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Ordinance No. 14,789 ORDINANCE NO. 14,789 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, AUTHORIZING A CONSULTING SERVICES AGREEMENT WITH KIMLEY-HORN AND ASSOCIATES, INC., FOR IH-10 LIFT STATION NO. 1 IMPROVEMENTS PROJECT; AUTHORIZING PAYMENT BY THE CITY OF BAYTOWN IN AN AMOUNT NOT TO EXCEED TWO MILLION THREE HUNDRED FIFTY THOUSAND FIVE HUNDRED AND NO1100 DOLLARS ($2,350,500.00); MAKING OTHER PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the City Council of the City of Baytown,Texas, hereby authorizes and directs the City Manager to execute and the City Clerk to attest to a Consulting Services Agreement with Kimley- Horn and Associates,Inc.,for the IH-10 Lift Station No. 1 Improvements 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 Kimley-Horn and Associates, Inc., in an amount not to exceed TWO MILLION THREE HUNDRED FIFTY THOUSAND FIVE HUNDRED AND N01100 DOLLARS ($2,350,500.00) for professional services in accordance with the agreement authorized in Section 1 hereinabove. Section 3: That the City Manager is hereby granted general authority to approve a decrease or an increase in costs by FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00) or less, 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 afED"ONCAP-ff City Council of the City of Baytown this the 12i1,day of August, 2021. ILLO, Mayor Al �BNYTOWN � a m m � ° ANGELA J VN, n C rk tp APPROVED AS T CILRv1��G KARtNIL. H ER, City Attorney R;1Karen HornerlDocumentsTileslCity CouncillOrdinances120211Aunust 121Kim1eyllornPSA41H-IOURStationNoIImprovementsProject.doex EXHIBIT A AGREEMENT FOR CONSULTING SERVICES STATE OF TEXAS § COUNTY OF HARRIS § This Agreement(this "Agreement")entered into by and between Kimley-Horn and Associates,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 Final Design, Bid Phase and Construction Services, and Right-of-Way Acquistions services for IH-10 Lift Station and Force Main (the "Work") for and on behalf of the City. The scope of the Work is detailed in Exhibit "A." The compensation and professional fees for Consultant and its subconsultants is more particularly described in Exhibit "B" and shall not exceed TWO MILLION THREE HUNDRED FIFY THOUSAND FIVE HUNDRED AND NO/100 DOLLARS ($2,350,500.00). The time schedules for the Work are specified in Exhibit"C." Each of these Exhibits"A"through"C" are 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).............................................$21068,700.00 2. Bid Phase Services (Hourly Not to Exceed)............................... $38 900.00 3. Construction Phase Services (Hourly Not to Exceed).....................$242,900.00 4. Additional Services (Lump Sum) ..............................................................$0.00 (These services require independent and specific advance,written authorization) 5. Reimbursable Expenses (Not to Exceed)....................................................$0.00 6. Total.............................................................................................$2,350,500.00 b. For an agreed contract amount identified as "Lump Sum," "Not to Exceed" and "Reimbursable," Consultant shall not exceed the fixed contractual amount without written authorization in the form of a Contract amendment. C. Reimbursable Expenses, as shown in Exhibit "B" 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; Agreement for Consulting Services,Page 1 EXHIBIT A (c) Mileage, for travel from Consultant's local office (within a 25-mile radius)to meetings the City or job-site. Mileage shall be charged at the current IRS rates; (d) Travel Expenses, mileage from local office to State or federal regulatory agency office beyond 100miles; 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 has 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. C. 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 Stephen Kelly, P.E., 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 Architects/Engineers Consultant shall keep a full-time registered architects and/or engineers licensed in the State of Texas on staff and assigned to the Work for the duration of its performance of the Work. C. Data on Consultant's Employees 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. Agreement for Professional Services,Page 2 EXHIBIT 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 nonconfidcntial City records for Consultant's usage on the Work and to provide access to City's property and casements. However, the City does not guarantee the accuracy or correctness of the documents so provided. Notwithstanding the foregoing, Professional 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 Consultan'ts profession practcing under the same or similar circumstances, time and locality. Opinion of probable cost shall be based upon the Consultant's experience and represents its professional 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 (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 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 Agreement for Professional Services, Page 3 EXHIBIT A 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 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 Texas Department of Licensing and Regulation's rules and regulations, including the Texas Accessibility Standards. (5) The codes and standards used in the profession set forth minimum requirements. These may be exceeded by the Contractor or Consultant if superior methods arc 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. (6) 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 contract will be pursuant to the standard of performance common in the profession. (7) 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. (8) 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. (9) 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 Agreement for Professional Services,Page 4 EXHIBIT A 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& 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 person 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: 1. Commercial General Liability ■ General Aggregate: $2,000,000 ■ Products & Completed Operations Aggregate: $2,000,000 ■ Personal & Advertising Injury: $1,000,000 ■ Per Occurrence: $11000,000 Agreement for Professional Services,Page 5 EXHIBIT ■ 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 Proj ect. 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. 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. Agreement for Professional Services,Page 6 EXHIBIT A 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 PROFESSIONAL OR THE CONSULTANT'S AGENT, CONSULTANT UNDER CONTRACT, OR ANOTHER ENTITY OVER WHICH THE CONSULTANT EXERCISES CONTROL (COLLECTIVELY CONSULTANT'S PARTIES). IT IS THE EXPRESSED 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. SUCH INDEMNITY SHALL NOT APPLY, HOWEVER, TO LIABILITY ARISING FROM THE PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE OF PERSONS THAT Agreement for Professional Services,Page 7 EXHIBIT 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. 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 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: (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; Agreement for Professional Services,Page 8 EXHIBIT A (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 project generated by Consultant under this Agreement, whether complete or not, in an acceptable form and fonnat 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 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 calendar(60)days from the date Consultant and/or its subconsultants perform the services or incur the expense. Failure by Consultant to comply 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. Agreement for Professional Services, Page 9 EXHIBIT A 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 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. No Boycott Israel. Consultant agrees that it will not boycott Israel during the term of this Agreement. As used in this section, "boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but does not include an action made for ordinary business purposes. 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 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 days of the City's request therefor. Consultant shall 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. Agreement for Professional Services,Page 10 EXHIBIT A 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: Kimley Horn and Associates, Inc. Attn: Constance Curtis, P.E. 11700 Katy Freeway, Ste. 800 Houston, TX 77079 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 Agreemcnt shall be entitled to rely on Professional's performance of its services hereunder, and no right to assert a claim against Professional by assignment of indemnity rights or otherwise shall accrue to a third party as a result of this Agreement or the performance of Professional'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 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. Agreement for Professional Services,Page I 1 EXHIBIT A 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,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 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. 