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HomeMy WebLinkAbout4584 AMENDMENT NO.2 TO PROFESSIONAL SERVICES AGREEMENT FOR SW BREMERTON RESIDENTIAL SEWER EXTENSION The City of Bremerton, Washington, (the "City"), and URS, ("Consultant") have entered into a PROFESSIONAL SERVICES AGREEMENT, hereinafter referred to as AGREEMENT for a project described as SW Bremerton Residential Sewer Extension. This AMENDMENT NO. 2 modifies the Scope of Work and Budget set forth III the AGREEMENT dated October 13,2006, as follows: The Scope of Work shall be modified to add additional scope items as outlined in the attached Amendment NO.2. The Compensation for services shall be increased by $53,400 and the total fees under this Agreement shall not exceed Six Hundred Eight Thousand Six Hundred Eighty Nine Dollars and Eighty Cents ($608,689.80.) Except as herein modified, the terms of the AGREEMENT shall remain in full force and effect. In WITNESS WHEREOF, the parties hereto have executed the AMENDMENT NO.2 to the Professional Services Agreement the date and year indicated. For URS, dated this ---*- day of ~C', \ For the City of Bremerton, dated this ~ day of By: Dr~E~TAL APPROVAL: ~~~ Phil Williams, Director of Public Works and Utilities RECEIVED FOR FILING: AMENDMENT NO.2 CITY OF BREMERTON SW BREMERTON RESIDENTIAL SEWER,EXTENSION ADDITIONAL SCOPE ITEMS Task 200 - Pump Station Design The pump station was relocated due to a request from the property owner. This relocation resulted in significant redesign including design of a retaining wall, revised earthwork requirements, and revised drainage requirements. Consultant Responsibilities: 1. Topographic survey of the new pump station site, including the hillside and hillside ditch within and adjacent to the pump station property. 2. Geotechnical investigation of the hillside for slope stability and existing foundation soil conditions. 3. Structural design of a soldier pile retaining wall. 4. Revised earthwork design, mainly consisting of removing the necessary hillside area, removal of poor soils under the pump station building and the ditch, and backfilling of the building and ditch areas. 5. Revised drainage system design. One drainage system consisted of piping hillside ditch storm water from the east side of the site to the northwest side of the site. This involved the design of the pipeline, catch basin, and inlet and outlet protection. The second drainage system was for the soldier pipe retaining wall. The second system empties into the first system. 6. Addressing WSDOT comment regarding site drainage to WSDOT right-of-way, relocation of collection manhole, pump station gate orientation, and mile post designation. 7. Two new drawings, a civil and structural, were added to the plan set. Several existing drawings were modified based on the additional design work. 8. Several specification sections had to be revised and a new section developed to include the additional work, such as, the retaining wall, earthwork, ditch modifications, and drainage systems. Work Products: 1. Boundary survey and legal description for the new pump station site. 2. Retaining wall plans and specifications. 3. Revised earthwork plans and specifications. 4. Revised drainage plans and specification. Task 300 -Force Main Design Actual costs for design are greater than the budgeted cost due to evolving changes to the forcemain design including route alignment, pipeline installation methods, WSDOT City of Bremerton SW Bremerton Residential Sewer Extension 1 Scope of Work requirements associated with the alignment and pipeline installation changes, and traffic control. Consultant Responsibilities: 1. Incorporate WSDOT review comments into the design. 2. Incorporate City review comments into the design. Work Products: 1. Complete design package for final review and bidding. Estimated Costs Task 200 - Pump Station Design Task 300 - Force Main Design $ 23,400 $ 30,000 TOTAL $ 53,400 City of Bremerton SW Bremerton Residential Sewer Extension 2 Scope of Work Vendor Subject Department Status Code Amount Begin Date End Date Review Date Insurance Comments Contract Number 4584 URS CORPORATION SW Residential Sewer Extension Engineering PRO File Class LEG 12-1 $368489.80 10/13/2006 12/31/2007 12/01/2007 GL AL E&O $2000000.00 $2000000.00 $2000000.00 Insurance Total Insurance Review Date $6000000.00 05/01/2007 Amendment #1-7/07 AMENDMENT NO.1 TO PROFESSIONAL SERVICES AGREEMENT FOR SW BREMERTON RESIDENTIAL SEWER EXTENSION The City of Bremerton, Washington, (the "City"), and URS, ("Consultant") have entered into a PROFESSIONAL SERVICES AGREEMENT, hereinafter referred to as AGREEMENT for a project described as SW Bremerton Residential Sewer Extension. This AMENDMENT NO. 1 modifies the Scope of Work and Budget set forth III the AGREEMENT dated October 13, 2006, as follows: The Scope of Work shall be modified to add additional scope items as outlined in the attached Amendment No.1. The Compensation for services shall be increased by $186,800 and the total fees under this Agreement shall not exceed Five Hundred Fifty Five Thousand and Two Hundred Eight Nine Dollars and Eighty Cents ($555,289.80.) Except as herein modified, the terms of the AGREEMENT shall remain in full force and effect. In WITNESS WHEREOF, the parties hereto have executed the AMENDMENT NO.1 to the Professional Services Agreement the date and year indicated. For URS, dated this \ 4=- day of S ~l.-2007. BY~~IU\~ Foe the C;ty ofBecmerton, dated this .'j i::AJ da:yOf~ 2006h Cary Bo eman, Mayor ../ e;:;rlJ>tlZOVAL Phil Williams, Director of Public Works and Utilities ~V~ ;:~~U~'5r , Cit -~ttomey -= -; ~ AMENDMENT NO.1 CITY OF BREMERTON SW BREMERTON RESIDENTIAL SEWER EXTENSION ADDITIONAL SCOPE ITEMS Task 200 - Pump Station Design Consultant Responsibilities: 1. Conduct a boundary survey, including title report, of the pump station site (A-l Roofing Company property). 