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HomeMy WebLinkAbout07/01/2003, C12 - ADDITIONAL DESIGN SERVICES FOR THE DAMON-GARCIA SPORTS COMPLEX SPECIFICATION NO. 99826 council �fiK°� July 1,2003 AQenaa RCPOR2t It..Number C I TY OF S AN L U IS O B I S P O FROM: Michael McCluskey,Public Works Director N� Prepared By: Daniel Van Beveren, Associate Engineer SUBJECT: Additional Design Services for the Damon-Garcia Sports Complex Specification No. 99826 CAO RECOMMENDATION 1. Approve and execute Amendment No. 3 to the Agreement to Furnish Design Services for the Damon-Garcia Sports Complex Under Specification No. 99826 in the amount of: $61,300. 2. Approve the transfer $34,000 from the construction phase to the design phase of the project budget to fund Amendment No. 3. DISCUSSION On April 18, 2000 the City entered into an agreement with FIRMA to complete preliminary design of the Damon Garcia Sports Complex. Two subsequent amendments to the original agreement were processed for FIRMA to complete plans, specifications, and an engineer's estimate (PS&E), as well as work necessary for the City to acquire all needed permits for the project. All tasks from the original agreement and the two amendments have been completed except for work associated with obtaining a Caltrans permit for improvements along the Broad Street frontage. That work should be completed by mid-July. The property immediately south of the project is a vacant, undeveloped parcel. During preliminary design of the Damon Garcia Sports Fields, the owner of this adjacent property filed a tentative map to develop his property but never finalized the parcel map or completed the improvements. This proposed development.was to include extending Industrial Way west of Broad Street, and the Damon-Garcia Sports Complex was originally designed to gain access from this new street. When it became clear that development by the adjacent property owner was not going to occur before construction of the sports complex, the City acquired the right of way needed for the Industrial Way extension, and developing this new street became part of the sports complex project. Additional work was required by FIRMA to design the extension of Industrial Way and the Broad Street/Industrial Way intersection. The cost for this additional work was estimated at $31,270 and is reflected in three separate proposals of work from FIRMA. As this project has progressed into the construction phase, the City has also retained the services of FIRMA and its team of subconsultants for construction administration services. These services include technical support to the City on construction issues, interpretation of the plans and specifications, review of contractor submittals, and required biological monitoring as required in the project's various environmental permits. FIRMA has submitted a proposal to perform the construction support service at a cost of$30,000. C1a ^t Council Agenda Report-Additional Design Services for the Damon-Garcia Sports Complex Page 2 FISCAL IlVIPACT The cost of all the work under Amendment No. 3 is $61,300. Although there is enough money in the overall project budget to cover this cost, $34,000 must be transferred from the construction phase to the design phase of the project budget, as shown in the following table: Current Design Phase Budget $467,500 Less Cost of Original Contract -181,340 Less Cost of Amendment No. 1 -38,629 Less Cost of Amendment No. 2 -220,213 Design Budget Available $27,318 Cost of Amendment No. 3 -61,300 Additional Design Phase Budget Needed $33,982 It should be noted that $40,000 of the construction phase budget was earmarked for construction administration services. Moving the budget to the design phase and keeping all of FIRMA's contract funding and payments within the design phase budget will simplify project accounting. ATTACHMENTS Amendment No. 3 to the Agreement to Furnish Design Services for the Damon-Garcia Sports Complex Under Specification No. 99826 Council Reading File: Copy of original contract and previous amendments i:\ Council Agenda Reports\2003 agenda reports\Engineering and Maintenance Services(Walter)\Damon-Garcia Design Contract Amendment No.3.doc Cia -� ATTACHMENT 1 Amendment No. 3 To the Agreement to Furnish Design Services For the Damon-Garcia Sports Complex Under Specification No.99826 1. The scope of work for the agreement between the City of San Luis Obispo and FIRMA dated April 18, 2000 shall be amended to include the following tasks: a. Engineering design for the parking lot entrance, fire vehicle access, and traffic signal improvements at a cost of$17,705 per