Ordinance No. 10,881ORMNANCEN0. 10,881
AN ORDINANCE OFTHF`CTP�" COI.JNCIL Of- 7HE CH'Y OF BAYTOWN, TEXAS.
AUTHORIZING A PR(_)fJ"-"SSI0'NAL SERV]CES ACiREEMENT WITH CA.M11,
DRESSER, AND NICKEE-1, INC, FOP, CONS]"RUCTION MANA GEM E."NT
SERVICES RELATING TO 1-IdE, NORTHEAST \k"A STE WATER TREATMENT
PLANT I:'E«OJECT: '\LJTH0RIZIN(.) I'LJNDS IN A TOTAL, A.MOU-N-I" NOT TO
EXCEED O-NE HUNDRE'D SIX ff'�'EN '111C)USAND SIN HUNDRED AND NO/100
DOLLARS (SI 16,600M): MA-MNNIG OTHER PROVISIONS RELATED THERFTO�
AND PROVIDING FOR THE, FFFEC"I]\/F DA-rFT IAEREOF.
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BE IT ORDAINED BY TILE CITYC"OUNCIL OF THE CTT'Y OF BAYTOWN, TEXAS:
seclion 1.. That the C_'Itv Council of the Cit1 of Baytovvn, Texas. hereby aLtth01`iZLS the Clk'
M"Inager to eNecutc and the Cily I0 auest Io a Proressional Services ,�\green'ient vvith Canip",
Dresser, and McKee, IrIC,, f"01- C0IIS1I-UCh0f1 11-11�1MIgement scr wtces relating to the Northeast Wastewmer
Treatment Plant Pro ect.. A copy ofsa[d agreenIem is attached hereto, marked Exhibit "A," and made as
p,L-irt hereof liar- aH imems and purposes,
Section 2: That the City Councd ofilie Crty of Baywwnawh(.:)T-i/cs funds payable to Camp,
Dres,s;er, and \McKee, hic.., in an arnoun� nm ((,) exceed ONE HUNDRED SIXTEFN 'I"HOI-)SAND SIX
I-ILINDRED AND NO/M DOLLARS (S 116,600.00,) for prof scion al services in accordance mith the
aureement approved III Section I hereof.
Section 3: 1"hat the. C , " ky%Managcris bac,6y -ity to approve a decrease
gramed gencial authoi
or art increase M co,,sts by T%VENTY-H VE THOLISAND AND NC)/I 00 DOLL,A RS (S25,(.00,00) or less.
provided that the amount authorized in Section 2 hereof may not be increased by more than twenty-five
percent (2511-4,,),
Section 4: This ordim"ance shIH uake effect from and after ten (101) d,,.iys from its pa'ssage. by
the City Council,
INTRODUCEI"), READ and 11r16SED h,,111 the affirmative vote ofthe 'ity Council of' the C'1ty of'
Baytovvn this [lie 24'x'day of April. 2008,
APPROVED AS TO 1:-'OR,%,I:
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3'NACI0RA%,M1RFZ,SR.'
S,rE`P1IE'N"W. DONC, I A RLOS, Nlayor
R F".aten" I • i I cs"( av ( ollmn I On_h I I a nocs 2' 0 8 Ar ir 2 11)"0 P lo!ect" I a Eli LLc14N I I WNT P Aoc
Exhibit "A"
AGREEMENT FOR PROFESSIONAL SERVICES
STATE OF TEXAS §
C
COUNTY OF HARRIS §
This Agreement (this "Agreement ") entered into by and between Camp Dresser and McKee. Inc..
(hereinafter "the Professional ") and the City of Baytown. a home -rule municipality located in
Harris and Chambers Counties, Texas (the "City ").
1. Scope of Services /Professional Fees
This Agreement authorizes Professional to perform construction management services for the
construction of the Northeast Wastewater Treatment Plant (the "Work ") for and on behalf of the
City. The compensation for Professional shall be on the basis described in Exhibit "A," with
reimbursement of costs on the basis described in Exhibit "B," for a total contract amount not to
exceed ONE HUNDRED SIXTEEN THOUSAND SIX HUNDRED AND NO /100 DOLLARS
(S116,600.00) The time schedules for the Work are attached as Exhibit "C." The scope of the
work and projection of costs of the construction project is as denoted in Exhibit "D." Each of
these Exhibits "A" through "D" is incorporated into this Agreement by reference for all purposes.
