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HomeMy WebLinkAboutAdden 07CAG -09 -077, Adden #7 -13 �� _ wl/ e p u l m letTeansIpatadm Supplemental Agreement pp g Organization and Address BergerABAM Inc. Number 7 33301 Ninth Avenue S., Suite 300 Federal Way, WA 98003 Original Agreement Number CAG -09 -077 Phone: 206 - 431 -2300 Project Number Execution Date Completion Date 1 4/17/2009 12/31/2014 Project Title New Maximum Amount Payable Strander Boulevard/Southwest 27th Street East $ 4,292,191.00 Description of Work The purpose of Supplement No. 7 is for additional construction administration to cover project delays. The Local Agency of City of Renton desires to supplement the agreement entered into with BergerABAM Inc. and executed on 4/17/2009 and identified as Agreement No. CAG -09 -077 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: See F.xhihit A -1. 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: Fxtenl contract completion elate to 12/11/14- Section V, PAYMENT, shall be amended as follows: See Fxhihitc F -1 and CT -1 as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces below and return to this office for final action. Consultant G�-� Attest: IWw s law, Maygpy Date DOT Forth 140-063 EF Jas A. A. SeV," Deputy City Clerk Revised 9/2005 I EXHIBIT A-1 (SUPPLEMENT NO. 7) SCOPE OF WORK - CONSTRUCTION ADMINISTRATION AND INSPECTION PLUS DESIGN CONSTRUCTION SUPPORT SERVICES PROJECT NO. CAG -09 -077 INTRODUCTION The City of Renton (CITY) has executed Consultant Agreement CAG -09 -077, and subsequent supplements, with BergerABAM Inc. (CONSULTANT) to develop this grade separation project, which includes a bridge structure that will carry the Burlington Northern /Santa Fe (BNSF) railroad tracks over a new Strander Boulevard. Strander Boulevard, which is to be constructed under Phase 1, Segment 2A (this project), is a two -lane roadway that connects Southwest 27th Street to the east to the future Sounder Tukwila Station parking lot. The two -lane roadway also provides a segment of the future eastbound four -lane Strander Boulevard. The project has experienced delays, but is still scheduled for completion in April 2014. However the Contractor worked through the duration of the 2012 BNSF Moratorium and is currently working through the 2013 BNSF Moratorium to mitigate project delays. The original staffing calendar used to prepare the fee estimate for the construction administration and inspection did not account for work during the BNSF Moratorium. During these time frames, the staffing calendar listed staff on site but for a reduced duration. Due to the addition of work in both moratoriums, the current fee will be depleted in December 2013. This supplement provides for Construction Administration and Inspection (CA &I) Services and Design Construction Support Services (DCSS) from mid December 2013 through April 2014, with closeout anticipated in May 2014. SCOPE OF WORK - CONSTRUCTION ADMINSTRATION AND INSPECTION (CA &I) SERVICES General Contract administration duties will be provided up to the Contract Completion Date to facilitate close out of the project. 2. The CONSULTANT will assist the CITY in preparing contract documentation, data, and reports required by Washington State Department of Transportation (WSDOT) for receiving Federal Highway Administration (FHWA) funding. 3. The CONSULTANT will provide computers, copiers, fax, and other miscellaneous office equipment and supplies required for both the CONSULTANT and CITY staff. 4. The CONSULTANT shall provide materials testing services and special inspections through Mayes Testing Engineers. 5. The CONSULTANT will provide all environmental services through subconsultant Widener & Associates. 6. The CITY will provide all public notice /involvement services required, including notices regarding the closure of streets and other CITY facilities affected by the project. The CITY City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 1 will take the lead in informing appropriate public interests on the progress of the project. Therefore, no efforts and /or costs for public involvement services are included in the fee estimate. 