a proposal dated August 20, 2002 from FIRMA,which is incorporated into this amendment by reference. b. Additional engineering design for revisions to the Broad Street Public Improvement Plans at a cost of$8,165 per a proposal dated December 6,2002 from FIRMA, which is incorporated into this amendment by reference. c. Additional engineering design for the intersection of Industrial Way and Broad Street in response to Caltrans plan check comments at a cost of$5,940 per a proposal dated June 9, 2003 from FIRMA, which is incorporated into this amendment by reference. d. Construction administration at an estimated cost of$30,000 per a proposal dated March 19, 2003 from FIRMA, which is incorporated into this amendment by reference. 2. All other terms and conditions of the agreement shall remain in full force and effect. For the City of San Luis Obispo: For FIRMA: date date Approved as to Form: Ci omey cfa firma 9�SZ6 . ,� :. . -:� �,-_ 1,--: __,.-_ •. ,� _ L I 1 . August 20, 2002 r Dan Van Beveren Public Works Department 955 Morro Street San Luis Obispo CA 93401 RE: Damon Garcia Sports Fields-Contract Amendment#1 Dear Dan, Attached is the work scope and fee proposal from Cannon Associates for additional services related to fire truck loading of the bridges and flatwork and Improvement Plans for Industrial Way. As we discussed, neither of these work areas were foreseen at the time we prepared our original work scope. The fire truck issue surfaced at ARC review and the Industrial Way issue was in flux due to the Lathrop project changing direction. We are not marking up the additional services for Cannon, Higgins Associates and Earth Systems. The requested fee amount is$17,705.00. I have directed the consultants to proceed based on your email and verbal authorization. Please cal me if can answer any questions about this proposal. cerely David Fodte ASLA Principal:David W. Foote ASLA, AEP Registration No.2117 849 Monterey Street Suite 205 San Luis Obispo, CA 93401 CIA 80' 781 A800 tax 805.781.9803 C Mannon A S S 0 C I A T E S August 14, 2002 -N G IN c�R, David Foote FIRMA PLA N N ER S 849 Monterey Street Suite 205 SURVEYORS San Luis Obispo,CA 93401 PROJECT: ADDITIONAL SERVICES:DAMON-GARCIA SPORTS COMPLEX Dear David: Thank you for the opportunity to assist you with this project. Cannon Associates will provide the following services for this project. SCOPE OF WORK: IMPROVEMENT PLANS: INDUSTRIAL WAY&BALTIC STREET Cannon Associates will prepare one(1) set of improvement plans for the expansion of Industrial Way and the portion of Baltic Street providing the entrance to the sports fields parking lot. The plans will include a plan and profile of the proposed improvements including the design of the north half of Industrial Way including curb, gutter, sidewalk, cross-gutter and drainage devices. In addition, 12 feet of the south portion of the road will be designed including a transition to exit the site-at Broad Street. The improvement plans will be designed in conformance with the requirements of the City of San Luis Obispo Grading Ordinance Road Improvement Standards. BRIDGES 364 PAUFic S TREE' We will provide additional structural design services for a grade beam and drilled S-A Luis OMSFO, CA concrete pier system to support the Orcutt and Acacia Creek bridge abutments for both 93401 gravity and seismic loads for the fire vehicle load of 300 kN(66,000#)in addition to the pedestrian loads per our original proposal. At one end of each bridge, we anticipate this 805 544-7407 system to consist of four drilled piers connected by grade beams and supporting the .'AK 805 544-3863 bridge abutment. At the other end of each bridge,we expect to require a system of two drilled piers supporting the bridge abutment. The wing wall design will also change 5005 BusraEs. PaRti NoR-isignificantly but we will address it under the scope of our original proposal. These walls Su rE 102 will bear on recompacted soils and not require drilled piers. Ba<ER READ, CA 93309 661 328-6280 FAX 661 328-6284 PROVIDING SERVICE SINCE 1976 vv w cannonassoccom ell-Mo Proposal: L .on-Garcia Sports Complex A550CIATE5 SOILS ENGINEERING INVESTIGATION Earth Systems Pacific (EPS)will develop Geotechnical recommendations for the concrete path and the two bridges(Orcutt and Acacia) associated with the fire access route. In addition, EPS will provide recommendations for the structural sections for the entrance to the site; Industrial Way and Baltic Street. The report and recommendations will be intended to comply with the considerations of Sections 1804.2 through 1804.5, and 3309.5 of the Uniform Building Code, 1997 