Ordinance No. 10,005ORDINANCE NO. 10,005
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS,
AUTHORIZING AND DIRECTING THE CITY MANAGER TO EXECUTE
SUPPLEMENTAL AGREEMENT NO. 2 TO CONTRACT FOR ENGINEERING
SERVICES WITH HALFF ASSOCIATES, INCORPORATED FOR PROFESSIONAL
SERVICES FOR ADDITIONAL ENGINEERING, SURVEYING,
ENVIRONMENTAL, GEOTECHNICAL, AND HYDROLOGIC AND HYDRAULIC
SERVICES ASSOCIATED WITH THE DESIGN, ENGINEERING AND
DEVELOPMENT OF PHASE IV OF THE GOOSE CREEK STREAM PEDESTRIAN
TRAIL; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN
AMOUNT OF TWENTY-NINE THOUSAND SEVEN HUNDRED THIRTY-FOUR
AND 40/100 DOLLARS ($29,734.40); MAKING OTHER PROVISIONS RELATED
THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, hereby authorizes and
directs the City Manager to execute Supplemental Agreement No. 2 to Contract for Engineering Services
with Halff Associates, Incorporated for professional services for additional engineering, surveying,
environmental, geotechnical, and hydrologic and hydraulic services associated with the design,
engineering and development of Phase IV of the Goose Creek Stream Pedestrian Trail. A copy of said
agreement is attached hereto, marked Exhibit "A," and made a part hereof for all intents and purposes.
Section 2: That the City Council of the City of Baytown authorizes payment to Halff
Associates, Incorporated in an amount of TWENTY-NINE THOUSAND SEVEN HUNDRED THIRTY-
FOUR AND 40/100 DOLLARS ($29,734.40) for professional engineering services in accordance with
the contract.
Section 3: That in addition to the amount specified in Section 2 hereof, the City Manager is
hereby granted general authority to approve a decrease or an increase in costs by TWENTY-FIVE
THOUSAND AND NO/100 DOLLARS ($25,000.00) or less, provided that the amount authorized in
Section 2 hereof may not be increased by more than twenty-five percent (25%).
Section 4: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City of
Baytown this the 10th day of February, 2005.
CALVIN MUNDINGER, Mayor
ATTEST:
GG^Y . SM-.,--;A-H. City Clerk
APPROVED AS TO FORM:
®4,0
NACIO RAMIREZ, S., ity Attorney
RAKarcn\rileslCityCounci110rdinanca 5"F bruary 10\Halff5upplcmcmalAgrccment4PhaselVTrail.doc
pli
CM:
CSJ: 0912-71-697
CITY OF BAYTOWN §
COUNTY OF HARRIS §
SUPPLEMENTAL AGREEMENT NO. 2
TO CONTRACT FOR ENGINEERING SERVICES
THIS SUPPLEMENTAL AGREEMENT TO CONTRACT FOR ENGINEERING
SERVICES is made by and between the City of Baytown, 2401 Market St., Baytown,
Texas 77520, hereinafter called City, and _Halff Associates, Inc._, having its principal
business address at 3701 Kirby Drive, Suite 1290, Houston, Texas 77098, hereinafter
called Engineer.
WITNESSETH
WHEREAS, the City and the Engineer executed a contract on the 13`h day of
December 2002 concerning the preparation of construction plans, specifications, and
estimates for Pedestrian and Bicycle Trail along Goose Creek Stream — Phase IV, in
Baytown Texas; and
WHEREAS, the Owner and Engineer executed Supplemental Agreement No. 1
("Supplement No. 1") on October 23, 2003, for additional engineering, surveying,
environmental, geotechnical and hydrologic and hydraulic services associated with the
design, engineering and development of Phase IV of the Goose Creek Pedestrian Trail;
and
WHEREAS, Article 2, SCOPE OF SERVICES TO BE PROVIDED BY
ENGINEER does not includes the conversion of the drawing from 1993 Texas Standards
Specification to 2004 Texas Standards Specifications, ownership mapping, plat services
for three properties into one parcel, wetland delineation and preparation of a Nationwide
Permit for the Corp of Engineers; and
WHEREAS, Article 4, COMPENSATION as amended, limits the maximum
amount payable for engineering and surveying services to $188,496.63, for
environmental services to $23,763.00, for geotechnical services to $19,854.00, and for
hydrologic and hydraulic services to $26,983.36 adding to a total lump sum of
$259,096.99; and
Modified on 2/7/05 1 of 2
FEB -07-24:05 02:21 PM HALFF.ASSOCIATES "7135234373
® NOW, THEREFORE, premises considered, the City and the Engineer agree
according to article 9, ADDITIONAL WORK, that said contract is amended as follows:
