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HomeMy WebLinkAbout230-10 RESOLUTIONQED RESOLUTION NO. 230-10 A RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT NO. 3 WITH JACOBS ENGINEERING GROUP, INC. FOR ENGINEERING SERVICES FOR THE FAYETTEVILLE EXPRESSWAY ECONOMIC DEVLOPMENT CORRIDOR PROJECT IN THE AMOUNT OF $370,851.54, AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $296,682.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves Supplemental Agreement No. 3 with Jacobs Engineering Group, Inc. for engineering services for the Fayetteville Expressway Economic Development Corridor Project in the amount of $370,851.54, a copy of which is attached as Exhibit "A." Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $296,682.00, a copy of which is attached as Exhibit "B." PASSED and APPROVED this 21st day of December, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer RESOLUTION NO. 230-10 A RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT NO. 3 WITH JACOBS ENGINEERING GROUP, INC. FOR ENGINEERING SERVICES FOR THE FAYETTEVILLE EXPRESSWAY ECONOMIC DEVLOPMENT CORRIDOR PROJECT IN THE AMOUNT OF $370,851.54, AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $296,682.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves Supplemental Agreement No. 3 with Jacobs Engineering Group, Inc. for engineering services for the Fayetteville Expressway Economic Development Corridor Project in the amount of $370,851.54, a copy of which is attached as Exhibit "A." Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $296,682.00, a copy of which is attached as Exhibit "B." PASSED and APPROVED this 21st day of December, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer RESOLUTION NO. A RESOLUTION APPROVING SUPPLEMENTAL AGREEMENT NO. 3 WITH JACOBS ENGINEERING GROUP, INC. FOR ENGINEERING SERVICES FOR THE FAYETTEVILLE EXPRESSWAY ECONOMIC DEVLOPMENT CORRIDOR PROJECT IN THE AMOUNT OF $370,851.54, AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $296,682.00 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves Supplemental Agreement No. 3 with Jacobs Engineering Group, Inc. for engineering services for the Fayetteville Expressway Economic Development Corridor Project in the amount of $370,851.54, a copy of which is attached as Exhibit "A." Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $296,682.00, a copy of which is attached as Exhibit "B." PASSED and APPROVED this 21st day of December, 2010. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer Chris Brown Submitted By City of Fayetteville Staff Review Form City Council Agenda Items or Contracts December 21, 2010 City Council Meeting Date Engineering Division Action Required: Development Services Department A resolution approving Supplemental Agreement No. 3 to the contract with Jacobs Engineering Group, Inc. for engineering services for the Fayetteville Expressway Economic Development Corridor Project in the amount of $370,851.54 and approving a Budget Adjustment in the amount of $296,682.00. 370,851.24 Cost of this request 4470.9470.5314.00 4520.9520.5314.00 $ 6,195,662.80 19,262,726.00 Category / Project Budget Account Number 06035.1700 Project Number Budgeted Item X Transportation Bond Improvements Program Category / Project Name Street Improvements Funds Used to Date Program / Project Category Name $ 13,067,063.20 2006A Sales Tax Construction Remaining Balance Fund Name Budget Adjustment Attached X Departmen irector *//f City%`rney Fi L nce and Internal Service Director t],OL.tato Date /2 -3 -lo Date Date t)-3 -i.) hief of /•' ayo Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City Clerk's Office 12-03-10A08:23 RCVD Received in Mayor' Comments: a'F�ve..eville THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO Council Meeting of December 21, 2010 To: Mayor and City Council Thru: Don Marr, Chief of Staff Jeremy Pate, Development Services Director From: Chris Brown, City Engineer C43 Date: December 2, 2010 Subject: A Resolution approving Supplemental Agreement No. 3 to the contract with Jacobs Engineering Group, Inc. for engineering services for the Fayetteville Expressway Economic Development Corridor Project in the amount of $370,851.54 and approving a Budget Adjustment in the amount of $296,682.00. PROPOSAL: The Fayetteville Expressway Economic Development Corridor (FEEDC) is a federally funded project that will provide better traffic flow and better access to the businesses in the project area. Jacobs Engineering Group is the design engineer on the Roundabout and Flyover Projects. Design is nearing completion on the Roundabout Project, and is approximately 15% complete on the Flyover Project. The proposed Supplemental Agreement No. 3 attached to this memo provides for additional work to be performed by Jacobs Engineering on the project. This additional work includes: 1. Modeling and conceptual design for the future connection of Sain Street to the Fulbright Expressway. This work was not included in the original scope, but is necessary to ensure that the design of the flyover will accommodate this future extension. 