edition as amended by pertinent sections of Title 24.of the California Code of Regulations, and standard soils engineering practice. It is Earth Systems Pacific intent that the report will be used exclusively by the client and the architect/engineer to form the geotechnical basis of the design of the project and in the preparation of plans and specifications. TRAFFIC SIGNAL IMPROVEMENTS:INDUSTRIAL WAY Higgins Associates will provide traffic engineering services. Their services will include the development of appropriate design volumes for the Project Intersection (existing plus project conditions), as well as all work required to revise the plans and specifications for the related traffic signal modification improvements. It should be mentioned that the development of design volumes is required to evaluate the requirements for any channelization improvements along Broad Street (ie: southbound right-turn lane). The following section provides an outline of the work associated with the proposed traffic engineering services. Summary of Traffic Services The following text presents a brief description of the tasks required to develop the appropriate design volumes at the Project Intersection, and revise the traffic signal modification improvement plans and specifications. 1. Data Collection - This task includes obtaining all available existing traffic count data for the Project Intersection from the City and Caltrans. In addition, the City shall provide all data regarding the development of the park project to be located north of the Scott Lathrop property. Any site specific information for the Scott Lathrop property shall also be provided by your office. 2. Develop Design Traffic Volumes - This task includes the estimation of trip generation quantities and trip distribution assignment percentages for the City's park project and the Scott Lathrop property. The traffic generated from these projects will be assigned to the Project Intersection to. develop the"existing plus project" traffic volumes. This will also include any diversion assumptions that may be required for the future extension of the internal street system to Tank Farm Road. 3. Perform Evaluation of Channelization Requirements - The evaluation of channelization requirements will include a review of channelization warrant criteria, as well as the appropriate storage and deceleration requirements. 4. Revise Traffic Signal Modification Plans and Specifications-This task includes our time required to address the Caltrans comments, and make the necessary revisions 00-0108.05/Additional Services Proposal 2 '^ Clad amon Proposal: non-Garcia Sports Complex A 5 S O C I A T E 5 to the plans and specifications. This task also includes a limited amount of time for any final revisions that may be required by Caltrans and the City to finalize the improvement Plans, Specifications and Estimates (PS&E). Not included in the Summary of Services is the collection of any new traffic count data, the collection of any field survey data, the design of any roadway improvement features (ie: paving, curb&gutter,pedestrian access ramp improvements, etc.), the preparation of signal interconnect plans, the attendance at any project meetings, the provision of more than one (1) set of reproducible pians and specifications, or three (3) copies of the Final PS&E. Any additional work required to that described under the basic Summary of Services will be considered extra work. Receipt of written authorization for any additional work beyond our basic Summary of Services will be required prior to performing any additional work beyond what is specifically described in this proposal. ASSUMPTIONS AND EKCLUSIONS Certain services that might typically accompany the scope of work included herein have been excluded at this time. These services include retaining wall designs, fencing,dry utility coordination, construction observation and.support services,and construction staking. However,these services can be provided as needed on a Time and Materials basis oras an addendum to this proposal upon written request from the Client. The following assumptions and exclusions apply to this proposal and the services indicated herein: • The preliminary design for Industrial Way, completed in association with the adjacent property, included water and sewer services associated with the future development of that site. These utilities and all dry utilities shall be excluded from the proposed design of Industrial Way and the scope of this proposal. WORK SCOPE The following is Cannon Associates' work scope: Improvement Plans $ 6,300.00 Industrial Way Traffic Signal