1. Article 2, SCOPE OF SERVICES TO BE PROVIDED BY ENGINEER.
is revised to include the work detailed in Attachment "B" (Supplemental
Agreement No. 2) under this contract.
2. Article 4, COMPENSATION, is revised to add the lump surn amount
payable tinder this contract of S 23,601.28. (This will increase the total
amount payable from $ 239,09,6.99to S 282,698.27.)
3. The description of and payment for the additional work will be in
accordance with Attaclunent "D" (Supplemental Agreement No. 2) of this
Supplemental Agreement.
All other terms and conditions of the cc)ntract are wichanged and remain in full force and
effect.
I
n WITNF.SS HEREOF, the City and the Engineer have executed these presents in
duplicate.
FIALFF ASSOCIATES, INC.
The Engineer
J
B �I
Sib ire
_ Raul E. Wong, F.
Printed Name
Vice President
Title
z 7 05
Date
CITY OF RAYTOWN
By: Gary Jackson
City Manager, City of Baytown
Date
LEST Ol' A'1"l'ACHMENTS
R . 03
Attachment B - Services to be Provided by the Engineer (Supplemental Agreement No. 2)
Attachment D - Fee Schedule (Supplemental Agreement No. 2)
0 Modified on ZnV 2 of?
® LIST OF ATTACHMENTS
Attachment B - Services to be Provided by the Engineer (Supplemental Agreement No. 2)
Attachment D - Fee Schedule (Supplemental Agreement No. 2)
•
Modified on 2/7/05 3 of 2
ATTACHMENT B
SUPPLEMENTAL AGREEMENT NO. 2
Services to be Provided by the Engineer
Halff Associates, Inc.
Harris County
CSJ: 0912-71-697
VA: Pedestrian Trail along Goose Creek Stream — Phase IV
I. Surveying
A. Wetland Delineation:
a. Signed and Sealed Drawing of Wetland Areas
i. survey wetland areas and produce a metes and bounds exhibit for
Corps of Engineers
b. Re -flagging centerline of trail next to wetland delineated areas
B. Boundary Survey & Platting Services (Northerly Portion of 3 Tract along Goose
Creek Phase IV Hike & Bike Trail)
a. Boundary Survey (including setting new iron rods at corners)
b. One Plat for 3 parcels in the Harvey Whiting Survey Abstract number 840,
i. Tract I — 4.399 Acre tract
ii. Tract 2 — 5.1472 Acre tract
iii. Tract 3 — 4.2600 Acre tract
II. Engineering
A. Pedestrian Trail Plans
a. Convert 90 % P, S and E sets from 1993 Texas Standards Specifications
to 2004 Texas Standards Specifications
III. Environmental (Nationwide Permit - if determined necessary by the Corps of
Engineers)
A. Re -delineation of Wetland Areas for Corps of Engineers
- Re -flag wetland area
B. Prepare Nationwide Permit
- Prepare Nationwide Permit Application
i. Review available information and coordinate with various
agencies involved with the permit
ii. Manage the permit through the full approval process
iii. Meeting with public agencies required for this process.
- Services not included
i. Preparing an Individual Permit
ii. Services related to developing a mitigation plan
® iii. Overseeing the mitigation that would be associated with an
Individual permit
Modi Pied on 2/7105 1
•
C
ATTACHMENT "D" - FEE SCHEDULE - Supplemental Agreement # 2 12-03-2004
City of Baytown Proposed Hike and Bike Trail - Phase IV
Engineering / Survey - Halff Associates, Inc.
