0"tA
ANGELA J KS ty
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APPROVE A TO FO
OF
SCOTT LE OND, City Attorney
CONSULTANT: CONSULTANT:
Carollo Engineers Inc. Ca�roolllo�Eneineers Inc.. .
(�i<-ram "'C�•' �Y/'1L'�� `��-'—_
(Signature) (Signature)
Meera Victor Neil Barnsdale
(Printed Name) (Printed Name)
Vice President------- Acsnciata VirP President
(Title) (Title)
Agreement for Professional Services.Page 13
STATE OF TEXAS §
COUNTY OF HARRIS §
Before me on this day personally appeared Neil Barnsdale in his/her
capacity as Associate Vice President of Carollo Engineers Inc.
on behalf of such Corporation
® 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 24th day of February 2023.
CEY� �&
Notary Public in and W the State of Texas
ON'
:ZAMAURV
Notary IC p6443743
My Commission Expires
January 28, 2024
or Engineering services Agreement Template.doc
Agreement for Professional Services,Page 14
EXHIBIT A
Scope of Services
City of Baytown—Chambers Commons Infrastructure Improvements
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"Chambers
Commons Infrastructure Improvements,COB Project No.LS2003."Carollo Engineers, Inc.(Construction
Manager or Consultant)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 Engineerto resolve
unanticipated issues.Monitor construction progress,schedule,and costs.Recommend
alternative work sequences to meet contract schedule requirements.
1.2. Schedule and facilitate a preconstruction conference and 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 bythe Contractor and submitted to the Construction
Manager for review, reconciliation of quantities based on approved progress, and consistency
Exhibit A-Scope of Work-Chambers Commons 2022-11-07.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 priorto 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
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.Change order prices will be evaluated on a
qualitative basis. Detailed cost estimating is not included in this scope of work.
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 Laboratoryto 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.
Exhibit A-Scope of Work-Chambers Commons 2022-11-07.docx Page 2 of 4
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,
coordinate with the Design Engineer and City Project Managerfor 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 Engineer to provide
Engineer's recommendation for Substantial Completion or Final Acceptance.
Limitations of Authority:Except upon written instructions, Carollo Engineers,Inc.:
• 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, 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 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
Exhibit A-scope of work-Chambers Commons 2022-11-07.docx Page 3 of 4
rely upon all such information and services provided by the City or others in performing Consultant's
services underthis 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.
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 forthis
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.
Exhibit A-Scope of Work-chambers commons 2022-11-07.docx Page 4 of 4
"..BIT B
ESTIMATED LEVEL OF EFFORT
CITY OF BAYTOWN-CHAMBERS COMMONS INFIRMTRUCTURE IMPROVMEMENTS
tabor Noun
iaY• Tts4 name n ou connotationToul"... tabor Con 00a Sub Teni
L.[m,waion MVAg a". Mahp,Pf[f
prMrgl Marv{er Dennis, /1xpa r (M_I
Mrtn Vaur ry
a MxC.I. A{unv ."Moan Mm Mo Coaury
1 Task l-Construction Management and Administration 2 12o 80 0 8 72 282 5 62,740 $ 6,126 $ Skills
3.1 All a,the Cily's Refol Ill.,al-rstcnhe Contra¢ 2 80 0C 122 5 33,020 $ 2,90E S 35,92E
22P,.,ess Meetings Facilitation and 0ommemalmn c0 20 do IN $ 20,600 S 2,124 $ 22]29
1.3 Project oommentallon and Acliwty logs 20 8 32 60 $ 91120 5 1,1..s 5 10.265
2 Talk 2.Or Pro ect Representative/Inspector 0 0 0 L032 0 0 L032 $ 190,920 $ 21,053 $ 211,973
2.1 OnsRo observation,dommentrion,m....non 11032 1,032 $ 190.920 $ 21,053 $ 211.973
3 Tool,3-Pay Applications 0 32 12 a 0 0 52 $ 13.560 $ 1,218 $ 14,178
3.1Rev,ew.Verify Quantities,Coord Brute with Contractor Is Design Engineer 32 12 8 52 $ 13,560 5 1.218 $ 14.778
4 Talk 4-Document Control and Records Management 0 1s 24 0 40 0 80 5 36,000 1$ 11640 S 19,680
Al Manage and Track Documents In EADOC 15 24 40 80 $ 16,W0 $ 1.680 $ 12.680
S Talk S-mange Omer Manapment 2 56 56 O d8 24 186 $ 39300 $ 3990 $ 43,290
5A Requests for Proposals,preparation and coordination 24 16 B 48 S U BOO $ 10096 5 12896
5.2 Rinuri No,otiatlon,Remmmendatims related to Cronin Omen 2 24 16 42 5 11,220 S 995 5 12,215
5.3 CNnge Order p,epmatlon and coordination 8 24 40 24 96 5 1612W S 1,g99 5 Doing
6 Talk 6-Candor Control and Materials Testing Coordination 0 8 24 20 a 0 64 5 13,280 $ 1,363 $ 14,6a3
6.1 Coordination with the Materials Testing Technician a 24 32 $ 6120 $ 664 5 6,864
6.2 Rmew of Test Reports and In-ces 8 16 B 32 5 3,080 $ 699 5 7,229
T Took 7-Pr0jeet Closeout 2 36 36 0 20 0 611, $ E.660 IS 1410 $ 17.320
7.1 Punch Osts,Final Inspection,Closeout Change Order 15 12 B 36 S B'sw $ BID 5 9,370
7,2 Operations and Malntenanrn Documents 4 8 12 24 $ Also S 502 $ 5,242
7.3 Review Final Closeout 0ucumentalion 2 8 16
]4 Fa,,.,a P,oject Closeout Mestur 8 g $ 2,360 5 198 $ 2.558
Tool edmi Budget 6 '.3W?' 232 'LDDM 'Be 96 6W $ 3ST,960 5 36,990 15 394,950
or- i... I....... mm< ,nn mne<nebrmm.in,at air.,buyer rust Mun ,v.,v enN um•mmr FM<a n«<,
n mer u runs lrnni nement er mica......,nuune e.iin,Prcl-a%labor.
h ict Proton fwtmmnt an,can--lan Dxmelrnmamn,n al are cm dr-c,too yi nmmn,u",nr4.Ifs2auur
a_"...ID"cn
EXHIBIT C
Schedule
City of Baytown—Chambers Commons Infrastructure Improvements
Part-time Construction Management and Inspection Support Services
Description I Duration Anticipated Dates of Service
Part-time Construction Management and 10 months 4/1/23—1/31/24
Inspection Support Services
Note:The construction contract documents require the contractor to complete all work within 300
calendar days (10 months).Therefore,this proposal is based on a project duration of 10 months.
Exhibit C-Schedule-Chambers 2023-02-21.doa