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HomeMy WebLinkAboutresolution.council.045-07 RESOLUTION #45 (Series of 2007) A RESOLUTION OF THE CITY COUNCIL OF ASPEN, COLORADO APPROVING AN AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE CITY OF ASPEN, COLORADO, AND PARSONS SETTING FORTH THE TERMS AND CONDITIONS OF THE AGREEMENT FOR THE DESIGN OF THE BUS LANES FROM BUTTERMILK TO THE MAROON CREEK ROUNDABOUT AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AGREEMENT. WHEREAS, there has been submitted to the City Council an agreement between the City of Aspen, Colorado, and PARSONS, a copy of which agreement is annexed hereto and made a part thereof. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 That the City Council of the City of Aspen hereby approves the Agreement for Professional Services between the City of Aspen, Colorado, and PARSONS, for the Design of the Bus Lanes from Buttermilk to the Maroon Creek Roundabout, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager of the City of Aspen to execute said contract on behalf of the City of Aspen. Dated: 1/ dm7- / ayor I, Kathryn S. Koch, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held June II, 2007. H:\Brush Creek P.L\lntrawest contract reso.doc CITY OF ASPEN AGREEMENT FOR PROFESSIONAL SERVICES This Agreement made and entered on the date hereinafter stated, between the CITY OF ASPEN, Colorado, ("City") and PARSONS TRANSPORTATION GROUP INC., ("Profession- al"). For and in consideration of the mutual covenants contained herein, the parties agree as follows: Scope of Work. Professional shall perform in a competent and professional manner the Scope of Work as set forth at Exhibit "A" attached hereto and by this reference incorporated herein. Completion. Professional shall commence work immediately upon receipt of a written Notice to Proceed from the City and complete all phases of the Scope of Work as expeditiously as is consistent with professional skill and care and the orderly progress of the Work in a timely manner. The parties anticipate that all work pursuant to this agreement shall be completed no later than December I, 2007. Upon request of the City, Professional shall submit, for the City's approval, a schedule for the performance of Professional's services which shall be adjusted as required as the project proceeds, and which shall include allowances for periods of time required by the City's project engineer for review and approval of submissions and for approvals of authorities having jurisdiction over the project. This schedule, when approved by the City, shall not, except for reasonable cause, be exceeded by the Professional. Payment. In consideration of the work performed, City shall pay Professional on a time and expense basis for all work performed. The hourly rates for work performed by Professional shall not exceed those hourly rates set forth at Exhibit "B" appended hereto. Except as otherwise mutually agreed to by the parties the payments made to Professional shall not initially exceed $500,000,00 . Professional shall submit, in timely fashion, invoices for work performed. The City shall review such invoices and, if they are considered incorrect or untimely, the City shall review the matter with Professional within ten days from receipt of the Professional's bill. Non-Assignabilitv. Both parties recognize that this contract is one for personal services and cannot be transferred, assigned, or sublet by either party without prior written consent of the other. Sub-Contracting, if authorized, shall not relieve the Professional of any of the responsibilities or obligations under this agreement. Professional shall be and remain solely responsible to the City for the acts, errors, omissions or neglect of any subcontractors officers, agents and employees, each of whom shall, for this purpose be deemed to be an agent or employee of the Professional to the extent of the subcontract. The City shall not be obligated to payor be liable for payment of any sums due which may be due to any sub-contractor. Termination. The Professional or the City may terminate this Agreement, without specifying the reason therefore, by giving notice, in writing, addressed to the other party, specifying the effective date of the termination. No fees shall be earned after the effective date of the termination. Upon any termination, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, reports or other material prepared by the Professional pursuant to this Agreement shall become the property of the City. Notwithstanding the above, Professional shall not be relieved of any liability to the City for damages sustained by the City by virtue of any breach of this Agreement by the Professional, and the City may withhold any payments to the Professional for the purposes of set-off until such time as the exact amount of damages due the City from the Professional may be determined. Covenant Against Contingent Fees. The Professional warrants that s/he has not employed or retained any company or person, other than a bona fide employee working for the Professional, to solicit or secure this contract, that s/he has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gifts or any other consideration contingent upon or resulting from the award or making of this contract. Independent Contractor Status. It is expressly acknowledged and understood by the parties that nothing contained in this agreement shall result in, or be construed as establishing an employment relationship. Professional shall be, and shall perform as, an independent Contractor who agrees to use his or her best efforts to provide the said services on behalf of the City. No agent, employee, or servant of Professional shall be, or shall be deemed to be, the employee, agent or servant of the City. City is interested only in the results obtained under this contract. The manner and means of conducting the work are under the sole control of Professional. None of the benefits provided by City to its employees including, but not limited to, workers' compensation insurance and unemployment insurance, are available from City to the employees, agents or servants of Professional. Professional shall be solely and entirely responsible for its acts and for the acts of Professional's agents, employees, servants and subcontractors during the performance of this contract. Professional shall indemnify City against all liability and loss in connection with, and shall assume full responsibility for payment of all federal, state and local taxes or contributions imposed or required under unemployment insurance, social security and income taxolaw, with respect to Professional and/or Professional's employees engaged in the performance of the services agreed to herein. 2 Indemnification. Professional agrees to indemnify and hold harmless the City, its officers, employees, insurers, and self-insurance pool, from and against all liability, claims, and demands, on account of injury, loss, or damage, including without limitation claims arising from bodily injury, personal injury, sickness, disease, death, property loss or damage, which arise out of or are in any manner connected with this contract, if such injury, loss, or damage is caused in whole or in part by, or is claimed to be caused in whole or in part by, the negligent act, omission, error, professional error, mistake, negligence, or other fault of the Professional, any subcontractor of the Professional, or any officer, employee, representative, or agent of the Professional or of any subcontractor of the Professional, or which arises out of any workmen's compensation claim of any employee of the Professional or of any employee of any subcontractor of the Professional. The Professional agrees to investigate, handle, respond to, and to provide defense for and defend against, any such liability, claims or demands, at the option of the City, or reimburse the City for the defense costs incurred by the City in connection with, any such liability, claims, or demands. If it is determined by the final judgment of a court of competent jurisdiction that such injury, loss, or damage was caused in whole or in part by the act, omission, or other fault of the City, its officers, or its employees, the City shall reimburse the Professional for the portion of the judgment and legal fees attributable to such act, omission, or other fault of the City, its officers, or employees. Professional's Insurance. (a) Professional agrees to procure and maintain, at its own expense, a policy or policies of insurance sufficient to insure against all liability, claims, demands, and other obligations assumed by the Professional pursuant to Section 8 above. Such insurance shall be in addition to any other insurance requirements imposed by this contract or by law. The Professional shall not be relieved of any liability, claims, demands, or other obligations assumed pursuant to Section 8 above by reason of its failure to procure or maintain insurance, or by reason of its failure to procure or maintain insurance in sufficient amounts, duration, or types. (b) Professional shall procure and maintain, and shall cause any subcontractor of the Professional to procure and maintain, the minimum insurance coverages listed below. Such coverages shall be procured and maintained with forms and insurance acceptable to the City. All coverages shall be continuously maintained to cover all liability, claims, demands, and other obligations assumed by the Professional pursuant to Section 8 above. In the case of any claims- made policy, the necessary retroactive dates and extended reporting periods shall be procured to maintain such continuous coverage. (i) Workers' Compensation insurance to cover obligations imposed by applicable laws for any employee engaged in the performance of work under this contract, and Employers' Liability insurance with minimum limits of FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) for each accident, FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) disease - policy limit, and FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) disease - each employee. Evidence of qualified self-insured status may be substituted for the Workers' Compensation requirements of this paragraph. (ii) Comprehensive Automobile Liability msurance with mlllimum combined single 3 limits for bodily injury and property damage of not less than ONE MILLION DOLLARS ($1,000,000.00) each occurrence and ONE MILLION DOLLARS ($1,000,000.00) aggregate with respect to each Professional's owned, hired and non-owned vehicles assigned to or used in performance of the Scope of Work. The policy shall contain a severability of interests provision. If the Professional has no owned automobiles, the requirements of this Section shall be met by each employee of the Professional providing services to the City under this contract. (iii) Professional Liability insurance with the mlmmum limits of ONE MILLION DOLLARS ($1,000,000) each claim and ONE MILLION DOLLARS ($1,000,000) aggregate. (c) The policy or policies required above shall be endorsed to include the City and the City's officers and employees as additional insureds. Every policy required above shall be primary insur- ance, and any insurance carried by the City, its officers or employees, or carried by or provided through any insurance pool of the City, shall be excess and not contributory insurance