2. Prepare a legal description and exhibit of the proposed pump station site for purchase of the site from the current owner. Work Products: 1. Boundary survey and title report for the pump station site. 2. Legal description of the property to be purchased for the pump station. Task 300 -Force Main Design Consultant Responsibilities: 1. Recreate SR16 and SR3 alignments from avaiiable surveying and construction records. 2. Perform a topographic survey, including utility locates, from Bay View Drive to the wastewater treatment plant, including topographic surveying inside the treatment plant. 3. Perform additional topographic surveying, including utility locates, in areas that the abandoned water mains are within or too close to the roadway for use as host pipes for slip lining. 4. Prepare conceptual force main installation plans for submittal to WSDOT for approval of the franchise applications. 5. Revise conceptual force main installation plans based on feedback from the City and WSDOT comments. 6. Design force main installation by alternative means, including open trenching and horizontal directional drilling (HDD). Assumptions: 1. Approximately 7,700 feet of the total force main length of 17,000 feet will be installed by slip lining existing abandoned water mains. 2. Approximately 7,350 feet of pipe will be installed by open trenching. 3. Approximately 1,950 feet of pipe will be installed by HDD. 4. Approval of conceptual plans by WSDOT will require an initial submittal and one resubmittal to address COlllinents from the initial submittal. City of Bremerton SW Bremerton Residential Sewer Extension Scope of Work ,. "~ Work Products: L Conceptual plans for submittal to WSDOT. 2. Plan/profile sheets for open trenching. 3. Performance specifications for horizontal directional drilling. Task 500 - Additional Services 1. Additional design or bidding and construction support services as authorized in writing by the City of Bremerton. The total cost of additional services shall not exceed $30,000. Estimated Costs Task 200 - Pump Station Design Task 300 - Force Main Design Task 500 - Additional Services $ 3,100 $ 153,700 $ 30,000 TOTAL $ 186,800 City of Bremerton SW Bremerton Residential Sewer Extension 2 Scope of Work Vendor Subject Department Status Code Amount Begin Date End Date Review Date Insurance Comments Contract Number 4584 URS CORPORATION SW Residential Sewer Extension Engineering PRO File Class LEG 12-1 $368489.80 10/13/2006 12/31/2007 12/01/2007 GL AL E&O $2000000.00 $2000000.00 $2000000.00 Insurance Total Insurance Review Date $6000000.00 05/01/2007 PROFESSIONAL SERVICES AGREEMENT Southwest Bremerton Residential Sewer Extension, Project Number 5035 The City of Bremerton ("City") and URS ("Consultant"), referred to collectively as the "Parties," enter into the following Agreement for professional services: I. Scope: The Consultant agrees to perform the services more specifically described in the Scope of Work, dated August 29, 2006, including any attachments thereto, attached hereto as Exhibit A, which is incorporated by reference herein. The Scope of Work may be modified only pursuant to Section VII.G. of this Agreement. If the Scope of Work provides for unspecified additional services such services shall only be performed upon the express written request of the City. Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices in effect at the time such services are performed. II. Term: The City and the Consultant agree that work will begin on the tasks described in Exhibit A immediately upon execution of this Agreement. The parties agree that the work described in Exhibit A is to be completed as provided for in the work schedule attached hereto as Exhibit B; provided however, that additional time shall be granted by the City for excusable delays or extra work as provided for in section IX (A) of this agreement. III. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay Consultant in an amount not to exceed $368,489.80, $20,000 of which was previously authorized by the letter agreement dated August 23, 2006, included as Attachment 1 to Exhibit A. The additional compensation authorized by this Agreement shall not exceed $348,489.80. Consultant's charges and bills shall conform to the fee schedule attached hereto as Exhibit C and incorporated herein by this reference. The Consultant shall submit regular billing statements detailing work performed and amount charged on each task or portion thereof. The descriptions shall conform to and fall within the categories set out in the Scope of Work and/or Fee Schedule. Upon receipt of a conforming billing statement, the City shall promptly process payment. PROVIDED, HOWEVER, the City reserves the right to prioritize scoped work and accelerate and/or delay work tasks under the time frame set forth in Section II herein. The Consultant's labor rates and billing fees shall be as delineated in Exhibit C. Consultant shall not perform work beyond the Scope of Work, nor shall be compensated for such work, unless the Scope of Work or amount of compensation is modified pursuant to this Agreement. Consultant shall only be compensated for additional services if requested pursuant to Section I and, if not otherwise provided, such compensation shall be in accordance with Exhibit C. If a billing statement does not conform to this Agreement, the City may withhold payment until the statement is brought into compliance. Such withholding does not relieve Consultant of its obligations under this Agreement. BremertonlURS Southwest Bremerton Residential Sewer Extension Page 1 of 6 IV. Relationship of Parties: Consultant represents