2. Design of the additional bridge length to accommodate the future Sain Extension. The flyover bridge will need to be extended approximately 170 feet to provide room for the extension of Sain to the Fulbright Expressway. 3. Services related to Step 1 of the Break in Access Approval. At the time of the contract preparation, the City understood that Step 1 of the Break In Access process had been completed. The Federal Highway Administration informed the City at the project kickoff meeting that additional work was required, which was completed by Jacobs in order to keep the project moving forward. 4. Additional bidding services for both the Roundabout and Flyover Projects. The Agreement with the Arkansas State Highway and Transportation Department originally provided for the AHTD to bid both projects. The City requested a change in this agreement to allow the City to take bids in order to have more control over the process and to be more likely to get local contractors to bid on the project. Additional work is required by Jacobs because of this change. 5. Construction Management services for the Roundabout Project. Construction Management services were not included in the original contract. THE CITY OF FAYETTEVILLE, ARKANSA The total cost of Items 1-4 is $89,334.62, and the cost for Item 5 is $281,516.92. Therefore, the total proposed amount of Supplemental Agreement No. 3 is $370,851.54. Of this amount, 80% is eligible for reimbursement through the federal earmark for this project, leaving the City's portion to be paid out of the Bond Program at $74,170.31. This Supplemental Agreement was presented to the Street Committee on September 24th with a total cost of $464,585.64, but through the negotiation process Engineering was able to reduce this fee by $93,734.10. RECOMMENDATION: The additional work described above is warranted and necessary to complete the design on the Flyover Project, and to adequately manage the construction phase of the Roundabout Project. BUDGET IMPACT: This contract will be paid from the Transportation Bond Program Fund and from the federal funding available for the project. 13Zteville THE CITY OF FAYETTEVILLE, ARKANSAS ENGINEERING DIVISION 125 West Mountain Fayetteville, AR 72701 Phone (479) 444-3443 ARKANSAS www.accessfayetteville.org TO: Mayor and City Council Thru: Don Marr, Chief of Staff Jeremy Pate, Development Services Director FROM: Chris Brown, City Engineer C/5 DATE: December 2, 2010 SUBJECT: Fayetteville Expressway Economic Development Corridor Engineering Services Due to the nature of funding for this project, a budget adjustment is needed which will recognize the 80% Federal Grant — Capital ($296,682) and set up the expense amount to be paid through the Sales Tax Capital Fund ($296,682). Telecommunications Device for the Deaf TDD (479) 521-1316 113 West Mountain - Fayetteville, AR 72701 Supplemental Agreement No. 3 Job No. 040505 F.A.P. HPP2-2816(1) Fayetteville Expressway Economic Development Corridor P.E. Date WHEREAS, the City of Fayetteville, Arkansas and Jacobs Engineering Group, Inc. entered into an Agreement for Engineering Services on September 5, 2006; and, WHEREAS, representatives of the City of Fayetteville, Arkansas requested work in addition to that defined in the Agreement. NOW THEREFORE, the following modifications will be made to the Agreement to include the additional work requested: MODIFICATIONS: 1) The "Contract Ceiling Price" (Section 1.4) is increased from $875,215.31 to $1,246,066.85 2) The "Indirect Cost Rate" (Section 1.10) is changed from 177.48 percent to 123.26 percent and a field office indirect cost rate of 96.94 percent. 3) The "Title II Multiplier" is changed from 3.10 to 2.21. 