to that provided by Professional. No additional insured endorsement to the policy required above shall contain any exclusion for bodily injury or property damage arising from completed operations. The Professional shall be solely responsible for any deductible losses under any policy required above. (d) The certificate of insurance provided by the City shall be completed by the Professional's insurance agent as evidence that policies providing the required coverages, conditions, and minimum limits are in full force and effect, and shall be reviewed and approved by the City prior to commencement of the contract. No other form of certificate shall be used. The certificate shall identify this contract and shall provide that the coverages afforded under the policies shall not be canceled, terminated or materially changed until at least thirty (30) days prior written notice has been given to the City. (e) Failure on the part of the Professional to procure or maintain policies providing the required coverages, conditions, and minimum limits shall constitute a material breach of contract upon which City may immediately terminate this contract, or at its discretion City may procure or renew any such policy or any extended reporting period thereto and may pay any and all premiums in connection therewith, and all monies so paid by City shall be repaid by Professional to City upon demand, or City may offset the cost of the premiums against monies due to Professional from City. (f) City reserves the right to review a certified copy of any policy and any endorsement thereto. (g) The parties hereto understand and agree that City is relying on, and does not waive or intend to waive by any provision of this contract, the monetary limitations (presently $150,000.00 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, Section 24-10-101 et seq., c.R.S., as from time to time amended, or otherwise available to City, its officers, or its employees. 4 Notice. Any written notices as called for herein may be hand delivered to the respective persons and/or addresses listed below or mailed by certified mail return receipt requested, to: City: John D. Krueger Director of Transportation City of Aspen 130 South Galena Street Aspen, Colorado 81611 Professional: . Sole"..."" -p. '5"",.-'1'" \J ,"Co t; "t>".,s, do "'~ ~o.o( ~........~ --r;D...~S.pCl...-\a:.-.t'.O~ G,to...'P Street Address 11 e>o "'f.S<oo J""C1j City, State & Zip Code '1:::>...", . c.-'>". Co '" 8 0 Z")Cl Non-Discrimination. No discrimination because of race, color, creed, sex, marital status, affectional or sexual orientation, family responsibility, national origin, ancestry, handicap, or religion shall be made in the employment of persons to perform services under this contract. Professional agrees to meet all of the requirements of City's municipal code, Section 13-98, pertaining to non-discrimination in employment. Waiver. The waiver by the City of any term, covenant, or condition hereof shall not operate as a waiver of any subsequent breach of the same or any other term. No term, covenant, or condition of this Agreement can be waived except by the written consent of the City, and forbearance or indulgence by the City in any regard whatsoever shall not constitute a waiver of any term, covenant, or condition to be performed by Professional to which the same may apply and, until complete performance by Professional of said term, covenant or condition, the City shall be entitled to invoke any remedy available to it under this Agreement or by law despite any such forbearance or indulgence. . Execution of Agreement bv Citv. This agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors, and assigns. Notwithstanding anything to the contrary contained herein, this agreement shall not be binding upon the City unless duly executed by the Mayor of the City of Aspen (or a duly authorized official in his absence) following a Motion or Resolution of the Council of the City of Aspen authorizing the Mayor (or a duly authorized official in his absence) to execute the same. General Terms. (a) It is agreed that neither this agreement nor any of its terms, provisions, conditions, representations or covenants can be modified, changed, terminated or amended, waived, superseded or extended except by appropriate written instrument fully executed by the parties. (b) If any of the provisions of this agreement shall be held invalid, illegal or unenforceable it shall not affect or impair the validity, legality or enforceability of any other provision. (c) The parties acknowledge and understand that there are no conditions or limitations to this understanding except those as contained herein at the time of the execution hereof and that 5 SIGNATURE PAGE ATTESTED BY: ~xk- CITY OF ASPEN, COLORADO: By: ~/f~ Title: ~ '\ k~",Q.A' Date: CO l 2.- 0 WITNESSED BY: PROFESSIONAL: ?Aa..so~S -r;;.i\N ~'?o......"T ",-"ON G.<!o",i' _/(l_A~ ~ By: St-..U.Vl 7. ~'""" ;-\"\, Title: V Ie'll" ?n.e-"S \ 1::,,-;;....:1 T Date: ~ /7/07 # ,. 7 The City Of Aspen Standard Terms And Conditions For Professional Engineering Services Contracts These standard terms and conditions have been prepared by the City of Aspen to be incorporated by reference into Agreements entered into between the City of Aspen and engineers or professional engineering firms for professional engineering services. The provisions herein are interrelated with other standard contract documents customarily used by the City of Aspen and a change in one may necessitate a change in others. Whenever a conflict exists in the terms and conditions of this document and the Agreement, the terms and conditions set forth in the Agreement shall take precedence. ARTICLE 1 ENGINEERS'S SERVICES AND RESPONSIBILITIES 1.1. GENERAL 1.1.1.The Engineer shall perform the services undertaken according to the Agreement with the City. The part of the project for which Engineer is to provide services pursuant to the Agreement with the City is hereinafter called This Part of the Project. 1.1.2. The Engineer shall designate, when necessary, a representative authorized to act in the Engineer's behalf with respect to This Part of the Project. 1.1.3.The Engineer's services shall be performed in character, sequence and timing so that they will be coordinated with those of the City and all other consultants for the Project. 1.1.4 The Engineer shall recommend to the City the obtaining of such investigations, surveys, tests, analyses and reports as may be necessary for the proper execution of the Engineer's services. 1.1.5 The Engineer shall provide progress copies of drawings, reports, specifications and other necessary information to the City and other consultants. All aspects of the Work designed by the Engineer shall be coordinated by the Engineer, and the Engineer shall also become familiar with the Work designed by the City and other consultants as necessary for the proper coordination of the Project. 1.1.6 The Engineer shall cooperate with the City in determining the proper share of the construction budget to be allocated to This Part of the Project. 1.2 BASIC SERVICES The Scope of Work document shall set forth the Basic Services which the Engineer has agreed to perform. The Scope of Work may consist of one or more of the following phases. The terms and conditions set forth below apply to those phases which have been made a part of the Scope of Services. SCHEMATIC DESIGN PHASE 1.2.1 The Engineer shall ascertain the requirements for This Part of the Project and shall confirm such requirements with the City. 1.2.2 The Engineer shall review alternative systems with the City, attend necessary conferences, prepare necessary analyses, drawings and other documents, be available for general consultation, and make recommendations regarding basic systems for This Part of the Project. When necessary, the Engineer shall consult with public agencies and other organizations concerning utility services and requirements. 1.2.3 The Engineer shall prepare and submit to the City a Statement of Probable Construction Cost of This Part of the Project based on current area, volume or other unit costs, as directed by the City. DESIGN DEVELOPMENT PHASE 1.2.4 When authorized by the City, the Engineer shall prepare from the Schematic Design Studies approved by the City the Design Development Documents. These shall consist of drawings and other documents to fix and describe This Part of the Project, including materials, equipment, component systems and types of construction as may be appropriate, all of which are to be approved by the City. 1.2.5 The Engineer shall submit to the City a further Statement of Probable Construction Cost of This Part of the Project CONSTRUCfION DOCUMENTS PHASE 1.2.6 When authorized by the City, the Engineer shall prepare from the Design Development Documents drawings and specifications setting forth in detail the requirements for the construction of This Part of the Project, all of which are to be approved by the City. The Engineer shall prepare the Drawings and Specifications in such format as the City may reasonably require. 1.2.7 The Engineer shall advise the City of any adjustments to previous Statements of Probable Construction Cost of This Part of the Project indicated by changes in requirements or general market conditions. 1.2.8 The Engineer shall assist the City as necessary in connection with the responsibility for filing the documents concerning This Part of the Project required for the approval of governmental authorities having jurisdiction over the Project. BIDDING OR NEGOTIATION PHASE 1.2.9 If required by the City, the Engineer shall assist the City's project engineer in obtaining and evaluating bids or negotiated proposals, and in awarding and preparing contracts for construction. CONSTRUCfION PHASE - ADMINISTRATION OF THE CONSTRUCfION CONTRACT 1.2.10 The Construction Phase will commence with the award of the Contract for Construction and together with the Engineer's obligation to provide Basic Services under this Agreement, will terminate when final payment to the Contractor is due or, in the absence of a final Certificate for Payment or of such due date, sixty days after the date of Substantial Completion of the Work, whichever occurs first. 1.2.11 Unless otherwise provided in this Agreement and incorporated in the Contract Documents, the Engineer shall assist the City in the Admiillstration of the Contract for Construction with respect to This Part of the Project, as set forth below and in General Conditions of the Contract for 2 --,--_.~._--".~_.."_. Construction. 1.2.12 The Engineer shall visit the site at intervals appropriate to the stage of construction for This Part of the Project or as otherwise agreed with the City in writing, to become generally familiar with the progress and quality of the Work for This Part of the Project and to determine in general if such Work is proceeding accordance with the Contract Documents. The Engineer shall keep the City informed of the progress and quality of the Work for This Part of the Project and shall endeavor to guard the City against defects and deficiencies in such Work of the Contractor. 1.2.13 The Engineer shall at all times have access to the Work for This Part of the Project wherever it is in preparation or progress. 