2. Progress Reports
Professional shall provide written progress reports to the City regarding the Work and oral
reports as requested. Such progress report shall identify the projected time and cost required by
the Professional to complete the remaining phases of the Work required under this Agreement.
3. Personnel of the Professional
a. Professional's Project Manager
Professional shall designate Don Cutler to serve as Project Manager for the Work
performed under this Agreement. Any change of Project Manager shall require
thirty days' advance written approval from the City's Representative.
b. Licensed and Registered Engineers
Professional shall keep a full -time registered civil engineer licensed in the state of
Texas. with wastewater treatment construction experience on staff and assigned to
the Work for the duration of its performance of the Work.
C. Data on Professional's Employees
Prior to commencement of the Work. Professional 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, engineers.
d. Rejection of Professional's Employees
The City reserves the right to approve or reject from the Work any employees of
the Professional.
4. Designation and Duties of the City's Representative
a. The City's Director of Engineering or his designee shall act as the City's
Representative.
b. This City's Representative shall use his best efforts to provide nonconfidential
City records for Professional'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.
5. Standards of Performance
a. The Professional shall perform all services under this Agreement with the care and
skill ordinarily used by members of Professional's profession practicing under the
same or similar circumstances, time and locality.
Professional 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. Professional shall correct such deficiencies without additional
compensation.
b. Codes and Standards
(1) 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.
(2) 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.
(3) All materials furnished on any City project shall be in accordance with all
recognized standards. Proprietary material or other materials for which no
generally recognized standards exist may be used provided there has been
at least five years of proven experience in the field, and such satisfactory
documentation has been approved by the City's Representative.
(4) The Work shall be designed and fiu-nished in accordance with the most
current codes and/or standards adopted by city, state, or federal
goverrunent or in general custom and usage by the profession.
(5) The codes and standards used in the profession set forth minimum
requirements. These may be exceeded by the Contractor or the Professional
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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.
The Professional shall state the alternative codes and regulations used.
(6) Professional agrees the services it provides as an experienced and qualified
construction consultant will reflect the professional standards, procedures
and performances common in the industry for this project. Professional
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
contract, will be pursuant to the standard of performance common in the
profession.
(7) Professional shall promptly correct any defective analysis caused by
Professional at no cost to City. The City's approval, acceptance, use of or
payment for all or any part of Professional's services hereunder or of the
Work itself shall in no way alter Professional's obligations or the City's
rights under this Agreement. Professional shall provide the City with its
records relating to the work in an electronic format that is acceptable to the
City. City shall be in receipt of the records prior to final payment.
6. Schedule
Professional shall not proceed with the Work or any stage thereof until written notice to proceed
is provided by the City's Representative.
7. Instruments of Service
Upon execution of this Agreement, Professional grants to the City an ownership interest in the
Instruments of Service. Professional shall obtain similar interests from the City and Professional's
consultants consistent with this Agreement. As noted in Articles 5 & 11, Professional 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 Professional's name and all references to
Professional and its consultants from the Documents. Provided that this Agreement is not
tenninated 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
Professional shall procure and maintain at its sole cost and expense for the duration of the
Agreement, insurance against claims for injuries to person or damages to property which may
arise from or in connection with the performance of the Work hereunder by Professional, its
agents, representatives, volunteers. employees or subconsultants.
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a. Professional'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 Professional's insurance and shall not contribute to it. Further,
Professional 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:
1. Commercial General Liability
• General Aggregate: $1,000.000
• Products & Completed Operations Aggregate: $1,000,000
• Personal & Advertising Injury: $1,000,000
• Per Occurrence: S500,000
• Fire Damage: 550,000
• Coverage shall be at least as broad as ISO CG 00 01 10 93
• 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: $500,000
• Coverage for "Any Auto"
3. Errors and Omissions
• Limit: $500,000 for this project.
• For all architects, engineers, and /or design companies
• Claims -made form is acceptable
4. Workers' Compensation
• Statutory Limits
• Employer's Liability: S500,000
• Waiver of Subrogation required.
b. The following shall be applicable to all policies of insurance required herein.
1. Insurance carrier must have an A.M. Best Rating of B +: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.
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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 certified mail, return receipt
requested. has been given to the City.
5. The City, its officers. agents and employees are to be added as Additional
Insureds to all liability policies. with the exception of the Errors and
Omissions Policy required herein.