7. No efforts and /or costs are included in this proposal to accommodate discovery, testing, and /or disposal of hazardous materials from the site. CAM Staffing Under these services, the CONSULTANT will provide staff for the following positions at the construction site. More detailed descriptions of the duties of these staff are described in the following section. Resident Engineer - The Resident Engineer will be full time and will be experienced in construction administration and inspection procedures on large federally funded projects to oversee all activities on the project site. Office Engineer - The CONSULTANT shall provide a part -time Office Engineer to assist the Resident Engineer with evaluation of Contractor requests for compensation, schedule review and analysis, claims analysis, and assisting with progress payments. Structures Inspector - The Structures Inspector will inspect sheet pile shoring, ground anchor installations, reinforced concrete retaining walls and the BNSF Bridge foundations, abutments, piers, and superstructure on the project. The Structures Inspector will coordinate with the Resident Engineer or Assistant Resident Engineer /Office Engineer in scheduling subconsultant structural inspections. 4. Document Control Technician /Assistant Inspector - The Document Control Specialist/ Assistant Inspector will be experienced in federally funded projects to organize and maintain all project records and materials documentation in accordance with FHWA/WSDOT requirements. This position will also assist with any supplemental inspection needs. Also under these services, the CITY will provide staff for the following positions at the construction site. Earthwork, Roadway, and Utilities Inspector - The Earthwork, Roadway, and Utilities Inspector will be responsible for inspection and documentation of all civil work. Job Descriptions for, Duties of, and Prospective CAM Staff More detailed job descriptions, duties, and prospective personnel for each of the key positions are described below. Resident Engineer Ed Cline - BergerABAM Position reports to City of Renton (Bob Hansen) and BergerABAM (Bob Fernandes) City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 2 Job Description: The resident engineer supervises the inspection team, materials approval engineer, assistant resident engineer /office engineer, and document control specialist. The resident engineer is responsible for the daily operations and functions of the field and office staff for the Strander Boulevard /Southwest 27th Street Extension - Phase 1, Segment 2A. The resident engineer will work closely with the City of Renton to keep the CITY informed of the progress of the project in regards to scope, schedule, and budget. The resident engineer will be the main contact for CITY. It will be the responsibility of this position to ensure that project staff is trained and aware of elements of construction inspection, project documentation, and materials testing in accordance with the WSDOT Construction Manual, WSDOT Standard Specifications, and Local Agency Guidelines. Duties include • Review and evaluate construction documents • Establish construction administration tasks • Oversee construction contract administration and field inspections • Oversee the materials documentation filing system in conjunction with the document control specialist and materials approval engineer. This will include training and overseeing office engineering staff in updating the ROM, at a minimum, of a weekly basis; processing /distributing and filing QPLs, ensuring also that approval codes are acted upon; using the WSDOT on -line aggregate source approval database; processing RAMS for signature and distribution; and final processing and filing of certs, CMOs, materials inspection reports, field density reports, concrete test reports, HMA gradation test reports, HMA density reports, approved for shipment documentation, and all other information regarding materials • Supervise field staff in practices and procedures of codes, regulations, federal, state, and local contract requirements; oversee contract compliance • Facilitate weekly (or periodic) construction meetings • Supervise construction project inspection • Oversee correspondence, records, and change orders during construction of the project • Supervise staff to ensure adequacy of field project notes and monthly estimates for progress payments • Act as a resource and lead with federal and state auditors ensuring appropriate contract compliance City of Renton, Construction Support, Admin, and Inspection Services BergerABAK Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 3 • Supervise subordinate teams of staff • Provide and /or arrange for staff training • Ensure personal