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 , 20211 the date of execution by the City Manager of the City of Baytown. CITY OF BAYTOWN RICHARD L. DAVIS, City Manager Agreement for Professional Services, Page 12 EXHIBIT ATTEST: ANGELA JACKSON, Interim City Clerk APPROVED AS TO FORM: ICAREN L. HORNER, City Attorney CONSULTANT: Kiniley Horn and Associates, Inc. (Company Name) (Signature) Aaron K. Rader, P.E. (Printed Name) Vice President (Title) STATE OF TEXAS § COUNTY OF IIARRIS § Before me on this day personally appeared Aaron K. Rader,P.E. in his/her capacity as Vice President of, Kimely Horn and Associates, hie. , on behalf of such corporation/other, Q known to me; ❑ proved to Ine 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. SI;BSCRIBED AND SWORN before me this Oth day of_ Jules ,2021. N ary P blic in and for the State of Texas 11COBFS011LegnllKlrcnlFileslfingiiwering\E3igusecring AgrecmetitsTomu 2020W emen Aga LISA KULHANEK �0 Notary ID#1210674 �, t My Commission Expires Agreement for Professional Services,Page 13 '�FOF } January 27,2024 EXHIBIT 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 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 Texas Department of Licensing and Regulation's rules and regulations, including the Texas Accessibility Standards. (5) 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. (6) 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 contract will be pursuant to the standard of performance common in the profession. (7) 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. (8) 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. (9) 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 Agreement for Professional Services,Page 4 SCOPE OF WORK PROJECT BACKGROUND In the fall of 2019, the City selected Kimley-Horn to design the rehabilitation and expansion of the IH-10 Lift Station which included the design of a new force main from the existing lift station site to the West Wastewater Treatment Plant. A lift station basin study was performed in 2020 to document the service area limits, project the timeline of growth for undeveloped areas, establish current flows, project future flows, and identify the lift station improvements and potential capital improvement projects to better serve the area. The City chose to increase the capacity of the lift station to a pumping capacity of 7,400 gallons per minute(gpm)with additional wet well capacity sized for 8,400 gpm and a 24-inch force main. The IH-10 Lift Station Basin Study(Basin Study)was finalized with the City on February 26, 2021, and the purpose of this scope of work is to perform the tasks associated with final design, bid phase services, and construction phase services for the lift station and force main described above and reflected in the Basin Study. Due to the soils discovered in the geotechnical report by Gorrondona Engineering Services, Inc. —GES# 20-0301 (dated March 26, 2021)additional geotechnical and trenchless design is included in the following scope of services. SCOPE OF WORK Kimley-Horn will provide the following scope of work: Task 1 —Topographic Survey of Lift Station Site and Force Main This task consists of the services for a professional land surveyor(Windrose Land Services, Inc.)to provide a Category 6, Condition I Topographic, Utility Survey of the proposed lift station site and force main. As part of this task, Consultant will provide the following services: A. Consultant Coordination 1. Coordinate with surveyor(subconsultant). 2. It is assumed the property will not require rezoning. 3. Perform one(1)site visit to review topographic information provided by surveyor for general compliance with the scope of services and observed field conditions. 4. Review Digital Terrain Model and 1-foot contours provided by the surveyor for general compliance with the scope of services and observed field conditions. 5. Review electronic base files provided by the surveyor in preparation for final lift station design. B. Subconsultant Scope of Services: 1. Area 1 —Lift Station Site i. Horizontal survey control will be referenced to the Texas State Plane Coordinate System, South Central Zone, NAD83 using Trimble R8 GPS Receivers and post processing against local area published CORS Stations. ii. Vertical topographic information will be based on the nearest existing City Benchmark, NAVD 1988. iii. Topographic survey will be performed on approx. 50'x 50'grid where available, including all grade breaks and changes in elevation. Survey will reflect all improvements, elevations, observable utilities, existing pavement, curbs, sidewalks, barrier free ramps, driveways, existing inlets, manholes,junction EXHIBIT A boxes, outfalls, fire hydrants, valve boxes and erosion control, culverts and bridges, utility manholes, vaults,water valves, water meters, telephone poles, power poles, utility markers, traffic signal poles, cabinets, and other signal equipment, signs(excluding temporary signs), trees, landscaping and hardscaping, buildings, retaining walls, fence limits and material types, and within the proposed development areas and IH-10 westbound frontage road. iv. Utility information shown on the survey is based on visible above ground improvements and evidence found on-site at the time survey, only. No subsurface research, inspection, probing or excavation is included within the scope of this task. v. Utility information shown on the survey is based on visible above ground improvements and evidence found on-site at the time survey, coupled with markings from Texas811, and available record drawings from the City, Harris County, TXDOT, applicable M.U.D., Centerpoint Energy, Reliant Energy, and Southwestern Bell Telephone Company at the time of survey. vi. Surveyor is to show only that information which is marked and available at the time of survey. Surveyor is not responsible for other utility lines or plans that may exist or discovered during future investigation or uncovered during ongoing construction phases. 2. Area 2—Force Main (Treatment Plant to Lift Station) i. Task 1: Establish 14(Fourteen) Horizontal &Vertical Control Monuments 1. Horizontal survey control will be referenced to the Texas State Plane Coordinate System, South Central Zone, NAD83 using Trimble R8 GPS Receivers and post processing against local area published CORS Stations. 2. I.)Vertical topographic information will be based on the nearest existing City Benchmark, NAVD 1988. ii. Task 2: Identify Limits of Existing Right-of-Way(ROW), Location &Ownership of adjacent properties 1. Identify ROW of existing streets as well and locations of plat and lot boundaries of adjacent properties, existing site control, right-of-way corners, project baseline and property corners located within the subject area. 2. Consultant is not responsible for abstracting subject property. Surveyor will review and show all existing encumbrances as reflected in current limited title report provided by surveyor and is subject to the limitations and restrictions of that report. iii. Task 3: Cat. 6, Cond. I Topographic& Utility Survey(CL Feeder Road ROW+ 50') 1. A.)Topographic survey will be performed on approx. 100' x-sections where available, including all grade breaks and changes in elevation within the subject area. Survey will reflect all improvements, elevations, observable utilities, existing pavement, curbs, sidewalks, barrier free ramps, driveways, existing inlets, manholes,junction boxes, outfalls, fire hydrants, valve boxes and erosion control, culverts and bridges, utility manholes, vaults, water valves,water meters, telephone poles, power poles, utility markers, traffic signal poles, cabinets, and other signal equipment, signs (excluding temporary signs), trees, landscaping and hardscaping, buildings, retaining walls, fence limits and material types, and within the proposed development areas, from the centerline of the eastbound and westbound frontage roads as applicable plus an area 50 feet outside the ROW line. Refer to Exhibit 1 for the proposed alignment. EXHIBIT A 2. Utility information shown on the survey is based on visible above ground improvements and evidence found on-site at the time survey, only. No subsurface research, inspection, probing or excavation is included within the scope of this task. Subsurface utility engineering is included under Task 6. iv. Task 5: Cat. 6, Cond. I Bathymetric Survey(SJRA Crossing &Goose Creek Crossing) 1. Bathymetric survey of Goose Creek will be over approximately 40'x75' and bathymetric survey of the SJRA canal will be performed over approximately 40'x60' at intervals and locations to provide 0.5' surface water contours over submerged areas. 2. Vertical topographic information will be based on the nearest existing of FEMA published benchmark, NAVD 1988, 2001 adjusted and a minimum of 2 (two)temporary benchmarks(TBM)will be established on-site at the time of survey. Additional future TBM's will be set if necessary, at additional cost. Task 2—Metes and Bounds Surveying Services This task consists of the services for a professional land surveyor(Windrose Land Services, Inc.)to provide a scope of work that will include boundary survey for preparing forty-five(45)parcel maps for the proposed force main along the IH-10 corridor. The survey will comply with Category 1A, Condition 2 survey of TSPS Manual of Practice and City criteria for boundary survey, as applicable. The following tasks will be performed for boundary survey metes and bounds. A. Obtain limited title reports. B. Prepare descriptions and exhibits (metes and bounds)for utility easements. Task 3—Easement Acquisition Services For the convenience of the City, the Consultant will retain subconsultants(Right of Way Solutions, Inc. and CBRE, Inc.)to perform the temporary construction license and easement acquisition services included in this task solely for the administrative convenience of the Client. Client acknowledges that Consultant will not be reviewing the work product of the subconsultants and agrees that Consultant shall not be liable for it in any way. If the Client has any future claim related to these services, Client will pursue the claim against the subconsultants directly and hold harmless Consultant from any such claim and acknowledges the Consultant is not licensed to provided real estate services. The services performed by the subconsultants consist of: A. Appraisals. 1. Once the metes and bounds are approved by the City for the easements, the Consultant's subconsultant will provide appraisals for a maximum of forty-five(45) parcels appraisals that will be approved by the City prior to negotiations with the property owners. The appraisals will be prepared by State Certified Appraisers in accordance with the Uniform Standards of Professional Appraisal Practice(USPAP). The appraisals will be suitable for use in condemnation proceedings, if necessary. B. Title Services. 