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HomeMy WebLinkAbout4268 +--------------------------------------------------------------------------+ +Browse: Next Previous First Last Update rielete Restart X - Exit +Retrieve the Next record +Found: 1 Record(s) MAINTAIN Contract Transactions + Contract Number 4268 + +vendor Name HDR ENGINEERING INC :=Subject PUMP STATION UPGRADES - WB-3/EB-6 :~Department ENGINEERING :=Status Code PRO + -,' -.- + of; + + + + Insurance Type Amount GL $1000000.00 AL $1000000.00 Amount Begin Date End Date Review Date $234200.00 -- 01/07/2002 J:, 12/31/2002 02/15/2005 .. Insurance Total Insurance Review Date $2000000.00 + 06/01/2006 Comments VAULT 01/01/2005 + + + +--------------------------------------------------------------------------+ +--------------------------------------------------------------------------+ +Browse: Next Previous First Last Update Delete Restart X - Exit + +Retrieve the Next record + +Found: 10 Record(s) MAINTAIN Contract Transactions + + Contract Number 4268 + + + + + + + + + + + + + + Insurance Type Amount GL $1000000.00 AL $1000000.00 Amount Begin Date End Date Review Date + + + + + $234200.00 + 01/07/2002 + 12/31/2002 + 02/15/2005 + + + + $2000000.00 + 06/01/2003 + + + + + + +Vendor Name +Subject +Department +Status Code HDR ENGINEERING INC PUMP STATION UPGRADES ENGINEERING PRO - WB-3/EB-6 Insurance Total Insurance Review Date Comments VAULT 01/01/2005 +--------------------------------------------------------------------------+ PROFESSIONAL SERVICES AGREEMENT WB-3/EB-6 PUMP STATION UPGRADES DESIGN SERVICES This Agreement is between the City of Bremerton, a municipal corporation (hereinafter referred to as "City") and HDR Engineering, Inc. ("Consultant"), referred to collectively as the "Parties," enter into the following Agreement for professional services: I. Scope: The Consultant agrees to provide the services set out in the Scope of Work attached hereto and incorporated herein by this reference as Exhibit A. The Scope of Work may be modified only pursuant to Section VI.D. of this Agreement. If the Scope of Work provides for unspecified additional services the City may request, such services shall only be performed upon the express, written request of the City. II. Term: This Agreement commences on January 7,2002 per Letter Agreement of that date and terminates on December 31,2002, unless another date is substituted pursuant to Sections VI.D. or VIII. The Parties agree that time is of the essence for completing this work and agree that work under this agreement will be completed as set forth in schedule attached as Exhibit C and incorporated herein by reference. III. Compensation: In consideration of the services provided pursuant to this Agreement, the City shall pay Consultant in an amount not to exceed Two Hundred Thirty Four Thousand Two Hundred Dollars ($234,200). Consultant's charges and bills shall conform to the fee schedule attached as Exhibit B and incorporated herein by reference. The amounts for individual tasks set forth in Table B-2 may vary provided the total is within the not-to-exceed amount, less the amount set aside for additional services, of this Agreement. The Consultant shall submit regular billing statements describing services rendered and the amount charged for each service consistent with the level of detail provided in Table B-1. The descriptions shall conform to and fall within the categories set out in the Scope of Work. Upon receipt of a conforming billing statement, the City shall promptly process payment. 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. Additional services shall be compensated for only if requested pursuant to Section I and shall be compensated as set out in the request or, if the request does not so provide, as set out in the attached Table B-!. Bremerton/HDR WB-3, EB-6 Design Professional Services Agreement Page 1 of 5 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. IV. Opinions Of Probable Cost (Cost Estimates) Any opinions of probable project cost or probable construction cost provided by Consultant are made on the basis of information available to Consultant and on the basis of Consultant's experience and qualifications, and represents its judgment as an experienced and qualified professional engineer. However, since Consultant has no control over the cost of labor, materials, equipment or services furnished by others, or over the contractor(s) methods of determining prices, or over competitive bidding or market conditions, Consultant does not guarantee that proposals, bids or actual project or construction cost will not vary from opinions of probable cost Consultant prepares. V. Relationship of Parties: Consultant is skilled in the matters addressed in the Scope of Work and will perform independent functions and responsibilities in the area of its particular 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 or contractors. 