1.2.14 The Engineer, based on observations at the site and on evaluations of the Contractor's Applications for Payment, shall assist the City in determining the amounts owing to the Contractor for This Part of the Project and shall certify such amounts to the City. Such certification shall be in writing if requested. 1.2.15 Certification by the Engineer to the City of an amount owing to the Contractor shall constitute a representation by the Engineer to the City that, based on the Engineer's observations at the site as provided in Subparagraph 1.2.12 and the data comprising the Contractor's Application for Payment, the Work for This Part of the Project has progressed to the point indicated; that to the best of the Engineer's knowledge, information and belief, the quality of such Work is in accordance with the Contract Documents (subject to an evaluation of such Work for conformance with the Contract Documents upon Substantial Completion, to the results of any subsequent tests required by or performed under the Contract Documents, to minor deviations from the Contract Documents correctable prior to completion, and to any specific qualifications stated by the Engineer); and that the Contractor is entitled to payment in the amount certified. 1.2.16 Upon written request of the City, the Engineer shall furnish to the City, with reasonable promptness, written interpretations of the Contract Documents prepared by the Engineer, if, in the opinion of the City, such interpretations are necessary for the proper execution or progress of the Work. 1.2.17 The Engineer shall render written recommendations, within a reasonable time, on all claimsr disputes and other matters in question between the City and the Contrador relating to the execution or progress of This Part of the Project or the interpretation of the Contract Documents. 1.2.18 The Engineer shall assist the City in determining whether the City shall reject Work for This Part of the Project, which does not conform to the Contract Documents or whether special inspection or testing is required. 1.2.19 The Engineer shall review and approve, or take other appropriate action upon, and forward to the City for final disposition the Contractor's submittals such as Shop Drawings, Product Data and Samples with respect to This Part of the Project; but only for conformance with the design concept of the Work and with the information given in the Contract Documents. Such action shall be taken with reasonable promptness so as to cause no delay. The Engineer's approval of a specific item shall not indicate approval of an assembly of which the item is a component. 1.2.20 The Engineer shall assist the City in preparing Change Orders for This Part of the Project for the City's approval and execution in accordance with the Contract Documents. The Engineer 3 shall recommend to the City minor changes in the Work not involving an adjustment in the Contract Sum or an extension of the Contract Time, which are not inconsistent with the intent of the Contract Documents. 1.2.21 The Engineer shall assist the City in conducting inspections, with respect to This Part of the Project, to determine the dates of Substantial Completion and final completion, and shall review and approve, or take other appropriate action on, the Contractor's list of items to be completed or corrected and shall forward the list to the City for final disposition. The Engineer shall assist the City in receiving and forwarding for review written warranties and related documents required by the Contract Documents and assembled by the Contractor with respect to This Part of the Project. If requested, the Engineer shall issue to the City a final certificate in writing with respect to final payment for This Part of the Project. 1.3 PROJECT REPRESENTATION BEYOND BASIC SERVICES 1.3.1 If more extensive representation at the site than is described under Subparagraphs 1.2.10 through 1.2.21, inclusive, is required for This Part of the Project, the Engineer shall, if requested by the City, provide one or more Project Representatives to assist the Engineer in carrying out such responsibilities at the site. 1.3.2 Such Project Representatives shall be selected, employed and directed by the Engineer, and the Engineer shall be compensated therefore as set forth in an exhibit appended hereto or an amendment to the Agreement. Such exhibit or amendment shall describe the duties, responsibilities and limitations of authority of such Project Representatives. 1.3.3 Through the observations of such Project Representatives, the Engineer shall endeavor to provide further protection for the City against defects and deficiencies in the Work for This Part of the Project, but the furnishing of such Project representation shall not modify the rights, responsibilities or obligations of the engineer as described in Subparagraphs 1.2.10 through 1.2.21 inclusive. 1.4 ADDITIONAL SERVICES The following Services are not included in Basic Services unless specifically included in the Scope of Work. They shall, however, be provided if requested in writing by the City, and they shall be paid for by the City as provided in the Agreement, in addition to the compensation for Basic Services. 1.4.2 Providing financial feasibility or other special studies. 1.4.3 Providing planning surveys, site evaluations, environmental studies or comparative studies of prospective sites, and preparing special surveys, studies and submissions required for approvals of governmental authorities or others having jurisdiction over the Project. 1.4.4 Providing services relative to future facilities, systems and equipment, which are not intended to be constructed during the construction Phase. 1.4.5 Providing services to investigate existing conditions or facilities, or to make measured drawings thereof, or to verify the accuracy of drawings or other information related thereto. 1.4.6 Preparing documents for alternate, separate or sequential bids, or providing extra services in connection with bidding, negotiation or construction prior to the completion of the Construction Documents Phase, when requested by the City. 4 1.4.7 Providing coordination of work performed by separate contractors or by the City's own forces. 1.4.8 Providing services in connection with the work of a construction manager or separate consultants retained by the City. 1.4.9 Providing Detailed Estimates of Construction Cost, analyses of owning and operating costs, or detailed quantity surveys or inventories of material, equipment and labor. 1.4.10 Providing engineering services or special consultants related to interior design services and other similar services required fOf, or in connection with, the selection, procurement or installation of furniture, furnishings and related equipment. 1.4.11 Providing services for planning tenant or rental spaces. 1.4.12 Making' revisions in Drawings, Specifications or other documents when such revisions are inconsistent with written approvals or instructions previously given, are required by the enactment or revision of codes, laws or regulations subsequent to the preparation of such documents, or are due to other causes not solely within the control of the Engineer. 1.4.13 Preparing Drawings, Specifications and supporting data, and providing other services in connection with Change Orders to the extent that the adjustment in the Basic Compensation resulting from the adjusted Construction Cost is not commensurate with the services required of the Engineer, provided such Change Orders are required by causes not solely within the control of the Engineer. 1.4.14 Making investigations, surveys, valuations, inventories or detailed appraisals of existing facilities, and providing services required in connection with construction performed by the City. 1.4.15 Providing consultation concerning replacement of any Work damaged by fire or other cause during construction, and furnishing services as may be required in connection with the replacement of such Work. 1.4.16 Providing services made necessary by the default of the Contractor, or by major defects or deficiencies in the Work of the Contractor, or by failure of performance of either the City or the Contractor under the Contract for Construction. 1.4.17 Preparing a set of reproducible record drawings showing significant changes in the Work made during construction, based on marked-up prints, drawings and other data furnished by the Contractor to the City. 1.4.18 Providing extensive assistance in the utilization of any equipment or system, such as initial start-up or testing, adjusting and balancing, preparation of operation and maintenance manuals, training personnel for operation and maintenance, and consultation during operation. 1.4.19 Providing services after issuance to the City of the final Certificate for Payment, or in the absence of a final Certificate for Payment, more than sixty days after the Date of Substantial Completion of the Work. 1.4.20 Preparing to serve or serving as an expert witness in connection with any public hearing, arbitration proceeding or legal proceeding. 5 1.4.21 Providing services of consultants for other than the normal engineering services for This Part of the Project. 1.4.22 Providing any other services not otherwise included in this Agreement or not customarily furnished in accordance with generally accepted engineering practice. ARTICLE 2 THE CITY'S RESPONSIBILITIES 2.1 The City shall, with reasonable promptness, provide all available information regarding the requirements for This Part of the Project. 2.2 The City shall designate, when necessary, a representative authorized to act in the City's behalf with respect to This Part of the Project. The City, or such authorized representative, shall examine documents submitted by the Engineer and shall render decisions pertaining thereto promptly, to avoid unreasonable delay in the progress of the Engineer's services. 2.8 If the City observes or otherwise becomes aware of any fault or defect with respect to This Part of the Project, or nonconformance with the Contract Documents, prompt written notice thereof shall be given by the City to the Engineer. 2.9 The City shall consult with the Engineer before issuing interpretations or clarifications of the Engineer's Drawings and Specifications and shall request the recommendation of the Engineer before acting upon Shop Drawings, Product Data, Samples or other submissions of the Contractor, or upon Change Orders affecting This Part of the Project. 2.11 The City shall advise the Engineer of the identity of other consultants participating in the Project and the scope of their services. 2.12 The City shall review the Engineer's work for compliance with the City's program and for overall coordination with the Cityls and other engineering requirements. ARTICLE 3 CONS1RUCTION COST 3.1 The Construction Cost of the Project shall be the total cost or estimated cost to the City of all elements of the Project designed or specified by the City or the City's consultants. The Construction Cost of This Part of the Project shall be the total cost or estimated cost to the City of all elements of the Project designed or specified by the Engineer. 3.2 The Construction Cost of the Project or of This Part of the Project shall include at current market rates, including a reasonable allowance for overhead and profit, the cost of labor and materials furnished by the City and any equipment which has been designed, specified, selected or specially provided for by the City and, the City's consultants. 