protective equipment is available in the job site office • Ensure inspection staff is provided with appropriate inspection equipment and /or tools for job site inspection • Draft or delegate drafting of serial letters to the contractor • If the contractor requests additional compensation for any item, the resident engineer will determine merit. If merit is warranted, then the resident engineer will evaluate any cost and /or schedule impacts, and review response with CITY staff • Oversee the drafting of change orders • Facilitate and /or lead change order negotiations with the Contractor. The negotiations will be done in conjunction with the CITY representative or other CITY officials with signatory authority • Supervise and guide office staff in initial setup of project files, documentation flow, and computer systems • Ensure that design team support staff is notified promptly of potential field design revisions and /or changes. Supervise and oversee office staff personnel in routing RFIs, shop drawings, and other information to design team support staff • Provide coordination for material testing in accordance with WSDOT and FHWA requirements. This will also include coordination with items inspected by WSDOT fabrication inspectors • Other duties as assigned Office Engineer Shawna Lawrence - BergerABAM Position Reports to Resident Engineer Job Description: Office Engineer will assist the Resident Engineer with evaluation of Contractor requests for compensation, schedule review and analysis, claims analysis and assisting with progress payments. Structures inspector Mike Mehl - BergerABAM Position Reports to Resident Engineer City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 4 This position will assume the day -to -day inspection activities for sheet pile shoring, ground anchors, reinforced concrete retaining walls, and on -site BNSF Bridge construction. He will work with the resident engineer in coordinating all subconsultant inspections assigned to the Strander Boulevard /Southwest 27th Street Extension - Phase 1, Segment 2A project. Duties include • Participate in inspection of structural elements of the project • Complete and /or review field note records for payment. Ensure items for payment have complete documentation prior to payment. This includes materials documentation, such as RAMS, certs, samples, and approved for tags or other. For QPL items, ensure that approval code action is completed • Take preconstruction photographs and /or videos, periodic photo records during construction, and post- construction project photos (digital photos, minimum resolution of 2 mega pixels) • Provide inspection records, including a record of field changes for use in preparing record drawings as described below • Coordinate scheduling of materials testing lab personnel with the resident engineer • Serve as structural inspector and assign duties to assistant inspector(s) if applicable • Coordinate scheduling of geotechnical inspector, as needed, with the resident engineer to document activities, such as driven steel piles, sheet pile installation, ground anchor installation, and other elements of work as needed • Be first level to resolve field disputes with contractors • Evaluate issues of concern and develop corrective actions based on the Contract • Other duties as assigned Document Control Specialist /Assistant Inspector Dana Salyer - BergerABAM Position Reports to Resident Engineer The document control specialist will work under the direction of the resident engineer at a construction site field office in the collection, logging, distribution, and processing of all incoming and outgoing office correspondence. This position will assist the resident engineer in updating and keeping current the project filing system, including materials documentation system. The position will compute and /or check field note records for payment and enter into the project ledger. The document control specialist will assist the resident engineer to ensure that all applicable materials documentation for each bid item within a progress payment is City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 5 received prior to payment for the individual bid items. All EEO documentation, including required forms to be submitted by the Contractor, will be processed and tracked by this position; this will also include checking payrolls for compliance to Contract requirements. As the need arises, document control specialist