that it is skilled in the matters addressed in the Scope of Work and is performing independent functions and responsibilities within its field of expertise. Consultant and its personnel are independent Consultants and not employees of the City. Consultant and its personnel have no authority to bind the City or to control the City's employees and other Consultants. None of the benefits provided by the City to its employees, including, but not limited to, compensation, insurance, and unemployment insurance are available from the City to the employees, agents, representatives, or sub-Consultants of the Consultant. Consultant will be solely and entirely responsible for its acts and for the acts of Consultant's agents, employees, representatives and sub-Consultants during the performance of this Agreement. The City may, during the term of this Agreement, engage other independent Consultants to perform the same or similar work. As an independent Consultant, Consultant is responsible for its own management. The City's administration and enforcement of this Agreement shall not be deemed an exercise of managerial control over Consultant or its personnel. As an independent Consultant, Consultant is responsible for payment of all taxes and licensing fees necessary to perform its obligations under this Agreement. These taxes and fees include but are not limited to State industrial insurance, Business & Occupation, State professional licensing, and City business licensing. If any taxes or fees due the City have been declared delinquent, the City may withhold the delinquent amount, plus any additional charges arising from the delinquency, from any payments due Consultant. V. Indemnification: Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the performance of this Agreement, except for that portion of the injuries and damages caused by the City's sole negligence. The City's review or acceptance of any of the work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. The provisions of this section shall survive the expiration or termination of this Agreement. BremertonlURS Southwest Bremerton Residential Sewer Extension Page 2 of 6 VI. Insurance: The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees, sub-consultants or sub-Consultants. Before beginning work on the project described in this Agreement, the Consultant shall provide a Certificate of Insurance evidencing: 1. Automobile Liabilitv insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and 2. Commercial General Liabilitv insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and general aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operationslbroad form property damage; explosion, collapse and underground (XCD) if applicable; and employer's liability; and 3. Excess Liability insurance with limits not less than $1,000,000 limit per occurrence and aggregate. 4. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence/claim. Any payment of deductible or self insured retention shall be the sole responsibility of the Consultant. All required policies shall be provided on an "occurrence" basis except professional liability insurance (if required), which may be provided on a "claims-made" basis. The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of an endorsement that is acceptable to the City, which names the City as an additional insured shall be attached to the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance policies and endorsements. The City further reserves the right to reject any unacceptable policies and/or endorsements. The Consultant's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The Consultant's insurance shall be primary insurance as respects the City and the City shall be given thirty (30) days prior written notice by certified mail, return receipt requested, of any cancellation, suspension or material change in coverage. The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a duplicate of the insurance policy with all endorsements as evidence of coverage. Bremerton/URS Southwest Bremerton Residential Sewer ExtensionoPage 3 of 6 VII. General Conditions: A. Reports and Information: When requested by the City, Consultant shall furnish periodic reports and documents on matters covered by this Agreement. The reports and documents shall be furnished in the time and form requested. Consultant shall maintain accounting records in accordance with Generally Accepted Accounting Principles (GAAP) to substantiate all billed amounts. B. Ownership and Use of Records and Documents: Original documents, drawings, designs and reports, including those in electronic format, developed under this Agreement are the property of the City. All written information submitted by the City to the Consultant in connection with the services performed by the Consultant under this Agreement will be safeguarded by the Consultant to at least the same extent as the Consultant safeguards like information relating to its own business. If such information is publicly available or is already in Consultant's possession or known to it, or is rightfully obtained by the Consultant from third parties, Consultant shall bear no responsibility for its disclosure, inadvertent or otherwise. All data, documents and files created by Consultant under this Agreement may be stored at Consultant's office in Seattle, Washington. Consultant shall make such data, documents, and files available to the City upon its request at all reasonable times for the purpose of editing, modifying and updating as necessary until such time as the City is capable of storing such information in the City's offices. Duplicate copies of this information shall be provided to the City upon its request, and at reasonable cost. All documents, including all reports, drawings, specifications, computer