6. Upon request and without cost to the City, certified copies of all insurance
polices 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 Professional. Professional shall provide copies of insurance
policies required hereunder to the City on or before the effective date of
this Agreement.
9. Indemnification and Release
PROFESSIONAL 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, ARISING OUT OF, OR IN
CONNECTION WITH THE WORK DONE BY PROFESSIONAL
UNDER THIS CONTRACT CAUSED BY THE SOLE OR JOINT
NEGLIGENCE OF PROFESSIONAL AND ANY OTHER PERSON
OR ENTITY. IT IS THE EXPRESSED INTENTION OF THE
PARTIES HERETO, BOTH PROFESSIONAL AND THE CITY,
THAT THE INDEMNITY PROVIDED FOR IN THIS PARAGRAPH
IS INDEMNITY BY PROFESSIONAL TO INDEMNIFY AND
PROTECT THE CITY FROM THE CONSEQUENCES OF
PROFESSIONAL'S OWN NEGLIGENCE, WHETHER THAT
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NEGLIGENCE IS THE SOLE OR A CONCURRING CAUSE OF
THE RESULTING INJURY, DEATH OR DAMAGE. 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 THE CITY. IN THE
EVENT THAT ANY ACTION OR PROCEEDING IS BROUGHT
AGAINST THE CITY FROM WHICH THE CITY IS
INDEMNIFIED, PROFESSIONAL FURTHER AGREES AND
COVENANTS TO DEFEND THE ACTION OR PROCEEDING BY
LEGAL COUNSEL ACCEPTABLE TO THE CITY. THE
INDEMNITY PROVIDED FOR IN THIS ARTICLE IX SHALL
SURVIVE THE TERIMINATION OR EXPIRATION OF THIS
AGREEMENT.
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 Contract or anv 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. Professional assumes full responsibility for its work
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
Professional's work to be performed hereunder. This release shall apply with
respect to Professional's work regardless of whether said claims, demands, and
causes of action are covered in whole or in part by insurance.
10. Subcontractors and Subconsultants
Professional 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 Professional
The City, besides all other rights or remedies it may have, shall have the right to terminate this
Agreement without cause upon ten (10) days' written notice from the City Manager to
Professional of the City's election to do so. Furthermore, the City may immediately and without
notice terminate this Agreement if Professional breaches this Agreement. A breach of this
Agreement shall include, but not be limited to, the following:
(a) failing to pay insurance premiums, liens, claims or other charges:
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(b) failing to pay any payments due the city, state, or federal government from
Professional 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
Professional;
(d) the dissolution of Professional;
(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, Professional shall discontinue all
services in connection with the performance of the Agreement. Within ten (10) days after receipt
of the notice of termination, Professional 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,
Professional shall also tender all of Professional's work product, whether complete or not, in an
acceptable form and forniat to the City's Representitive. No final payment will be made until all
work product is so tendered.
If this Agreement is terminated for cause, Professional shall be liable for any damage to the City
resulting therefrom. This liability includes any increased costs incurred by the City in
completing Professional's work. The rights and remedies of the City in this section are in
addition to any other rights and remedies provided by law or Linder this Agreement.
12. Records
Within ten 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 the subject of this
Agreement.
13. Supervision of Professional
Professional is an independent contractor and the City neither reserves nor possesses any right to
control the details of the Work performed by Professional under the terms of this Agreement.
14. Billing
The City shall have thirty (30) days to pay Professional's bills from the date of receipt of such
bills. All bills 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.
15. Reputation in the Community
Professional shall retain a high reputation in the community for providing professional
construction consultant services. Professional shall forward a copy of any current petition or
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complaint in any court of law which (a) asserts a claim for $50,000 or more for errors or
omissions in providing construction consultant services and /or (b) seeks to deny the Professional
the right to practice construction consultant services or to perform any other services in the state
of Texas.
16. Payroll and Basic Records
a. Professional 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 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. Professional 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 days of the
City's request therefor. Professional shall permit such representatives to interview
Professional's employees during working hours on the job.
17. 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.
18. 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 Unites 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:
For the Professional:
CITY OF BAYTOWN
Attn: City Manager
P. O. Box 424
Baytown, Texas 77522 -0424
FAX: 281 -420 -6586
Camp Dresser and McKee. Inc.
Attn: Chris Canomco, P.E.
3050 Post Oak Blvd. Suite 300
Houston. TX 77056
FAX: 713- 840 -0173
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.