may be assigned to construction inspection duties as an assistant to construction inspectors. This will involve assisting in the inspection of all project elements, including but not limited to TESC measures, grading operations (shoofly), structural elements of the project, pile driving operations, sheet pile wall and ground anchor installations, drainage, bridge substructure and superstructure, and other miscellaneous construction features. Duties include Assist the assistant resident engineer and materials documentation engineer with elements of the materials documentation system as requested Assist the resident engineer in computing and /or checking field note records, collecting /computing and /or checking totals of item quantity tickets, entering pay information into the project ledger or checking information entered into project ledger, and running monthly pay estimates. Check progress estimates for accuracy, completeness, and then submit to the resident engineer for review with the Contractor. After review, make any revisions and submit to the resident engineer for final reviews and processing Assist the resident engineer in filing all field note records submitted for monthly progress payments into the office field note record books. File and reference all item quantity tickets and any backup tickets for neat line items in the office file cabinet or storage boxes. Check to ensure that all items paid by neat line that require cross section and end area information and calculations are submitted with such. File and reference all backup information in the project files or backup boxes Assist the resident engineer in the processing of force account bid items. This includes contractor and subcontractor personnel weighted wage rates, contractor and subcontractor equipment rates, and all backup information to determine the rates. Complete the calculation portion of the inspector's daily report of force account. This will include entering the weighted wage rates and equipment rates, then totaling and applying applicable markups to determine total compensation in accordance with WSDOT Standard Specification 1 -09.6. Maintain all backup information for payment of force account items Assist the resident engineer in collecting, compiling, packaging, distributing, and filing all change order backup information, including, but not limited to, serial letters, e- mails, verbal and /or written approvals to proceed, independent estimates, and any other backup to be included in each change order file Attend meetings as requested by the resident engineer City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 6 Assist the resident engineer to ensure that all required contract forms and /or reports are received from the contractor in a timely manner, processed, and filed. These include, but are not limited to, Apprentice Utilization Plan, Statement of Apprentice Journeyman Participation, Quarterly Report of Amounts Paid to DBE, Annual EEO Report, monthly Utilization Report, Request to Sublet, and Notice of Intent to Pay Prevailing Wage • Process training plan, trainee requests, and payment of training if applicable to the project • Check weekly payrolls for prime contractor and all subcontractors to ensure applicable contract prevailing wage rates and benefits are paid. Compare to employee interview reports to ensure contractor field staff is being paid in accordance with the contract • Update and keep the project files, as new correspondence is received, current on a daily basis • Assist the resident engineer in the processing of incoming and outgoing correspondence, such as serial letters, transmittals, submittals, materials information, shop drawings, catalogue cuts, and miscellaneous documentation. This will include date stamping, logging information into an Excel spreadsheet for tracking, distributing copies for routing, and ensuring copies are placed in the project files • Attend preconstruction and weekly construction meetings to record and transcribe meeting minutes and distribute to attendees for comment • Assist field inspectors in conducting or conduct Employee Wage Rate interviews and DBE on -site reviews • Arrange meetings and schedule appointments, as necessary; prepare in computer format (PowerPoint) • Distribute office mail, draft and prepare written correspondence, and review routine invoices for payment • Answer and handle telephone calls and route to appropriate individual or take