Classification Estimated Direct Overhead Profit Total Total
Hours Labor Rate (1.7) Rate (12.0%) Fee
Management of Subconsultants
6
$46.15
$78.46
$14.95
$139.56
$837.35
Principal
2
$46.15
$78.46
$14.95
$139.56
$279.12
Project Manager
18
$40.39
$68.66
$13.09
$122.14
$2,198.51
Design Engineer
0
$26.61
$45.24
$8.62
$80.47
$0.00
Admin. Assistant
0
$14.50
$24.65
$4.70
$43.85
$0.00
j Subtotal
20
$14.50
$24.65
$4.70
$43.85
$2,477.62
Surveying
Design Plans
Expenses
Principal
6
$46.15
$78.46
$14.95
$139.56
$837.35
Survery Manager
12
$40.39
$68.66
$13.09
$122.14
$1,465.67
Survey Technician
45
$17.55
$29.84
$5.69
$53.07
$2,388.20
Survey Crew (2 Man)
60
$30.36
$51.61
$9.84
$91.81
$5,508.52
CADD Technician
42
$17.55
$29.84
$5.69
$53.07
$2,228.99
Admin. Assistant
2
$14.50
$24.65
$4.70
$43.85
$87.70
Subtotal
167
$12,516.43
Principal
0
$46.15
$78.46
$14.95
$139.56
$0.00
Project Engineer
3
$45.80
$77.86
$14.84
$138.50
$415.50
Design Engineer
15
$26.61
$45.24
$8.62
$80.47
$1,207.03
CADD Technician
12
$22.20
$37.74
$7.19
$67.13
$805.59
Admin. Assistant
2
$14.50
$24.65
$4.70
$43.85
$87.70
Subtotal
32
$2,515.82
Travel (7 trips @ 62 round-trip mi./trip @ 0.365/mi.) $158.41
Printing, copies (Computer drawing plots, reproduction, faxes) $60.00
Deliveries, postage (Lone Star shipping services, postal fees) $60.00
Subtotal $278.41
Additional Engineering Services
Subconsultant: HVJ, Inc. (Additional Environmental Services - Wetlands)
Subconsultant: HVJ, Inc. (Environmental Services - Nationwide Permit)
Total Hours 1 219
Subtotal $17,788.28
$1,113.00
$4,700.00
Total Cost $23,601.28
ATTACHMENT "D" - FEE SCHEDULE
® City of Baytown Proposed Hike and Bike Trail Along Goose Creek
Additional Cost -- Wetlands
Environmental Assessment - Categorical Exclusion
HVJ Associates, Inc. - Job No. 02-121 EH -4 (November 16, 2004)
Classification Estimated Direct Overhead Profit Total Total
Hours Labor 1.65 12% Fee
Project Development
Principal
0.0
$50.00
$82.50
$15.90
$148.40
$0.00
Sen Proj Manager
0.0
$36.00
$59.40
$11.45
$106.85
$0.00
Senior Envir Sci
1.0
$30.00
$49.50
$9.54
$89.04
$89.04
Staff Envir Sci
0.0
$23.80
$39.27
$7.57
$70.64
$0.00
Clerk/Typist
0.0
$13.00
$21.45
$4.13
$38.58
$0.00
CAD Draftsperson
0.0
$20.50
$33.83
$6.52
$60.84
$0.00
Subtotal
1.0
$89.04
Data Collection, Review
and Evaluation Principal
0.0
$50.00
$82.50
$15.90
$148.40
$0.00
Sen Proj Manager
0.0
$36.00
$59.40
$11.45
$106.85
$0.00
Senior Envir Sci
4.0
$30.00
$49.50
$9.54
589.04
$356.16
Staff Envir Sci
0.0
$23.80
$39.27
$7.57
$70.64
$0.00
Clerkliypist
0.0
$13.00
$21.45
$4.13
538.58
$0.00
CAD Draftsperson
0.0
$20.50
$33.83
$6.52
$60.84
$0.00
Subtotal
4.0
_
$356.16
Field Investigation,
and Surverys
Expenses
Principal
0.0
$50.00
$82.50
$15.90
$148.40
$0.00
Sen Proj Manager
0.0
$36.00
$59.40
$11.45
$106.85
$0.00
Senior Envir Sci
6.0
$30.00
$49.50
$9.54
$89.04
$534.24
Staff Envir Sci
0.0