Improvements $ Additional Geotechnical Recomendations $ 605.00 Additional Structural Design Services $ 6;300.00 Project Meetings $ 1,000.00 TOTAL $-�$;98Q�@ a?I`lor'J 00-0108.05/Additional Services Proposal - 3 Clea C1 ory�� AS Sl0iC11o Proposal: L .on-Garcia Sports Complex A T E5 ESTIMATED FEES: Fees are based on the hourly rates per the enclosed fee schedule and do not include City checking and recording fees,or title company fees. Total Estimated Fees: 11 log) ACCEPTANCE AND TERMS: Appendix A details the terms for work. Cannon Associates bills monthly for work in progress and payment is due within 10 calendar days of receipt of the bill. Overdue amounts will be surcharged at 18 percent per annum or 1.5 percent monthly. ateri,Is-��, . If this meets with your approval,please return the signed Acceptance of Proposal which will serve as our notice to proceed. The fees quoted in this proposal are valid for 60 days from this date. If you have any questions,please give me a call. Sincerely, Dwight Weevie Engineer III 00-0108.051Additional.Services ProposalI 4^d i i August 19, 2002 Mr. Dwight Weevie Cannon Associates 364 Pacific Street San Luis Obispo, CA 93401 RE: Broad Street(State Route 227) / Industrial Way Intersection; City of San Luis Obispo, CA Traffic Signal Improvements -Revised Proposal to Provide Traffic Engineering Services Dear Dwight, I have reviewed the City (dated August 15, 2002) and Caltrans (dated May 24, 2002 - copy attached) comments, as well as have spoken with Caltrans regarding the encroachment permit requirements for the proposed improvements at the Broad Street / Industrial Way intersection. As stated in the Caltrans comment B I. (Traffic Operations Department), the requirement for a traffic study (ie: design volumes) has been waived. However, as stated in the Caltrans comment B2. "Once the private property develops, the owner or developer will be required to apply for an encroachment permit to re-evaluate any additional traffic mitigation to meet future requirements". At this time it is my understanding that the encroachment permit process for the Scott Lathrop property (west of Broad Street) has been put on-hold and that the City has submitted an application for an encroachment permit. Therefore, Caltrans will more than likely consider the construction of a new City park(north of the Scott Lathrop property) a formal development that will require review by the Traffic Operations Department. At time we are prepared to reduce our estimated project cost to a "fixed-fee"of$3,500; which will not include the development of any design traffic volumes (Task #2) or the evaluation of any channelization requirements (Task #3). However, it should be mentioned that City staff should discuss this issue with Caltrans prior to eliminating Tasks #2 and #3 from our proposed scope of work. Caltrans may still require the development and evaluation of design traffic volumes for the Broad Street / Industrial Way intersection, which will then be considered extra work and will be subject to additional compensation. If you have any questions or need additional information, please contact me at your convenience. Keith B. Higgins &Associates, Inc. Larry D. Hail, P.E. Principal Associate ldh:wp attachments Happy Mea1:DG Sports Fields M:Higgins Scope Lir firma landscape archi!ecturc cnt,irty:mertal Studies t occqocjcajrestoration December 6, 2002t DEC 1 2002 Dan Van Beveren Public Works Department CITY OF SAN LUIS 955 Morro Street San Luis Obispo,Ca 93401 RE: Damon Garcia Sports Fields-Contract Amendment#2 Dear Dan, Please find attached the proposed work scope for the revisions to the Public Improvement Plans for Broad Street. it is my understanding that Cannon or Higgins will contact Caltrans to let them know this is coming and discuss the warrants. The amount of this contract amendment is $8,165. As we discussed, this contract amendment will be billed to Paul LeSage and funded from the approximately $8,300 remaining in the categories "task 10- Additional Corps permit work"and"task 11- Design contingency" under the Master Plan contract. It is my understanding that Rincon will also have additional charges to finalize the Mitigation Plan. In the event that the remaining amount does not cover both Rincon and the PIP revisions, it is my understanding that construction contingency funds will be used. Please call me if I can answer any questions. ncerely, David Fo e LA Attachment Work Scope Q Paul Lesage Principal:David W Foote ASLA,AEP Registration No.2117 849 Monterey Street Suite 205 San Luis Obispo, CA 93401 805.781.9800 fax 805.781.9803 C ia Mannon A S S O C I A