detailed messages • Make copies of project documentation and /or scan information for distribution and electronic filing • Assist project inspectors in as needed • Other duties as assigned Earthwork, Roadway, Utilities Inspector (Civil Work) Ken Sandberg - City of Renton Position Reports to Resident Engineer City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 7 This position will assume the day -to -day inspection activities for all nonstructural construction activities. This will include, but not be limited to, inspection of Contractor's TESC operations, clearing and grubbing, preparation activities, grading operations, shoofly and roadway embankment construction, roadway excavation, drainage and pond installation, illumination system construction, surfacing, paving, striping and signing. He will work with the resident engineer in coordinating all subconsultant inspections assigned to the Strander Boulevard /Southwest 27th Street Extension - Phase 1, Segment 2A project. The position requires the ability to work in a team environment, provide solutions to construction field issues, and be able to clearly articulate both orally and in writing. Duties include • Complete and /or review field note records for payment. Ensure items for payment have complete documentation prior to payment. This includes materials documentation such as RAMs, certs, samples, and approved for tags or other. For QPL items, ensure that approval code action is completed • Take preconstruction photographs and /or videos, periodic photo records during construction, and post- construction project photos (digital photos, minimum resolution of 2 mega pixels) • Provide inspection records, including a record of field changes for use in preparing record drawings as described below • Coordinate scheduling of materials testing lab personnel with the resident engineer • Serve as civil inspector and assign duties to assistant inspector(s) if applicable • Coordinate scheduling of geotechnical inspector, as needed, with the resident engineer to document activities, such as shoofly embankment inspections, subgrade inspections, dewatering operations monitoring, and other elements of work as needed • Be first level to resolve field disputes with contractors • Evaluate issues of concern and develop corrective actions based on the contract • Other duties as assigned Schedule for CAM Services The accompanying fee estimate is based on an estimated completion date of April 1, 2014 based on the calendar for involvement of the above staff as a fraction of available time in accordance with the current estimated completion date. The calendar is included with Exhibit E -1. It is recognized by both parties that this schedule is estimated and that the Contractor's schedule will become the "real" schedule against which staffing plans must be made. City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 8 Key assumed milestones in this estimated Construction Time Estimate are as follows. Physical Completion Contract Completion - Close Out Budget for CAM Services 1 April 2014 May 2014 Field Office Equipment and Supplies Field office equipment includes computers, printer, faxes, copiers, and phones, including cell phones. Allowances have been established for the purpose of acquiring these items and /or covering monthly expenses associated with their use. The actual monthly expenses will be invoiced. The actual cost to purchase the equipment shall also be invoiced. Vehicles and Mileage CONSULTANT field staff shall be compensated for mileage to and from the permanent duty station (Federal Way Office) to the site. CONSULTANT field staff shall be compensated for mileage for travel at the site. Travel expenses for part -time and temporary inspection services, as well as for project meetings attended by engineer support staff of the CONSULTANT and its Subconsultants, shall be invoiced on the basis of mileage. SCOPE OF SERVICES - DESIGN CONSTRUCTION SUPPORT SERVICES (DCSS) DCSS provides continuity of the design team through the construction process. Services to be provided by the CONSULTANT during construction will include shop drawing review, submittal review, and responses to Contractor requests for information. Services may also include adjustments to the project design to work around unforeseen site conditions. Services will also include site visits, attendance at project meetings, design -team inspections, and preparation of record drawings. Under