19. No Third Party Beneficiary
This Agreement shall not bestow any rights upon any third party, but rather, shall bind and
benefit Professional and the City only.
20. No Right to Arbitration
Notwithstanding anything to the contrary contained in this Agreement, the City and Professional
hereby agree that no claim or dispute between the City and Professional 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 in the event that the City is subjected to an arbitration proceeding notwithstanding
this provision, Professional consents to be joined in the arbitration proceeding if Professional's
presence is required or requested by the City of complete relief to be recorded in the arbitration
proceeding.
21. 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 terns or condition.
22. Complete Agreement
This Agreement represents the entire and integrated agreement between the City and
Professional in regard to the subject matter hereof and supersedes all prior negotiations,
representations or agreements, either 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 Professional accept and agree to these terms.
23. No Assignment
Professional may not sell or assign all or part interest in the transport of the materials 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.
24. Headings
The headings used in this Agreement are for general reference only and do not have special
significance.
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25. 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.
26. 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.
27. 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.
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 2008, the date of
execution by the City Manager of the City of Baytown.
CAMP DRESSER AND MCKEE, INC.
ATTEST:
KAYTHIE DARNELL, City Clerk-
APPROVED AS TO FORM:
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(Signature)
(Printed Name)
(Title)
CITY OF BAYTOWN
GARRISON C. BRUMBACK
City Manager
IGNACIO RAMIREZ, SR., City Attorney
STATE OF TEXAS
COUNTY OF HARRIS
Before me on this day personally appeared . in his
capacity as _
corporation,
known to me;
of Camp Dresser and McKee. Inc., on behalf of such
proved to me on the oath of ; or
proved to me through his current
Idescription 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 executed the same for the purposes and consideration therein expressed.
SUBSCRIBED AND SWORN before me this day of
11:
Notary Public in and for the State of Texas
R. kKxcii %Files%r.ngineering \Engineering Agreanuas +Cp \4 \uttheut Wmlmatrr Trcatemrnt PlanAAGREEMEW FOR PROfESsfOVAL SERVICES doe
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EXHIBIT A
Compensation
Services required under this contract shall be a fee not to exceed ONE HUNDRED SIX
THOUSAND AND NO /100 DOLLARS (5106,000.00) based upon time and materials at the
actual hourly rate times 1.394 times
a. 2.23 for the following office based services:
Officer in Charge $ 210.00
Project Manauer S 170.00
En,-nneer $110.00
Senior Administrative $ 80.00
b. 1.86 for the following field based staff services:
Senior Field Representative S 80.00
EXHIBIT B
REIMBURSABLE EXPENSES
The City shall pay the Professional for reimbursable expenses at the rate set forth in the
following rate schedule, provided, however, such expenses shall not exceed TEN THOUSAND
SIX HUNDRED AND NO /100 DOLLARS (510.600.00).
Reimbursable Expenses Rate Schedule
Category
Outside Professionals
Other Direct Costs
Mileage Cost
Internal Reproduction
Outside Reproduction
Associated Project Costs*
Rate
Cost plus 10%
Cost plus 10%
IRS Rate at time of Incurrence
Covered in APC
Cost plus 10%
55.50 per labor hour
*Associated project cost (APC) rate is for telecommunications, postage, computers, word
processors, incidental photocopying, and related equipment.
Additionally, expenses associated with traveling away from the home office on business
connected with the Project, including, but not limited to, meals, mileage and lodging, must be
approved in writing by the City prior to the Professional incurring any expense associated
therewith; otherwise, the parties hereto agree and understand that the City shall not be liable and
the Professional shall not make a claim against the City for any such expenses.
EXHIBIT C
TIME SCHEDULE
The time schedule in which the Professional shall perform the services required in this
Agreement is commensurate with the construction of the Northeast Wastewater Treatment Plant.