1. Review preliminary title commitment or preliminary title search as provided by the surveyor in Task 2. 2. Analyze preliminary title report to determine potential title problems, propose methods to cure title deficiencies. EXHIBIT A C. Negotiations 1. Review all appraisal reports for each parcel to determine consistency of values, supporting documentation related to the conclusion reached. 2. Initial contact in the form of an informational letter to each landowner describing the project and its impact upon the landowner's property. 3. Follow up on initial contact with a phone call to schedule a face-to-face meeting with the landowner if possible. 4. Prepare the initial offer letter, instruments of conveyance and any other documents required or requested by City on applicable City forms. 5. Meet in person and negotiate in "Good Faith"with the landowner to work out and obtain in an agreement and compensation that is beneficial to the owner and the City. 6. Present the written offer in person where practical and deliver appraisal report. 7. Maintain follow up contacts and secure the necessary instrument upon acceptance of the offer for closing. 8. Respond to property owner inquiries verbally and in writing in a timely fashion. 9. Prepare a negotiator contact report for each parcel per contact. 10. Advise property owner on the Administrative Settlement process. Transmit to City any written counter-offer form property owners including supporting documentation, along with a recommendation from provider. 11. When"Good Faith"negotiations fail after at least two face-to-face meetings and reasonable effort and correspondence with the landowner, the Consultant will provide evidence of negotiations and correspondence and meet with the City to discuss further action. 12. When the prescribed date for an administrative offer passes without response from the landowner the consultant will prepare a condemnation file according to the City's direction and in conjunction with the City Attorney's request. 13. Prepare final offer letter, documents of conveyance as necessary. 14. Perform those duties required to secure agreements to allow the project to commence forward. 15. Perform those duties required to acquire temporary construction licenses from the landowner when required. D. Closing Services Settlement 1. Title services, title insurance commitments, policies, closing and escrow services and update title commitments will be provided by the Title Company selected by the City. 2. Attend closing as needed and provide closing services to support the Title Company. 3. Record all original instruments, when applicable, immediately after closing at the respective County Clerk's Office, except for donations which be forwarded to City for acceptance prior to closing. 4. Coordinate with the Title Company to secure all documents to transfer clear title to the City. 5. Prepare Texas Real Estate Commission (TREC)promulgated Unimproved Property Contract, if required by the Title Company. 6. Furnish recording information and copies of recorded documents to City. 7. Assist the property owner and title company in curing the title in order to complete the transaction. E. Closing Services-Condemnation 1. Maintain a copy of the condemned parcel file. In an event of a judgment/award, Consultant will coordinate with City's right of way coordinator to obtain copies of all executed post hearing documents for the condemned parcel. (Award, Final Judgment, Deposit Letter) 2. If a settlement is agreed upon by both parties prior to condemnation, Consultant shall coordinate with the City's Attorney to complete all necessary procedures to close the file. EXHIBIT A 3. Provide all closing files to the City. Task 4—Temporary Construction License The City anticipates obtaining Temporary Construction Licenses from property owners along the force main alignment that may be impacted by construction but will not require permanent easement acquisition. Each of the proposed licenses will be require an exhibit created by the Consultant of the anticipated construction area and coordination by the Consultant's subconsultant. The Consultant will coordinate with the City for the language for the Temporary Construction License and then create the exhibits for each identified property. At this time, it is anticipated that forty-five (45)license documents with property exhibits will be required for coordination of the Temporary Construction Licenses. Since the construction limits and contractor spacing requirements are unknown at this time, an additional ten (10)Temporary Construction Licenses have been included with the scope of services. An exhibit will be provided to the Consultant's subconsultant for each of the known easement needs, but no additional effort is included in this task for the subconsultant because the Temporary Construction License will be negotiated with the needed easement identified in Task 3. However; if a Temporary Construction License is required on parcels that do not require permanent easements, then the Consultant will create the required exhibit for the property owner and the Consultant's subconsultant will also require additional effort to reach out to the additional property owners (limit of 10 properties). The exhibits will be provided to the Consultant's subconsultant for coordination with the property owners for completion of the Temporary Construction Licenses. Task 5—Geotechnical Investigation for Lift Station Site and Force Main This task consists of the services for a geotechnical engineer to provide a geotechnical investigation and engineering report for this project. The geotechnical engineer will also be required to perform specific testing per the trenching specialist requirements. As part of this task, the Consultant will provide the following services: A. Consultant Coordination 1. Coordinate with geotechnical engineer(subconsultant). 2. Review geotechnical report and provide one (1) round of comments 3. Coordinate with the City, TxDOT, and UPRR to provide information to the geotechnical engineer for right-of-way(ROW)permits for geotechnical drilling equipment. B. Subconsultant Scope of Services: Through a geotechnical engineering subconsultant (Gorrondona Engineering Services, Inc. (GES)), the Consultant will perform the following services: 1. Lift Station Geotechnical Bore. One(1)geotechnical bore up to 50 feet deep at the IH-10 Lift Station site. 2. Trench less Location Geotechnical Bore.Ten (10)geotechnical bores up to 50 feet deep at the following locations: • Goose Creek • I H-10/Wade Road • Railroad Crossing/UPRR • SJRA Canal • Thompson Road EXHIBIT 3. Force Main Geotechnical Bore. Twenty(20)geotechnical bores up to 25 feet deep approximately every 500 linear feet along the proposed force main alignment. 4. It is understood that these borings may be located within the City ROW and ROW permits will be required prior to mobilization for lane closures. 5. It is assumed that the sites are readily accessible and will not require clearing for boring equipment access. Clearing will be an additional service if required. 6. The required survey location of the geotechnical bores will be provided as part of Task 1 —Topographic Survey of Lift Station Site and Force Main. 7. The engineering report will be prepared by a licensed engineer and will present the results of the field and laboratory data together with the analyses of the results and recommendations. A digitally signed and sealed report in electronic format will be provided.The report will address: i. Soil and groundwater conditions encountered at the boring locations ii. Boring location map iii. Lift station recommendations iv. Trench construction recommendations v. Pipe bedding and backfill recommendations vi. Horizontal and lateral earth pressures related to buried structures vii. Augering/micro-tunneling construction recommendations viii. Issuance of a geotechnical data report(GDR) ix. Recommendations for floor slab support, including evaluation of swell characteristics of subgrade soils x. Earthwork recommendations, including material and compaction requirements xi. Construction considerations related to soil and groundwater conditions at the boring. Task 6—Subsurface Utility Engineering (SUE)for Lift Station Site and Force Main This task contains the scope of services for a subconsultant to provide a subsurface utility engineering (SUE)for this project. As part of this task, the Consultant will provide the following services: A. Consultant Coordination 1. Coordinate with the SUE subconsultant. 2. Review the SUE locations and findings. B. Subconsultant Scope of Services: Through a SUE subconsultant(The Rios Group, Inc. (Rios)), the Consultant will perform the SUE work required for the project. The SUE work will be performed in general accordance with the recommended practices and procedures described in ASCE Publication Cl/ASCE 38-02(Standard Guideline for the Collection and Depiction of Existing Surface Utility Data). As described in the mentioned ASCE publication, four levels have been established to describe the quality of utility location and attribute information used on plans. The proposed SUE scope of work consists of the following: 1. Level A SUE. Rios will Perform Level A SUE on major utilities crossing the proposed force main alignment at the following eight(8) locations: i. 12"water line at Thompson Road ii. 36"water line at Thompson Road iii. 12" Energy Transfer at IH-10, between Thompson Road and the West WWTP iv. 10" Chevron HVL at IH-10,just west of Goose Creek v. 8"Chevron HVL at IH-10,just west of Goose Creek vi. 12" Chevron HVL at IH-10,just west of Goose Creek vii. 10"Chevron HVL at IH-10,just west of Goose Creek EXHIBIT A viii. 8" Chevron (Abandoned), at the IH-10 Lift Station ix. Because survey and record research has not been completed for the project, an additional four(4) Level A SUE holes are included with the scope. 