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, B&O, 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. VI. Insurance and Hold Harnfless: Consultant shall provide Certificates of Insurance to the City's Risk Manager verifying the following coverage: 1) a professional liability policy ("E&O") providing coverage of $1,000,000 for errors and omissions committed by Consultant while performing its obligations under this Agreement, and 2) a comprehensive general liability ("CGL") policy providing coverage of at least $1,000,000 per occurrence and including bodily injury and property damage. The CGL shall name the City as an additional insured. Both policies shall remain in full force and effect, and provide coverage for the full term of this Agreement. Insurer shall provide the Risk Manager with 30 days' written notice of any cancellation or change of coverage of either policy. Consultant shall, at all times, be solely responsible for the negligent or wrongful acts or failures to act of its personnel, subconsultants and agents which arise in any way out of the performance of this Agreement. Consultant agrees to defend, indemnify, and hold harmless the Bremerton/HDR WB-3, EB-6 Design Professional Services Agreement Page 2 of 5 City and its appointed and elected officials and employees from and against any and all liability, loss, costs, damage, and expense, including costs and attomey fees in defense thereof, because of actions, claims, or lawsuits for damages resulting from personal or bodily injury, including death any time resulting therefrom, sustained by any person or persons, and on account of damage to property, to the extent arising out of the performance of the Agreement, if such injuries to persons or damage to property is due to the willful or negligent act or ommision of the Consultant, its subconsultants, its agents, or assigns. The City and Consultant have specifically negotiated Consultant's waiver of its immunity under Title 51 RCW, which is hereby waived for purposes of Consultant's indemnification and hold harmless of the City, including the duty to defend. This provision shall be inapplicable to the extent such action, claim, or lawsuit is judicially found to arise from the acts or failures to act of the City. 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. 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. C. Severability: Should any part of this Agreement be found void, the balance of the Agreement shall remain in full force and effect. D. Modification: This Agreement may only be modified by written instrument signed by both Parties. E. Notices: Notices shall be in writing and delivered to the following addresses: City Address Consultant Address City of Bremerton HDR Engineering, Inc. 239 4th Street 500 108t"Avenue NE Ste 1200 Bremerton, WA 98337 Bellevue, WA 98004-5549 F. 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. Bremerton/HDR WB-3, EB-6 Design Professional Services Agreement Page 3 of 5 G. Compliance with Laws: Consultant shall comply with all applicable Federal, State, and local laws in performing its obligations under this Agreement. H. 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. I. Attorneys' Fees: The substantially prevailing Party in any litigation arising out of this Agreement shall be entitled to its reasonable attorneys' fees and court costs. 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 may be terminated, at will, by the City upon 30 days' notice to the Consultant. This Agreement may be immediately terminated for cause by either 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 five days of the terminating Party's sending notice to the non-performing Party. Upon termination the City will be entitled to reports showing the status and/or all work products, independent of their stage of completion or preparation format, of all items listed in the Scope of Work current through the termination date. X. Standard Of Performance: The standard of care for all professional engineering and related services performed or furnished by Consultant under this Agreement will be the care and skill ordinarily used by members of Consultant's profession practicing under the same or similar circumstances at the same time and in the same locality. XI. Construction Procedures: Consultant's observation or monitoring portions of the work performed under construction contracts shall not relieve the contractor from its responsibility for perforrmng work in accordance with applicable