4) The "Title I Services Ceiling Price" (Section 1.14) is increased from $875,215.31 to $964,549.93 5) The "Title II Services Ceiling Price" (Section 1.17) is increased from $0 to $281,516.92 6) The "Schedule of Salary Ranges" (Section 3.2.1.1) is modified to: 1. SCHEDULE OF SALARY RANGES — The table Project Director Project Manager Project Controls Quality Controls Senior Engineer Supplemental Agreement No. 3 Page 1 of 3 FEEDC P.E. City of Fayetteville Washington County, Arkansas Salary Range (Dollars/Hour) Min. Max. 55.00 85.00 45.00 65.00 45.00 60.00 30.00 50.00 40.00 60.00 Resident Engineer 35.00 60.00 Engineer II 30.00 45.00 Engineer I 20.00 35.00 Senior Inspector 20.00 40.00 Inspector 12.00 30.00 EIT/Senior Designer 20.00 40.00 CADD Technician II 20.00 40.00 CADD Technician I 12.00 30.00 Survey Manager 30.00 55.00 Survey Crew 22.00 60.00 Party Chief 15.00 30.00 Survey Tech 10.00 25.00 Landscape Architect 30.00 50.00 Environmental Scientist 20.00 40.00 Administrative Assistant 10.00 25.00 7) The fixed fee (Section 3.4) is increased from $77,569.67 to $113,055.27 8) See Attachment A for modifications to Sections 6, 7, 9, 11, 13, 17. 9) See Attachments Al, A2, A3, and A4 for modifications to Appendix A - Justification of fees and cost. 10)See Attachments B1 -A and B3 -A for modifications to Attachments B1 and B3. 11)The completion date (Section 17.1) for Job No. 040505 is changed from December 31, 2010 to December 22, 2011. See attachment D1 for modifications to Appendix D. Supplemental Agreement No. 3 Page 2 of 3 FEEDC P.E. City of Fayetteville Washington County, Arkansas IN WITNESS WHEREOF, the parties execute this Supplemental Agreement No. 3, to be effective upon the date set out above. Jacobs Engineering Group, Inc. City of Fayetteville, Arkansas Mayor Lioneid Jordan BY: Title: Supplemental Agreement No. 3 Page 3 of 3 FEEDC P.E. City of Fayetteville Washington County, Arkansas BY: Mayor: City of Fayetteville, Arkansas Budget Adjustment Form',,;. Date Requeste Project or Item Added/Increased $296,682 is being requested in the,Professional Services'. Account and in tfe Federal Grants Capital Account" IG. ustific'ation of this Decrease The City will ;receive reimbursement'from the Federal Government. ecr..easel c'co iif1 \�' rr. )r. S Supplemental Agreement No. 3 Job No. 040505 F.A.P. HPP2-2816(1) Fayetteville Expressway Economic Development Corridor P.E. ATTACHMENT A DESCRIPTION OF ADDITIONAL WORK — Work to be accomplished under this supplemental agreement consists of additional Title I service to provide additional services for the Step 1 of the Break -In -Access approval for the Fly -Over Project, additional traffic modeling for the future extension of Sain Street, and additional bidding services, including but not limited to front end document preparation, plan publications, and plan selling and distribution. In addition, this supplemental includes Title II services to include construction management for the construction of the Roundabout project. 6 DESCRIPTION OF THE PROJECT — The following sentence shall be removed from the contract for Project 1 — Flyover Bridge. "The bridge is anticipated to be a single unit curved plate girder bridge with single column hammerhead type intermediate bent(s)" And be replaced with the following "The bridge is anticipated to be a multiple unit bridge with design to include provisions for the future Sain Extension as shown on the technical memorandum submitted with the Break -in -Access report for the project. Single column hammerhead type intermediate bent(s) are anticipated." The following paragraphs will be added. 6.2 Title II Services This work consists of providing construction management services to assist the City of Fayetteville, Arkansas (the Owner) in the administration of the Federal Aid Project Number HPP2-3757(2) / AHTD Job 040536. The Engineer, under the direction of the Owner, will serve as an extension of the Owner to assist in administering the projects in accordance with AHTD standards, i.e., Standard Specifications for Highway Construction, current Resident Engineer's Manual, and the Manual of Field Sampling and Testing Procedures. The Engineer shall be responsible for construction management and administration of the Project to ensure it is constructed in substantial conformance to the construction plans, special provisions and specifications, and the AHTD's relevant standards and manuals. The Engineer shall be the only authorized Project -site contact with the Owner's Representative and Designer of Record; all information, requests for information, and correspondence from the Construction Contractor and all other