2. Level B SUE. Rios will perform Level B SUE at the following locations: i. 12"water line parallel to the proposed force main alignment, south side of IH-10 ii. Chevron HVL pipelines at IH-10,just west of Goose Creek, parallel to the proposed force main alignment. iii. 8"Chevron (Abandoned)at the IH-10 Lift Station iv. Because survey and record research has not been completed for the project, an additional two(2) Level B SUE locations are included with the scope. Task 7—Preliminary Lift Station Design Task 7 consists of the following services: A. Project Kickoff Meeting. Upon notice to proceed, Consultant will conduct a project kickoff meeting with the City and the project sub-consultants to discuss the overall project scope and schedule. B. Data Collection. Consultant will coordinate with the City to receive the data required to analyze the lift station. Where data sources may be incomplete, the City will complete the data or instruct the Consultant on assumptions to be used when data is incomplete. C. Hydraulic Design. 1. Coordinate with the pump manufacturer to select a submersible pump configuration that will meet the required operations conditions. 2. Once the pumps are selected, the Consultant will coordinate with vendors to determine the preliminary sizing of the required appurtenances and equipment for the lift station. Required appurtenances and/or equipment may consist of: electrical or SCADA equipment, natural gas generator, check valves, plug valves, flow meters, air release valves, etc. D. Site Layout and Preferred Site Selection. After the preliminary sizing of the appurtenances, the Consultant will produce two(2)site plan layouts for review by the City. The site plan layouts will include the proposed wet well, valve pad, meter pad, electrical platform, fence, and driveway. The Consultant will deliver a PDF copy of the two site plan options to the City and will attend one(1) meeting with the City to discuss the two site plan options and determine the City's preferred site plan option. E. Preliminary Lift Station Design. Upon selection of one(1) preferred site plan by the City, the Consultant will continue with the preliminary lift station design. The additional analysis for the preferred lift station site will consist of the following: 1. Preliminary Site Design a.The Consultant will review the TxDOT and City drainage design criteria to perform a preliminary drainage analysis of the proposed lift station site. The preliminary drainage design will review the existing drainage patterns in the area of the proposed lift station site and preliminarily size the required proposed detention pond. It is anticipated that coordination with TxDOT will be required with this task and that one(1)meeting with the City and TxDOT may be required to document TxDOT's detention requirements. b.The Consultant will review the driveway/pavement layout with AutoTURN to comply with the requested turning radius for required maintenance and operational vehicles. EXHIBIT A c.The Consultant will coordinate with fence and gate vendors to provide a preliminary fence and gate design. d.Prepare an Opinion of Probable Construction Cost(OPCC)for the preliminary site design for a maximum of one(1) proposed site plan. 1. The Consultant has no control over the cost of labor, materials, equipment, or over the Contractor's methods of determining prices or over competitive bidding or market conditions. Opinions of probable costs provided herein are based on the information known to Consultant at this time and represent only the Consultant's judgment as a design professional familiar with the construction industry. The Consultant cannot and does not guarantee that proposals, bids, or actual construction costs will not vary from its opinions of probable costs. 2. Preliminary Electrical Design. Through an electrical engineering subconsultant(Kalluri Group, LLC), the Consultant will provide the following preliminary electrical design tasks: a.Attend one (1)site visit to the existing lift station site to perform an existing condition assessment. b.Coordinate with the City to identify the engineering basis of design for electrical, instrumentation and controls(EIC). c.Preliminarily size the proposed natural gas generator. d.Develop preliminary design drawings of Electrical One Line Diagram and Electrical Site Plan assuming the electrical components will be raised a minimum of 3 feet above the 500-year floodplain per City requirements. e.Coordinate with CenterPoint Energy as required. f. Document existing conditions, document basis of preliminary design, and assumptions to be included in the lift station engineering report. g.Prepare an OPCC for the preliminary electrical design for a maximum of one(1) proposed site plan. 3. Preliminary Structural Desig�n. Through a structural engineering subconsultant(JQ Infrastructure, LLC), the Consultant will provide the following preliminary structural design tasks: a.Preliminary design of a rectangular wet well, conventionally reinforced concrete structure, approximately 30'x30'and overall depth of 30'. b.Preliminary design of one(1) conventionally reinforced concrete slab on grade for the proposed valve pad. c.Preliminary design of one(1)conventionally reinforced concrete slab on grade for the proposed meter. d.Preliminary design of one (1) elevated platform for the electrical equipment and emergency generator. The electrical equipment and generator are required to be 3-feet above the 500-year floodplain per the City's criteria. e.Preliminary recommendations for the rehabilitation and repair of the existing lift station wet well for conversion to a standard manhole. f. Preliminary recommendations for the decommissioning/abandonment of the existing lift station dry-pit. It is anticipated the abandonment includes demolishing the existing walls to below grade and filling the existing dry-pit with compacted sand fill or flowable fill. g.Preliminary design for a force main connection at a wet well or a discharge manhole at the WWTP. h.Prepare an OPCC for the preliminary structural design for a maximum of one(1) proposed site plan. F. The services under this task will conclude with the 30% project milestone. The deliverable for this task is outlined in Task 12.A—30%Submittal. EXHIBIT A Task 8—Preliminary Force Main Design Task 8 consists of the following services: A. Data Collection. Consultant will coordinate with the City to receive the data required to analyze the force main system.Where data sources may be incomplete, the City will complete the data or instruct the Consultant on assumptions to be used when data is incomplete. The Consultant shall request all available record information along the force main alignment from the City,TOOT, franchise utilities and other agencies with facilities along the alignment shown on Attachment 1. B. Preliminary Force Main Design. As part of this task, the Consultant will identify: 1. Horizontal and vertical layout at major conflicts based on available record and SUE information. 2. Proposed construction method. 3. Easement requirements, property owner information, and adjacent right-of-way. 4. Locations for additional subsurface utility investigations. 5. Preliminary OPCC with 30%contingency. C. Preliminary Trenchless Design. Through a trenchless specialist engineering subconsultant (Brierley Associates), the Consultant will provide the following preliminary trenchless design tasks at five(5)locations along the force main: • Goose Creek • I H-10/Wade Road • Railroad Crossing/UPRR • SJRA Canal • Thompson Road 1. Review results from the Geotechnical Investigation 2. Review the compiled GDR and provide any final comments. 3. Develop outline for the Geotechnical Baseline Report(GBR), list of specifications, and preliminary drawings. i. At this early stage, based on the results of the geotechnical investigation, Brierley will make assumptions about tunneling excavation and support methods, as well as shaft excavation and support methods.This will result in an outline for the GBR, list of specifications, and index of drawings. D. Preliminary Surge Analysis Design. Through a surge analysis engineering subconsultant(Flow Science, Inc.), the Consultant will provide the following services. 1. Gather information necessary to prepare a surge model to evaluate the system with the LS delivering raw sewage through approximately 14,500 LF of 24-inch diameter force main. The Consultant will provide an initial profile with up to two initial force main material options to evaluate. 2. Complete a surge analysis to evaluate sudden pump power loss and normal pump startup at the lift station evaluating worst-case surge conditions for the initial design for two material options. 3. Provide initial surge recommendations to a) limit maximum surge pressures below the allowable surge pressure to cover both pipe material options and b) preclude the formation of vapor pressure within the force mains. Surge protection measures may EXHIBIT include, but are not limited to, sewage vacuum relief valves, pressure relief valves, a surge tank(if viable for the site), etc. 4. Prepare a signed/sealed technical memorandum to be included as an appendix in the lift station preliminary engineering report. 