contract documents. Consultant shall not control or have charge of, and shall not be responsible for, construction means, methods, techniques, sequences, procedures of construction, health or safety programs or precautions connected with the work and shall not manage, supervise, control or have charge of construction. XII. Re-Use Of Documents: All documents, including all reports, drawings, specifications, computer software or other items prepared or furnished by Consultant pursuant to this Agreement, am instruments of service with respect to the project and are the property of the City. Any muse by the City for other than the specific purpose intended will be at City's sole risk and without liability or legal exposure to Consultant, and City will defend, indemnify and hold harmless Consultant from all claims, damages, losses and expenses, including attorney's fees Bremerton/HDR WB-3, EB-6 Design Professional Services Agreement Page 4 of 5 arising or resulting therefrom. The format for documents and work products shall be as specified in the exhibits. IN WITNESS WHEREOF the parties hereto have executed this Agreement the date and year indicated. ~ L. Jgt~er, P.E., ~ St, Vic~ President Mayor wg. ~ugen~ s am~e~a~ PW&U  ..~,~~~.~ved as to form: Ro~er Lubovich, City~ Received for Filing: Ka'th~een McCluskey, Ci/y Clerk Bremerton/HDR WB-3, EB-6 Design Professional Services Agreement Page 5 of 5 I-DR April 1, 2002 Ms. Cherie Henrie City of Bremerton City Clerks Office 239 Fourth Street Bremerton, WA 98337 Dear Ms. Henrie, Pursuant to the request of Gene Sampley, I am forwarding a second set of two (2) signed original Professional Service Agreements between the City of Bremerton and HDR Engineering, Inc. for the WB-3/EB-6 Pump Station Upgrades project. Please return one fully executed original to me at the address below. If you have any questions regarding this project or agreement, please contact Rudy Vigilia, project manager, at (425) 450-6343. Thank you. Sincerely, HI)R Engineering, Inc. Project Controller Enclosures HDR Engineering, Inc. 500 108th Avenue, N.E. Telephone Suite 1200 425 453-1523 Bellevue, Washington Fax Employee Owned 98004-5538 425 453-7107 EXHIBIT A CITY OF BREMERTON WB-3/EB-6 PUMP STATION UPGRADES DESIGN SERVICES SCOPE OF WORK INTRODUCTION The purpose of this contract is for HDR Engineering, Inc. (HDR) to provide engineering services to design wastewater pump station improvements and prepare construction bid documents for the specific capital projects define herein. HDR will lead the development o£the design and will help to coordinate the activities required by the City and subconsultants. This Scope of Work is divided into two major capital projects: WB-3 Pump Station Upgrade and EB-6 Pump Station Upgrade. WB-3 PUMP STATION UPGRADE Task 300 - Project Management Consultant Responsibilities: 1. Contracting and internal project controlling and accounting. 2. Staff administration and scheduling. 3. Subconsultant administration. 4. Monthly reports and invoices. Assumptions: 1. Standard invoices and reports will be prepared on a monthly basis. 2. HDR standard monthly invoice format will be utilized. This format contains an itemized list of project staff that charged to the project, hourly rates, number of hours charged, and Other Direct Charges (ODCs). 3. Invoice hours will be classified by tasks. 4. No backup information (e.g. timesheets, logs, receipts, etc.) will be submitted with the invoices unless specifically requested by the City. Backup information will be available in HDR files for inspection by City project auditing staff, if requested by the City. 5. No Permitt'mg services provided. 6. At this time, one subconsultant (hydraulic review) has been identified for this project. 7. Project Management for EB-6 Pump Station Upgrade is included in this Task. City of Bremerton 1 IVB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design Work Products: 1. Monthly reports with descriptions of the work completed during the month, work planned for the next month, need for additional information, and any schedule, scope, or budget issue. 2. Monthly standard invoice. Task 301 - Predesign Consultant Responsibilities: I. Confirm flow and pressure operating point. 2. Conduct existing physical pump test consisting of: a. Measuring flow and discharge pressure. b. Visual observation of surface vortex formation in wetwell. 3. Conduct workshop with City staffto review, solicit input, and make suggestions regarding pump equipment configuration, pump/piping layout, standby generator layout, HVAC modifications, electrical, and instrumentation and control issues. Assumptions: 1. The physical pump test and workshop shall last a maximum of 8 hours each. 2. The projected operating point is 10,000 GPM at 105 FT TDH. 3. Odor/noise control will not be addressed. 