3.3 Construction Cost does not include the compensation of the City's consultants, the cost of the land, rights-of-way, or other costs which are the responsibility of the City as provided in Article 2. 6 3.4 Evaluations of the City's Project budget, Statements of Probable Construction Cost and Detailed Estimates of Construction Cost, if any, prepared by the Engineer, represent the Engineer's best judgment as a design professional familiar with the construction industry. 3.5 If a fixed limit of Construction Cost has been established, the City and the Engineer shall establish, if practicable, a fixed limit of Construction Cost for This Part of the Project. If such a fixed limit is established, the Engineer, after consultation with the City, shall be permitted to include contingencies for design, bidding and price escalation, to determine what materials, equipment, component systems and types of construction are to be included in the Contract Documents with respect to This Part of the Project, and to make reasonable adjustments in the scope of This Part of the Project to bring it within the fixed limit. If required, the Engineer shall assist the City in including in the Contract Documents alternate bids to adjust the Construction Cost to the fixed limit. Any such fixed limit shall be increased in the amount of any increase in the Contract Sum related to This Part of the Project occurring after execution of the Contract for Construction. 3.5.1 If the Bidding or Negotiation Phase for This Part of the Project has not commenced within three months after the City receives the Construction Documents any Project budget or fixed limit of Construction Cost for This Part of the Project established as a condition of this Agreement shall be adjusted to reflect any change in the general level of prices in the construction industry between the date of submission of the Construction Documents to the City and the date on which bids or Qualifications are sought. 3.5.2 If a Project budget or fixed limit of Construction Cost for This Part of the Project (adjusted as provided in Subparagraph 3.5.1) is exceeded by the lowest bona fide bid or negotiated Qualification, the City may require the Engineer without additional charge, to modify the Engineer's Drawings and Specifications for This Part of the Project as necessary to bring the Construction Cost thereof within such fixed limit for This Part of the Project. If it was not practicable to establish a fixed limit of Construction Cost for This Part of the Project, and if the lowest bona fide bid or negotiated Qualification, the Detailed Estimate of Construction Cost or the Statement of Probable Construction Cost established for the entire Project (including the bidding contingency) exceeds the fixed limit of Construction Cost of the entire Project, the City may require that the Drawings and Specifications prepared by the Engineer be modified without additional compensation as necessary to make them bear a reasonable portion of the burden of reducing the Construction Cost of This Part of the Project so that the fixed limit of Construction Cost for the entire Project is not exceeded. The providing of such service shall be the limit of the Engineer's responsibility in this regard, and having done so the Engineer shall be entitled to compensation for all services performed in accordance with this Agreement. ARTICLE 4 DIRECT PERSONNEL EXPENSE 4.1 Direct Personnel Expense is defined as the direct salaries of all the Engineer's personnel engaged on the Project, and the portion of the cost of their mandatory and customary contributions and benefits related thereto, such as employment taxes and other statutory employee benefits, insurance, sick leave, holidays, vacations, pensions, and similar contributions and benefits. 7 ARTICLE 5 REIMBURSABLE EXPENSES 5.1 Reimbursable Expenses are in addition to compensation for Basic and Additional Services and include actual expenditures made by the Engineer and the Engineer's employees and consultants in the interest of the Project (to the extent they are reimbursable by the City for the expenses listed in the following Subparagraphs; provided that engineer shall not be reimbursed for expenses unless prior written approval therefore has been obtained from City. 5.1.1 Expense of transportation in connection with the Project; living expenses in connection with out-of-town travel; long distance communications; and fees paid for securing approvals of authorities having jurisdiction over the Project. 5.1.2 Expense of reproductions, postage and handling of Drawings, Specifications and other documents, excluding reproductions for the office use of the Engineer, the City and the City's consultants. 5.1.3 Expense of data processing and photographic production techniques when used in connection with Additional Services. 5.1.4 If authorized in advance by the City, expense of overtime work requiring higher than regular rates. 5.1.5 Expense of renderings, models and mock-ups requested by the City. ARTICLE 6 PAYMENTS TO THE ENGINEER 6.1 PAYMENTS ON ACCOUNT OF SERVICES 6.1.1 Payments for Basic Services, Additional Services and Reimbursable Expenses shall be made on the basis set forth in the Agreement. 6.1.2 The City shall disclose to the Engineer, prior to the execution of this Agreement, any contingent or other special provisions relative to compensation. 6.1.3 The Engineer shall submit, in timely fashion, invoices for Basic Services, Additional Services and Reimbursable Expenses. The City shall review such invoices and, if they are considered incorrect or untimely, the City shall review the matter with the Engineer and confirm, in writing to the Engineer within ten days from receipt of the Engineer's billing, the City's understanding of the disposition of the issue. 6.1.4 If and to the extent that the Contract Time initially established in the Contract for Construction is exceeded or extended through no fault of the Engineer, compensation for any Basic Services required for such extended period of Administration of the Construction Contract shall be computed as set forth in the Agreement. 8 ARTICLE 7 ENGINEER'S ACCOUNTING RECORDS 7.1 Records of Reimbursable Expenses and expenses pertaining to Additional Services and services performed on the basis of a Multiple of Direct Personnel Expense shall be kept on the basis of generally accepted accounting principles and shall be available to the City or the City's authorized representative at mutually convenient times. ARTICLE 8 OWNERSHIP AND USE OF DOCUMENTS 8.1 Except for reference and coordination purposes in connection with future additions or alterations to the Work. Drawings and Specifications prepared by the Engineer in instruments of service are and shall be the property of the City whether the Project for which they are made is executed or not. The Engineer shall be permitted to retain copies, including reproducible copies, of Drawings and Specifications for such information and reference. The Drawings and Specifications may be used by the City on other projects, or for completion of this Project by others. 8.2 The Engineer shall maintain on file, and make available to the City, design calculations for This Part of the Project, and shall furnish copies thereof to the City on request. 8.3 Submission or distribution to meet official regulatory requirements, or for other purposes in connection with the Project, is not to be construed as publication in derogation of the City's or the Engineer's rights. 9 Design Services for Bus Laues on SH 82 from Buttermilk to Maroon Creek Roundabout SCOPE OF SERVICES SECTION 1 Specific Project Infonnation I. PROJECT DESCRIPTION The planned improvements are to expand the existing template to accommodate Bus Lanes on State Highway 82 from approximately MP 38.3 at the intersection with Owl Creek Road to approximately MP 39.8 at the Maroon Creek Roundabout in the City of Aspen Colorado. The consultant will use several past documents for the Entrance to Aspen, such as but not limited to, the Draft Environmental Impact Statement, the Final Environmental Impact Statement, the Record of Decision, the EIS Reevaluation, the highway as-built plans from the ABC to Buttermilk, Maroon Creek Bridge, the Truscott Intersection and the Maroon Creek Roundabout as guide for design. The reconstruction will be to improve the existing template to accommodate a dedicated Transit Lane in each direction and coordinate with the changes in profile that will be executed on the current CDOT Maroon Creek Bridge Project. There is currently a single lane in each direction of the Highway with appropriate acceleration and deceleration lanes for intersections and major access points. This project will design additional driving surface and adjust the surrounding amenities and access points. The design consists of grading, drainage and intersection improvements Surface template depths shall be designed based on geotechnical investigations and the minimums required on the State Highway 82 Corridor. Geometric improvements will be made to accommodate turning movements required for appropriate vehicles at the SH82 intersections and to accommodate current CDOT and AASHTO Standards. The consultant is responsible for the final design of the Bus Lanes, intersection improvements, relocated irrigation pipes and ditches, design of a storm drainage system, relocated trails, landscape and irrigation design, permits, utility relocation plan and coordination, signing and pavement marking plans and construction phasing pians as wen as any coordination with Pitkin County (County land-use review), Coiorado Department of Transportation (CDOT), the City of Aspen, the Town ofSnowmass and affected utility companies. CDOT will provide a review and approval of the following but not limited to: civil design, traffic, hydraulic, access requirements, materials, geotechnical engineering, and environmental clearances for the project. The work products consist of relevant reports, preliminary pians (FIR), almost [mal (FOR), and final plans and final construction drawings, specifications, contract and bid documents. The design document win be prepared to CDOT Local Agency Manual standards/guidelines. Currently it is anticipated that the project shan be submitted for review and approval by CDOT Region 3 as a Local Agency Construction Project with an IGA developed between CDOT and the City of Aspen. Standard drawings and specifications for construction will be those used by CDOT. CDOT nomenclature will be used for bid items, references to the work and the preparation of estimates and bid tabulations. In the event of conflicts between sections of this Scope of Service, Sections 2-7 take precedence. II. WORK TASKS Task Group A - Highway Alignment Grading and Drainage Plans 1. Highwav Grading. A Preliminary Design where horizontal and verticai aligmnents will be refined to meet current AASHTO Standards for urban conditions. Preliminary grading plans will be developed for the side roads and modified bus lanes and stops. Bus Lanes will match the Maroon Creek bridge deck currently under construction that will be modified by CDOT to accommodate four II' lanes with two 6' shouiders. An aligmnent work shan on the Maroon Creek Bridge approaches shan be coordinated with the Change Order drawings that will be issued by CDOT to accommodate the bus lanes. Project pians will be developed to include: title sheet, general notes, typical sections, and plan/profile sheets. The plan sheets will include alignments, profile grades, existing right-of-way, drainage, existing utilities, toes of slope, earthwork cross- sections, soil data and structure general layouts. A preliminary construction phasing and traffic control plan will also be included. The horizontal and vertical geometric plans will be submitted to CDOT, the City of Aspen, Pitkin County, and utility companies for FIR review. After the FIR review, almost final plans, specifications and estimates will be completed. Plan quantities will be calculated, tabuiated and a summary of quantities prepared. The Final Office Review (FOR) plans wili include the sheets as preliminariiy outlined in the Attachment C. The FOR plans wili then be submitted again for a Final Office Review by CDOT, Pitkin County, City of Aspen, and affected utility companies. It is estimated that there will be approximateiy 150 sheets of construction drawings for the project. Special provisions will be written to supplement CDOT's Standard Specifications and Standard Special Provisions. An estimate of probable construction costs will be prepared at every review using up to date quantities and bid prices from related construction projects. 