T E S REQUEST FOR ADDITIONAL SERVICES Date: December 6, 2002 Project Name: Damon-Garcia Sports Fields Job No.: 000108 /City of SLO # 99826 Description of Services: Revision of public improvement plans to move proposed bus turnout to the south side of Broad Street/Industrial Way intersection. A right land turi> lame will be added for southbound Broad Street traffic making a right turn onto Industrial Way to access the new parking lot. Based upon conversations between the City of San Luis Obispo and Cannon, the proposed bus turnout will be located immediately to the south of the intersection (like a mirror image of the way it is currently laid out) and will consist of a widened shoulder of AC pavement with paved access to the cross-walk, from which pedestrians can cross Industrial Way and proceed down the access ramp to the parking lot below. Cannon's work will proceed as follows: 1) Cannon to consult with Higgins Associates on length of right-hand turn lane required. Cannon will layout right-hand turn lane and new bus turnout. Layout to be reviewed and approved by the City of S.L.O. 2) Cannon survey crew to perform required field work to obtain the additional topo necessary to design the new bus turnout after turnout location is approved by the City. 3) Cannon to preliminarily design bus turnout, notifying the City if additional right-of-way or retaining walls are required for shoulder widening. 4) Cannon to proceed with vertical design of new bus turnout after obtaining feedback from City of S.L.O. r j Caiu'lon to re-deSIgn tCp-Vi curt.prO flims for right-hand tUlla lane and Broad Street/Industrial Way curb return. Cannon to revise all horizontal data (stationing, curve data for curb, etc.) associated with change in layout. 6) Cannon to coordinate with Higgins on revised street layout. Higgins to update their plans, add additional signal and pavement delineation info. as required. 7) Cannon to coordinate submittal of revised plans to Caltrans. 8) Cannon to plot revised PIP sheets (or whole set, if preferred by City) for delivery to the City of S.L.O., along with revised plans provided by Higgins. 9) Cannon and Higgins to perform plan revisions per plancheck comments from Caltrans. CA1. firma landscape arcniterture ,planning environmental studies r ecolocical resmration June 9, 2003 J U N 1 0 2003 Dan Van Beveren Public Works Department 955 Morro Street San Luis Obispo Ca 93401 RE: Damon Garcia Sports Fields- Construction Document Contract Amendment #4- Public Improvement Plan revisions Dear Dan, Attached is the fee estimate from Cannon Associates, with Higgins Associates as a subconsultant, to revise the public improvement plans for Broad Street to conform to the most recent Caltrans plan check requests. As we discussed most of this work is done and Cannon is continuing to wrap it up. With your signature this letter will amend our original agreement. The additional work will be billed hourly. The hourly billing from Cannon will be marked up 10%to cover our administrative costs. Si erel Approved: David Fo a ASLA Public Works Department date Attachment.:Letter from Cannon June 5,2003 Principal:David W. Foote ASLA.AEP . Registration No.2117 849 Monterey Street Suite 205 11 805.78 1.9800 fax 805 781..98038/g 1 f�' C-' Mannon June 5, 2003 A550CIATES David Foote FIRMA 849 Monterey Street, Suite 205 E:N(:1NEERS San Luis Obispo,CA 93401 �LawIERS Project: Damon Garcia Sports Fields- Response to CalTrans Comments SURVEYORS Dear David: I have had an opportunity to review the comments received from CalTrans on the public improvement plans for the Damon Garcia Sports Fields that you reviewed with Rebekah Oulton and Dan Van Beveren on May 8`t'. We have prepared the necessary revisions to the plans, and we intend to set up a meeting with CalTrans' engineers prior to resubmittal to make sure that the revisions meet with their approval. One of the required changes was relocation of the bus turnout from the right-hand-tum pocket to an alternate location north along Broad Street. Relocation of the bus turnout required redesign for the bus turnout itself and the ramp from the bus turnout to the field, as well as updates to the grading plans affected by the ramp change. As you discussed in your May 8"meeting,responding to comments from CalTrans is included as a service on our previous contracts. However,as you may recall,the location of the bus turnout within the right hand turn pocket was selected by the City,not Cannon Associates. Therefore, we feel it is appropriate to request some additional compensation for the significant effort required to revise the plans to