4. Workshop Minutes (approximately 10 pages) will serve as the Technical Memorandum. The estimated 2 figures may be drawn by hand. City Responsibilities: 1. Provide record drawings of existing pump station WB-3. 2. Turn off pump station to allow flow to back up into existing sewer system. 3. Operate pumps during physical pump test. 4. Visual observation of surface vortex formation in wetwell. 5. Attend and participate in workshop and make decisions to Consultant's suggestions. 6. Review Techn/cal Memorandum. Work Products: 1. Hydraulic letter review of existing installation. 2. One (1) copy of Workshop Minutes. Task 302 - Equipment Purchase Consultant Responsibilities: 1. Prepare Equipment Purchase Contract Documents using Word 6.0. Develop documents in accordance with the standard City bidding procedures using City front end specifications (e.g. Invitation to Bid, Instructions to Bidders, Bid Form, etc.), the Standard General Conditions of the Construction Contract as prepared by the Engineers Joint Contract Documents Committee (EJCDC), and HDR technical specifications (Division 11, 13, and 16) that are based on Construction Specification Institute (CSI) format. 2. Conduct meeting with City to discuss review comments. City of Bremerton 2 WB- 3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design 3. Respond to Bidder's inquiries. 4. Prepare Addenda as required. 5. Receive shop drawing submittals, review, mark-up, and distribute to City and Conmtctor. Assumptions: 1. The Contract Documents will be based upon Task 301 - Predesign to include pumps, standby generator, controls, motors, and VFD's (two separate Contract Documents bidding concurrently; pumps/controls/motors/VFD's and generator). 2. Review meeting, to discuss all equipment items, will last a maximum of 8 hours. 3. Contract bidding period will last 2 weeks. 4. One (1) Addendum will be required for each contract that consists often (10) 8- 1/2" x 11" pages. 5. A total of 6 shop drawing submittals. City Responsibilities: 1. Provide electronic files of City's standard front end specifications in Microsoft Word. 2. Attend review meeting with individuals from engineering and wastewater treatment plant. 3. Advertise and award the contract. 4. Print and distribute Contract Documents. 5. Generate, maintain, and distribute Planholders Lists. 6. Distribute Addenda. Work Products: 1. One (1) set of unbound, reproducible Contract Documents with electronic files on CD(s) of each equipment item. 2. Documentation of Bidder's inquiries and responses. 3. Addenda. Task 303 - Installation Contract (Design) Consultant Responsibilities: 1. Prepare Installation Contract Documents using AutoCAD 2000i and Word 6.0. Develop documents in accordance with the standard City bidding procedures using City front end specifications (e.g. Invitation to Bid, Instructions to Bidders, Bid Form, etc.), the Standard General Conditions of the Construction Contract as prepared by the Engineers Joint Contract Documents Committee (EJCDC), and HDR technical specifications (Division 2 through 16) that are based on Construction Specification Institute (CSI) format. 2. At the 50 percent design phase, construction drawings and specifications will be submitted for review. This level of design includes pump station layout and initial specifications of proposed materials. 3. At the 90 percent design phase, construction drawings and specifications will be submitted for review. This level of design includes final pump station details and complete specifications. Construction staging and sequencing will be included. City of Bremerton 3 WB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design 4. At 50 and 100 percent design phase, prepare an Engineer's Opinion of Probable Construction Cost (Engineer's Estimate). 5. Conduct meeting with City to discuss review commems on 50 and 90 percent submittals. 6. Respond to Bidder's inquiries. 7. Prepare Addenda as required. Assumptions: 1. The Contract Documems will be based upon Task 301 - Predesign. 2. The budget is based upon production of the estimated following 15 design drawings (no Traffic Control drawings to be provided): Cover Sheet/Location, Vicinity Map, Drawing Index Legend, Abbreviations, Material Symbols Civil/Miscellaneous Details Site Plan Demolition/Structural Plan/Notes Mechanical Plan Mechanical Sections/Details Plumbing/HVAC PlarffSections/Sehemafics Electrical Legend, Abbreviations, Symbols Electrical Site Plan Electrical MCC One-Line/Elevations Electrical Power/Lighting Plan/Schedules Electrical Control Diagrams Instrumentation & Control (2) 3. Review meetings will last a maximin of 8 hours each. 4. Contract bidding period will last 2 weeks. 