2. Utilitv Coordination. Existing utilities, identified by the combining the existing survey information and wili be plotted on the base maps from field survey data, maps from the utility companies, and field locations. Verification of these existing utilities may be required. Locations of manholes, valves, poles, riser boxes, hydrants, and meters wili also be shown. The plans will be sent to the affected utility companies for location verification. The base maps will be revised as per comments from the utility companies, Pitkin County and the City of Aspen. Conflicts with future and existing utiiities will be determined and reiocations wili be coordinated with the appropriate utility company. Final design for the relocation of sanitary sewer and water in the area will be done by appropriate Water or Sanitation District. Utility drawings showing proposed horizontal locations of underground utilities wili be included in the plans for information only. 3. Drainage ReDort and Design. The following components will be complied to submit a modification with the CDOT design documents. a. Hvdrologv Modify existing CDOT drainage basin data from SH 82 projects, collect historical drainage data and projected changes, and complete a hydrological analysis. Analysis shall meet CDOT drainage standards/requirements. Any changes to the existing drainage shall be minimized. All anaiysis shall be approved by CDOT. b. Storm Sewer Design. Determine location for inlets, manholes and storm sewer pipes using the grading plans developed for the project. Determine the type and size of the various culverts and prepare structure cross-sections to detennine elevations, flowlines, slopes and lengths of the structures. The storm sewer will be designed for the 50-year storm event as per Pitkin County and CDOT standards. c. Irri2ation Desi2n. The existing irrigation ditches on the project will be replaced and to accommodate the new roadway design width. Irrigation structures and flumes will be evaluated for reuse or replacement. d. Culvert Desi2n. The existing culvert crossings will be lengthened or replaced and new end section designs provided as necessary to accommodate the new parking and roadway width water crossings using CDOT standards. e. Erosion Control. A Storm Water Pollution Prevention Plan (SWMP) will be prepared in accordance with CDOT's Erosion Controi Manual and Storm Water Pollution Prevention Pian, Standard Plans, and Specifications and per NPDES requirements. f. PreDare ReDort. A hydraulics report for FIR submittal and FOR submittal will be prepared that includes the hydroiogy, minor structure hydraulic design, with basin maps and drainage worksheets. Task Group B - Intersection and Traffic Engineering 1. Intersection and Access Modifications. Anticipated traffic movements within the limits of this project are believed to be currently adequate but with additional demand may need to be reassessed, modifications may be necessary to the SH82 intersections. As such, revisions in traffic movements are anticipated at this time and will be based on anticipated use of traffic modeling efforts being conducted by the City at the time of this RFQ. Existing acceleration and deceleration lanes shall be incorporated into the bus lane alignment to confine improvements within the existing CDOT ROW. CDOT access requirements may have input on what is required for this analysis and required modifications. No new traffic counts are anticipated to be required for this project. 2. Traffic Signal Modifications. Due to the expanded width of the intersection, Traffic Signal modifications may be required for the project. All modifications will be coordinated with CDOT Region 3 Traffic in Grand Junction and revised detection systems will be included in the design effort. 3. Signing and Pavement Marking. Separate plan sheets will be prepared that show existing and proposed signs and proposed pavement markings. Special signing for the transit only lanes is expected for this job. Existing signs will be replaced in kind. Signing adjustments for areas of widening improvements will be accommodated. Tabulations of the signing and pavement marking quantities will be included with the plans. 4. Traffic Control and Construction Phasing. A final construction phasing with traffic controi plan will be developed which integrates the construction of all project work elements into a practical and feasible sequence. This plan will accommodate the existing traffic movements and parking uses during construction, and a final traffic control plan developed which will be compatible with the phasing plan. This plan will meet the requirements of MUTCD as required by CDOT. Coordination with CDOT staff for the Maroon Creek Bridge Project will be required to determine possibie work to be completed on site by CDOT contractor that may compliment widening project. Times for access to the site will also need to be determined based on work to be eompieted on the Maroon Creek Bridge project. Task Group C - Geotechnical Engineering The consultant will be conducting the geotechnical investigations for this project. As such, it is anticipated that the consultant will provide the following information to the City of Aspen and CDOT. I. Soiis Investigation Reports. Exploratory test hoies data and locations to be determined by the soils engineer with consultant and staff approval. Soil samples will be tested for classification, moisture-density, resistance value, compressibility or swell characteristics, and corrosiveness. The soils engineer will determine if the pavement section is satisfactory based on the number of anticipated truck/car ESAL's. No life cycle cost for alternative pavement types are anticipated. Two design sections are anticipated to accommodate the road alignment. Existing ground water levels will also be determined from the borings at these locations. 2. SH 82 Template Design. The consultant will provide the pavement design/s for SH 82 as asphalt pavement, which matches the SH 82 corridor design. The current pavement design is believed to be 5.5 inches of Superpave asphalt atop 4 inches of aggregate base course (Cl. 6). The roadway embankment material is rated R-59 or better for 2 feet beneath this template. 3. Geotechnical Investh!ation Reoort. A report will be provided to the City of Aspen/CDOT, which summarizes the boring, and test data obtained and provides conclusions and recommendations for roadway subgrade compaction, pavement design verification and structure foundations. 4. Geotechnical Foundation Report. A minimum of two test holes wiil be driiied on the aiignment of any retaining waiis on the project. There could be the need to provide retention of the highway template to remain in the existing CDOT ROW for SH 82 and to protect existing City of Aspen amenities, such as the pedestrian underpass and trail. It is assumed that there wiii be several locations on the project that may require down hill retaining walls or modifications to existing structures. Borings shall be drilled during irrigation season to determine worst case scenario for ground water elevation The appropriate laboratory tests wiii be performed and data analyzed to determine strength and aiiowable bearing capacity of the foundation material. Existing ground water ievels wiil aiso be determined from the borings at this location. A foundation report wiil address aii new and modified structures and waiis within the project. Task Group D - Structural Selectiou Report and Designs Consultant will prepare a Wall Selection Report for the potential new and modified structures in accordance with CDOT guidelines and City of Aspen staff. The report will evaluate the existing structures to ensure that they accommodate the highway bus lanes. The evaluation will incorporate geotechnical investigation, field investigation and previous wall designs to detennine the structural integrity and load capacity of the existing structure. The design will be based upon the use ofHS-25 loading and LRFD design loading criteria. The proposed widened roadway will be adjusted to accommodate the horizontal and vertical sight distance requirements per current AASHTO standards. New and Modified wall construction drawings will conform to AASHTO and CDOT standards and shall include an estimate of quantities and opinion of probabie cost. Task Group E - Specifications and Meetings 1. Bid Documents. After the FOR is held, final corrections will be made to the plans and specifications and reproduced for advertisement. The CDOT will be responsible for advertising the project. The consultant will be able to answer contractor's questions regarding the project and prepare any addendum's that may be necessary to fmalize the bid set. A pre-bid conference is recommended to review the proposed project with prospective contractors; this has been included in the engineering estimate. 2. Pennits and Applications. The consultant will be responsible for the following list of permits and applications to ensure the proper approvals are acquired for the construction of the project: a. Local Agencv Checklist. Due to the nature improvements to the State Highway 82 template the project will be required to go thru the Local Agency process. The consultant will submit this project on behalf of the City of Aspen and follow all of the guidelines contained in the 2006 Local Agency Manual. The consultant will submit to CDOT Region 3 the FIR, FOR and Finai sets for review and application to modify the template and intersections on SH 82. Comment from the review and approval process will be incorporated into the Construction Plans and Specifications. b. Section 404 (CW A) - Dredge Fill and Wetlands Mitigation. The Colorado Department of Health, Water Quality Control Division, wili be contacted and made aware of the project and the type of construction activity that wiil take place. This 404 pennit and its related permit requirements, Section 401, of the Clean Water Act has been addressed within the Entrance to Aspen EfS which wiil define the impacted wetiands impacts are within these project limits. Update to the existing wetiands since the EIS need to be performed. The 404 or 401 permits required for this project will be prepared by the cpnsultant as necessary. e. Section 402 (CW A) - NPDES. Currently there is an active NPDES pennit open until 2008 for the area covered under Maroon Creek Bridge construction project. A new and separate permit will be required for the remainder of the project alignment. Review of the open permit and possible additional requirements need to be examined. 