software or other items prepared or furnished by Consultant pursuant to this Agreement, are instruments of service with respect to the project and are the property of the City. Any reuse by the City for other than the specific purpose intended will be at City's sole risk. C. Work Performed at Consultant's Risk: Consultant shall take all precautions necessary and shall be responsible for the safety of its employees, agents, and sub-consultants in the performance of the work hereunder and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. D. Place of Work: The Consultant shall perform the work authorized under this Agreement at its offices in Seattle, Washington. Meetings with the City staff as described in Exhibit A, Scope of Work, shall take place at the City's offices, or at locations mutually agreed upon by the parties. E. Entire Agreement: This Agreement and its Exhibits constitutes the entire agreement between the Parties, and the Parties acknowledge that there are no other agreements, written or oral, that have not been set forth in the text of this Agreement. BremertonlURS Southwest Bremerton Residential Sewer Extension Page 4 of 6 F. Severability: Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect. G. Modification: This Agreement may only be modified by written instrument signed by both Parties. H. Written Notices: All communications regarding this Agreement shall be sent to the parties at the addresses listed below by registered or 1st class mail, or by personal service, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. City Address Consultant Address City of Bremerton City Clerk 345 Sixth Street, Suite 600 Bremerton, WA 98337-1873 URS Corporation Century Square 1501 4th Avenue, Suite 1400 Seattle, WA 98101-1616 1. Waiver: Failure to enforce any provision of this Agreement shall not be deemed a waiver of that provision. Waiver of any right or power arising out of this Agreement shall not be deemed waiver of any other right or power. J. Non-Waiver of Breach: The failure of the City to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein conferred in one or more instances shall not be construed to be a waiver or relinquishment of said covenants, agreements or options, and the same shall be and remain in full force and effect. K. Compliance with Laws: Consultant shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. L. Choice of Law and Venue: This Agreement shall be interpreted according to the laws of the State of Washington. Any judicial action to resolve disputes arising out of this Agreement shall be brought in Kitsap County Superior Court. M. Attornevs' Fees: In the event of litigation to enforce any of the terms or provisions herein, each party shall pay all its own costs and attorney's fees. N. Assignment: Any assignment of this agreement by the Contractor without the written consent of the City shall be void. VIII. Nondiscrimination: Consultant shall not discriminate in employment or services to the public on the basis of race, color, national origin, sex, religion, age, marital status, or disability, except for employment actions based on bona fide occupational qualification. IX. Termination: This Agreement shall remain in force until completion and acceptance of the services, terminated by written instrument upon mutual consent, or by the City of Bremerton BremertonJURS Southwest Bremerton Residential Sewer Extension Page 5 of 6 for convenience. This Agreement may be immediately terminated for cause by a Party if the other Party substantially fails to perform through no fault of the terminating Party, and the non- performing Party does not commence correction of the failure of performance within thirty (30) days of the terminating Party's sending notice to the non-performing Party. Any Notice by Consultant shall include a report showing the status of all items listed in the Scope of Work current through the termination date. If the City receives reimbursement by any federal, state, or other source for work described in Section I herein, and that funding is withdrawn, reduced or limited in any way, or the project is cancelled or substantially reduced after the execution date of this Agreement and prior to the completion of the work, the City may summarily terminate this Agreement. A. Excusable Delays: The right of Consultant to proceed shall not be terminated nor shall Consultant be charged with liquidated damages for any delays in the completion of the work due to: 1) any acts of the federal government in controlling, restricting, or requisitioning materials, equipment, tools, or labor by reason of war, national defense, or other national emergency; 2) any acts of the City, its consultants, or other public agencies causing such delay; and 3) causes not reasonably foreseeable by the parties at the time of the execution of the Agreement that are beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God, fires, floods, strikes, or weather of unusual severity. PROVIDED, HOWEVER, that the Consultant must promptly notify the City within ten (10) calendar days in writing of the cause of the delay. If, on the basis of the facts and the terms of this Agreement, the delay is properly excusable, the City shall, in writing, extend the time for completing the work for a period of time commensurate with the period of excusable delay. B. Rights Upon Termination: In the event of termination, the City shall pay for all services performed by the Consultant to the effective date of termination, as described on a final invoice submitted to the City. After termination, the City may take possession of all records and data within the Consultant's possession pertaining to this project which may be used by the City without restriction. Any such use not related