DCSS, five basic tasks will be provided as follows. DCSS Task 1- Project Administration, Permitting Support, and Meetings The CONSULTANT will attend project site meetings as necessary. The CONSULTANT shall also prepare monthly invoices for the CONSULTANT's services that include a brief description of services provided during the month. Invoices will be based on the task descriptions contained in this scope of work. Deliverable(s) • Monthly CONSULTANT invoices and progress reports DCSS Task 2 - Requests for Information (RFIs) and Submittal Review The CONSULTANT will respond to questions and RFIs by the Contractor and shall review Contractor submittals as assigned by the CONSULTANT CA &I staff. Assumed submittal items are as indicated in the accompanying fee estimate. Deliverable(s) • Responses to CONSULTANT CA &I staff to support RFIs, as required City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 9 DCSS Task 3- Change Orders The CONSULTANT shall provide revised plans and specifications as required to execute change orders. Deliverable(s) • Revised plans and specifications will be provided, as required DCSS Task 4 - Inspections BergerABAM design staff and railroad, geotechnical, pump station electrical, illumination, and environmental subconsultant design staff will provide part -time inspections on an as- needed or as- desired basis. Possible specialized inspection services may include the following. • Geotechnical observation for the installation of driven bridge foundation piles, sheet piles, and tieback anchors. It is assumed that this will be a part -time effort for each operation. • Geotechnical observation and evaluation of shoofly embankment subgrade preparation, shoofly embankment construction, and evaluation of settlement monitoring information • Geotechnical observation and evaluation of the Contractors dewatering system installation and subsequent operation • Geotechnical observation and evaluation of subgrade beneath the Strander Roadway • Geotechnical observation and evaluation of "final" groundwater control system • Structural inspections for BNSF Railroad Bridge components and shoofly embankments • Special inspections of pump station electrical • Special inspections of pump station mechanical • Special inspections for pump station building structural • Provide materials testing and special inspections of structures • Assist the project engineer in staking and verifying the wetland boundary on the ground prior to the contractor beginning work on the project • Provide permit modification support as needed during construction. The work includes possible modifications proposed by the contractor, such as work window extensions and design changes. The work will only be performed if changes are needed during construction Provide biological assessment updates and consultation assistance for Section Seven of the Endangered Species Act City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 10 • Provide weekly assistance in NPDES inspections with the Contractor to ensure compliance with the NPDES permit and Section 401 water quality certification. Deliverable(s) • CONSULTANT staff will provide daily inspection reports whenever on site to conduct these inspections. DCSS Task 5 - Record Drawings The CONSULTANT shall prepare a record set of drawings for the CITY that reflect field changes (additions, modifications, or deletions) to the bid drawing set during construction. The record drawing set shall include any drawings revised or reissued during construction as a result of change orders and shall include changes resulting from RFI responses. The basis for the record drawings shall be a set of bid drawings redlined with changes by the CITY and supplied to the CONSULTANT. These drawings shall be noted as "record drawings" in the drawing revision block, but shall not require seals or signatures of registered professionals. The intent of the record drawing set is to provide the best information available to capture significant field changes, but not necessarily every minor change that may occur. Deliverable(s) • One set of 11 x 17 final record drawings • One electronic set in AutoCAD format • One set of 22 X 34 final record drawings on mylar. SUBCONSULTANTS These construction support services include services provided by the following subconsultants. • Shannon & Wilson - Geotechnical • Hanson Professional services - Railroad • RH2 Engineering - Pump Station Electrical • BCE