parties at the Project -site will be transmitted through the Engineer to the Owner. The Engineer will provide all construction management to include, but not limited to, furnishing survey crews, inspectors, materials, testing laboratory equipment and staff, Resident Engineer, office clerical staff, vehicles and equipment and supplies, as required to provide the Service. Supplemental Agreement No. 3 Page 1 of 6 The Engineer will provide all construction management to include, but not limited to, identification and recommendation of corrections of omissions, substitutions, defects, and deficiencies in the work of the Construction Contractor, its subcontractors, its vendors and its Engineers; and coordination of the efforts of the Construction Contractor, the Owner's Representatives and the Designer of Record in an effort to meet the Project schedule and budget. 7. INFORMATION AND TITLE I SERVICES TO BE PROVIDED BY ENGINEER - The following paragraphs will be added or modified. 7.5.2.1.1.1 Engineer shall submit to the FHWA and the AHTD a technical memorandum showing the Sain Street Connection. The memorandum will contain concept drawings, definition of proposed actions, revised freeway access requirements, and operational analysis. 7.5.2.1.2.1 Engineer shall submit to the FHWA and the AHTD revised operational analysis by an addendum to the break -in -access report showing the extension of Sain Street. 7.5.6.3.6 Engineer shall include irrigation plan sheets and Special Provisions into the final plans for the roundabout project. 7.5.7 Bidding Services 7.5.7.1 The Engineer shall assist the City in advertising and selling of the Plans and Specifications. The Engineer will develop specifications for the project using the owner's front-end documents and based on AHTD's Standard Specifications for Highway Construction. 7.5.7.2 The Engineer will utilize Southern Reprographics for plan set reproduction and sales. Local plan rooms will be provided plans and specifications at no additional cost. Plans and specifications will be available for reviewing at local Plan rooms and the City Engineers office (as requested). 7.5.7.3 In addition, the Engineer will assist the Owner in bidding the project by • preparing an advertisement for bidders, • selling plans from its NW and Central Arkansas offices • attending pre-bid conference if requested • attending the bid opening • tabulating the bids and making a recommendation of award 9.0 TITLE II SERVICES TO BE PROVIDED BY ENGINEER - The following paragraphs will be added. 9.1 Project Staffing The Engineer shall provide sufficient trained personnel to adequately and completely provide the Services and satisfy the requirements of this Agreement. The Engineer shall have the necessary qualified personnel available to provide Services whenever the Construction Contractor works. The Engineer's personnel assigned to perform the Supplemental Agreement No. 3 Page 2 of 6 Services must have prior construction experience in the areas of Services that they are to perform. The Engineer shall maintain a good working relationship with the Owner. Any person employed by the Engineer or by any sub -consultant who, in the opinion of the Owner, does not perform his/her Services in a reasonably proper and skillful manner, or is intemperate or disorderly, shall at the written request of the Owner, be removed immediately by the Engineer or sub -consultant employing such person and shall not be employed again in any portion of the Services without the approval of the Owner. 9.2 Survey Control The Engineer shall be responsible for verifying the existence and accuracy of location for the reference points and baseline control points indicated on the plans. The Engineer shall re-establish any missing or disturbed control points as may be required prior to the start of construction. The Engineer shall establish the survey control baseline(s) along with sufficient baseline control points and benchmarks at appropriate intervals along the project for use by the Construction Contractor and the Engineer in performing verification surveys of construction layout. The Engineer shall (1) make and record such measurements as are necessary to calculate and document quantities for pay items; (2) make and record preconstruction and final cross section surveys of the project site in those areas where earthwork (i.e., embankment, excavation, subsoil excavation, etc.) is part of the construction project; and (3) perform incidental engineering surveys as may be necessary to carry out the services covered by this agreement and to verify and confirm the accuracy of the Construction Contractor's survey layout work. All survey work shall be performed under the supervision of a Surveyor registered in the State of Arkansas. 