to the project which Consultant was contracted to perform shall be without liability or legal exposure to the Consultant. CONSULTANT By: arv Bozeman its: Mavor Date: /0 -/3 - OtJ R:\LEGAL\Contracts\FORMS\Professional Services Agreement Form (2003).doc BremertonlURS Southwest Bremerton Residential Sewer Extension Page 6 of 6 EXHIBIT A CITY OF BREMERTON PRE-DESIGN, DESIGN, AND CONSTRUCTION SERVICES FOR SOUTHWEST BREMERTON RESIDENTIAL SEWER EXTENSION SCOPE OF SERVICES August 29,2006 Prepared by: URS 1.0 INTRODUCTION The purpose of this contract is to provide project management services; pre-design activities to establish definitive design parameters; design for construction documents; and bidding and construction assistance services. The contract includes performing the following tasks: . Task 100: · Task 200: . Task 300: . Task 400: . Task 500: Pre-Design Analysis Pump Station Design Forcemain Design Bidding and Construction Support Additional Services Owner Contacts: Michael Mecham, P.E., City Engineer City of Bremerton 3027 Olympus Drive Bremerton, W A 98310 (360) 4735288 Brad Ginn, P.E., City Project Manager (360) 473-5344 Fax (360) 473-5398 2.0 SCOPE OF SERVICES URS proposes to provide the scope of services detailed herein to perform the required professional services. Sitts and Hill Engineering and Surveying will provide the professional surveying services. We propose to include the following tasks as discussed with the City at meetings conducted on August 9 and 16,2006 and in follow-up phone and e-mail correspondence. Assumptions used in the preparation of this scope of services are presented in Section 3.0. Project schedule is located in Exhibit B. Task 100: Pre-Design Analysis BremertonlURS Southwest Bremerton Residential Sewer Extension - Exhibit A Page 1 of 7 A. URS Responsibilities: 1. Provide project management, to include: project coordination between the City and URS, attending kick-off meeting with design team, coordination of project disciplines and subcontractor, and contract management. Project management will also include providing monthly invoices for professional services to the City monthly. A brief, narrative report will accompany the invoice describing activities conducted during that billing period. A budget status will be submitted with the report. 2. Conduct pump station site soil analysis in order to provide adequate soil data for structural design of pump station. Analysis to include digging and collecting soil samples from an on-site test pit and analyzing the soil. 3. Initiate pump station site survey and existing abandoned and to be abandoned water pipelines. 4. Identify flow scenarios to pump station and provide pump alternatives. Include potential future flow from the community of Gorst. 5. Establish general pump station building layout and construction material type. 6. Establish electrical requirements and coordinate with the City for telemetry and instrumentation requirements (including the City's PLC programming task). 7. Initiate franchising activities and meet with WSDOT for a pre-application meeting. 8. Investigate trenchless (slip-lining) installation of a new HDPE forcemain through abandoned and to be abandoned water pipelines. 9. Research possible future locations of Gorst sanitary sewer connections to the forcemain. 10. Determine the easement width of Puget Sound Energy's power lines adjacent to the pump station site. 11. Initiate route alternatives to the City's wastewater treatment plant from the last useable section of water pipeline for the HDPE forcemain. 12. Develop preliminary cost estimate. B. City of Bremerton Responsibilities: 1. Provide an excavator and operator to dig up to two (2) test pits. 2. Locate and TV the abandoned water pipelines and locate to be abandoned water pipelines. 3. Provide necessary information on City's wastewater treatment plant for new forcemain to the plant. C. Deliverable Products 1. Monthly invoices and reports 2. Geotechnical Report 3. Pump station site survey (if not complete for pre-design, will be submitted during design task) Bremerton/URS Southwest Bremerton Residential Sewer Extension - Exhibit A Page 2 of 7 4. Draft and final pre-design report (five bound draft and final copies, with an electronic (Microsoft Word) copy of the final report) 5. Budget level cost estimate Task 200: Pump Station Design A. URS Responsibilities: 1. Provide project management, to include: project coordination between the City and URS, coordination of project disciplines and subcontractor, and contract management. Project management will also include providing monthly invoices for professional services to the City. A brief, narrative report will accompany the invoice describing activities conducted during that billing period. A budget status will be submitted with the report. 2. Prepare general, civil, architectural, structural, mechanical, electrical, and instrumentation drawings for construction of a sanitary sewer pump station. 3. Prepare technical specifications for construction of a sanitary sewer pump station. 4. Provide property survey of pump station site and necessary topographic survey for pump station design. 5. Prepare cost estimate. 6. Attend design and review meetings with the City. 7. Attend meetings with the developer and/or developer's engineer. 8. Coordinate new electrical service with Puget Sound Energy. B. City of Bremerton Responsibilities 1. Conduct PLC programming. 2. Prepare required permits. 3. Obtain real estate for pump station. C. Deliverable Products 1. Sixty percent complete design drawings and technical specifications for City review. URS will provide four half-size sets of drawings, with four sets of clipped technical specifications. 