3. Proiect Meetinl!s. A Design Scoping Review meeting will be held and an on-site inspection will be made to ensure that the project team is familiar with the existing conditions as well as the project requirements. The consultant and City of Aspen Staff wiil conduct this meeting. A Project Schedule will be deveioped with critical tasks and anticipated time frame for completing those tasks. A meeting after the FIR set is distributed wiil be held with interested parties, which shail include but not limited to CDOT, City of Aspen, Pitkin County, and RFT A. A meeting foilowing the FOR plan set distribution may be required for foilow up approval by CDOT. It is anticipated that at least 2 intermediate meetings may be required with CDOT specialty staff but can be combined with City of Aspen staff meetings. And as method of tracking the project the consultant and the City of Aspen Staff wiil meet at least twice per month to coordinate the work effort, resolve problems, update the schedule, and determine infonnation or items required from other agencies. Task Group F - Miscellaneous and Project Management 1. Progress Reports and Biliings. Progress reports and biliings wili be submitted on a four or five-week basis (12 times a year). 2. Desitm Survevs. The existing area proposed for construction has been surveyed by CDOT to the extent that a three dimensional topography of the existing conditions can be generated. The Consultant will be responsible to verify the locations for all existing storm drainage facilities, utilities, edges of pavement, curbs, sidewalks, signs, bridges, culverts, buildings, wetlands and trees (diameter >4'~ located within the project limits are expected to be included with the mapping. The horizontal and vertical control usedfor the State Highway 82 (ABC to Buttermilk, the Maroon Creek Bridge and the Maroon Creek Roundabout) projects will be used as the control survey data throughout the project. Some supplemental survey should be anticipated to indicate conditions after the completion of the work done by the Maroon Creek Bridge project. 3. Public Involvement. The consultant will be assisting the City of Aspen with Design Public Meeting's to inform the public of the project if required. At least two public meetings are included in the scope of services. The consultant will provide staff to answer questions or address concerns generated during and after the meetings. The consultant will provide exhibits showing proposed impacts and any other materials needed to facilitate the meetings. It is anticipated that City of Aspen wili be responsible for notifying the appropriate individuals, consortiums, or general public (via: radio, newspapers, newsletters.) of the meeting times and places. 4. Landscaoing and Urban Design. Landscaping services are an important component of the project. The Consultant team will work with the City of Aspen Parks and Recreation Department to reestablish the vegetation landscaping design in the corridor. Urban design services necessary that could include, but are not limited to; assisting in the selection of ornamental lighting fixtures; developing decorative treatments for adjacent pedestrian trails, transit facilities, landscaping to minimize impact of the site, irrigation systems, decorative berming, and decorative signage. 5. Computer/Software Information. The primary hardware used by CDOT is a Microsoft Windows based system. Current software utilized by CDOT: Earthwork: Drafting: Survey: Geometry: Estimating: Inroads Micro Station TMOSS (developed by CDOT to compile and codify topographical survey data) CDOT COGO (Coordinate Geometry) Bid items to be provided to CDOT in a compatible file format (i.e. Estimator) which will be imported into Trns*port. Microsoft Word MS Project MS Word, Excel, Power Point Specifications: Scheduling: Misc.: 6. Environmental Clearances - Designer need to follow guidelines according to ROD August 1998 but some follow up on the environmental requirements will be required such as (but not limited to) actual disturbed wetlands and erosion controll storm water. A wetlands mitigation plan wili need to be drafted working with CDOT staff. III. DELIVERABLES 1. Preliminary design plans (FIR) with preliminary construction estimate. 2. Permit Applications. (Some of the permits may be directly with the City such as 404) 3. Almost final plans for distribution (FOR) 4. Final design plans with final construction estimates broken out for the major components of the project-phased parking, drainage and intersection. 5. Bid documents for project advertisement with final quantities. 6. Hydraulic, Geotechnical, Foundation and Wall Selection Reports. 7. Produce Addendum's required to optimize or clarify the design (per client's request). Design! Advertisement Timeline Design Scoping Meeting FIR Review Meeting w/CDOT FOR Review Meeting w/CDOT EOTC Update Presentation (special meeting) Advertise CDOT Bus Lane Construction Project Open Bids for project (3 week ad period) Begin Construction June 4th, 2007 August I, 2007 September 5, 2007 September 20, 2007 November 15,2007 December 6, 2007 Spring 2008 IV. CONSTRUCTION MANAGEMENT (separate contract) The consultant will perform under a separate contract at the client's request administration of the construction in accordance with CDOT practices and policies. The administration work includes tasks commencing with the advertisement for bids and the completing with project finals. Tasks include attending pre-construction meeting, award of the contract, sublet pennits, coordination with utilities and other interested parties, conferences and weekly meetings, submittal review, work inspection and documentation, coordination with material testing finn, work acceptance, pay quantities, pay estimates, project reviews and changes, as-builts, and project finaiizing. If CDOT requires EEO and DBE procedures and monitoring be utiiized. Work will be documented using standard CDOT practices and forms or construction within their ROW. SECTION 2 PROJECT MANAGEMENT AND COORDINATION 1 ASPEN CONTACT The Contract Administrator for this project is: A. Name: Mr. John Krueger B. Title: City of Aspen Director of Transportation C. Address: 130 South Galena Street, Aspen, CO 8161 I D. Telephone: 970920-5042 E. Fax: 970 544-9447 SECTION 3 REFERENCE ITEMS NEEDED BY THE CONSULTANT 1 CURRENT CDOT MANUALS, SPECIFICATIONS, STANDARDS, ETC. Electronic files of applicable standards. All CDOT Aspen, PITCO, and RFT A fonns as specified in this document. The consultant shall obtain and utilize the most recent CDOT adopted references including standards and specifications, manuals and software or as directed by the ASPEN/PM. SECTION 4 GENERAL INFORMATION 1 NOTICE TO PROCEED Work will not commence until the written Notice-to-Proceed is issued by the City with certification from the Consultant that the work will be completed within the allotted time. Work may be required, night or day, on weekends, on holidays, or on split shifts. The City must concur in time lost reports prior to the time lost delays being subtracted from time charges. Subject to the City prior approval the time charged may exclude the time lost for: A. Reviews and Approvals. B. Response and Direction 2 PROJECT COORDINATION A. Routine Working Contact The routine working contact will be between the City Project Manager (ASPEN/PM) and the Consultant Project Manager (C/PM) Ralph Trapani as defined in Appendix C. B. Project Manager Requirements Each Project Manager will provide the others with the following: a. A written synopsis or copy of their respective contacts (both by telephone and in person) with others. b. Copies of pertinent written communications. 3 ROUTINE REPORTING AND BILLING The Consultant will provide the following on a routine basis: A. Coordination Coordination of all contract activities by the C/PM B. Periodic Reports and Billings The periodic reports and billings in a form acceptable to the ASPEN/PM C. Minutes of all Meetings: The minutes will be completed and provided to the ASPEN/PM within five (5) working days after the meeting. When a definable task is discussed during a meeting, the minutes will identify the "Action Item", the party responsible for accomplishing it, and the proposed completion date. D. General Reports and Submittals In general, all reports and submittals must be approved by the City prior to their content being utilized in follow-up work effort. 4 PERSONNEL OUALIFICATIONS The Consultant Project Manager (C/PM) must be approved by the City Contract Administrator. Certain tasks must be done by Licensed Professional Engineers (PE) or Professional Land Surveyors (PLS) who are registered with the Colorado State Board of Registration for Professional Engineers and Land Surveyors. National Institute for Certification in Engineering Technology (NICET) or other certifications may be required for project inspectors and testers. 5 CDOT COMPUTER/SOFTWARE INFORMATION The consultant shall utilize the most recent CDOT adopted software. The primary software used by CDOT is as follows: A. Drafting/CADD B. Estimating C. Specifications InRoads and Microstation with CDOT's formatting configurations and standards. Transport (an ASHTO sponsored software) Microsoft Word 6 PROJECT DESIGN DATA AND STANDARDS A. General: Appendix A is a list of technical references applicable to CDOT work. The consultant is responsible for ensuring compliance with the latest CDOT adopted version of the listed references. Conflicts in criteria shall be resolved by the C/PM. B. Specific Design Criteria: Appendix B is a list of specific project criteria. The list is comprehensive and may include items that are not required for a tasks defined in this scope. The Consultant shall submit proposed any changes to the pertinent criteria to the ASPEN/PM at one of the periodic progress meetings prior to initiating design. C. Construction Materials/Methods: The materials and methods specified for construction will be selected to minimize the initial construction and long-term maintenance cost to the public entities. Non-typical construction materials and methods must be approved in writing by the City. SECTION 5 PRECONSTRUCTION WORK TASK DESCRIPTIONS This list establishes the consultant's individual task responsibility. The consultant shall maintain the ability to perform all work tasks which are indicated below by an 'X' in the consultant column, in accordance with the forms and conditions contained herein, and the applicable standards. Selected work tasks shall be assigned only after coordination and cOI1sultation with the City. The Consultant is also responsible for coordinating the required work schedule for those tasks accomplished by CDOT and other agencies. The Consultant should review this entire section to identify applicable material. Contact the Aspen/Project Manager (ASPEN/PM) if clarification is required (see Section 2.01). The following activities of communication, consensus