Engineers - Illumination • Perteet Engineering - Survey Control /Survey QA • Mayes Testing - Material Testing and Inspection Services • Widener & Associates - Environmental/Permit Services City of Renton, Construction Support, Admin, and Inspection Services BergerABAM, Al2.0141.00 Strander Boulevard Extension Project November 2013 Renton, Washington Exhibit A -1 Page 11 EXHIBIT E -1 CONSULTANT FEE DETERMINATION Construction Administration and Inspection (CA &I) Supplement DIRECT SALARY COSTS (DSC) for BergerABAM Personnel Hours Rate CA plus DCSS Costs 11/19/2013 Cost 1 Project Manager 120 X 53.85 = 6,462 2 Resident Engineer 748 X $50.60 = $ 37,849 3 Office Engineer 239 X $44.71 = $ 10,677 4 Asst RE/Office Engineer 0 X $0.00 = $ - 5 Materials Engineer 0 X $0.00 = $ miles @ 6 Inspector - Earthwork/Utilities City 0 X $0.00 = $ - 7 Inspector - Structures 568 X $31.25 $ 17,750 8 Document Control /Asst Inpsector 606 X $25.48 $ 15,441 9 Field Engr /Inspector 0 X $0.00 = $ - BERGER/ABAM Hours, TOTAL 2,161 Subtotal Direct Salary Costs (DSC) = $ 88,178 Salary Escalation - Estimated Salary Escalation Costs are included in above rates $ - Overhead (OH) 156.92% of (DSC + SE) = $ 138,370 Fixed Fee (FF) 25.00% of (DSC + SE) = 22,045 TOTAL SALARY COSTS (DSC + SE + OH + FF) = $ 248,593 DIRECT NONSALARY COSTS (DNSC) Courier Field Office Computers Portable Laptops Printer (by contractor) Copier (by contractor) Fax (by contractor) Office Phones (by contractor) Cell Phones (3) Mileage (2 @ 40 miles / Day = 80 mile) Mileage (private vehicle use, 50 miles /day) Miscellaneous Expendables (film, etc) 20 packages @ $ 25.00 0 @ $ 1,500.00 $ 2 @ $ 2,000.00 5 months @ $ 240 $ 1,200 5 months @ $ 924.00 $ 4,620 miles @ $ 0.55 $ - estimate @ $ 500 $ 500 TOTAL REIMBURSABLE EXPENSES (DNSC) = $ 6,320 TOTAL BergerABAM FEE (DSC + SE + OH + FF + DNSC) = $ 254,913 BergerABAM CA&I services will be paid on a DSC multiplier equal to 2.819 DESIGN CONSTRUCTION SUPPORT SERVICES (DCSS) COSTS BergerABAM $ 23,112 SUBCONSULTANTS Widener $ 35,010 Hanson Professional Services $ 10,880 Shannon and Wilson $ 10,877 TOTAL ESTIMATED DESIGN CONSTRUCTION SUPPORT FEES = $ 79,879 TOTAL ESTIMATED AMOUNT FOR CA&I + DCSS SERVICES = $ 334,791 TOTAL AUTHORIZED AMOUNT REQUESTED FOR SUPPLEMENT NO 7 = $ 334,791 Page 1 of 12 EXHIBIT E -1 CONSULTANT FEE DETERMINATION BergerABAM CA Rates 11/19/2013 Classification Name Rate (July 1, 2013 to June 30, 2014) Percent ( %) Participation Blended Hourly Wage Rate Estimated Salary Escalation Factor Project Manager Bob Lee $53.85 100% $53.85 Resident Engineer Ed Cline $50.60 100% $50.60 Office Engineer Shawna Lawrence $44.71 100% $44.71 Materials Engineer $0.00 Inspector - Structures Mike Niehl $31.25 100% $31.25 Document Control /Asst Inpsectc Dana Salyer $25.48 100% $25.48 Field Engr /Inspector $0.00 Page 2 of 12 h N Q U Q m Q N OI O) m z O Q Z i Of w w 0 W W LL z Z J z z O U N Z O N F m Vi N W = N' n w Cl) O O. 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LL N w in ww N �o �Q U U v c m E Q m Q m m Lm Z O z W 0 W LL 2 Q J W � a z 2 x O wU Exhibit E -1 BergerABAM DCSS Costs CONSULTANT FEE DETERMINATION 11/19/2013 DIRECT SALARY COSTS (DSC) Personnel Hours $ Rate Cost 1 Project Manager 0 X $82.00 = $ - 2 Project Engineer 53 X $38.00 = $ 2,014 3 Civil Engineer 62 X $32.00 = $ 1,984 4 Structural Engineer 20 X $45.00 = $ 900 5 Designer -CADD 88 X $30.00 = $ 2,640 6 $ X = $ - 7 Admin, Clerical 22 X $25.00 = $ 550 Total Hours 245 Subtotal Direct Salary Costs (DSC) = $ 8,088 Salary Escalation (SE) = 5% of DSC = Subtotal (DSC + SE) = $ 8,088 Overhead (OH) 156.92% of (DSC + SE) = $ 12,692 Fixed Fee (FF) 25.00% of (DSC + SE) = $ 2,022 TOTAL SALARY COSTS (DSC + SE + OH + FF) = $ 22,802 DIRECT NONSALARY COSTS (DNSC) Mileage 200 miles @ $ 0.550 $ 110 Inspection EquipmentEquipment $ - Copies $ 200 TOTAL REIMBURSABLE EXPENSES (DNSC) _ $ 310 TOTAL AUTHORIZED AMOUNT = $ 23,112 PAYMENT BergerABAM DCSS will be paid on a DSC multiplier equal to 2.819 Page 5 of 12 N M O O N � r U O m d rn tU m W W LL Z H J Z 0 U O (D 01 m a N N V (O to t0 to 00 LO Q N M Q w d O � H d m 00 N (O N C r N 'O 4' av co 00 Q co co C � Of Q m U D y O N O N V C 2 c N W N N O O CO N to = m j C ' U tp C lL m tT fn N fn (n fn N ar t() er M , N CV ' N N d' c a ¢ U ¢ ¢ ¢ ¢ Q U U U U U W m mmmmm m m I o c IL Y IN0 Z N M v N A ~ N W U > rn W 7E N Z d o c rn N a m aci H Qa D o N tU N �_ O bi Z tU d y ad to N m W m m @ Q (n cn O r- M.