5. One (1) Addendum will be required that consists often (10) 8-½" x 11" pages. City Responsibilities: 1. Identify areas, if any, which may be used as a Contractor's staging area. 2. Attend review meetings with individuals from engineering and wastewater treatment plant. 3. Advertise and award the contract. 4. Print and distribute Contract Documents. 5. Generate, maintain, and distribute Planholders List. 6. Distribute Addenda. Work Products: 1. One (1) copy of the 50 and 90 percent design submittal with half-size drawings (11' x 17") and specifications. 2. One (1) set of unbound, reproducible Contract Documents with electronic files on CD(s). 3. Documentation of Bidder's inquiries and responses. City of Bremerton 4 }YB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design 4. Addenda. Task 304 - Installation Contract (Constrnetion) Consultant Responsibilities: 1. Conduct Pre-Construction Meefmg. 2. Respond to Contractor's Requests for Information (RFI's). 3. Receive shop drawing submittals, review, mark-up, and distribute to City and Contractor. 4. Conduct project meet'rags and take and distribute minutes. 5. Conduct site visit for inspection. Assumptions: 1. Pre-Construction Meeting will last a maximum of 8 hours. 2. A total of 20 shop drawing submittals. 3. A total of 30 RFI's. 4. A total of 3 project meetings (inspections to occur when onsite). 5. Consultant will make one (1) site visit for an additional inspection. 6. WB-3 is Substantially Complete by November 1, 2002. City Responsibilities: 1. Administer the construction contract. 2. Provide daily inspection. 3. Process Change Orders and Pay Requests. Work Products: 1. Responses to RFI's. EB-6 PUMP STATION UPGRADE Task 601 - Predesign Consultant Responsibilities: l. Confirm flow and pressure operating point. 2. Conduct workshop with City staffto review, solicit input, and make suggestions regarding pump equipment configuration, pump/piping layout, standby generator layout, HVAC modifications, odor/noise control, electrical, and instrmnentation and control issues. 3. Prepare Technical Memorandum. Assumptions: 1. The workshop shall last a maximum of 8 hours each. 2. The projected operating point is 1,200 GPM at 88 FT TDH with storage or 1,700 GPM at 155 FT TDH without storage. 3. Workshop Minutes (approximately 10 pages) will serve as the Technical Memorandum. The estimated 2 figures may be drawn by hand. City of Bremerton 5 WB-3/EB-6 PS Upgrades 2/21/2002 Preliminary~Final Design City Responsibilities: 1. Provide record drawings of existing pump station EB-6. 2. Attend and participate in workshop and make decisions to Consultant's suggestions. 3. Review Technical Memorandum. }Fork Products: 1. One (1) copy of Workshop Minutes. Task 602 - Final Design Consultant Responsibilities: 1. Prepare Installation Contract Documents using AutoCAD 2000i and Word 6.0. Develop documents in accordance with the standard City bidding procedures using City front end specifications (e.g. Invitation to Bid, Instructions to Bidders, Bid Form, etc.), the Standard General Conditions of the Construction Contract as prepared by the Engineers Joint Contract Documents Committee (EJCDC), and HDR technical specifications (Division 2 through 16) that are based on Construction Specification Institute (CSI) format. 2. At the 50 pement design phase, construction drawings and specifications will be submitted for review. Th/s level of design includes pump station layout and iulrial specifications of proposed materials. 3. At the 90 percent design phase, construction drawings and specifications will b~ submitted for review. This level of design includes final pump station details and complete specifications. Construction staging and sequencing will be included. 4. At 50 and 100 percent design phase, prepare an Engineer's Opinion of Probable Construction Cost (Engineer's Estimate). 5. Conduct meeting with City to discuss review comments on 50 and 90 percent submittals. Assumptions: 1. The Contract Documents will be based upon Task 601 - Predesign. 2. The budget is based upon production of the estimated following 10 design drawings (no Traffic Control drawings to be provided): Cover Sheet/Location, Vicinity Map, Drawing Index Legend, Abbreviations, Material Symbols Civil/Miscellaneous Details Site Plan/Demolition/Structural Plan/Electrical Plan/Notes Mechan/cal Plan/Sections/Details Electrical Legend, Abbreviations, Symbols Electrical MCC One-Line/Elevations Electrical Power/Lighting Plan/Schedules Electrical Control Diagrams Instrumentation & Control 3. No building is required. City of Bremerton 6 WB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design 4. Review meetings will last a maximum of 8 hours each. 5. EB-6 design is approved by Washington Department of Ecology by September 17, 2002. CiO~ Responsibilities: 1. Identify areas, if any, which may be used as a Contractor's staging area. 2. Attend review meetings with individuals from engineering and wastewater treatment plant. Work Products: 1. One (1) copy of the 50 and 90 percent design submittal with half-size drawings (11' x 17'3 and specifications. 