9.3 Review and Approval of Shop Drawings No shop drawing will be reviewed in this project. 9.4 Project Inspection The Engineer shall be responsible for monitoring the Construction Contractor's on-site construction operations and inspecting materials entering into the work as required. The Engineer shall keep detailed, accurate records of the Construction Contractor's daily operations in accordance with Owner's procedures, rules, standards and policies. The frequency and scope of inspections will vary with the work activity being performed; however, the Engineer shall perform inspection services in accordance with the AHTD Residence Engineer's Manual and other procedures, policies, directives and industry accepted standards. The inspector's hours shall parallel the Construction Contractor's work hours. The Engineer will perform off-site batch plant, factory inspections of fabricated or manufactured items, and off-site borrow pit and waste area inspection to be incorporated into the Project in accordance with AHTD procedure. The Engineer will work in cooperation with the local AHTD district office for previously approved areas to minimize cost to the Owner. 9.5 Testing The Testing Laboratory, Project -site sampling and testing of component materials and completed work items shall be performed by Grubbs, Hoskyns, Barton, & Wyatt, Inc. in accordance with the AHTD "Manual of Field Sampling and Testing Procedures." 9.6 Engineering Management Services Supplemental Agreement No. 3 Page 3 of 6 The Engineer shall be responsible for engineering management services necessary to verify that the Project is completed and ready for acceptance by AHTD and the Owner. This will require interpretation of the plans and contract documents, coordination of changes to the project, assistance in processing of Change Orders and supplemental agreements, resolving disputes, claims analysis, and all other engineering management tasks normally handled by a Resident Engineer. These tasks include, but are not limited to the following: 9.6.1 Schedule and conduct a pre -construction conference for the Project. Document the conference in accordance with AHTD procedures. 9.6.2 Supply Contractor three (3) copies of the Plans and specifications. 9.6.3 All known utilities with the project site have been contacted and supplied preliminary and final plans. All necessary adjustments are anticipated to be completed before construction of the project. 9.6.4 Review and monitor the Construction Contractor's work schedule and make recommendations to the Owner regarding any changes, or needed changes, to the schedule. Review credentials and qualifications of the Construction Contractor's personnel to ascertain compliance with construction contract requirements regarding said personnel. 9.6.5 Maintain a complete set of Project records on the Project to include daily diaries, quantities for pay items, progress estimates, material deliveries, submittals, as-builts, and correspondence. 9.6.6 Maintain a daily record of each pay item and every month prepare a comprehensive tabulation of each pay item for the progress estimate. Quantities will be based on daily records and calculations. All such records will be retained by the Engineer. Worksheets for the bi-weekly progress estimate will be furnished by the Owner. 9.6.7 The Engineer shall conduct periodic construction meetings on the Project with the Construction Contractor and their subcontractors, the Owner's Project Representative and other interested parties to review the work schedule, plan changes, construction problems or other matters. The results of these meetings will be documented on the Resident Engineer's weekly summary. 9.6.8 Track and maintain a log on all Construction Contractor submittals including requests for information, shop drawings, catalog cuts, and/or samples. An up-to-date status of each submittal must be maintained at all times through the approval stage. The Engineer shall review and approve or reject the shop drawings. Reviewed submittals are to be returned to the Construction Contractor for follow-on action. Reviews will be completed within 15 working days of the date of receipt of Contractor's submittals. Deficiencies will be immediately reported to the Owner's Project Representative. 