- , o ° U) N Y U -,.w v Q V m> C 3,p N N 3 2'i N 3cdoma ` c y m c U '0 W o y a0-+ N W U Q H v 2 mo vmi �t! (oi o c� d o co �jW m a> > d ° rn U- Q H Z d C> N N V •Q O IA ¢ Ui -- (� Vi > m O /C C C C C C N m G¢ V (� Q U m .fN O % IL c C a m M C 0 0 0 0 0 �i 3 E L U N (,) c d m U N > a s w m 0 a O rn tm m m 2 2 .2 0 c ' ' � U) W g Z m �, ,>, N :3 �a U -.__ �incnCOV)W Q Cl) v to (� Y > c w Y d m �m ci c c an c.o.n 'm Y Yv Y Q rn to y aci « m c to c 3' Q o c 3 ` cn ¢` m c E E E E E oto H 00 0 >>> >> :- LL y Q (n 2 Q V rn Q y m O Lm c �a¢v)ci2 F-0 toUa 00mf- wwUaaaan. m f- I S F I.- f- O (D 01 m a EXHIBIT G -1 SUBCONSULTANT FEE DETERMINATION Hanson Costs 11/19/2013 DIRECT SALARY COSTS (DSC) Personnel Hours Rate Cost 1 Principal 0 X $76.00 = $ - 2 Project Manager 10 X $54.00 = $ 540 3 Bridge Engineer 20 X $48.00 = $ 960 4 Shoofly Engineer 10 X $38.00 = $ 380 5 CADD -Admin 50 X $30.00 = $ 1,500 Total Hours 90 Subtotal Direct Salary Costs (DSC) = $ 3,380 Salary Escalation (SE) = 5% of DSC = $ 169 Subtotal (DSC + SE) = $ 3,549 Overhead (OH) 172.20% of (DSC + SE) = $ 6,111 Fixed Fee (FF) 30.00% of (DSC + SE) = $ 1,065 TOTAL SALARY COSTS (DSC + SE + OH + FF) = $ 10,725 DIRECT NONSALARY COSTS (DNSC) Mileage 100 miles @ $ 0.550 $ 55 Miscellaneous Expendables (photographs, equip rental, etc) $ 100 TOTAL REIMBURSABLE EXPENSES (DNSC) _ $ 155 TOTAL AUTHORIZED AMOUNT = $ 10,880 PAYMENT Services will be paid on a DSC multiplier equal to 3.022 Page 7 of 12 EXHIBIT G -1 SUBCONSULTANT FEE DETERMINATION Hanson Hours 11/19/2013 TASK DESCRIPTION Task No. Project Bridge Shoofly CADD Principal Manager Engineer Engineer Admin Hanson Prof Svcs Totals CONSTRUCTION CONTRACT 4 TASK 1 - Project Admin & Meetings - Precon Meeting Project Meetings (10 each) Site Visits (10 each - 2 persons) - Processing Monthly Construction Billings - TASK 2 - RFI's & Submittal Review 2 - - - - - - Shoring and Ground Anchors - Bridge Piling - Bridge Foundation slab Rebar - Bridge Abutments and Center Pier Rebar - Bridge Structural Steel - Shoofly Track Geometry - RFls (assume 5 each) - TASK 3 - Change Orders 3 - TASK 4 - Inspections 4 - - - - - Included in Site Visits above TASK 5 - Record Drawings 5 10 20 10 50 90 Task 7 - Subconsult Ad, Bid, and Award Support 7 - TOTAL ESTIMATED HOURS - 10 20 10 501 90 Page 8 of 12 EXHIBIT G -1 SUBCONSULTANT FEE DETERMINATION DIRECT SALARY COSTS (DSC Widener Costs 11/19/2013 Personnel Hours Rate Cost 1 Project Manager 213 X $140.00 = $ 29,820 2 Project Biologist 60 X $86.50 = $ 5,190 3 $ - Total Hours 273 Subtotal= $ 35,010 Salary Escalation (SE) = 0% of DSC = $ - Subtotal (DSC + SE) = $ 35,010 Overhead (OH) 0.00% of (DSC + SE) = $ - Fixed Fee (FF) 0.00% of (DSC + SE) = $ - TOTAL SALARY COSTS (DSC + SE + OH + FF) = $ 35,010 DIRECT NONSALARY COSTS (DNSC TOTAL REIMBURSABLE EXPENSES (DNSC) = $ - TOTAL AUTHORIZED AMOUNT = $ 35,010 PAYMENT Services will be paid on a DSC multiplier equal to 1.000 9 of 12 10 of 12 Project Manager Project Biologist Wetland Verification and Staking Field Work 13 0 Permit Verification 10 NPDES pennit coordination and inspections 110 20 Construction Support 90 20 Dewater /Injection well permits 0 10 Totals 213 :60 10 of 12 DIRECT SALARY COSTS (DSCI Personnel Hours Rate 1 Principal 17 X $61.20 = $ 2 Associate 20 X $57.69 = $ 3 Senior Engineer 2 10 X $43.27 = $ 4 Project Eng /Env Sci 1 0 X $34.24 = $ 5 Staff 3 Eng /Env Sci 12 X $30.93 = $ 6 Staff 1 -2 Eng /Env Sci 0 X $26.50 = $ 7 Technician, Admin, Clerical 7 X $22.14 = $ Total Hours 66 Subtotal Direct Salary Costs (DSC) _ $ Salary Escalation (SE) = 5% of DSC = $ Subtotal (DSC + SE) _ $ Overhead (OH) 197.20% of (DSC + SE) _ $ Fixed Fee (FF) 25.00% of (DSC + SE) _ $ Cost 1,040 1,154 433 371 155 3,153 158 3,311 6,529 828 TOTAL SALARY COSTS (DSC + SE + OH + FF) _ $ 10,667 DIRECT NONSALARY COSTS (DNSC) Mileage 200 miles @ $ 0.550 $ 110 Inspection EquipmentEquipment $ - Copies $ 100 TOTAL REIMBURSABLE EXPENSES (DNSC) _ $ 210 TOTAL AUTHORIZED AMOUNT= $ 10,877 PAYMENT Services will be paid on a DSC multiplier equal to 3.222 N M N t0 (O N O to co O r c E' �a > C LLj C nw 'q C a O N r w p n i w ro c 'o 'a CL w d 00 00 N N O O m •c C (p c W m m u co 00 Nc07 r O N n Q m L u N 00 r N N r S a` Y , F Z N Cl) V h r c N p O c N m ; c N n • m V O 9 a_ � 1 � d N �❑ o v � H .o C� N C m ai w Z `o E m Q -be ; O Q Y V a v y 0 (D c c c n— = Q' N 3 Q > m Im u� l r 9 O o a) N ° W a O 0 A j � ° > � V rna cc � 0 y 2 Y ❑` Y Q .p t O Vl y c Q. o (/l = Q ti U) N m v rind r0� r I-- CL ) r r r