2. One (1) set of unbound, reproducible Contract Documents with electronic files on CD(s). Task 700 - Surveying Consultant Responsibilities: 1. Coordinate survey of area adjacent to EB-6. Assumptions: 1. All blocks and text sized for final plot scale: 20. 2. Text rotated to sheet orientation, either 0 or 90 degrees when North is up: North w'dl be either up or to the fight. 3. All text upper case. 4. Text on separate layers per utility. Text size 0.10 times scale factor. 5. All blocks created on layer "0" and are color by layer, not entity. 6. Provide located monuments in CAD file as well as table listing horizontal and vertical control points. 7. Specify datum used. 8. Provide right-of-way lines, property lines, and roadway centerlines. 9. Provide surface features (MH' s, CB's, valve boxes, etc.) on a separate layer from buried features. Pipes 18" diameter and larger to be double line. Include surface and buried items for power, telephone, fiber optic, gas, storm, sewer, water, and any other applicable utility. Utility inverts and rim elevations labeled as available. 10. Index and interval contours to be on separate layers based on 1-foot increments. l 1. Edge of pavement clearly delineated and text including material, asphalt, concrete, gravel, etc. 12. Vegetation and trees 2" or larger. 13. Miscellaneous items such as fences, mailboxes, signs, other structures, etc. 14. All contours to have a correct "Z" elevation saved on a separate file. City Responsibilities: 1. Perform survey'mg (approximately 150' x 150'). City of Bremerton 7 F~-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design Work Products: l. Electronic AutoCAD 2000i files on CD(s). Task 800 - Additional Services Consultant Responsibilities: 1. Provide esthnate for additional services requested by the City. Assumptions: 1. An allowance has been included in the project budget for additional services as requested by the City. Funds will not be expended from this task budget without prior written authorization (e.g. Notice to Proceed) by the City. City Responsibilities: 1. Request additional services in writing. E-mail is considered acceptable. 2. Provide written authorization to perform additional services. E-Mail is considered acceptable for authorization. Work Products: 1. Work products will be established at the rune additional services are requested by the City. City of Bremerton 8 WB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design EXHIBIT B CITY OF BREMERTON WB-3/EB-6 PUMP STATION UPGRADES DESIGN SERVICES COMPENSATION Compensation for Consultant's services under this Contract shall be on a Cost Plus Fixed Fee basis but not to exceed the Total Price. The sum of Cost and Fixed Fee shall be the compensation for the Scope of Work. Cost shall include Direct Labor Cost, Indirect Costs, and Reimbursable Expenses. Cost shall be an amount equal to Direct Labor Cost times a factor of 2.85 plus Reimbursable Expenses. Direct Labor Cost shall mean salaries and wages (basic and overtime) paid to all personnel for time worked directly on the project. Indirect Costs shall include overhead, taxes, and other indirect project administrative costs. Fixed Fee shall mean a fixed amount of fee that is added to the Cost. The Cost may vary, but the Fixed Fee shall remain the same provided the Scope of Work does not change. The Fixed Fee will be prorated and paid monthly in proportion to the project work satisfactorily completed. A payment for an individual month shall include that portion of the Fixed Fee allocable to the project work satisfactorily completed during the month and not previously paid. Any portion of the Fixed Fee not previously paid in the monthly payments shall be included in the final payment. The Fixed Fee for all tasks in the Scope of Work excluding Task 800 - Additional Services shall be Twenty Thousand Six Hundred Seventy Four Dollars ($20,674). For work authorized by the City under Task 800, the Fixed Fee will be increased at a rate lwelve percent (12%) on the additional work Cost excluding Reimbursable Expenses. Reimbursable Expenses shall mean the actual expenses incurred directly or indirectly in connection with the project for transportation travel, subconsultants, subcontractors, computer