5. The effort associated with coordination and updating the surge analysis and technical memorandum due to force main alignment adjustments during final design is included with this task. E. The services under this task will conclude with the 30% project milestone. The deliverable for this task is outlined in Task 12.A—30%Submittal. Task 9—Preliminary Engineering Report Task 9 consists of the effort to prepare the Preliminary Engineering Report (PER)document per Texas Commission on Environmental Quality(TCEQ)requirements. A. Preliminary Engineering Report. The Consultant will prepare a draft PER with the following outline: 1. Executive Summary 2. Existing Conditions of the Lift Station and Force Main 3. Flow Projections and Hydraulic Calculations 4. Analysis of the Preferred Site Plan Option Including Preliminary Electrical and Structural Recommendations 5. Overall Force Main Alignment Exhibit. This Exhibit will be prepared on an 11"x17"sheet showing the horizontal force main alignment on an aerial background. Major crossings and conflicts will be identified. The vertical alignment will not be shown on this exhibit. This exhibit is intended to meet TCEQ requirements for the PER. Plan/profile sheets for the force main will not be prepared under this task. 6. OPCC B. The Consultant will submit a draft PER to the City for review and attend one(1) review meeting to discuss comments prior to the 30% project milestone. C. The Consultant will address comments then prepare a final signed/sealed PER to the City as part of the 30% project milestone outlined in Task 12.A—30%Submittal. D. The effort associated with preparing and submitting the PER to TCEQ for approval is captured in Task 14—Agency Coordination and Permitting. Task 10—Lift Station Final Design Upon completion of Tasks 7, 8, and 9 and submission of the 30% project milestone, the Consultant will begin services under this task. One plan set for both the lift station and force main will be prepared for this project. Task 10 consists of preparation of construction documents for the project general sheets, lift station construction documents, project manual, and lift station technical specifications.The Consultant will provide the following services: A. Lift Station Construction Plans. Plans will consist of approximately twenty-seven(27) 22"x34" plan sheets. The anticipated sheets in final design will consist of: 1. Cover Page 2. General Notes 3. Site Civil Plans: EXHIBIT A i. Construction Sequencing/Bypass Pumping Plan ii. Dimension Control Plan iii. Lift Station Site Plan iv. Lift Station Grading Plan v. Lift Station Plan/Section Details(includes discharge piping) vi. Construction Details 4. Site Electrical (Subconsultant): i. General Sheets(legend, general notes) ii. MCC Enclosure Plan and Elevation iii. One-Line Diagram iv. Pump Station Floor Plan and Details v. Generator Details vi. Instrumentation Symbols and Legend vii. Lift Station P&ID 5. Site Structural (Subconsultant): i. Structural Notes ii. Foundation and Upper Slab Plan iii. Wet well details iv. Equipment Pads and Elevated Platform v. Sections and Details vi. Decommissioning/Abandonment of the Existing Lift Station. vii. Repair Details for the Existing Wet Well. viii. Force Main Connection or Discharge Manhole Details ix. Typical Structural Details 6. Erosion Control Plan and Details E. Project Manual.The City will provide the Consultant with up-front construction contract documents for the project manual. The Consultant will provide the bid form for the front-end documents and the Technical Specifications that supplement the front-end documents provided by the City. The Consultant will provide the Project Manual for City review at each milestone submittal as outlined in Task 14—Submittals and Coordination. B. Technical Specifications. The Consultant will compile City standard specifications and prepare lift station specific technical specifications to be included in the Project Manual. Task 11 —Force Main Final Design Upon completion of Tasks 7, 8, and 9 and submission of the 30% project milestone, the Consultant will begin services under this task. One plan set for both the lift station and force main will be prepared for this project. Task 11 consists of preparation of final design plan/profile drawings and technical specifications for the force main. The Consultant will provide the following services: A. Force Main Construction Plans. Plans will consist of approximately sixty(60) 22"x34"plan sheets. The anticipated sheets in final design will consist of: 1. Survey Strip Map 2. Force Main Plan/Profile Sheets for approximately 14,500 linear feet of 24-inch force main consisting of the following: i. Horizontal and vertical alignment ii. Placement of air release valves/vaults EXHIBIT A iii. Force main appurtenances iv. Proposed pipe material, size, and elevation v. Proposed construction method 3. Force Main Construction Details 4. Traffic Control Plan and Details 5. Erosion Control Plan and Details B. Technical Specifications. The Consultant will compile City standard specifications and prepare force main specific technical specifications to be included in the Project Manual. F. Final Force Main Trenchless Design.Through a trenchless specialist engineering subconsultant (Brierley Associates), the Consultant will provide the following final trenchless design: 1. Plan and elevation sheets, as well as any required details and notes. Brierley will add the necessary notes, instrumentation, or other information as necessary. Brierley anticipates that approximately ten (10)drawing sheets will be developed. 2. Brierley anticipates that approximately eight(8)technical specifications(following a template provided by the Consultant)will be developed for this project. 3. Brierley will prepare a single GBR for all trenchless crossings. A GBR is a standard Contract Document for trenchless applications and establishes contractual baseline statements of anticipated subsurface conditions to be encountered during trenchless operations. A GBR will be prepared for the following milestone submittal stages: 60%, 90%, and 100%. 4. Brierley will prepare an OPCC for the tunneled/trenchless crossings for the following three submittals:60% (draft GBR), 90% (Final GBR), and 100% (Final GBR). The OPCC will be developed following AACE guidelines for cost estimating. 5. Brierley will attend one(1) meeting at the 60% submittal review. Task 12—Submittals and Coordination. Task 12 consists of preparing project submittals to the City and reviewing agencies and attending review meetings with the City. The project milestones will be 30%, 60%, 90%, and Final construction documents. A. 30% Submittal 1. 30%design level plans i. 30% design level plans shall consist of the following: 1. Cover Page 2. Preliminary Bypass Pumping and Construction Sequencing Plan 3. Lift Station Preliminary Site Plan (based on the preferred option chosen in the PER). 4. Lift Station Plan/Section Schematic 5. Force Main plan/profile sheets showing proposed alignment, proposed easements, and a preliminary profile for major crossings and utility conflicts. 6. Preliminary Electrical Site Plan 7. Preliminary Electrical One-Line Diagram 8. Preliminary Structural Detail of the Wet Well and Electrical Platform. 9. Preliminary Trenchless Design Details. ii. No construction details will be included in this submittal. iii. Traffic Control will be included in this submittal. EXHIBIT A iv. No Erosion Control plan or details will be included in this submittal. 2. Preliminary OPCC 3. Design Schedule 4. Technical Specifications Table of Contents(including list of technical specifications from subconsultants) 5. Draft Geotech Report prepared by GES. 6. Utility Coordination/Conflict List 7. Signed/Sealed Lift Station PER. B. 60% Submittal 1. 60% design level plans i. 60%design level plans shall include all sheets as described in Tasks 10 and 11 above. 2. Comment response to 30% Submittal 3. Updated OPCC 4. Updated Design Schedule 5. Technical Specifications(including technical specifications from subconsultants) 6. Geotechnical Report/GDR prepared by GES 7. Draft GBR prepared by Brierley 8. Updated Utility Coordination/Conflict List 9. Verification of submittal to reviewing agencies C. 90% Submittal 1. 90%design level plans i. 90% design level plans shall include all sheets as described in Tasks 10 and 11 above 2. Comment response to 60% Submittal 3. Updated OPCC 4. Updated Design Schedule 5. Draft Project Manual including City frond-end contract documents and technical specifications 6. Finalized (signed/sealed) Geotechnical Report/GDR 7. Finalized GBR prepared by Brierley 8. Updated Utility Coordination/Conflict List 9. TCEQ Approval Letter 10. Verification of submittal to reviewing agencies D. Final Submittal 1. Signed/sealed construction documents for bidding. 2. Updated OPCC 3. Verification of approval to reviewing agencies 4. TCEQ Approval Letter E. Submittal Review Meetings. Consultant will coordinate and attend a review meeting with the City after the 30%, 60%, and 90% milestones. Task 13—Franchise Utility and Gas Company Coordination Task 13 consists of franchise utility and gas company coordination along the force main alignment. As part of this task, the Consultant will provide the following services: A. Identify the location of existing utility conflicts along the proposed force main alignment and coordinate with the City and utility owner to resolve the conflict. B. Prepare a Utility Coordination/Conflict List to be updated and submitted with each milestone submittal. EXHIBIT A C. Coordinate with two (2) gas companies to obtain Letters of No Objection (LONO). LONOs will be included in the project manual. It is anticipated there are five(5) LONOs are required. Task 14—Agency Coordination and Permitting Task 14 consists of coordinating, meeting with Agency staff, and coordinating with the project team. The entities who may have permitting, regulatory, and/or similar approval authority over the project includes: A. Texas Commission on Environmental Quality(TCEQ) B. Texas Department of Transportation (TxDOT) C. Harris County Flood Control District(HCFCD) D. Union Pacific Railroad (UPRR) E. San Jacinto River Authority(SJRA) This task does not include permitting or submittal fees(to be paid by the City). Task 15—Bidding Phase Services Upon approval of the Final Submittal outlined in Task 12, the Consultant will perform the following Bid Phase Services. A. Prepare a PDF of the Project Manual and Lift Station/Force Main Plan Set to be uploaded to the City's website to be downloaded by prospective bidders. B. Prepare for and conduct a pre-bid meeting with prospective bidders. C. Issue addenda as appropriate to interpret, clarify, or expand the bidding documents. D. Attend the bid opening. E. Tabulate the bids received and evaluate the compliance of the bids received with the bidding documents. F. Prepare a written summary of this tabulation and evaluation together with a letter addressing the award of the construction contract. G. Final construction documents will consist of the following: 1. Provide PDF's of the"Issued for Construction" Conformance Plans and Specifications to the City. 2. Print two(2)full-size sets"Issued for Construction" Conformance Plans and Specifications to Contractor upon award of contract. 