2. Ninety percent complete design drawings and technical specifications for City review. URS will provide four half-size sets of drawings, with four sets of clipped technical specifications. 3. Final submittal will include all documents ready for bid, including one full size and one half size reproducible set of drawings and one unbound copy of the technical specifications. URS will also provide an electronic (Auto CAD 2005) copy on CD of the drawings and an electronic (Microsoft Word) copy on CD of the technical specifications. 4. Engineer's construction cost estimate will be provided with the 90 percent and final submittals. Bremerton/URS Southwest Bremerton Residential Sewer Extension - Exhibit A Page 3 of 7 Task 300: Forcemain Design A. URS Responsibilities: 1. Provide project management, to include: project coordination between the City and URS, coordination of project disciplines and subcontractor, and contract management. Project management will also include providing invoices for professional services to the City monthly. A brief, narrative report will accompany the invoice describing activities conducted during that billing period. A budget status will be submitted with the report. 2. Prepare general and civil drawings for construction of a sanitary sewer forcemain from the new pump station to the City's wastewater treatment plant. 3. Prepare technical specifications for construction of a sanitary sewer forcemain. 4. Survey location of abandoned water pipelines and necessary topographic survey in the areas of anticipated trenchless (slip-lining) pits, and areas along then forcemain route that requires open trenching. 5. Prepare cost estimate 6. Attend design and review meetings with the City 7. Prepare all necessary documentation and exhibits for securing franchising along WSDOT right-of-way. 8. Secure necessary franchise and/or permits for constructing in WSDOT right-of-way. B. City of Bremerton Responsibilities: 1. Obtain required City or County permits. 2. Secure any necessary easements or right-of-way for the forcemain from the last section of usable water pipeline to the wastewater treatment plant. 3. Execute and finalize WSDOT franchise and permit agreement. C. Deliverables 1. Sixty percent complete design drawings and technical specifications for City review. URS will provide four half-size sets of drawings, with four sets of clipped technical specifications. The forcemain submittal will be included with the pump station submittal. 2. Ninety percent complete design drawings and technical specifications for City review. URS will provide four half-size sets of drawings, with four sets of clipped technical specifications. The forcemain submittal will be included with the pump station submittal. 3. Final submittal will include all documents ready for bid, including one full size and one half size reproducible set of drawings and one unbound copy of the technical specifications. URS will also provide an electronic (AutoCAD 2005) copy on CD of the drawings and an electronic Bremerton/URS Southwest Bremeiton Residential Sewer Extension - Exhibit A Page 4 of 7 (Microsoft Word) copy on CD of the technical specifications. The forcemain submittal will be included with the pump station submittal. 4. Engineer's construction cost estimate will be provided with the 90 percent and final submittals. 5. WSDOT franchise maps and exhibits. Task 400: Bidding and Construction Support A. URS Responsibilities 1. Provide assistance to the City during the bidding period for addenda Issues. 2. The senior civil and process engineer will attend the pre-bid conference. 3. The senior civil, process, and electrical engineer will attend the pre- construction with the City and contractor. 4. Conduct site visits (8 ea.) during construction, as requested by the City. 5. Review contractor submittals and shop drawings for quality and compliance with the construction documents. The City will track all submittals and shop drawings and maintain a submittal log. 6. Respond to RFI's via e-mail, fax, or hard copy. 7. The senior process and electrical engineer will attend the start -up of the pump station and assist the City as needed. B. City of Bremerton Responsibilities: 1. Track all submittals and shop drawings. 2. Conduct pre-bid and pre-construction meetings. 3. Prepare addendums. 4. Construction inspection. C. Deliverables: 1. RFI responses - e-mail or hard copy to the City. 2. Checked submittals and shop drawings. 3. Specific addendum text. 4. Field reports. Task 500: Additional Services A. Additional pre-design, design, or bidding and construction support services as authorized in writing by the City of Bremerton. The total cost of additional services shall not exceed $ 30,000. 3.0 PROJECT ASSUMPTIONS The following assumptions were used to develop the scope and budget. BremertonlURS Southwest Bremerton Residential Sewer Extension - Exhibit A Page 5 of 7 1. The specification format will follow CSI 95 for the pump station and WSDOT/APW A for the forcemain. The drawing format will follow the format used for the City's Water Pump Station No.4. 2. URS will provide technical specifications and the City will provide Division 0 and 1 specifications. Also, the City will compile the specifications and copy them for bidding and construction. 3. All necessary City and County permits will be acquired by the City. URS will acquire permits and agreements required by WSDOT. 4. The abandoned water pipeline is usable across the Gorst Creek bridge span. 5. The forcemain will terminate at the City's wastewater treatment plant and Wastewater District NO.1 facilities will not be utilized. 6. IBC 2003 will be used for the design of the pump station. 7. Record (as-built) drawings are not included. 8. The number of meetings is presented in the project budget estimate. 