usage, telephone, fax, shipping and express, and other incurred expense. Charges for reimbursable expenses incurred by the Consultant will be at the following rates as shown in Table B-1. The amount of any sales tax, excise tax, or gross receipts tax that may be imposed on this Agreement shall be added to the Consultant's compensation as Reimbursable Expenses. City of Bremerton 1 WB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design Table B-1 Reimbursable Expense Char~es Item Billin~ Rate Miscellaneous Postage at cost Travel Mileage at 36.5 cents per mile or the current Internal Revenue Service (IRS) allowable rate for business use of an automobile Other travel expenses at cost Copying Standard at 10 cents per page Plotting~ 11 x 17 at $3.00 per sheet 22 x 34 at $7.00 per sheet HP755 color at $8.50 per sheet Phone At cost Fax In-coming at No charge Outgoing at $0.75 per page Computer Engineer at $10 per hour CADD at $15 per hour 1. In-house billing rate listed above; outside plotting will be billed "at cost". Monthly invoices shall be submitted to the City for work performed subsequent to work covered by all previously submitted invoices and shall be computed pursuant to the rates and limitations set forth above. The approximate distribution of costs with respect the tasks are presented in Table B-2. Consultant may adjust the distribution of compensation between individual tasks of the work noted herein to be consistent with services actually rendered, but shall not exceed the total estimated compensation amount unless approved in writing by the Owner. No costs shall be charged to the budget identified in Table B-2 for Tasks 800 without written authorization from the City. City of Bremerton 2 WB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design Table B-2 Task Breakdown of Project Budget~' 2 Task Description Estimated Budget Pre-Authorization dated January 7, 2002 $ 10,000 300 Project Managemem $ 11,100 301 WB-3 Predesign $ 3,2003 302 WB-3 Equipment Purchase $ 16,800 303 WB-3 Installation Contract (Design) $ 91,800 304 WB-3 Installation Contract (Construction) $ 24,200 601 EB-6 Predesign $ 9,600 602 EB-6 Final Design $ 45,700 700 Surveying $ 1,800 800 Additional Services $ 20,000 Total Contract Amount $234,200 t. Cost plus Fixed Fee. 2. Task budgets are approximate; project managers reserve the right to reallocate budget among all ~asks except Tasks 800 provided that the total budget of this Agreement is not exceeded. 3. To include $10,000 Pre-Authorization dated January 7, 2002. City of Bremerton 3 WB-3/EB-6 PS Upgrades 2/21/2002 Preliminary/Final Design EXHIBIT C CITY OF BREMERTON WB-3/EB-6 PUMP STATION UPGRADES DESIGN SERVICES PROJECT SCHEDULE The schedules for work conducted under this Agreemem are listed herein. The Consultant understands that WB-3 PS needs to be operational by December 31, 2002 and that EB-6 PS Design needs to be approved by September 17, 2002. The following milestones are intended to meet this schedule: Consultant Notice to Proceed January 10, 2002 WB-3 Hydraulic Analysis January 29, 2002 WB-3 Predesign Workshop February 8, 2002 WB-3 Predesign Technical Memorandum February 15, 2002 WB-3 Equipmem Purchase Documems to City February 22, 2002 WB-3 Equipment Purchase City Review Comments March 1, 2002 WB-3 Equipmem Purchase Advertisement March 12, 2002 EB-6 Design Survey Provided by City to Consultant March 15, 2002 WB-3 Equipment Purchase Open March 26, 2002 WB-3 Equipment Purchase Award April 5, 2002 EB-6 Design Predesign Workshop April 12, 2002 EB-6 Design Predesign Technical Memorandum April 19, 2002 WB-3 Equipment Purchase Shop Drawing Preparation April 26, 2002 WB-3 Equipmem Purchase Shop Drawing Review May 3, 2002 WB-3 Installation Contract 50 Percent Documems to City May 3, 2002 WB-3 Installation Contract 50 Percent City Review Comments May 17, 2002 EB-6 Design 50 Percent Documents to City May 31, 2002 EB-6 Design 50 Percent City Review Commems June 14, 2002 WB-3 Installation Contract 90 Percent Documems to City June 21, 2002 WB-3 Installation Contract 90 Percent City Review Comments July 5, 2002 EB-6 Design 90 Percent Documents to City July 12, 2002 WB-3 Installation Contract 100 Percent Documems July 19, 2002 WB-3 Installation Contract Advertisemem July 23, 2002 EB-6 Design 90 Percent City Review Comments July 26, 2002 WB-3 Installation Contract Open August 6, 2002 EB-6 Design 100 Percent to WDOE August 9, 2002 WB-3 Installation Contract Award August 16, 2002 WB-3 Equipmem Purchase Fabrication/Delivery September 6, 2002 EB-6 Design WDOE Approval September 13, 2002 WB-3 Installation Contract Substantial Completion November 1, 2002 City of Bremerton C-I }VB-3/EB-6 PS Upgrades 1/28/2002 Preliminary~Final Design