CalTrans' satisfaction. I have attached a Request for Additional Services that reflects the estimated cost for updating the plans to relocate the bus turn out. Note that costs for responding to the other comments from CalTrans are not included in this estimate,but are part of our previous contract. We would appreciate it if this Request could be authorized before we set up the review meeting with CalTrans. '64 Additionally,Higgins Associates has indicated that the relocation of the bus turn out will s:.,N Lu:s Oa S?o, Ca require changes to their plans as well. As Higgins Associates' original contract for this 93401 project was set up through Cannon Associates, I have itemized their request for additional compensation related to the bus turnout on the attached Request for .805 544-7407 Additional Services as well. =A;, 805 544-3863 If this Request for Additional Services meets with your approval,please sign where 5001 CALIFORNIA Aae>:uE indicated and return to my attention. A faxed copy is acceptable. If you have any s��-_ 120 questions,please feel free to call me at 5447407. Ca 93309 Sincerely, 661 328-6280 -. .A; 661 328-6284 Jo W. Evans,PE www.cannonassoc.com Seni Civil Engineer PaOvip NG SERVICE Srrvce 1976n^ 1 l Mannon A 5 S O C I A T E 5 REQUEST FOR ADDITIONAL SERVICES Date: June 5, 2003 Project Name: Damon-Garcia Sports Fields Job No.: 000108.06/City of SLO#99826 Description of Services: • Revision of public improvement plans and other related project plans, as necessary, to relocate the bus turnout north along Broad Street per CalTrans' comments. e Revisions to Higgins Associates' plans to reflect the revised bus turn out location. Estimated Fees: Civil Engineering(Cannon) Cost: $3,900.00 Traffic Engineering(Higgins)Cost: $1,500.00 Total Cost: $5,400.00 Authorization: In witness whereof, the parties hereto have caused this agreement consisting of the Request for Additional Services, the original.signed Contract for Professional Services, dated April 25,2002, and any other necessary and applicable documents to be executed of the date and year first above written. Client: FIRMA Cannon Associates J W. Evan's PE Se for Civil Engineer Date: Date: to C51 ' �� firma lan,TiG3j)P a'Ct1;foc-wl' ['rarn:nl .. . ....... . . March 19, 2003 Dan van Beveren MAO 2 G 2003 Public Works Department i 950 Morro Street San Luis Obispo Ca 93401 RE: Damon Garcia Sports Fields-Construction Phase Services Dear Dan, At your request, I have prepared the following proposed work scope and fee based on our discussion. The Basic Services that firma will provide are: 1. Construction Phase-Fee: Hourly a. Participate in Project site visits, and telephone communications,with the City's Project inspector and Project Manager,and the Project's contractor to generally review the progress of construction and to see if the work completed is generally consistent with the intent of the approved Construction Documents on an as needed,on call basis. 1) Although Landscape Architect and it's subconsultants may observe and discuss potential problems, these visits are not construction inspections or a guarantee that there will not be construction deficiencies. a) If requested, review required contractor submittals, such as shop drawings and samples, but only to determine if they conform to the visual and aesthetic design intent. b) If requested, review contractor's payment applications to determine if the amount of work represented as complete is generally consistent with the Landscape Architect's observations during its site visits. Landscape Architect's or it's subconsultant's review shall not be a representation that same has supervised the work, or reviewed how or for what purpose contractor has used or intends to use Owner's payments Our subconsultants Cannon Associates, APS Architects and Thoma Engineering will provide the above services for work related to the plans and specifications prepared by each. The work would not include drainage or lines and grade certification, soil investigations, surveys, or mitigation monitoring. All hourly rates for additional services, reimbursable reproduction expenses including prints, reductions, and postage will be billed per the attached rate schedules. Subconsultants will be billed at cost times 1.1. Thank you for considering firma for this work. Please call if 1 can answer any questions about this work scope. With your approval this letter will serve as an amendment to our professional services agreement dated April 18, 2000. ncerely, David F ote ASLA Principal:David W. Foote ASLA,AEP Registration No.2117 849 Monterey Street Suite 205 San Lus Obispo, CA 93401 805.781.9800 fax 805.781.9803 v Project: Damon Garcia CA Page 2 of 5 firma Hourly Rate Schedule Principal Landscape Architect/Planner $95 Associate Landscape Architect $80 Landscape Architect/Designer $75 Designer $60 Draftsperson/Computer Technician $45 Clerical Staff $40 Reproduction. Delivery Expenses All reproduction expenses including base sheets, prints, reductions, postage and delivery expenses will be reimbursed at cost times 1.1. Reimbursement expenses for plots are as follows: 24 x 36 bond = $5.00 30 x 42 bond = $7.00 24 x 36 vellum = $7.00 30 x 42 vellum = $10.00 24 x 36 mylar = $10.00 30 x 42 mylar = $12.00 Add for color.