$23.80
$39.27
$7.57
$70.64
$0.00
Clerk/Typist
0.0
$13.00
$21.45
$4.13
$38.58
$0.00
CAD Draftsperson
0.0
$20.50
$33.83
$6.52
$60.84
$0.00
Subtotal
6.0
5534.24
Reproduction
$38.00
Deliveries
$16.00
Air Photos
$0.00
Environmental Records
$0.00
Travel
$80.00
Subtotal
0.0
_
$134.00
Subtotal$1,113
Total Hours 11.0
Total Cost 1 $1,113
ATTACHMENT "D" - FEE SCHEDULE
® City of Baytown Proposed Hike and Bike Trail Along Goose Creek
Additional Cost -- Wetlands
_ Environmental Assessment - Categorical Exclusion
HVJ Associates, Inc. -Job No. 02-121 EH -0 (November 8, 2004)
Classification
Estimated
Direct
Overhead
Profit
Total
Total
0.0
Hours
Labor
1.65
12%
Fee
6.0
Data Collection, Review
$49.50
$9.54 $89.04
$534.24
Staff Envir Sci
0.0
$23.80
and Evaluation Principal
0.0
$50.00
$82.50
$15.90
$148.40
$0.00
Sen Proj Manager
0.0
$36.00
$59.40
$11.45
$106.85
$0.00
Senior Envir Sci
8.0
$30.00
$49.50
$9.54
$89.04
$712.32
Staff Envir Sci
0.0
$23.80
$39.27
$7.57
$70.64
$0.00
Clerk/Typist
1.0
$13.00
$21.45
$4.13
$38.58
$38.58
CAD Draftsperson
0.0
$20.50
$33.83
$6.52
$60.84
$0.00
I Subtotal
9.0
$0.00
Environmental Records
5750.90
Permit Preparation
$0.00
Travel
Principal
0.0
$50.00
$82.50
$15.90
$148.40
$0.00
Sen Proj Manager
2.0
$36.00
$59.40
$11.45
$106.85
$213.70
Senior Envir Sci
22.0
$30.00
$49.50
$9.54
$89.04
$1,958.88
Staff Envir Sci
0.0
$23.80
$39.27
$7.57
$70.64
$0.00
Clerk/Typist
0.0
$13.00
$21.45
$4.13
$38.58
$0.00
CAD Draftsperson
0.0
$20.50
$33.83
$6.52
$60.64
$0.00
Subtotal
24.0
$2,172.58
Permit Preparation (Commentsl)
Principal
0.0
$50.00
$82.50
$15.90
$148.40
$0.00
Sen Proj Manager
2.0
$36.00
$59.40
$11.45
$106.85
$213.70
Senior Envir Sci
10.0
$30.00
$49.50
$9.54
$89.04
$890.40
Staff Envir Sci
0.0
$23.80
$39.27
$7.57
$70.64
$0.00
Clerk/Typist
0.0
$13.00
$21.45
$4.13
$38.58
$0.00
CAD Draftsperson
0.0
$20.50
$33.83
$6.52
$60.84
$0.00
Subtotal
12.0
_ _
Attend Meetings
Expenses
Principal
0.0
$50.00
$82.50
$15.90 $148.40
$0.00
Sen Proj Manager
0.0
$36.00
$59.40
$11.45 $106.85
$0.00
Senior Envir Sci
6.0
$30.00
$49.50
$9.54 $89.04
$534.24
Staff Envir Sci
0.0
$23.80
$39.27
$7.57 $70.64
$0.00
Clerk/Typist
0.0
$13.00
$21.45
$4.13 $38.58
$0.00
CAD Draftsperson
l 0.0
$20.50
$33.83
$6.52 $60.84
$0.00
Subtotal
6.0
$534.24
Reproduction
$58.00
Deliveries
$0.00
Air Photos
$0.00
Environmental Records
$0.00
Travel
$80.00
(� Subtotal
0.0
5138.00
Subtotal
$4,700
Total Cost I
$4,700
Total Hours
51.0
CM:
CSJ: 0912-71-697
CITY OF BAYTOWN §
COUNTY OF HARRIS §
SUPPLEMENTAL AGREEMENT NO. 2
TO CONTRACT FOR ENGINEERING SERVICES
THIS SUPPLEMENTAL AGREEMENT TO CONTRACT FOR ENGINEERING
SERVICES is made by and between the City of Baytown, 2401 Market St., Baytown,
Texas 77520, hereinafter called City, and Halff Associates, Inc._, having its principal
business address at 3701 Kirby Drive, Suite 1290, Houston, Texas 77098_, hereinafter
called Engineer.