9.6.9 Identify and monitor Project permit requirements and notify the Construction Contractor and the Owner immediately when violations or potential violations occur. 9.6.10 Upon notice by the Construction Contractor of pending claims for extra work or work beyond the original scope, maintain records indicating the approximate cost of such work performed by the Construction Contractor. Supplemental Agreement No. 3 Page4of6 9.6.11 Analyze and make recommendations to the Owner's Project Representative on all requests received from the Construction Contractor for time extensions, contract changes, requests for information, extra work and proposals. 9.6.12 Coordinate all contract changes with the Construction Contractor, the City of Fayetteville, the AHTD Fayetteville RE office as required. Submit all change orders to the AHTD Resident Engineer for review and approval. 9.6.13 The local AHTD district office will issue a Special Permit for work within the highway right of way permit to the final plans for bidding and to the owners of utility facilities for adjustments made necessary by the construction project. Coordination of said work shall be through both the AHTD Fayetteville RE office and the District Engineer (or District Staff). 9.6.14 Process Change Orders pursuant to the construction contracts for necessary changes and recommended solutions to the Owner. 9.6.15 Monitor the Construction Contractor's compliance with construction contract provisions in regard to payment of predetermined wage rates in accordance with owner procedures. This will include subcontractor compliance. 9.6.16 Monitor each Construction Contractor's compliance with contract provisions in regard to Equal Employment Opportunity and Affirmative Action. Coordinate corrective actions with the Owner's Project Representative. 9.6.17 The Construction Contractor is fully responsible for the means and methods of jobsite safety for his construction personnel. The Engineer will monitor the Construction Contractor's compliance to jobsite safety; however, it is the Construction Contractor's obligation to enforce adherence to the Federal, State and local laws, rules and regulations concerning construction and jobsite safety. 9.6.18 Assist the Owner in preparing for any litigation or other action that may arise as a result of the Project by providing copies of documents. 9.6.19 Prepare the necessary Project close-out documents to include the final estimate and all supporting records, plus one set of red lined, as -built contract documents will be submitted to the City. 9.6.20 Perform all inspections and reporting required for the National Pollutant Discharge Elimination System (NPDES) permits issued by the Arkansas Department of Environmental Quality in accordance with procedures contained in the AHTD's Resident Engineer's Manual and Erosion and Sedimentation Control Manual. 11 OFFICE LOCATION FOR REVIEW OF WORK - The following paragraph will be added. 11 2,Review of the Title II work as it progresses and all files and documents produced under this Agreement may be made by representatives of the City of Fayetteville, the AHTD, and the FHWA at the project office of the Engineer. An on-site project trailer will no be project. All files and documents will be located in Fayetteville; Arkansas at ansas:• ;ansas office located at, 3729' N, Crossover Road, Suite 111, Fayetteville, 13 DELIVERABLES - The following paragraph will be added. Supplemental Agreement No. 3 Page 5 of 6 13.1 • Three copies of the Technical Memorandum for the Sain Street 13.4 Deliverables for the Title II services will include meeting minutes, correspondence, daily diaries, monthly project estimates, materials testing reports, and survey data files for each project. At the close of each project, the records will be assembled in accordance with current AHTD policies and submitted to the Construction Division for review and approval. 17. TERM, COMMENCEMENT, AND COMPLETION - The following shall be added to the end of the current paragraph. 