$2.00 each Insurance Coverage Provided Professional Liability $1,000,000 General Liability $1,000,000 Auto Liability $1,000,000 firma landscape architecture planning • environmental studies • ecological restoration FEE SCHEDULE January 2003 Structural Engineering Department Rate/Hour Chief Engineer 125.00 Associate Engineer 100.00 Engineer III 85.00 Engineer II 75.00 Engineer 1 65.00 Engineering Assistant 55.00 Clerical Assistant 25.00 This information is intended only for the use of the individual or entity to which it is addressed,and contains information that is privileged,confidential and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient,or the employee or agent responsible for delivering the message to the intended recipient,you are hereby notified that any distribution or copying of this communication is strictly prohibited. CIA ,i� FEESCHEDULE January 2003 Civil Engineering Department Rate/Hour Senior Engineer 110.00 Associate Engineer 95.00 Engineer III 85.00 Engineer II 75.00 Engineer I 65.00 Engineering Assistant 55.00 Administrative Assistant III 50.00 Clerical Assistant 25.00 This information is intended only for the use of the individual or entity to which it is addressed,and contains information that is privileged conjide&ial and exempt from disclosure under applicable law. If the reader of this message is not the intended recipient,or the employee or agent responsible for delivering the message to the intended recipient,you are hereby notified that any distribution or copying of this communication is strictly prohibited Z-_1 1. APS ARCHITECT!; BELLPiG SCHFDULE Effcctive July 1. 2002 ARCHITECTURAL SERVICES Principal in Charge 5 110.00 Per Hour Projcct.A,rchitecv'N/.aaagcr S 85.00 S 95.00 Per Hour Design Staff 5 85-00 •5 90.00 Per Hour architectural Staff'-III S 50-00 S 75.00 Per Hour Administrative Staf 1.1-11 S 25-00 - $45.00 Per Hour Hourly rates vary according to employee experience and technical proficiency. The rates may b.- adjusted to reflect current costs or changes in employee qualifications. PRODUCTION SERVICES Word-pracessingt7r,ang, $ 25 -$40.00 Per Hour(Administanve Staff., Title 2.4 Energy ComPliance-Residcrinal $225.00 Photo Processing S 25.00 PLOTTING: Computer Platting-:iot including staff time 24 x 36 Bond!Vellum (TB) $ 5.00 Per Sheet 30 x 42 Bond Nelhrin (TB) $ 6.00 Per Sheet Color Sraall/SiZe A $ 1.50 Per Sheet 9 1/Z X 11 BIW Plot S .50 Per Sheet 11 x 17 BAV Plot S 1.50 Per Sheet IS x24B/W Plot $ 2.50 Per Sheet 11 x 17 Color Plot 3 10.00 Per Sheet 24 x 36 Color Plot S 18.00 Per Sheet 30 x 42 Color Plot S 21.00 Per Sheet 8 1/1 X 11 -Inkjet(B,W) Print $ .30 Per Sheet 8 '/ X 11 - Inkjet Cc lot Print S 1.50 Per Sheet I I X 17- Ink-Jet Col-.jr Print S 5.00 Per Sheet 8 1.1 X 11 -Laser Pri.it $ 1.00 Per Sheet 11 X 17 - Liser Print $ 1 50 Per Sheet Special Paper S 3.00 Per Sheet IN ROU-SE BLUEPRDiTIING: 24 X 36- Blueprint $ 1.50 Per Sheet 30 x 42 -Blueprint $ 3.00 Per Sheet REDIBURSABLE EXIIENSES Faxing $ 1.00 Per Page Photocopies $ 0.15 Per Copy Repro Film S 0.85 Per Copy Travel Expenses Cost plus 15% Consultants Cost plus 150/'o Agency Processing F,-es Cost Plus t 5% Any outside reproduction or photugnphic costs will be billed at cost plus 1.511 to cover oveth-ad aux:internal processing costs. hr,d a I lritial ENGINEERING ELECTRICAL ENGINEERING SCHEDULE OF HOURLY RATES As of Jan. 1, 2003 Professional Electrical Engineer $120.00 Electrical Engineer / Designer $100.00 Electrical Design Assistant $70.00 Electrical Cost Estimator $70.00 Field Technician / Electrician $68100 Computer Aided Design / Drafter $65.00 Secretarial $55.00 Note: Overtime rates shall be 1.5 times the rates listed above for hours worked. Reimbursable expenses shall include the following: • Sub-consultant cost plus 10% markup or as negotiated. • Instrumentation and Test Equipment rental costs plus 10% markup. • Printing Costs of Construction Documents bidding sets of plans. Rates are effective: January 1, 2003 through December 31, 2003