3. Print two (2) half-size sets"Issued for Construction" Conformance Plans for City's use. 4. Furnishing additional copies of review documents and/or bid documents in excess of the number of the same identified above will be considered as Additional Services. H. As part of this task, the City will: 1. Advertise the bidding per City bidding procedures. 2. Upload the bid document to the City website per the advertisement. 3. Provide the location for the pre-bid meeting and bid opening. Task 16—Construction Phase Services Upon City approval of the selected contractor and City Council award of the project, the Consultant will perform the following Construction Phase Services: EXHIBIT A A. Pre-Construction Conference. The Consultant will conduct a Pre-Construction Conference prior to commencement of construction activity. B. Visits to Site and Observation of Construction. Consultant will make up to fifteen (15)monthly visits as directed by the City in order to observe the progress of the work. Such observations will not be exhaustive or extend to every aspect of Contractor's work. Observations will to be limited to spot checking, selective measurement, and similar methods of general observation. Based on information obtained during site visits, Consultant will evaluate whether Contractor's work is generally proceeding in accordance with the Contract Documents, and Consultant will keep City informed of the general progress of the work. Consultant will not supervise, direct, or have control over Contractor's work, nor shall Consultant have authority to stop the Work or have responsibility for the means, methods,techniques, equipment choice and usage, schedules, or procedures of construction selected by Contractor, for safety programs incident to Contractor's work, or for any failure of Contractor to comply with any laws. Consultant does not guarantee the performance of any Contractor and has no responsibility for Contractor's failure to perform its work in accordance with the Contract Documents. C. Construction Progress Meetings. Consultant shall attend thirty(30) bi-weekly(every two-weeks) construction progress meetings with the City and Contractor.The City will prepare the meeting agenda, and Consultant shall coordinate with City to add or remove meeting agenda items. The Consultant shall prepare meeting minutes and provide a copy to the City. D. Recommendations with Respect to Defective Work. Consultant will recommend to City that Contractor's work be disapproved and rejected while it is in progress if, on the basis of its observations, Consultant believes that such work will not produce a completed Project that generally conforms to the Contract Documents. E. Clarifications and Interpretations. Consultant will respond to reasonable and appropriate Contractor requests for information and issue necessary clarifications and interpretations of the Contract Documents. Any orders authorizing variations from the Contract Documents will be made by City. F. Change Orders. Consultant may recommend Change Orders to the City and will review and make recommendations related to Change Orders submitted or proposed by the Contractor. G. Shop Drawings and Samples. Consultant will review and approve or take other appropriate action in respect to Shop Drawings and Samples and other data which Contractor is required to submit, but only for conformance with the information given in the Contract Documents. Such review and approvals or other action will not extend to means, methods, techniques, equipment choice and usage, schedules, or procedures of construction or to related safety programs. H. Substitutes and "or-equal." Consultant will evaluate and determine the acceptability of substitute or"or-equal"materials and equipment proposed by Contractor in accordance with the Contract Documents. I. Inspections and Tests. Consultant may require special inspections or tests of Contractor's work as Consultant deems appropriate and may receive and review certificates of inspections within Consultant's area of responsibility or of tests and approvals required by laws or the Contract Documents. Consultant's review of certificates will be for the purpose of determining that the results certified indicate compliance with the Contract Documents and will not be an independent evaluation that the content or procedures of such inspections, tests, or approvals comply with the requirements of the Contract Documents. Consultant shall be entitled to rely on the results of such tests. EXHIBIT J. Disagreements between City and Contractor. Consultant will, if requested by City, render written decision on all claims of City and Contractor relating to the acceptability of Contractor's work or the interpretation of the requirements of the Contract Documents. In rendering decisions, Consultant shall be fair and not show partiality to City or Contractor and shall not be liable in connection with any decision rendered in good faith. K. Applications for Payment. Based on its observations and on review of applications for payment and supporting documentation, Consultant will determine amounts that Consultant recommends Contractor be paid. Such recommendations will be based on Consultant's knowledge, information and belief, and will state whether in Consultant's opinion Contractor's work has progressed to the point indicated, subject to any qualifications stated in the recommendation. For unit price work, Consultant's recommendations of payment will include determinations of quantities and classifications of Contractor's work, based on observations and measurements of quantities provided with pay requests. Consultant's recommendations will not be a representation that its observations to check Contractor's work have been exhaustive, extended to every aspect of Contractor's work, or involved detailed inspections. L. Substantial Completion. Consultant will, after notice from Contractor that it considers the Work ready for its intended use, in company with City and Contractor, conduct a site visit to determine if the Work is substantially complete. Work will be considered substantially complete following satisfactory completion of all items with the exception of those identified on a final punch list. M. Final Notice of Acceptability of the Work. Consultant will conduct a final site visit to determine if the completed Work of Contractor is generally in accordance with the Contract Documents and the final punch list so that Consultant may recommend final payment to Contractor. Accompanying the recommendation for final payment, Consultant shall also provide a notice that the Work is generally in accordance with the Contract Documents to the best of Consultant's knowledge, information, and belief based on the extent of its services and based upon information provided to Consultant. N. Record Drawings: Prepare project"Record Drawings" based on information provided by the Contractor and/or City as to the actual field placement of the work including any changes or deletions. Kimley-Horn is not responsible for the accuracy of the information provided by the Contractor and/or the OWNER. Consultant will provide the following deliverables: a. One(1) set of reproducible (22"x 34") Record Drawings. b. One(1) PDF file Record Drawings (all sheets will be compiled into one PDF) EXHIBIT "B" LEVEKWIfiFFORT IH-10 Lift Station and Force Main Fee Summary by Task Task Task Name Fee Fee Type 1 Survey Lift Station Site and Force Main $ 95,700.00 LS 2 Metes and Bounds Surveying Services $ 69,300.00 LS 3 Easement Acquisition Services $ 396,900.00 LS 4 Temporary Construction License $ 55,000.00 LS Geotechnical Investigation for Lift Station Site and LS 5 Force Main $ 209,200.00 Subsurface Utility Engineering (SUE)for Lift Station LS 6 Site and Force Main $ 48,400.00 7 Preliminary Lift Station Design $ 75,100.00 LS 8 Preliminary Force Main Design $ 172,000.00 LS 9 Preliminary Engineering Report PER $ 30,700.00 LS 10 Lift Station Final Design $ 339,800.00 LS 11 Force Main Final Design $ 491,100.00 LS 12 Submittals and Coordination $ 19,600.00 LS 13 Franchise Utility and Gas Company Coordination $ 25,900.00 LS 14 Agency Coordination and Permitting $ 40,000.00 LS Easement Acquisition Fee Total Tasks 2, 3, and 4 $ 521,200.00 Design Fee Total (Task 1, 5-14) $ 1,547,500.00 15 Bid Phase Services Hourly Not to Exceed $ 38,900.00 NTE 16 Construction Phase Services Hourly Not to Exceed $ 242,900.00 NTE Total Contract Fee Total 1 $ 2,350,500.00 19 EXHIBIT B City Bf Baym.tt-IH-10 Lift Station and F. t,c Main LEVEL OF EFFORT SUMMARY A N-1.l> S+nLe Pnfnl E.&la/+ T....l Sub Frt F,+p+n v+ l+.F lgal la.R tin al Numly \uM.