EXHIBIT D
SCOPE OF WORK
Project Description/Purpose:
The Northeast Wastewater Treatment Plant is being constructed near the intersection of I -10 and
State Hwy 146 in northeast Harris County. The ultimate plant capacity is 16 MGD, with the
construction sequenced into four — 4 MGD increments. The City of Baytown was issued a
permit for Phase I construction by the Texas Commission of Environmental Quality (TPDES
Permit No. WQ0010395010). The pen-nit provides for an average daily flow of four (4) MGD
with a 2 -hr Peak Flow of 13.889 gpm and an effluent quality of 20 mgA BOD -5 and 20 nng/l
TSS. Phase I was designed to accommodate a population equivalent of 40,000 people. It is
anticipated that when the off -site sewer facilities are completed in 2007 that the new Plant will
receive approximately 1.0 MGD of diverted flow,
The proposed wastewater treatment plant will consist of an on -site lift station and a headworks
structure consisting of a mechanical bar screen and aerated grit chamber. A conventional
activated sludge process provides biological treatment followed by clarification and disinfection
with chlorine, with final treatment being de- chlorination prior to discharge. Excess sludge
generated in the treatment process will be aerobically digested and dewatered on site for off site
disposal.
As of April 15, 2008, the project is approximately 50°/0 complete with construction. The City
had contracted with another engineer to complete design and construction oversight of this
treatment plant expansion. Tile City now desires the Professional to complete the construction
management of the plant and to oversee construction. As such, the Professional shall perform
the construction management services that are identified in the scope of services set forth
hereinbelow for the Northeast Wastewater Treatment Plant Project for and on behalf of the City:
Project Scope:
Specific services to be performed by PROFESSIONAL related to the construction contract are as
follows.
For the remainder of the construction of the Northeast Wastewater Treatment Plant, Phase I,
provide part time construction observation as requested by the City, including providing
services related to RFI responses, documentation, site pictures, pay applications, site visits, site
observation. and coordination with the Contractor. Additionally, Professional's services shall
include
a. Interpret construction contract documents when requested by the City or the
Contractor. Coordinate the preparation and issuance of clarifications with the
design engineer when required.
b. Attend monthly progress meetings and other meetings as required by the City.
c. Provide monthly status reports of all issues, schedule concerns and comments
regarding the Project
d. Maintain progress reports of the Project, along with photos documenting field
progress and project correspondence.
e. Review and comment on the Contractor's monthly updated constriction schedule
and advise the City as to acceptability.
f. Review the Contractor's updated schedule of estimated monthly payments
(estimated cash flow) and advise the City as to acceptability.
g. Coordinate Nvith the design engineer for review of shop drawings for conformance
with specifications.
h. Perform site as necessary to ensure compliance with the plans and specifications
and to monitor startup operations together with punch list completion items and
warranty items.
i. Receive guarantees. bonds, and certificates of inspection, and tests and approvals
which are to be assembled by the Contractor in accordance with the construction
contract documents, and transmit them to the City.
j. Review and process the Contractor's monthly payment requests, coordinate such
requests with the design engineer, and forward to the City as appropriate. The
Professional's review shall, be for the purpose of making a full independent
mathematical check of the Contractor's payment request. The Professional shall be
responsible for verifying the quantities of work which are the basis of the payment
requests.
k. Provide documentation and administer the processing of RFI's and change orders,
including applications for extension of construction time. Evaluate the cost and
scheduling aspects of all change orders and, where necessary, negotiate with the
Contractor to obtain a fair price for the work. Said negotiation shall be subject to
the approval of the City.
1. Upon completion of the project and in coordination with the design engineer,
review the redlines subn-dtted by the Contractor and submit redlines to the design
engineer for design engineer to create one originals.
m. Analyze data from performance testing of equipment by the Contractor or supplier
when the construction contract documents require the equipment to be tested after
installation. Submit conclusions to the City.
n. Upon substantial completion and in coordination with the design engineer, review
the work and prepare a list of the items to be completed or corrected before final
completion of the project (punch list). Submit a summary of the review to the City
and the Contractor.
o. Upon completion or correction of the items of work on the punch list, conduct a
final review to determine if the work is completed. Provide written
recommendations concerning final payment to the City, including a list of items, if
any, to be completed prior to making such payment.
p. Maintain all Project documents and photos in an indexed project binder, which will
be delivered to the City upon Project completion
q. In coordination with the design engineer provide a certification of completion of the
work to the City.
Scope Limitation:
The Professional will provide office support services and field inspections during the
construction phase of the project. By performing these services, the Professional shall not have
authority or responsibility to supervise, direct, or control the CONTRACTOR's work or the
CONTRACTOR's means, methods. techniques, sequences, or procedures of construction.
ENGINEER shall not have authority or responsibility for safety precautions and programs
incident to the CONTRACTOR's work or for any failure of the CONTRACTOR to comply with
laws. regulations. rules. ordinances, codes. or orders applicable to the CONTRACTOR
furnishing and performing the work.