building, project team reviews, conceptual design, data gathering, documentation, and formal public notice should be planned by the Consultant and coordinated with the ASPEN/PM. The time of their accomplishment will overlap and parallel paths of activity should be planned to fmish the development phase in accordance with the shortest possible schedule. The type and number of meetings, documents, etc., will depend on the category and characteristics of the project work. A project plan shall be developed by the Consultant which satisfies the requirements of the project development. This plan must be approved by the Contract Administrator (see Section 2.01) before starting the work. ASPEN/ Consultant Other PROJECT INITIATION AND CONTINUING REOUIREMENTS A. Initial Project Scoping Meeting x x Identify scope elements, responsibilities and coordination necessary to complete the work. B. Review applicable environmental documents and requirements Ensure that any mitigation or commitments are addressed. C. Independent design review x An independent design review shall be performed on any design accomplished by others that will be used in this project. A report identifying the results of these reviews shall be submitted to the CDOT/PM within one week of the review. D. Develop a Project Schedule and assign tasks x E. Identify design criteria. x Submit a copy of Appendix B -Specific Design Criteria - with the appropriate items completed. F. Initiate survey x A terrain survey of exiting features is necessary. G. Obtain necessary Right-of-Entry and permits a Some activities may require work on land not controlled by public entities. In such cases the Consultant shall obtain the necessary written permission to enter the premises. Asoen/ Other Consultant b Included in this written permission will be the names and telephone numbers of persons to contact should notification prior to entry be necessary. These written c Permissions apply to Aspen personnel as well as Consultant personnel. CDOT Form 730 may be used for this purpose. Signed copies of written permission will be submitted to the ASPEN/PM prior to entering private property for survey work. d Some activities such as materials testing on existing pavement and structures may require a permit. Permits will be obtained and copies submitted to the ASPEN/PM. H. Traffic Control Consultant field activities that interfere with traffic operations within existing roadways will require control of traffic. The Consultant will plan and provide any required traffic control for the survey, testing, or the design process. Traffic control operations will be in accordance with the MUTCD. The proposed Method for Handling Traffic (MHT) must be submitted to the CDOT/PM. Also, certification of the Traffic Control Supervisor as a Worksite Traffic Supervisor by the American Traffic Safety Services Association (ATSSA) or as a TCS (Traffic Control Supervisor) by the Colorado Contractors Association (CCA) shall be required. I. Initial Submittals Submit the following samples to the ASPEN/PM for approval: a An original plan sheet that complies with this scope of work x x Note:No original plan sheets or survey work will be accomplished until satisfactory samples have been received and approved by the ASPEN/PM. J. Progress Meetings a Aspen and Consultant Project Managers The managers will meet periodically as required (typically at two-week intervals). These progress meetings will be used to coordinate and track the work effort and resolve problems. The meetings will review the following: Activities required to be complete since the last meeting 11 Problems encountered/anticipated and potential solutions III Project Schedule Update IV Action Items v Coordination required with other agencies The consultant will provide meeting minutes. x x Aspen/ Other Consultant b Structure Review Meeting While the major structural design work is progressing, the Consultant shall meet periodically with the CDOT Structure Reviewer to review the work. These meetings may be in addition to, or in conjunction with, the P.roject Progress Meetings. The complexity of the structure shall be considered by the CDOT Structure Reviewer to determine the frequency of review meetings. Other required meetings are described in subsequent sections. K. Proj ect Management The Consultant will coordinate all the work tasks being accomplished by all parties to ensure project work completion stages are on schedule. L. Project Meeting Minutes Project Meeting Minutes shall be completed and provided to the Aspen Project Manager within one week of the actual meeting 2 PROJECT DEVELOPMENT a Meetings The types and number of meetings shall be flexible and determined by an interactive process as approved by the Aspen/PM. Minutes of these meetings shall be provided to the Aspen/PM and all participants. Progress Review Meetings These meetings are intended to disseminate project progress information to the public and representatives oflocal entities. Notices will be mailed at least 14 days in advance of these meetings to those on the "contact list". The Consultant will provide the presentation aids, and help conduct the meeting. 3 PRELIMINARY DESIGN A. Structures a Existing conditions Conduct field reviews to determine the existing conditions as they pertain to panel replacement. Obtain and review existing construction documents and reports as to as constructed or modified conditions. B. Utility Coordination a Location Maps ASDen/ Other x x x x x X Consultant Obtain utility location maps from the Utility Companies which identify utility features in the project area. Requests and receipt of maps will be coordinated with the CDOT Region Utility Engineer via copies of request and transmittal letters. b Reviews and Investigations Conduct field reviews and utility investigations with the CDOT Region Utility Engineer and Utility companies, as required, to ensure correct horizontal and vertical utility data. When possible this will be done utilizing non-destructive investigative techniques. The horizontal and vertical locations will be shown in the FIR plans and cross sections. c Relocation Recommendations Submit necessary information for the relocation or adjustments of affected utilities to the CDOT Region Utility Engineer. The CDOT Region Utility Engineer will process the required agreements. C. Structrnal Design: a Retaining Wall Design Retaining wall structures shall be designed in accordance with the AASHTO Load Resistance Factor Design (LRFD) Specifications and the CDOT Bridge Design Manual. The CDOT Structure Reviewer will participate in coordinating this activity. b Structural Data Collection 1 Obtain the structure site data. The following data, as applicable, shall be collected: (Typical roadway section, roadway plan and profile sheets showing all alignment data, topography, utilities, preliminary design plan) Right-of-Way restrictions, preliminary hydraulics and geology information, environmental constraints, lighting requirements, guardrail types, recommendations for structure type, and architectural recommendations. D. Construction Phasing Plan A construction phasing plan shall be developed for all projects which integrates the construction of all the project work elements into a practical and feasible sequence. This plan shall accommodate the existing traffic movements during construction (detours). A preliminary traffic control plan will also be developed which will be compatible with the phasing plan. E. Preparation for the FIR a Coordinate, complete, and compile the plan inputs from other CDOTbranches: materials, hydraulics, traffic, right-of-way, and Staff Bridge. x x x x x x b A general layout (which has been accepted by CDOT) will be included in the FIR plans. c Prepare the preliminary cost estimate for the work described in the FIR plans base on estimated quantities. d The FIR plans shall comply with CDOT requirements and shall include: title sheet, typical sections, general notes, plan/profile sheets, and preliminary layouts of interchanges/intersections. The plan/profile sheets will include the following: all existing topography, survey alignments, projected alignments, profile grades, ground line, existing ROW, rough structure notes (preliminary drainage design notes, including pipes, inlets, ditches and channels), and existing utility locations. The following items will be mandatory for the FIR plans: A Structure genera/layouts. 11 Typical plan sheet scales will be as follows: A Plan and Profile 1 inch ~ 50 Feet (Urban) 1 inch ~ 100 Feet (Rural) 1 inch ~ 20 feet B Intersections e The plans shall be submitted to the ASPEN/PM for a preliminary review prior to the FIR. f The plans will be reproduced by the consultant. g The construction phasing and the preliminary traffic control plan with proposed detours will be included in the FIR plan set. h CDOT form 1048 - project scoping procedures completion checklist F. Field Inspection Review a Attend the FIR b The FIR meeting minutes shall be prepared by the C/PM, approved by the ASPEN/PM, and distributed as directed. c The FIR original plan sheets shall be revised/corrected in accordance with the FIR meeting comments within thirty (30) working days. d Design decisions concerning questions raised by the FIR will be resolved in cooperation with the ASPEN/PM. The C/PM shall document the decision and transmit the documentation to the ASPEN/PM for approval. e A list of all deviations from standard design criteria along with the written justification for each one shall be submitted to the ASPEN/PM. G. Post-FIR Revisions ASPEN/ Consultant Other x x x The Consultant shall complete the revisions required by the FIR before this phase of work is considered to be complete. 4 FINAL DESIGN A. Project Review a. Update Project Schedule b. Coordinate Activities c. Finalize design decisions, variances, justification process, and traffic signal warrants. B. Final Structural Design During the conduct of this activity the Consultant shall participate in structural review meetings with the CDOT Structural Reviewer. The design shall be in accordance with the AASHTO LRFD and the CDOT Bridge Design Manual. A. Structure final design I. Perform the structural analysis. Provide panel design and document the design with design notes, detail notes, and computer outputs. 11. Perform final design check from design and detail notes. a. Preparation of structure plans and specifications Prepare and provide the Structural Plans and Specifications, including any revisions identified during the independent check. b. Independent design, detail and quantity check C. Construction Phasing Plan A final construction phasing plan will be developed which integrates the construction of all project work elements into a practical and feasible sequence. This plan shall accommodate the existing traffic movements during construction, and a final traffic control plan will be developed which shall be compatible with the phasing plan. D. Plan Preparation for the Final Office Review a. Coordinate the packaging of the plans 1. Collect plans from all design elements and collate the plan package. Include all items listed in the CDOT Project Development Manual. 