17.3.1. Title II services for the roundabout shall be completed within 375 calendar days of the roundabout bid advertisement based on maximum construction duration of 300 calendar days. Supplemental Agreement No. 3 Page 6 of 6 Supplemental Agreement #3 - Attachment Al Job No. 040535 and 040536 F.A.P. HPP2-2816(1) FEEDC P.E. (Fly -Over Design & Roundabout) City of Fayetteville Washington County, Arkansas SUMMARY OF FEES AND COSTS - TITLE I - FEEDC Addition Services Jacobs Engineering Group, Inc I Direct Labor ; Rate/Hour 1 Man-hours 1 Cost I Subtotals Project Director : $69.00 25.5 . $1,759.50 Project Manager : $54.25 72.0 [ $3,906.00 Senior Engineer : $52.50 158.0 [ $8,295.00 Engineer 11 : $40.00 158.5 [ $6,340.00 Engineer 1 1 $38.00 188.0 [ $7,144.00 Survey Manager 1 $38.00 ; 8.0$304.00 EIT/Senior Designer 1 $27.75 [ [ 0.0$0.00 CADD Tech 11 i $26.00 122.0 [ $3,172.00 CADD Tech 1 $19.00 2.0 $38.00 Admin. Assistant 1 $19.00 30.0 $570.00 Survey Crew 1 $49.30 0.0 $0.00 Landscape Architect 1 $33.50 4.0 $134.00 . , ' . ;Subtotals 768.00 $31,662.50 [ $31,662.50 2. Burden Rate Base Cost General Office Overhead 123.26% $31,662.50 $39,027.20 'Subtotals' $39,027.20 : $39,027.20 3. Direct Costs Full Size Plots 50.00 Shts @ $5.00 /Sht = $250.00 ; Half Size Plots 50.00 Shts @ $0.50 /Sht = $25.00 Photo copies 750.00 Shts @ $0.14 /Sht = $105.00 Telephone/FAX Charges 0.00 min @ $0.10 /min = $0.00 Express Deliveries 5.00 @ $20.00 /Ea = $100.00 1 Courier Deliveries 0.00 @ $15.00 /Ea = $0.00 Auto Mileage 800.00 mi @ $0.485 /mi = $388.00 Air Travel 0.00 RT'8 $500.00 /RT = $0.00 1 Per Diem 0 Days'8 $30.00 /Day = $0.00 Lodging 0 Days @ $76.48 /Day = $0.00 Auto Rental 0 Days'8 $50.00 /Day = $0.00 Cultural Resources Deed Research Arkansas One Call ;Subtotals $868.00 [ $868.00 4. Subcontracts Grubbs. Hoskyn, Barton & Wyait, Inc. (pavement design per AHTD comments) I $2,568.48 NTS Additional topography due to ramp lengthening $6,725.68 1Subtotals $9,294.16 [ $9,294.16 5. Fee Fee $8,482.76 L 1 l[3751oral-1 S $8,482.76 i $8,482.76 6. Total Cost Additional $89,334.62 FEEDC Additional Services Page 1 of 2 Supplemental Agreement 113- Attachment Al Job No. 040535 and 040536 F.A.P. NPP2-2816(1) FEEDC P.E. (Fly -Over Design & Roundabout) City or Fayeftev/l/e Washington County, Arkansas WORK TASK DESCRIPTION Project Director Project Manager Senior Engineer Project Engineer Engineer 11 Engineer I Survey Manager EIT/Senior Designer11 CADD Tech CADD Tech I Admin. Assistant Survey Crew Sr. Env. Planner Env. Planner Sr Inspector/ Tech Landscap e Architect Summary hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr AHTD Job Number 040536 - Roundabout g Amendment 3 0 2007 stating Step -1o1 the Break -in -Access had been approved 0 0 'Conference Call with City, AHTD, and FHWA to discuss additional steps required 2 2 2 6 'Definition and Proposed Action defined for next steps for the submittal 2 4 6 'Investigations regarding additional revised freeway access requirements for the Sain Street Extension 2 4 6 'Operation Analysis of the revised grades8 30 38 'Memorandum preparation and QA/OC 4 12 8 P4 0 Ramp Modeling for Sain Extension 2 2 • HSV concepts for Sain over existing bridge 0.52 4.5 7 • H&V concepts for Sain under existing bridge peeling off existing ramp 0.52 6 8.5 * H&V concepts for Sain under existing Bridge continuing off Expressway 0.5 8 22 30.5 • Modeling Sain extension under Bridge off Expressway including toe -of -slopes, setting bridge lengths, modeling bridge toe2 10 40 52 ' Preparing concepts and meeting with City4 4 12 20 0 Additional Bidding Services including front end contract document preparation and selling plans, and AHTD Permit Coordination 2 8 16 20 30 76 0 Landscape Plan Sheets Inclusion, SP's, Meeting with City and Addressing Comments1 12 32 4 49 0 Easement Map preparation for utility coordination 4 8 12 0 Sub -consultant coordination for requested add services 6 6 Subtotal - Civil Engineering 16.5 32 68 0 138.6 12 8 0 32 2 30 0 0 0 0 4 343 AHTD Job Number 040535 - Fty-Over 0 Amendment 3 0 Preliminary Design - Bridge - Bridge Layout (Addtn'I Length) 2 8 12 20 16 58 Preliminary Design - Bridge - Additional Superstructure Unit6 16 22 Elements 4 8 12 Final Design - Bridge - Addln'l Superstructure Unit Design 20 60 60 Final Design - Bridge - Addln'l Superstructure Unit Details 2 8 8 24 30 72 Final Design - Bridge - Addln'I Substructure Element Design 16 32 48 Final Design - Bridge - Addln'I Substructure Element Details 2 8 8 16 20 54 0 Additional Bidding Services including front end contract document preparation and selling plans, and AHTD Permit Coordination 2 8 16 20 46 0 Additional Bridge submittal as requested by AHTD (30%) documented in the 01-27.10 meeting minutes1 0 24 33 0 Subtotal- Civil Engineering 9 40 90 0 20 176 0 0 90 0 0 0 0 0 0 0 425 FEEDC • Additional Savlces Page 2 012