9. The forcemain route will be shown in plan view unless a profile is necessary for design intent or construction. Assume 1,500 lineal feet of forcemain to require profile. 10. Forcemain length from the pump station to the City's wastewater treatment plant is 17,000 lineal feet. 11. Pump station pumping capacity is 720 gpm. 12. The base map for the forcemain route plan drawings within WSDOT right-of-way is to come from WSDOT electronic right-of-way drawings. Forcemain design cost includes generating a portion of the plan drawings from WSDOT right-of- way drawings. 13. The budget for the scope of services was based on URS providing a maximum of: Pump Station . General drawings 2 ea . Civil drawings 3 ea . Architectural drawings 6 ea . Structural drawings 7 ea . Mechanical drawings 4 ea . Electrical drawings 6 ea . Instrumentation drawings 3 ea Total 31 ea Forcemain . Route plan drawings 8 ea . Route plan/profile drawings 3 ea . Civil detail drawings 3 ea . WSDOT franchise drawings 15 ea . Traffic control plan drawings 7 ea Bremerton/URS Southwest Bremerton Residential Sewer Extension - Exhibit A Page 6 of 7 . Traffic control detail dwgs. 2 ea . TESC drawing 1 ea Total 39 ea BremertonlURS Southwest Bremerton Residential Sewer Extension - Exhibit A Page 7 of 7 EXHIBIT A ATTACHMENT 1 SOUTHWEST BREMERTON RESIDENTIAL SEWER EXTENSION PRE-DESIGN LETTER OF AGREEMENT .01............................ , . . ' . . , . .. I : ~._._._.._n _.._,~~.._._.___ . -_._~_.-..-'""';~-.-:.:...... ~ECEi'!IED AUG 2 11 20a6 URS CORPORATION SEATILE . _. .. ~'." . . "#.... . ....-... .~. - '. '."" . <:~~?":::.,..,~~~:(!:r...~.:ii :;' ~ .. PUBLIC WORKS & UTILITIES Engineering Division August 23, 2006 Mike Rosenfeld, P.E. URS Corporation 1501 4th Avenue, Suite 1400 Seattle, WA 98101-1616 Subject: Southwest Bremerton Residential Sewer Extension Pre-Design Letter of Agreement Dear Mike, The Southwest Bremerton Residential Sewer Extension project includes a sewage pump station and a force main to collect waste water from proposed residential developments in Southwest Bremerton and convey it to the Bremerton Waste Water Treatment Plant (WWTP). The force main will be installed in existing abandoned water mains for most of its length. This Letter of Agreement provides for pre-design services from URS for the Southwest Bremerton Residential Sewer Extension project. SCOPE OF WORK Prepare a draft pre-design report, including but not limited to the following tasks: . Provide project management, to include: project coordination between the City and URS, attend a kick-off meeting with design team, coordination of project disciplines and subcontractor, and contract management. Project management will also provide monthly invoices for professional services to the City. A brief, narrative report will accompany the invoice to describe activities conducted during that billing period. A budget status will be submitted with the report. . Conducts pump station site soil analysis in order to provide adequate soil data for structural design of pump station. Analysis to include digging and collecting soil samples from an on-site test pit and analyzing the soil. . Initiate pump station site survey and potentially start existing abandoned and to be abandoned water pipelines. . Identify flow scenarios to pump station and provide pump alternatives. Include potential future flow from the community of Garst. 8/23/2006 Mike Rosenfeld, P.E. Southwest Bremerton Residential Sewer Extension Pre-Design Letter of Agreement Page 1 of 3 . Establish general pump station building layout and construction material type. . Establish electrical requirements and coordinate with the City for telemetry and instrumentation requirements (including the City's PLC programming task). a Initiate franchising activities and meet with WSOOT for a pre-application meeting. . Investigate trenchless (slip-lining) installation of a new HOPE forcemain through abandoned and to be abandoned water pipelines. . Research possible future locations of Gorst sanitary sewer connections to the forcemain. · Determine the easement width of Puget Sound Energy's power lines adjacent to the pump station site. . Initiate route alternatives to the City's wastewater treatment plant from the last useable section of water pipeline for the HDPE forcemain. CITY OF BREMERTON RESPONSIBILITIES . Provide an excavator and operator to dig up to two (2) test pits. . Locate and 1V the abandoned water pipelines and locate to be abandoned water pipelines. . Provide necessary information on the City's wastewater treatment plant for new forcemain to the plant. DELIVERABLE PRODUCTS . Monthly invoices and reports. . Geotechnical Report. . Pump station site survey (if not complete for pre-design, will be submitted during design task). . Draft pre-design report (five bound draft copies). BUDGET The budget for this agreement is not to exceed $20,000. Payment will be made on the basis of time and materials per the attached rate schedule. SCHEDULE This letter may be considered your Notice to Proceed. The draft pre-design report is due to the City by close of business, September 20, 2006. The term of this agreement will end September 301 2006. 8/23/2005 Mike Rosenfeld, P.E. Southwest Bremerton Residential Sewer Extension Pre-Design Letter of Agreement Page 2 of 3 Please sign this letter of agreement in the space provided below and return it in the enclosed envelope. If you have any questions on this project, please feel free to contact me at (360) 473-5288 or Brad Ginn at (360) 473-5344. . Sincerely, URS Agrees to the Above Terms: ........ tL ~ "./I /) '.<~./ / >/-0if1 ...::>......::. /;/ / ...t'" "'~; (.