WITNESSETH
WHEREAS,the City and the Engineer executed a contract on the l3th day of
December 2002 concerning the preparation of construction plans, specifications, and
estimates for Pedestrian and Bicycle Trail along Goose Creek Stream—Phase IV, in
Baytown Texas; and
WHEREAS,the Owner and Engineer executed Supplemental Agreement No. 1
("Supplement No. 1") on October 23, 2003, for additional engineering, surveying,
environmental, geotechnical and hydrologic and hydraulic services associated with the
design, engineering and development of Phase IV of the Goose Creek Pedestrian Trail;
and
WHEREAS,Article 2, SCOPE OF SERVICES TO BE PROVIDED BY
ENGINEER does not includes the conversion of the drawing from 1993 Texas Standards
Specification to 2004 Texas Standards Specifications, ownership mapping, plat services
for three properties into one parcel,wetland delineation and preparation of a Nationwide
Permit for the Corp of Engineers; and
WHEREAS, Article 4, COMPENSATION as amended, limits the maximum
amount payable for engineering and surveying services to $188,496.63, for environmental
services to $23,763.00, for geotechnical services to $19,854.00, and for hydrologic and
hydraulic services to $26,983.36 adding to a total lump sum of$259,096.99; and
WHEREAS, it has become necessary to amend the contract to provide additional
engineering, surveying, and environmental providing documentation and analyses of
further design relevant existing structures and conditions; and
Modified on 2/10/05 1 of 2
NOW, THEREFORE, premises considered,the City and the Engineer agree
according to article 9, ADDITIONAL WORK,that said contract is amended as follows:
1. Article 2, SCOPE OF SERVICES TO BE PROVIDED BY ENGINEER,
is revised to include the work detailed in Attachment`B" (Supplemental
Agreement No. 2)under this contract.
2. Article 4, COMPENSATION, is revised to add the lump sum amount
payable under this contract of$ 23,601.28. (This will increase the total
amount payable from$ 259,096.99to $ 282,698.27.)
3. The description of and payment for the additional work will be in
accordance with Attachment"D" (Supplemental Agreement No. 2) of this
Supplemental Agreement.
All other terms and conditions of the contract are unchanged and remain in full force and
effect.
IN WITNESS HEREOF, the City and the Engineer have executed these presents in
duplicate.
HALFF ASSOCIATES, INC.
The Engineer
By:
Sgna
Raul E Wong, P.E.
Printed Name
Vice President
Title /r'
I0/05
Date
CITY OF BAYTOWN
By: Gary Jackson 447)1
City Manager, City of Baytown Z. -1/- d 5
Date
LIST OF ATTACHMENTS
Attachment B - Services to be Provided by the Engineer(Supplemental Agreement No. 2)
Attachment D - Fee Schedule (Supplemental Agreement No. 2)
Modified on 2/10/05 2 of 2
d�'
ATTACHMENT B
SUPPLEMENTAL AGREEMENT NO. 2
Services to be Provided by the Engineer
Halff Associates,Inc.