+l N.nvaYx^Mrn^ GRlnnr NwEr Pmf•'+/Sbil^•n Entl^+er ,\n ab.r/EIT CAOB Onipn AdmM T.J aI So•/• Sli(PO S2Jx.m S21 U,U0 xlep/IU - SS SO.UO 590.PY \Ixrlu X+e 5u1.Uml.mTbk- TnFI Sunp'Lia Sn/Lm Sin.M Fore.M.u/ Sun F.rr' .F.k Ili 3 1"" $ !X511 vv Ua1.Pi4ClarJ 1. lu 21, 5 Xbnl $ %lx r.Vi+iun VenF Snneo 5 1 IIAS Slnu 111 SX Snlwurvulrurn Va rWmAr.ea 5 LIXU $ xl 5 .lxn Su b1aW11 ou n) a ES 1p u 1 nl 51' N1 SS 3311 LI SI.1 1`5 1\rxxl Srl SIJ}]3 SXI.I XII Slrxr 39f,L55 595,]IIU TuYi Slnn and Bamd+SonvuYRSenim SeeSubBmbmTxbk- S, bn:rrcn L'gvdwu..n I Ji 5 FI.JES 5 11,J:S mulrvnt P+.r Wrn4 w'It m'n'+rWlwruLl S SSI 973 5 51'1i5 Su Imx 5 wnl AS II II u I ml Nr W Sn Jin P/ S2%15 ID 9r 51]}i S11 e15 Su St9}ne 30}W Sn SUF BmWm Ta61n- Tnk3 laumm/Ae9u4111.n Senior APPnhdakifl.. ml Aryuilinn 4n Uruar lumtlumwwr 18U 5 1aJ lxr 1 SLLJIw tiulv,. rul/am Fee-I':. nlRM Ji m nnl S SM 25rl 5 1]5,]11, RI SulvvnaulNrn . n uamnx Feu-A .rnal l CURE JS 0 e S 5111,2511 1 F11:511 K a I vunl J r I T-kTo m e+(WW.1E�ll Su M... Sn 53 LS1xl $n Sn SSUAPU tlu Inn Slr SJeb curt y Sn Sub UrcuHw T.ble- D Tnkl mpnnry Gnumnbn Lknn TCL ' Fn uur�lmtl/m 5 ]-n 5 ]-u I:\Iubnr ue111vmenl 0.1N-155 —bl 13 Il1. S Sn.NXr SII.Nxr S 171- Su lela 1 —1 1!II 11 r I n1 n) "1 Tv/ to S"lS1 SII 91 $tx_bo SII.Aw Sli i$,OOY SSS.Om L Sn Sub UrtJumTab4- +kS Cnleebniul b+nYtal4n 4rlla5mbn 511und Fem MaA Cnln4 Iil vlwcl C'wuilr/v1rg1 In 5 In JSa 1 In]511 b'vlxmm�rll.vl l"v 11 inlnnWntu S 5193 i)II 1 I'1•J!Ir rt) 1. Jllk 1.1 u and 512/.IXI tll S11ill 511 311 SI6,].ia SIe2;llrr Sn 331n1 XO SSUY:OII 1 EXHIBIT B City of Baytown-IH-10 Lift Station and Force Main LEVEL OF EFFORT SUMMARY 11irte14Lna 1Pen on-Ilau nl la nu.v° Tolal RavnJN xnbl+J ll) 5enlor Pmlrcl Ar—inr 4Lua F Frc Evl"n.e. yank Tn:al Taak Tulvl No'o., \uLlavl N+n i.11xvrnM`^n E.".... Manager Pml«1 Entm"n EnRI^nr Anvlea:/ER EAOa Unitnrr AJmin Tnrxl n °/. (Naarn:Sl Uln SE6.51111 Mla.0 SEIU.a 519U.IIU 51].S UO 315U.00 59Y.U11 ."H'. Sae.1•IlttaW ul T.t.1— Tnb6 Subvvrnae U11h,EaRinm'n,(SUE)&,UR 5ralion Sire mJ Elm,Main SUE I!n Ilw•ar l'uoiUinaUvn III21, 5 W. Snlwwi»Illam Ew IRIw GauuU S - S12Ill J2,115 w I avnl I ill Iu(—) SII 511 S".lop SL 53.51111 SII to S<.6u5 VX JJS $AX°I0U Sa<SuL ad SaTaLI.' Taak] Prt1imW LI:± a 51v11un Uolrn ElMricaI and5wtlurrl 1'eo'val l'ie6n11'Ftulin• 2 2 E S L2511 Ylnl: 3 I}511 IWm Culknlm: 5 5 IU 3 ?l5U S Y]SU IlWuulm lkmvn _ 1 In N 20 1 XAU S X 51U m L-,,, .a Yna".nN Sne A4n1...lm R-11 IU ID IU in "I I 5 I5,5111, S 15.111. Nesmm Meew rv/La, 'mlm +nJ Sim Selm E 2 2 5 ISSU So $ I ISU n I'ml......Sne lk n IU IU In 50 IU $ 17.IxU S 17,IxU Ihvllm�mm Elvcmullkai n 5 5 S Iy25 $14 An S KU13 I'n lnln lmn'It—aa.l[kn : 5 5 Y 1 925 38 S13 3 10]xn ]vliln l+111l 1-19 26 59 35 IIJ ?II Tusk l•.mll D'o—1 Y1.5'HI Wla. 31;'+'X1 $6,(,5 SI Y.`1511 $J.SINI Sfl Ill 3 U I21,515 S!nl� 175,115 m x See Sub Bn Wul IDble- 2 TnkX PUIImWn'Fone Maln aed, Trmehlnr [p lala t'nlleetlon 2U21, IL 5 112511 I:•Sn ~ t ellnmwn'Pnm Mam lka mmemL 111 111 xll JU Ixu (A $ ]1_i ill - D I'n CmNnm in n: NulnuaW ARV bNaumi Rec lnn 2 5 IU 111 S SSq 3 5u1 AwlnuaM NiV R«unvllnua4an buF,—Ianl-lion S olenea I S 311.11111 Fn nm'rCmNimuum-I'rclimnun'TnnolJav ikn• IU 20 JU 3 IU,iSu 1`nlimi n'Irendlkarlbn JsWv:ouullal -Hnetler 5 P?B.?n1 9ub1eY11Houn) J$ ISU 611 24a U T. b( ml SS x?U SIO PAx1 SI La. SIIi1Nl A31NX1 S9(INNI SO SITU UU Nd l`IU Su 51]2 Ulu 51]:NUn 2 EXHIBIT B City of Baytown-If1-111 Lift Scotian and Force Main LEVEL OF EFFORT SUMMARY Illle„I La 4vr lPe nen-I loon Er m Tolal Rounded su4lvaA I1J &nlvr Prvleal Aameiam La4ur WF Pm E,pen... TvkTmd Tank Tmul 9undvl Su4mrk NunmakxnN•^^ Endneer Mnnaen Pmleal FnRinuee Engineer Analnll EIT r'Ann Neai, Adnlin Tvml IU% 'Norm 51Uo1 S20a. SEJo.UU S31UD11 519U.UU SI)S.UU 215Y.Yu 59U.UU M,rlw I.", PrtNmWrr En NnAo Re n PEN IW II,.IIl•FK 1 5 IU N JU lU 5 IgSxu Y!uu S 16]Uu Nv„nr Mniin �N Cur-nmll l•FH _ 2 Y I,1511 $InY 5 1 151, AlWaan lninivnu 5 IU 5 I35311 I15511 Su dol,ll ou nl 3 I' 3$ 2 In la 1 u aaal SS]Il i2nxn YL,T II E5911n SIL/.Yii 51.5111' Mn Sl u,4)IO SI U,000 I u,41n L:u Sd avn Fln,me,lpn Su,Su4go.,k—l'l,41e- EleelneW,ndSlmownl 2 5 S I.Ilo S Ulo (iwpml N�las 1U f $ I.I F, S iIIU UIJmmnnulv.C-,moln Plan {r aar l'wn In I'Lin _ 5 5 I11 Il 55 $ s 4I1o, 1 I.YM11 5 ASIro IIa S'udin\IR I'Wn _ 5 IU IU IU 5 I).]3U f I].]311 I.d121alwn(irW in flan 5 IU JU I11 5 IS xIW 3 I$WI11 I.ao.lol—YLtJkeliw lklwa 5 JU 21, µ11 yl 5 1U19111 $ 3Y,yyY Cimlruv'Lon lLwily _ 111 111 lU la 3 II,J111 $ II.E 111 In illen Cmrdinaenn hulwonrullvn-Kallun) 5 I11 5 2"o 5 Sne Nkcuwtl 6W—..W.e-Kvllwil 5 5 S IYIS 56U3 2,X10 J2 5 LZoo l in Auer t'mrdiN llm lauM1anvolum-JI 5 III 5 2xIXl 5 2157 'ile Slw.lwvl uulw.maWam-1 ) E - 323,]68 S 313R R1 Grw wCnnnul PLnnW Ua1v14 In al In 1 X.15 $ tlu5u X I'm u'I Malual 5 W JY ]U &I s P,J23 s 11.411 S mImIulS ev�fooeov 11. JU IW µU 5 6J 55U E W55U m AddvY 01v 30'A Cnmown4 5 1nl 111 III $ 21, o $ 2Y,W10 ~ AlLlensl.1,611YvCmmnieuu 5 31P W JII I11 $ 1].Ylxl E I7.'N111 Y Ad.4vvx 1l11.11C lm'm1, 5 _ 21. In s II ISu $ II 15Y 3n mml uunl 21 xx 1;, _in dm nn nk1.1.1 U U,., 55.515 S'1,11.1 $9I1,1111 sl9')IIU 5]1111 $16,5.1.1 SU 5351,9XU 1N�YY'J Sn $339]]9 S m.- Ta aA 11 Farte plain wlneai 0 See SUL Nna4nulTaM1le- TnnrM1lna Fonv pl,u,P1v N1'au 6k]p.w IU 21, IN µ11 21II 611 3 11H.Inn Fina M+m C'vm�lu�llun l\oik 5 111 NI µll J11 S JX,625 Fw wv l'onliv nun-Tlolla Flns lk., IU J11 411 111 S 24,1511 1124 I'nue Mail li.nvlilazv Eiwllhsi nlllnulvrl 5 122J,X IX nl IC CUNud I'IwN MwL III 311 111 5 l..Ygl livmvll Cmm�d l'Iwlkbdr IU JU _ I I5,`Nu vahuul% 16uwlln In Jn 2U In S A61p Aab—Ca,3U'h Canunnly 5 XIl 211 4U III f 21,21x1 AJ 11 Cilr 6U•F C—ou 5 III 1.. 41. 3U $ 15'oI A..Cnr WLCwxnentl 5 5 5 20 2U 3 )]MI la 1 eu nl 1" 13 I!5 Itl$ 56U 1711 11 re IIJv nl I')S]5 I $IUwiL S73,15U $15,1511 1 SYXJNNI YI a.5U11 YII St]n.l)S 32U XI% E11 SJ95,I Y3 3J92111U 3 EXHIBIT IS City of Baytown-I11-10 Lift Station and Force Main LEVEL OF EFFORT SUMMARY Ulmr LaMrr lPennn-Ilw rat !a an va Taul NowJ.J NunM1 ti a N—t lU timW NI—en- Aaavabtr Wb.r sub 5'rt Egeem LdTabl Taa4 Tora1 sulu..k N.ne)Ika.npuan F.n4le.er unger Pmt ,oa SIf Fglean Auk CAD Uteer Admin T.r.l lo•G INemI320a1 _ 5E65.W In'... S ct31a00 a.W SI15.s..00 D nl Slio.aJ 590.ao SbrW Tu412 SVbmMrr4®dCwNballw I•re are llMG SnM1nnurLN SUFn rrl In C rn l:.r N.un. 2 2 5 5 S 1.11, 3axr 5 36:5 ':Subrrvlbl NII.—m— n/fJ. J ! J $ 2 51.1 sla. $ I'ra rvL(r/.Sulnm..J. lI,c Lr C'ur anJA.x nlnr ltanw2 2 5 5 3 2J2, 3Sxl S 2 Q, Ln%S01-111l Xmrmvxlttun'M.... ! J J 5 1.11L 31111 S 2111, I'm mMN,anLumrvI wJaWmm to OmnWAn 'm Nennv 3 2 5 5 S 2.125 35w 3 162 'n1Y.[ulmunll R111—xla 1J On J J 4 f 2"", Sldl 3 IR• and SULrnJ 1'rrulfunn-1.w llr.rurtnu fu 1 2 1. II1 5 IJNr 551x1 S IVia le( urrnl U 12 NtM S] 25 Iv1 nl $II 52,KKI1 1 HM U.". Yr475 SII 323u SI]}35 fJ S:,I'll 111.11, 519,61e Tu423 F—dam WWty sad Gar Cmomm,Cwrd Sws fmNNLry Wmr CmrJwu... 5 In21, !0 3 ILIW S IJ.lur I` IIULa'Cm Ju ratr.v l..rllvl La113R4 fO/r.'IPF F-11 5 Ir) IL yl S a1.. f711.Cv'aJrna)euux Liar[r.w uurc.fur lAlN(6 10 S y.ISI) 5 I.l ill W 1 mnl 111 i5 ]u Irr 1 nl V. $E.11vr SJF'_Ir NII.NI fILN) fl) Y1 S)S.Ra Y1 Su SL..fie ]35?uo Tar41J AmarC MW.Mand Fl.lNn nrt.Lrc mJwn Ik.r.. 5 Ilr Ilr 111 .'1511 r /a 9Y1 t'I�. T 9t .t—ruMrJN 5 5 i115 S 32J5 1're....Tsl QW.0 a114 1 I t S Yllr 3 'llrr AJdr n�TxIYJI'MI%Cur.rn¢nla 1 3 111 5 `_Y111 t 2I'll Ad .. IJCPC WF nal lLlr'/.1 1 3 3 `/Ilr t Vli) In AJGeu1 HR 61M14 f.1611tlX I 5 1 S Yllr S "111r = er. re m'wl aubllrlml/Llroa I i : $ Ym $ Ya1 I _ /uWreu 111'gfNHa'urwrmru 1 5 2 I 1Ylu $ i?4)r m IR a LWl/r1Y/.tinbnnlA 1 t 3 go, 3 P,—N NN...Ul 111 1 S 2 S 3'l10 5 141. Ih.m,1 1%)T Subrrvlul l'11rr:1 1 3 3 'NII 1 465 AJ.frn.IUM)`9,Gui nulrnr. I 3 S I LLS S I Ial Adm NOFCDXS .C,. Pxn:1 1 $ A65 S Val AJ.4e.r 11f kf UlV l.:l.mrm rla I 3 Ila, S I!L$ 1'ra rre'1:IF .Ir'.1W1']Y.r 1 2 $ YJII 3 VIII /WJreaIa,' vr..fm....I I 2 i 3 IJ65 S LJ45 A .rn.\11N`ll,SrrFrrvlul 1 3 YO 3 Ya. 61 /Wdrerx UNA'X I':Llmurcw I 3 IJ45 $ 1 ILS ]uM1rml frrr Fuul mlr I)r 11r I)i S 5.751 S 171a w( w 5 )It 1 I) U T..klr.t $II $I 2.+11 ])'1.V Ir SII Ilrr ;I7 r,]5 f11 SU 5J9,965 }II S11 S)'I,'ILS aJaVJI) 'TOTAL DESIGN FEE Sz.I1T2,X110 ESHIDrr H City of Ravionn-IH-10 Lift Station and Force Main LEVEL OF EFFUKr suNINIARV 111-1l all .nelrlluonl Ea.m... Tmd Nound.J .1uMad.II) na Prnl•cl IJM11.l u4 Fn f:rpen.n l'a.L 1'-1 T-LT,iA Nun11 , ri.uoA N.m.....npe... lii[ Man;n I'rniacl f:n[mry I A.Al,I I EIT ['Anll pnl{nn t 1-1 Slu•.: INnm11I-Il 1x 1111111 .Ivnuu si]Rao S.S.oo .varw Nn Sli Omw LuuIT+4k- Tar415 Bid PbneSeni¢a l!1wrh Neue E+[eed) ElnuiM,SnunL and TrvnoM1len n1e-111d Nu u1 f 1]S 31 N1 S 1.11 AJds1W 111 Iu J11 f IS!n Xl 5 IxvW 111d1 x'n 5 I25n II[x1 S IJ511 N1d II.I lnm+rvl Aluh'.n IS 1 1 1 3]11 µ.cmm�rNa41n Will I f 1'15n i v511 .n tlwcd MOJuae2 1 l llf 'Mv1 c Ill in N s ]ern SSui N,JSn I11'.\-I:Inlnnl luhvn,ulum Oar 5 52ulll S 211 ti Ill's-Nwunal Sulz..n.mLm l., f 1I.1 5 111711 NI'N11anaElen Nulvavulnlnn tra 1 Sf 1JJ 5 5"I w 1.0 1 wnl n 67 Ill a lu an1 t'1 Slaxlii Lrv'�1, 1117" SI 111, 1". 121,11, 1'1 I:- Siixi {yY,vxx III 1.,. '1'0"I'.A I.RID PHASE SERVICES FEE S38a00 Tr.L Il Cmlalmewn PM1v.Soi—1111pu,I3 N.n11 Evnd1 Sli,tW, NumTabk- Eke1Xn1.51rvemM,mJ T-61— m the{'..uawvna Mill 5 2 21. 511m S X brMlxnhly lie tvkmn l lAuunn2L f S2.J1w S Ilbin I Vuv to SildVe.1�Pi, r Ili—la 1 11 S ]n.. fl.ilel 5 t III. m "Whli nlAlba 5 Ill IllS G25 S ill 2, .lN R—1 Ile.u..lNnne Jul 2 lu 21, 1 iI VW 3 V'lm Y sulM.udulllnn ku.m 5 111 f 1NI5 S 1N21 Fwllmn 1i1n1n 5 Ill 5 1 1N25 S INI$ Nnmd Ran.... 2 S Ill 10 Ju 5 Ilplu M. S 12.11u ('PS-kMu.aal�uM.vuulul.l tea f all o'i S I`I(, Il'il au+laMmrmLnl Pae 5 $131.2 S 011-Tmrhkn lul.nxuuloln In s SIIl,J12 S II]113 Su Icn( wn) > EJ '1I IIn1 11 5 . EI .n 1 +nl SIs55 �4 Sc 1i 11'!Su1 f_1!]lu S_v1Un 5(.i 111xi SJrn 1x1J55 illn'u[, HJx1 slZl,x21 fEI].xW TOTAL CONSTRUCTION PtL1SE SERVICES FEE 5227,800 s EXHIBIT B City of Baytown-IH-10 Lift Station and Force Main LEVEL OF EFFORT SUMMARY-SUB BREAK OUT TABLE-SURVEY SuM1task ID Obtain Limited prepare Descriptions Lump Snm Sub Fee TOTAL Title Reports(Br and Exhibits for Number Submsk NomdDescription Others)(EA) Easements(FA) Total 10% $400.00 $650.00 Marku Area 1 Lift Station Site Task at.6,Cond.I I o o•ra hic and Utility Survc Area I lot;,]1 n nrs $2,9]5 $298 $3_73 Areal Force Main(WWTP to Lift Statimd Task 1 Lsmbh,h 41 l lorizontal and Vedic.)Control S 7,003 Task'- Ideality Limits of Existin•ROW.Location,and tTvnershi of Adaetat Parcels $ 16,200 Task Cat.6,Cond.I Too&Utility Sory SM,y KT Feeder Road ROW+50'1 S 37,615 Task 5 Cat.6,Cond.I Rath anetdc Survey(SJRA and Goose Creek Cresein•s) S 3,750 Task Prepare Abstrael/Strip Map to Reflect parcel"I akmgs S Easemrnts S 6,250 Furor hlxin Snrve3 S70,825 $7.083 S77908 At.2 Metn and Bounds Surve io Services Task? Obtain Limited Title Reports(By Others)+/_45 parcels 45 $ 18,000 Taskfi Prepare Descriptions and Exhibits for Utility Eaecmrnts 45 S 19,'-50 m x x F.,tk2la I coal 1 n are S4],250 E4,725 1 $51'q5 m Survey Summary y Area 1(Lift Station) $3,273 Area 2(Force Main Survev) $77,908 Area 2(Metes and Bounds Services) $51,975 Total Survey $133,155 EXHIBIT B City of Baytown-IH-10 Lift Station and Force Main LEVEL OF EFFORT SUMMARY-SUB BREAK OUT TABLE- APPRAISAL AND EASEMENT ACQUISITION Subtask ID Sub Fee TOTAL Number Subtask NaredDescdytion Easement FEE 10 Nlarku Task 16A CBRE APPRAISAL ODO Ne mtmted Per Parcel Total SJ,51111 53511 53,N511 Parcels 45 $173,250 TOTAL CBRE FEE 5173,250 Task 16B R\FS ROW ACQUISITION AGENT FEE O� Negotiated Per Parcel Fee 53.500 S350 53,N50 Parcels 45 5173,25U TOTAL RWS FEEI 45 11 $173,250 m x x m y a 7 EXHIBIT A O eJ w 'e W � u L=, VI 3 Z O E F F o u - F K F Z O C s s a G - F � c w o c+ z 04 Y 5 z < a a o � 0 � C z � o EXHIBIT A if JI ti / � w m z � ) » § w iLL° » ) . EXHIBIT B City of Baytown-IH-10 Lift Station and force Main LEVEL OF EFFORT SUMMARY-SUB BREAK OUT TABLE-SUE Tralllr Subtmk 10 QLA QLA QLA QLA Control Sub Fee Total Numbs Subtaak NameDacripum QLBldar lomifeen (41o0raQ (91.12rea) (1210 IehrQ Atlmla Nara) S.