-:/~ L-/ Michael C. Mecham, P.E. City Engineer mm/aw 26226 8/23/20Q6 Mike Rosenfeld, P.E. Southwest Bremerton Residential Sewer Extension Pre-Design Letter of Agreement Page 3 of 3 EXHIBIT B PROJECT SCHEDULE TASK BEGIN END 100 Pre-Design Analysis 9/21/2006 10/11/2006 Final Pre-Design Report Submittal 10/11/2006 200/300 Design 10/11/2006 2/7/2007 60% Design Submittal 11/22/2006 90% Design Submittal 1/10/2007 Pinal Design Submittal 2/7/2007 400 Bidding & Construction Support 2/7/2007 10/31/2007 The schedule is based on a City review of 7 business days for the draft pre-design report and the 60 percent design submittal and 10 business days for review of the 90 percent design submittal. The dates shown are delivery dates to the City by close of business. The terms of this agreement will expire on 12/31/2007. BremertonlURS Southwest Bremerton Residential Sewer Extension - Exhibit B Page 1 of 1 EXHIBIT C BREMERTON/URS SOUTHWEST BREMERTON RESIDENTIAL SEWER EXTENSION Summary Task 100 $ 39,217.80 Task 200 $127,246.00 Task 300 $ 132,803.40 Task 400 $ 39,222.60 Task 500 $ 30,000.00 Total $ 368,489.80 1 of 5 EXHIBIT C BREMERTON/URS SOUTHWEST BREMERTON RESIDENTIAL SEWER EXTENSION Southwest Bremerton Residential Sewer Extension 15-Aug-06 Prepared By: URS Ol C W -s: C, a;- u c, c, c en u5 C, c, c, c c w :c c c c W W Cii () -.:: w w w c Q) C, Cii Cii () ~ Ol en .r: .r: :; -c ctl en c () () .g ctl C Q) W Q) Q) t5 .r: t5 <0 ctl () (5 (5 2 t5 () Cii ::2: e -s: Q) Q) Q) ~ c Q) U5 [j] ::2: Ol 0 () -0 a.. U <!l <!l :c -00 0 .~ u5 u5 u5 () Q) <( 0: en .=; en .=; .q; 0 0 <3 Subtotals Description 43 52 27 43 29 39 45 54 39 37 26 22 Direct Rate Proj. Management 16 Kick-Off Meeting 4 WSDOT Pre-Application Mtg 6 Review Meeting 4 Hours 30 Direct Labor Cost 1290 O.D.C.'s (travel) 16 4 6 4 30 $ 1 ,290 $ 90 Report Completion 24 40 24 12 32 8 20 QAlQC Review 4 Kick-Off Meeting 4 WSDOT Pre-Application Mtg 4 Pre-Design Review Meeting 4 4 4 Hours 36 48 24 12 32 8 24 Direct Labor Cost 1548 2496 648 516 928 312 1080 O.D.C.'s (travel) (copying) 16 20 24 24 16 260 4 4 4 12 8 12 4 16 16 28 36 24 16 304 864 1092 1332 624 352 $11,792 $ 90 $ 300 $ 1 ,290 $11,792 $37,938 $ 480 $ 800 $39,218 SUMMARY Project Management Total Direct Labor Cost Total Direct Labor Cost Labor Multiplier 2.9 Total Labor Cost TotaIO.D.C.'s Soils Laborator Cost Total Task 100 (Pre-Design Anal sis) Cost 2 of 5 EXHIBIT C BREMERTON/URS SOUTHWEST BREMERTON RESIDENTIAL SEWER EXTENSION 15-Aug-06 Prepared By: URS c, ~ c, c (j; C, c Ol W c Ol c W W cti Ol W C, cti cti () c Ul :; "c Ol Ul C () ";: Ol :2: Q) w t5 t5 .r: t5 (j; () 2 () cti t5 e "S; Q) Q) .l!l c 0 en i:iJ Ol () Q) a.. G :2: :c "w 0 "g OQ' u5 ...: u5 u5 ...: ~ Q) <{ a.. --, en <{ 0 () 0 Subtotals Description 43 52 27 39 45 54 39 37 26 22 Direct Rate 'ProrectManagemen't%ill~.'""~41;"'" ~_ 'n" """_",,_A~" ,~_'M",'","-_~ Proj. Management Meetings at City (2 ea) 8 Hours 48 Direct Labor Cost 2064 $ O.D.C.'s (travel) $ Drawing 1086 Specifications 8 8 4 4 8 8 24 72 Cost Estimate 2 2 4 2 2 14 QA/QC Review 6 6 Design Meeting (1 ea) 4 4 4 4 16 Subm ittal Review Mtgs (2ea) 8 8 8 8 32 Hours 52 122 48 78 116 40 94 24 620 32 1226 Direct Labor Cost 2236 6344 1296 3042 5220 2160 3666 888 16120 704 $ 41,676 O.D.C.'s (travel) $ 90 (cop ing) $ 250 SUMMARY Project Management Total Direct Labor Cost $ 2,064 Total Direct Labor Cost $ 41,676 Labor Multiplier 2.9 Total Labor Cost $ 126,846 Total O.D.C.'s $ 400 Total Task 200 (Pump Station Design) Cost $127,246 Note: 1. Surveying under this task is included under Task 300. 3 of 5 EXHIBIT C BREMERTON/URS SOUTHWEST BREMERTON RESIDENTIAL SEWER EXTENSION Southwest Bremerton Residential Sewer Extension 15-Aug-06 Prepared By: URS Ol C W "5 Q) G en 2 cI5 0, :.c ~ c 0, u "";:: W C <D ..... C ~ C Ol en Ol W 0 ell en c u ~ C <D W ;;::: CD ell u 1ii .g cti ~ e "5 c 0 a... G ~ Ol "0 u "0' "00 <D 0 .~ 0: cI5 .=j (jj <D a. oct: G Subtotals 0 en () Description 43 52 27 53 37 37 26 22 Direct Rate Drawing Completion 120 8 80 60 60 624 24 976 Specifications 8 4 4 24 40 Cost Estimate 8 8 2 18 Transit Analysis 8 32 QAlQC Review 4 4 Hours 148 8 124 66 60 24 624 24 1038 Direct Labor Cost 6364 416 3348 3498 2220 888 16224 528 $ 33,486 O.D.C. (copying) $ 200 SUMMARY Project Management Total Direct Labor Cost $ 860 Total Direct Labor Cost $ 33,486 Labor Multiplier 2.9 Total Labor Cost $ 99,603 TotaIO.D.C.'s $ 200 Total Surve in Subcontractor (Sitts and Hill) $ 33,000 Total Task 300 (Forcemain Desi n) Cost $ 132,803 Notes: 1. Meetings are not included in this task. The meetings listed in Task 200 will include this task. 2. The surveying under this task also includes the surveying necessary under Task 200. 4 of 5 EXHIBIT C BREM ERTON/U RS SOUTHWEST BREMERTON RESIDENTIAL SEWER EXTENSION Southwest Bremerton Residential Sewer Extension 15-Aug-06 Prepared By: URS Ol c UJ ":;: G C, c, In c, c c c C, UJ UJ >::: UJ c Cii Q) Cii Ol en UJ :J <1l en 0 Q) () 1) ";:: c () :t= 1) 1) <1l 2 Cii ~ ~ ~ Q) ~ U5 jjJ () "e- a... l- E "a5 In cfj cfj ...: ~ Subtotals a... en <( 0 Description 43 52 53 39 45 39 22 Direct Rate Project Management 2 Attend Pre-Bid Meeting 4 4 4 12 Respond to Bidder Questions 3 2 2 3 1 2 13 Hours 6 7 2 2 7 1 2 27 Direct Labor Cost 258 364 106 78 315 39 44 $ 1,204 O.D.C.'s (travel) $ 30 " .....0.... ...,.....AF.S.... .- '.... x,' .8q(lstnyct,qn. .1!IIlP,Qt!:.... Project Management 40 40 Pre-Construction Conference 4 4 4 12 Site Visits (4 hrs/visit) 8 8 4 4 8 32 Respond to RFl's (assume 20) 4 6 2 4 8 4 28 Pump Station Start-Up 16 16 32 Submittal/Shop Drawing Review 8 32 8 24 32 16 8 128 Hours 64 66 14 32 68 20 8 272 Direct Labor Cost 2752 3432 742 1248 3060 780 176 $ 12,190 O.D.C.'s (travel) $ 250 (cop ing) $ 100 SUMMARY Project Management Total Direct Labor Cost. $ 1,204 Total Direct Labor Cost $ 12,190 Labor Multiplier 2.9 Total Labor Cost $ 38,843 Total O.D.C.'s $ 380 Total Task 400 Bid and Construction Assistance $ 39,223 5 of 5