Harris County
CSJ: 0912-71-697
VA: Pedestrian Trail along Goose Creek Stream—Phase IV
I. Surveying
A. Wetland Delineation:
a. Signed and Sealed Drawing of Wetland Areas
i. survey wetland areas and produce a metes and bounds exhibit for
Corps of Engineers
b. Re-flagging centerline of trail next to wetland delineated areas
B. Boundary Survey&Platting Services (Northerly Portion of 3 Tract along Goose
Creek Phase IV Hike &Bike Trail)
a. Boundary Survey(including setting new iron rods at corners)
b. One Plat for 3 parcels in the Harvey Whiting Survey Abstract number 840,
i. Tract 1 —4.399 Acre tract
ii. Tract 2—5.1472 Acre tract
iii. Tract 3 —4.2600 Acre tract
H. Engineering
A. Pedestrian Trail Plans
a. Convert 90%P, S and E sets from 1993 Texas Standards Specifications
to 2004 Texas Standards Specifications
III. Environmental(Nationwide Permit- if determined necessary by the Corps of
Engineers)
A. Re-delineation of Wetland Areas for Corps of Engineers
- Re-flag wetland area
B. Prepare Nationwide Permit
- Prepare Nationwide Permit Application
i. Review available information and coordinate with various
agencies involved with the permit
ii. Manage the permit through the full approval process
iii. Meeting with public agencies required for this process.
- Services not included
i. Preparing an Individual Permit
ii. Services related to developing a mitigation plan
iii. Overseeing the mitigation that would be associated with an
Individual permit
Modified on 2/10/05
1
ATTACHMENT "D" - FEE SCHEDULE -Supplemental Agreement# 212-03-20'04
City of Baytown Proposed Hike and Bike Trail-Phase IV
Engineering/Survey-Half Associates, Inc.
Classification Estimated Direct Overhead Profit Total Total
Hours Labor Rate(1.7) Rate(12.0%) Fee
Management of Subconsultants
Principal 2 $46.15 $78.46 $14.95 $139.56 $279.12
Project Manager 18 $40.39 $68.66 $13.09 $122.14 $2,198.51
Design Engineer 0 $26.61 $45.24 $8.62 $80.47 $0.00
Admin.Assistant 0 $14.50 $24.65 $4.70 $43.85 $0.00
Subtotal 20 $2,477.621
Surveying
Principal 6 $46.15 $78.46 $14.95 $139.56 $837.35
Survery Manager 12 $40.39 $68.66 $13.09 $122.14 $1,465.67
Survey Technician 45 $17.55 $29.84 $5.69 $53.07 $2,388.20
Survey Crew(2 Man) 60 $30.36 $51.61 $9.84 $91.81 $5,508.52
CADD Technician 42 $17.55 $29.84 $5.69 $53.07 $2,228.99
Admin.Assistant 2 $14.50 $24.65 $4.70 $43.85 $87.70
Subtotal 167 $12,516.431
Design Plans
Principal 0 $46.15 $78.46 $14.95 $139.56 $0.00
Project Engineer 3 $45.80 $77.86 $14.84 $138.50 $415.50
Design Engineer 15 $26.61 $45.24 $8.62 $80.47 $1,207.03
CADD Technician 12 $22.20 $37.74 $7.19 $67.13 $805.59
Admin.Assistant 2 $14.50 $24.65 $4.70 $43.85 $87.70
I _ Subtotal 32 $2,515.821
Expenses
Travel (7 trips @ 62 round-trip mi./trip @ 0.365/mi.) $158.41
Printing,copies (Computer drawing plots, reproduction,faxes) $60.00
Deliveries,postage (Lone Star shipping services,postal fees) $60.00
Subtotal $278.41
Additional Engineering Services Subtotal $17,788.2_81
Subconsultant: HVJ, Inc.(Additional Environmental Services-Wetlands) $1,113.00
Subconsultant: HVJ, Inc.(Environmental Services-Nationwide Permit) $4,700.00
Total Hours I 219 Total Cost $23,601.28
01.1905 FeeSc heA-Affichm ant 0U6
ATTACHMENT"D"-FEE SCHEDULE
City of Baytown Proposed Hike and Bike Trail Along Goose Creek
Additional Cost--Wetlands
Environmental Assessment-Categorical Exclusion
HVJ Associates,Inc.-Job No.02-121EH-0(November 8,2004)
Classification Estimated Direct Overhead Profit Total Total
Hours Labor 1.65 12% , Fee
Data Collection,Review
and Evaluation Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00
Sen Proj Manager 0.0 $36.00 $59.40 $11.45 $106.85 $0.00
Senior Envir Sci 8.0 $30.00 $49.50 $9.54 $89.04 $712.32
Staff Envir Sci 0.0 $23.80 $39.27 $7.57 $70.64 $0.00
Clerk/Typist 1.0 $13.00 $21.45 $4.13 $38.58 $38.58
CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00
Subtotal 9.0 � $750.901
Permit Preparation
Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00
Sen Proj Manager 2.0 $36.00 $59.40 $11.45 $106.85 $213.70
Senior Envir Sci 22.0 $30.00 $49.50 $9.54 $89.04 $1,958.88
Staff Envir Sci 0.0 $23.80 $39.27 $7.57 $70.64 $0.00
Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00
CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00
{ Subtotal 24.0 $2,172.56
Permit Preparation(Comments!)
Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00
Sen Proj Manager 2.0 $36.00 $59.40 $11.45 $106.85 $213.70
Senior Envir Sci 10.0 $30.00 $49.50 $9.54 $89.04 $890.40
Staff Envir Sci . 0.0 $23.80 $39.27 $7.57 $70.64 $0.00
Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00
CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00
r Subtotal 12.0 ' $1,104.101
Attend Meetings
Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00
Sen Proj Manager 0.0 $36.00 $59.40 $11.45 $106.85 $0.00
Senior Envir Sci 6.0 $30.00 $49.50 $9.54 $89.04 $534.24
Staff Envir Sci 0.0 $23.80 $39.27 $7.57 $70.64 $0.00
Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00
CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00
T w Subtotal 6.0 $534.241
Expenses
Reproduction $58.00
Deliveries $0.00
•
Air Photos $0.00
Environmental Records $0.00
Travel $80.00
L Subtotal 0.0 $138.001
Subtotal $4,700
Total Hours I 51.0 Total Cost $4,700
01-19-05 E,Mtonmert Fee Schedffi
ATTACHMENT"D"-FEE SCHEDULE
City of Baytown Proposed Hike and Bike Trail Along Goose Creek
Additional Cost--Wetlands
Environmental Assessment-Categorical Exclusion
HVJ Associates, Inc.-Job No.02-121EH-4(November 16,2004)
Classification Estimated Direct Overhead Profit Total Total
Hours Labor 1.65 12% Fee
Project Development
Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00
Sen Proj Manager 0.0 $36.00 $59.40 $11.45 $106.85 $0.00
Senior Envir Sci 1.0 $30.00 $49.50 $9.54 $89.04 $89.04
Staff Envir Sci 0.0 $23.80 $39.27 $7.57 $70.64 $0.00
Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00
CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00
I Subtotal 1.0 . $89.04
Data Collection,Review
and Evaluation Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00
Sen Proj Manager 0.0 $36.00 $59.40 $11.45 $106.85 $0.00
Senior Envir Sci 4.0 $30.00 $49.50 $9.54 $89.04 $356.16
Staff Envir Sci 0.0 $23.80 $39.27 $7.57 $70.64 $0.00
Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00
CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00
Subtotal 4.0 $356.161
Field Investigation,
and Surverys Principal 0.0 $50.00 $82.50 $15.90 $148.40 $0.00
Sen Proj Manager 0.0 $36.00 $59.40 $11.45 $106.85 $0.00
Senior Envir Sci 6.0 $30.00 $49.50 $9.54 $89.04 $534.24
Staff Envir Sci 0.0 $23.80 $39.27 $7.57 $70.64 $0.00
Clerk/Typist 0.0 $13.00 $21.45 $4.13 $38.58 $0.00
CAD Draftsperson 0.0 $20.50 $33.83 $6.52 $60.84 $0.00
Subtotal 6.0 $534.241
Expenses
Reproduction $38.00
Deliveries $16.00
Air Photos $0.00
Environmental Records $0.00
Travel $80.00
Subtotal 0.0 $134.001
Subtotal $1,113
Total Hours I 11.0 Total Cost $1,113
01-19-05EmnromnemFee Sceed SYalang xis .