-- Total 10% 52,500.00 5950.00 51,250.00 $1.55800 52.100.00 $11000.m SI,B00.00 52,000.00 Atar4u Table I Bdenflfl do Dtrrtt E.I. .idminislratim 1 S Tmmc Casual s Snrvq I 5 2,0W nbinlnl II U I 11 11 I I ola( u aryl W sll $0 SO SO ti.000 &16110 s2.lm $6.61111 $661) $7,21,11 'ruble l lWentlned) QL"B",or and D" Lad B 2 $ 51IXX1 ublolID1 0 1V 11 ll 0 II Total(D.U.,a)j S5.M SO SII 511 W $0 SII W $5.W11 1 5511" I ¢,Sall Table l(Walloon SUE QL'A'treat Bolen) Lwd A 1 1 4 1 5 Y.6m) snbnnl 1 n 1) 1 a 1 V 9 11 Total 1 o and Sa SII $50N1 s',LS11 $2„11M1 s" sll $11 Sit.Y 511 $I.IYS $13.145 Table 2(As Needed) direct Ea enata Adminiamlim I S ralBa Control I s sir 1 S LMN normal u n V u V 1 1 1 m o1v aol SO $II SII SG at) SI.1000 SI.800 $2.000 S4.8011 S4fl11 $5,290 X Table 2lAr Neetled) QL"n "C and D" m LIIIIB 2 sr)(t) y 'nmoul 2 1) u 0 n n n u y o1a(Doll...il S,.(M) AI $II $V $11 SV S11 so SSIXXI still) 55.51111 TabtellAa Needed) SUE L'A'ITeU Hob) Lend A I I5 SfiIXI snbmml 9 1 a u n B 11 m .ral so I sa 1 s_sua I sm,a, 1 51, V) I SV sn ss.r s5m1 s Jttb SUE Summon, Table I(Identified) $25,905 Table 2(M Needed) 516,940 Tana SUE 542,845 10 F:XIl1B1'I'B City of Baytown-I11-10 Lift Station and Farce Hain LEVEL OF EFFORT SUMMARY-SUB BREAK OUT TABLE-ELECTRICAL. Suhu,k Ilr -technical Project t:nitr Gr■de Enar Grade Enxr. Sr,Electrical Sr.word Conlrael,\drain. Admin. Subtotal [Other Ilireet 'I'a.k F'F.F: Number Suht-k Nime 11,cnpill Principal Director Slanager 7M 5.'6 (;rode NA 1)e.iznn CAlln Prvec—r i'6 :S••i•lant Ihr..l Subtotal Coat S ('o•t. S255,110 5225.a1 $210,01) SZ111.00 51".011 S165.00 S165.00 S1111,00 51114.00 S105,00 $75.011 Phase 1 Prellminary 6u eats -Electrical I I Data Collmoon and kcctcu 0 S yl 1 2 F1cld Inp 6 S 161711 S1,17u I I 1'rcpjrc Preliminary F1ccb1c.111In.lane Diarr:lnlx lilt a Mixlltlultl of I wo Allerna e% x x Ix S 2.55(t S2.55u l 4 1'rc arc prehinktury cicctncal h+.al,utalt.ix li+r a ulaxlntum ol'ttru allcmative, 6 6 S 1.1711 SI.17u l 5 Svc gimcratorand l: rdinate utih cend+v lilt sound cncluwre space rc uucnlcnl. 4 S 7x0 S790 1 6 Psc arc pr0ainimiry dvotecal sdc pl.im li,r a in.mluln tit twu Atcrnatnes 2 x x Ix S :.5511 52.55t1 l 7 coordinatwo mccbn'x with CNN(line in Iicld and rest Virtual) 4 4 S 790 S780 l x 1'4+,+rdtnan,m mccUn'.with KIIA la..uac 11 - S Wo 11rcrure nutenal talc,M ono!ulnno+n„I pn+hlhlc e,ulstnutu+n C—t lilt FIt'p,+nr+n.+I the - 1 v cork l x v S 1.515 S1.515 1 In 1'rgx to untcup lilt clutn:al p,.nwn„1 the u,+rk tilt I'Fk 1.`1xU S1.011 Sobtotallnonr.l rt 0 ti S 1205 Sl-.xx5 flirt litter o•t• 1 S 5151r1 S515 in Total Phase 1 Tech Mcalo: 513,400 10%Sub\lark•u Flr S1.340 Total Fee S14,740 m x D tl EXHIBI F B City of Baytown-IH-10 Lift Station and Farce Main LEVEL OF EFFORT SUMMARY-SUB BREAK OUT TABLE-ELECTRICAL 'r .e.J•.r I..Jn r..... __ SS4c.l S`c,llll `I )`1!xi )IY- 11L vlc I111 .....III SIUc 1'Lo..11 11 n ail l:n•In.erin•anJ l'I,v rr 111[4 n.1.1`h+-.�1r'rr lr.. .\rlm ini.l av li a 1'a.A. IW ri vm 1-,rv�l l'I:R 5 SII 1' fi I I fi S lS. J 5 ]XU Val Val 1 1 I'ru vvl lt,•vv'u Mv'rfrn.with 1:11T:rnd La ulna tr,wn 3 IJ f nNimlinn w,J, 'I'd Ntl6rry IL Ifi 5 3,215 St.l'_II 1 5 SVFm hula W".,W'.i.m,J IIX I': J fi fi IS s ='_95 S?YS Ifi ArlJrru l'cnnil l<r.i.�v l'nrr,nlrnu II 5 PrcNre LWcn.J Iv4c 1111'llm lstiu,aunr I¢J llhuin Numu Ln M1I.x+,IwrUnmlll IGII".'n I] WI"..II10".'..I x I11 5 L M SI.SWI Ix I'n,rc rr„nanlu r„nawvli„n G,tl lYmn¢ x I➢ s Ls,* Sls4U IY FA IF i J s XJII 5X311 Ilrmlvp '_.I F:4au-�I-It uW am11 n,M1nh I ] 5 IUJS 11 JIi5 hk v,ml-1 enll Sim l'Un-4 nnlnbn X S I.'_iu 11 Il.vnval-IaWr NSnc l'Gl,nmwlimm 8 5 I._nn sl]:1, '_i LLv'Invil-I lne We nia ra„a llu"nnlilu,v J X 5 1A111 11 111, LLvui¢X-I l.mlll'm mi11im1'hn J J X Ifi s d.ilal 1_Jaii _7, 1Ek Nwl-ud yl'm ,t 1iLL rLn _ J X IJ 1 '_JI]I1 =] Ekitriral-I11111...Dian— hW.•,, fi X IX S '.IGI - SX Ek Inml-O,u Lne lYu am will Lull Auul ai. X X 6 '_,Y IJ ct.l-D.0h Ihrwn6l:mlo-u11.1m X i Ifi $ 251I _.N, lilmlull-naddin V...—md lluimnn l'Iml J J 1' S 191u NI YPr _.II I:Iv'clrual-Ilu.. 1. ,Im,l'hn vldl-IIt.,"s,h,,' J J IU S .a. 11.SIu '_.I'_ Llnlaid ui nrml Llnminna vrvllranv'I lLwd l.h Uul,.� J x X 31 S S.UNI iJ ILU k '_14 L4 Irirv1 Idde IllItMavtirs 1 R fi Ifi S 1.iWl 1 J 1J Z '.IJ Mxat,I1 ('aM1le vW 1111I.. \rnW We J IU S 1175 _IS li4 mul-(wrvruuv l'I:m.11ln'nl,•¢unJ lkfvilx 1 !. X IS 5 21]5 21L IF4 mcl-IMaila Vua nl'l 1 J 4 5 LJIS 1L]ti y 111=v l-I A1aih U1"v11 1 i i Y 6 I.115 1'I.tli '.IX 1'iLV NmI-Il]aih V,uJ 5nl5 1 3 1 Y 5 1,]55 51.1:5 r.o ml nmx,,.1 rs.amm�.r,.t it 4,uuu ti¢rio¢vU I1111.at N.wJ dl4111 4 i 5 ]PII S/xn 1_ 14+'iv'w anJ In Ilu lllr'i�km 111 < J i 5 ]XII S]XU S IMNLI(fiYJ,I6V95.11A]fi.16JXl.lfiitl]-MuYlly Kfl npvlimliune In mnll¢c J-J Roiccl X IJ11 J 13 S 5.11AI 55_LN 5z6N el.11llnu t+l J Y` 0 IU'_ U U ji2 5 S fi511 I S '..IU(r lxl 12.1114 l'W'vl YLme II 5541756 10"/.Su4 Mark-u Fle $5d76 'Tool Far 560.1E 12 EXIIII31T B City of Baytown-IH-10 Lift Station and Force Main LEVEL OF EFFORT SUMMARY-SUB BREAK OUT TABLE-STRUCTURAL DESIGN Sat, to Sulnolal NomLabaa F[[ 011.11 Bb[[1 Luk FFE NlunM1ri tinFla.k Nana[E—pa,na 1'xrin[r 1'rin[IPaI Xe.1.1 PXI \[Nor Prnl Re, Xenlor Te[11 AIIMn Illrvl Xublulal Caa,S [aa1 R]S.UU 5U5.1111 S195.IB1 SISIIAU SIIU.IIII 9900) Passel Pr firoo.n'I t,on allll l,,louma fuss[ Tank I Loa.S...p 1 2 S 2155 1215 Tark I baund Caubnlian muonec-al LA 111 ] 2 5 390 1 "I'll L.d IA GUItivl auvv m mvl uJmniialmlrvc J J S 2]11 4S274)L. IA A J J S X]S TukIATamIT"IB-PER1ur Jrafi PLR III III1Tab kB-P6ft PruvWallY.O_n 62 12TalLB PER OPCC 2 2 S "o TakLB Pan 3..5 to, I I S 195 Tok IB-PER F"PER l I i S ]IS TalkI.BTYta11S.ou 1 tua J II 25 2 13 < 4I 5 &lbb ..Sub Total10I %Sub Mark-u FeeTotal Feel5 Si1,1'a. In 19st's Nan-I�bor Fe[ Olb[r Dlre[t Tasl,FEE Nmabv Sul.nnk N.-L l)u Ipuan Pour naipal S[nlar I'll S[nlor PmI Ea, InaL.,Tub Attain i Cmla S2]S.alt sn5all $IYSo. SISE00 $1BB.na sal.. Phas[11 FIa1 Doo PWw Tak It Laminl GaNumliun nunaul ataNd61 II at S,190 to X Tank I.A 0—or o v:[n11111 t 5 SS%5 2 LA 11A Sil[Vuitlas 5 S 401XI S625 . Truk I. Guu]alm vnW aS...... 4 11 sItu y T:uk1IA A, 4 t11 1I.1a, D T'aek ILA m-aMm I 15 SI'15 'Fnk ILA 1'atd S3,255 Ta.k 11 B-60% Pu6mn Slw.:lunl vlal n x 14 22 5 3,6(n1 S1,6611 Tavk 11B-611% P...aL(AP/.d1— 12 211 32 5 4.9411 54.alb IkU.-M. RJab d.­ It uLlm . 4 12 S 1,8211 SI,921) Tah or-(AI% IkaanlAba.11111a1 Lua'nba uWu b 4 6 Y 5 1165 51.365 Ta411B-6B% Fa..d,6u ESLl ,Ilall 9 12 5 I,X211 51.X211 Tv41LB-.% Pa, ,,uR61M wr 2 2 5 3... 51911 Tmk 11B-611% Pnrvide LUA GPCC 2 2 S l'1ll 9'In Tuk lld Toaal 1I1,115 Tuh 11 C-9IY/. Zmmt,fl"FJnwinu 6 12 1R Y 2,73n 11.111. Tale ltC-91PA PnnWo911%v a' I S IYS ll'IS TnIX 11C-9B% PF-d"PY/.OYCC 1 I 5 IN SI'I5 TukILCTa12I 53.120 TaA 11D-WAR I P.-I,B%YLtlr—a" 5 1 IU 1 1 IS I S 2.275 S2.2I5 Ta6110-ILRAR. 1 1m 1u 1111%F I I S 195 0.15 Tark it n IIXI% Pnrvalc 11XG.OPEC I I S 195 S195 TuklI.DTolal 52,66T ulaYlal 0 4 a SY 14 64 145 S 21,J%5 Sub Total 11 S_J,RS 10%Sub Alurk-up Fur S2,JJJ Total Fe[11 14 EXHIBIT B City of Baytown-111-10 Lift Station and Force Main LEVEL OF EFFORT SUNINIARV-SUB BREAK OUT TABLE-STRUCTURAL DESIGN Subtask ID Subtotal Non-Labor Fee Other Direct Task FEE Nutubm Subiask Mune Ihxrgnirar Partner Principal Senior PM Senior Proj Engr Senior Tech Admin (hrs.) Subtotal Cost S Costs $275.00 $235.00 $195.00 $150.00 $130,00 S90.041 Phase III Bid Phase kcview re aul io bt(IdlT In utrwN adduula 1 2 2 1 S 390 1 $390 Issuccont6rumi drawlnp 1 3 4 S 585 1 $585 Task In Total $975 Sublotal(lours) 1) 1 II 1 tl 1 1 ll I) S 975 Sub Total 111 $975 10%Sub Mark-up Fee $98 Total Fee III S1073 Sublask ID Subtotal Non-labor Fee Other Direct Task FEE Nunihm Suhtuck Name 13L.wnputm Partner Principal Senior PSI Senior Proj Engr Senior Tech Admin (hrs.) tiublotal Cost S Costs S275.00 $235.00 $195A0 $150.00 $130.00 $90.IX) Phase IV Construction Phase Task IV.A Alloul progivi,situ visil ohscrvanon m1win(1) 2 2 S 190 S 40.00 S430 Task IV.A Total S430 Task IV It kcvi1w:md its utl RFl awl lield ums-% 4 1 1 1 1 7 S 1.17(11 S1,170 Task IV B I kwltw ofsulnuttak kir structural wmn G 1 1 1 4 S 1,170 51,170 Task IV a I Rwicw CO FO as rs'd 1 I S 195 S 195 Task 1V.B Total $2.535 Task IV C ProvidC rou+rd thxuttumts 1 2 3 S 455 1 $455 Task IV.0 Total W55 Subtotal(llaurs) l) 1 a 1 14 0 S 1 0 19 S 1.mo X Sub Total IV $3,420 S 10%Sub Mark-up Fee $342 W Total Fee IV S3,762 =i D Printed on 4/1 512 02 1 at 3:31 PM PagA of 2 EXHIBIT B City of Baytown-IH-10 Lift Station and Force Main LEVEL OF EFFORT SUMMARY-SUB BREAK OUT TABLE,-SURGE AYALVSIS Sublask lD Sub Fee TOTAL Number Subtask NamdD ription FEE 10% M1iarku Task Surge Analysis and Prepa re Technical Memo Lnm,Sum Fce 521,000 S2,1011 S23,100 I.ype S23,IIIII TOTAL SUB FEE $23,100 m x x m y D 16 EXHIBIT A ------------ is ( \ { } » \\ &a a i a a; G\/\. .....) @; EXHIBITA \ N. \ v \ n a §! ` 25 2. !i \ EXHIBIT A \/ .: 9 --� - --- { �� -- - --- \ - AhbHedoido } OUHOUHObbddb8 \ BHUg ! ) GSgSoeHoGOHa6G2nbbHbesReeDbSbe ilQd///QRRdRQ/\QGQQdQ\\d/R/QQ/// u E a � [ \ ` ! ! ! , | , , , \ \ } \ ) ) } ! | !!! ! ! ! !!! !! ! ! !! | !!! !! ! |!| ! ! !! ! i ' \>; i ({. (; _ ; • : „ : 1 . ; . : ; ; ! ! !! ! ! l . ; � � i | , ; I , | � , l ] ; Il � . , � „ l � , , , l : | , ! ) F a a i t•Mt'.� __ i r � xep l fit, 4 n a IVA I nt o � 0 8 ' j����� �• `1 L---A MAT 1 I I �iI J h , LIRE THIS S THIS SHEET