11. Calculate plan quantities and prepare the tabulations and Summary of Approximate Quantities. ASPEN /Other x Consultant x x x x x b. In addition to the plan sheets, the special provisions shall be provided This will consist of those unique Project Special Provisions which have to be written specifically for items, details and procedures not adequately covered by CDOT's Standard Specifications and Standard Special Provisions. Also a list of the Standard Special Provisions which are applicable to the project shall be prepared. The Project Special Provisions shall be provided in the CDOT format and submitted with the project plans. c. Prepare FOR Estimate. Item numbers, descriptions, units and quantities shall be listed and submitted to the ASPEN/PM. d. Submit the FOR Plans and specifications (Originals) to the ASPEN/PM for a preliminary review prior to the FOR. e. FOR plan reproduction ( 10) sets E. Final Office Review a. Attend the FOR b. The FOR meeting minutes shall be prepared by the C/PM, Approved by the ASPEN/PM, and distributed within two weeks of the meeting as directed. c. The FOR original plan sheets and the specifications shall be revised in accordance with the FOR meeting comments and submitted to the ASPEN/PM within four (4) weeks after the FOR. d. Submit the final revision of the plans after review. F. Construction Plan Package The bid plan construction contract package shall consist of the revised FOR plans and will completely describe the work required to build the project including project special provisions and detailed quantities. a. Final engineering package. The consultant shall submit 2 copies, in 3-ring binders of the following: i. All project calculations or worksheets 11. Copies of variances, design decisions, and variance approvals 111. Project meeting minutes IV. Environmental clearances, 404, 401, wetlands, endangered species, etc. v. Panel construction packet x ASPEN/ Other x x x x x Consultant x x x x x x_ x Includes, geometry, and quantity calculations or worksheets VI. Any other information unique to this project and deemed important to the effectiveness of construction. b. Record plans sets Two (2) record plan sets for final design will be produced which shall bear the seal and signature of the responsible Consultant Engineer on each sheet. One (I) set shall be retained by the Consultant for three (3) years. The other set shall be submitted to Aspen. The original plan drawings shall not bear a seal. SECTION 6 SERVICES AFTER DESIGN TABLE l...SUBMITTALS Hard Electronic Project Initiation and Continning ASPEN/OTHER CONSULTANT Copy Copy Requirements PDF Orh!, X X Periodic Reoorts X X X Billings X X X Meeting Minutes X X X Proiect Schedule X X X Completed Specific Design Criteria X X X Survev Plan X X X Annroved MHT's X X X Traffic Control Supervisor Certification X X X Pennissions to Enter X X X X Initial Submittal of an Original X Plan Sheet X X Geoloev & Soils Investigation Report X X X Pavement Design Report X X X Foundation Investigation Report X Table I ..SUBMITTALS (CO NT.) Hard Electronic Preliminary Design (Cont.) ASPEN/OTHER CONSULTANT CODY CODY PDF Oril!. X X Preliminary Cost Estimate X X X X FIR Plan Set X X X List of deviations from Standard Design X Criteria X X X Corrected FIR Plan Set X Final Desil!n X X Correspondence with Agencies, Entities, and X Public Ril!ht-of-way Traffic Enl!ineerinl! X X Safety Assessment X X X X Signing/Pavement Marking Plans X X X Signal Warrant Studv X X X X Signalized Intersection Plans & X Soecifications X X X Traffic Control Plan X Structure Desil!n X X X Structure Final Review Plans & X Specifications X X X Construction Phasine Plan X X X FOR Plans & Specifications X X X FOR Cost Estimate X X X X Final Review Revisions X Construction Plan Packaee X X X Final Plans (IIXI7), Specifications (duplex) X & Estimate Packaee for Ad. X X Schedule of Quantities X x X Design Decisions X X X Variances X X X Findings In the Public Interest X X X Project Calculations (2 copies) X X X Worksheets (2 copies) X X X Design Notes X X X Independent Design Review Reports X X Record Plan Sets X SECTION 7 CONTRACT CONCLUSION (CHECKLIST) 1 SUPPLEMENTAL WORK It is anticipated that this contract may be supplemented for: A. Construction Services B. Construction Engineering C. Completion of the "as-built" plans 2 CONTRACT COMPLETION This Contract will be satisfied upon acceptance of the following items if applicable: A. Project Schedule B. Project Progress Meeting Minutes C. Traffic Control Plan(s) D. All documents found In Research E. All Permission to Enter forms F. Original Field Notes G. Completion of review of contract submittals H. Design Plans, Specifications, and Final Estimate May 31, 2007 APPENDICES A. REFERENCES B. SPECIFIC DESIGN CRITERIA C. DEFINITIONS APPENDIX A REFERENCES AMERICAN ASSOCIATON OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS (AASHTO\ PUBLICATIONS (using latest approved versions): A. A Policy on Design Standards-Interstate System B. A Policy on Geometric Design of Highways and Streets C. Guide for Design of Pavement Structures D. Standard Specifications for Highway Bridges E. Guide for the Design of High Occupancy Vehicle and Public Transfer Facilities F. Guide for the Development of Bicycle Facilities G. Standard Specifications for Transportation Materials and Methods of Sampling and Testing- Part I, Specifications and Part II, Tests H. Highway Design and Operational Practices Related to Highway Safety 1. Roadside Design Guide 2 COLORADO DEPARTMENT OF TRANSPORATION PUBLICATIONS (using latest approved versions): A. CDOT Design Guide (an volumes) B. CDOT Bridge Design Guide C. CDOT Bridge Detailing Manual D. Bridge Rating Manual E. Project Development Manual F. Erosion Control and Storm Water Quality Guide G. Field Log of Structures II. Cost Data Book 1. Drainage Design Manual J. CDOT Quality Manual K. CDOT Survey Manual L. CDOT Field Materials Manual M. CDOT Design Guide, Computer Aided Drafting (CAD) N. Erosion Control and Storm water Quality Guide o. Standard Plans, M & S Standards P. Standard Specifications for Road and Bridge Construction and CDOT Supplemental Specifications Q. Item Description and Abbreviations (with code number) compiled by Engineering Estimates and Marked Analysis Unit, CDOT R. Right-of-Way Manual, Chapter 2, Plans and Descriptions Procedures and General Information S. The State Highway Access Code APPENDIX A REFERENCES (CONTINUED) T. Utility Manual U. TMOSS Generic Format v. Field TMOSS Topography Coding W. Topography Modeling Survey System User Manual X. Interactive Graphics System Symbol Table 3 CDOT PROCEDURAL DIRECTIVES (using latest approved versions): A. No. 400.2 B. No. 501.2 C. No. 514.1 D. No. 516.1 E. No. 1217a F. No. 1304. I G. No. 1305.1 H. No. 1601 I. No. 1700.1 J. No. 1700.3 K. No. 1700.5 L. No. 1700.6 M. No. 1905.1 Monitoring Consultant Contracts Cooperative Storm Drainage System Field Inspection Review (FIR) Final Office Review (FOR) Survey Request Right-of-Way Plan Revisions Land Surveys Interchange Approval Process Certification Acceptance (CA) Procedures for Location and Design Approval Plans, Specifications and Estimates (PS&E) and Authorization to Advertise for Bids under Certifications Acceptance (CA) Local Entity/State Contracts and Local Entity/Consultant Contracts and Local Entity/R.R. Contracts under C.A Railroad/Highway Contracts (Under Certification Acceptance) Preparation of Plans and Specifications for Structures prepared by Staff Bridge Branch 4 FEDERAL PUBLICATIONS (using latest approved versions): A. Manual on Uniform Traffic Control Devices B. Highway Capacity Manual C. Urban Transportation Operations Training - Design of Urban Streets, Student Workbook D. Reference Guide Outline - Specifications for Aerial Surveys and Mapping by Photogrammetric Methods for Highways E. FHW A Federal-Aid Policy Guide F. Technical Advisory T6640.8A G. U.S. Department of Transportation Order 5610.1E H. Geometric Geodetic Accuracy Standards and Specifications for Using GPS Relative Positioning Techniques I. ADAAG Americans With Disabilities Act Accessibility Guidelines 5 AREA: A. Manual for Railway Engineering APPENDIX B SPECIFIC DESIGN CRITERIA Note: The following criteria will be developed by the consultant and coordinated with the ASPEN/PM prior to starting the design. 1. ROADWAY A. BASIC DESIGN The basis for design will be the data in CDOT Form 463, Design Data. A copy of the latest applicable design Data form will be furnished to the consultant B. GEOMETRIC AND STRUCTURE STANDARDS a Design Speed b Horizontal Alignment and Curvature Applicable Superelevation Standards ii Minimum radius of Curvature iii Use of Spirals c Vertical Alignment: Maximum gradient - CDOT Design Guide 11 Length - CDOT Design Guide d Sight Distance: Stopping - ii Passing - 111 Decision- e Superelevation, Applicable Standard f Frontage Roads, Separation Width g CDOT Access Code h Airway - Highway Clearances Design Guide Bridges and Grade Separation Structures, Clearances to Structures and Obstructions, CDOT Design Guide J Curb and Gutters, Type APPENDIX B SPECIFIC DESIGN CRITERIA (CONTINUED) C. GEOMETRIC CROSS SECTION a Travel Lane: Width- II Cross Slope - b Shoulder: Width- II Slope - iii Paved/Nonpaved c Side Ditches: CDOT Design Guide d Side Slopes Cut-Less than 3: I II CDOT Design Gllide III Clear zone e Median: Width- II Treatment - D. INTERSECTIONS AT GRADE: a Type - b Special Considerations - E. TRAFFIC INTERCHANGES: a Type - b Ramp Type - c Special Considerations - F. DESIGN OF PAVEMENT STRUCTURE: a Pavement Type - b Percent Trucks APPENDIX B SPECIFIC DESIGN CRJTERJA (CONTINUED) c Economic Analysis Period- d Design Life ~ G. MISCELLANEOUS DESIGN CONSIDERATIONS a Fence Type - b FEMA Category ~ c Design Flood Frequency H. ROADSIDE DEVELOPMENT a Landscaping b Specifications for Revegetating Disturbed Areas to be provided by CDOT. c Noise Control d Type e Guardrail and End T reatrnents I. LIGHTING a Type AASHTO- 2 ADT- 3 AREA- 4 ATSSA- 5 AT&SF- 6 ADAAG- 7 BAMS- 8 BLM- 9 BNRR- 10 CA- II CAP- 12 CBC- 13 CDOT- 14 CDOT/PM- 15 CDOT/STR- 16 CDPHE- I7 CEQ- 18 COG- 19 COGO- 20 CONSULTANT- 21 CONTRACT ADMINISTRA TOR- APPENDIX C DEFINITIONS American Association of State Highway & Transportation Officials Average two-way 24-hour Traffic in Number ofVehicIes American Railway Engineering Association American Traffic Safety Services Association Atchison, Topeka & Santa Fe Railway Company Americans with Disabilities Accessibility Act Guidelines Bid Analysis and Management Systems Bureau of Land Management Burlington Northern Railroad Contract Administrator. The CDOT Manager responsible for the satisfactory completion of the contract by the consultant. CDOT's Action Plan Concrete Box Culvert Colorado Department of Transportation Colorado Department of Transportation Project Manager - The CDOT Engineer responsible for the day to day direction and CDOT Consultant coordination of the design effort. Colorado Department of Transportation Structure Reviewer- The CDOT Engineer responsible for reviewing and coordinating major structural design Colorado Department of Public Health and Environment Council on Environmental Quality Council of Governments Coordinate Geometry Output Consultant for this project Typically a Region Engineer or Branch Head. The CDOT employee directly responsible for the satisfactory completion of the contract by the Consultant. The contract administration is usually delegated to a CDOT Project Manager. 22 C/PM- 23 DEIS- 24 DHV- 25 DRCOG- 26 D&RGW- 27 EA- 28 EIS- 29 ESAL- 30 ESE- 31 FEIS- 32 FEMA- 33 FHPG- 34 FHWA- 35 FIPI- 36 FIR- 37 FONSI- 38 FOR- 39 GPS- 40 MAJOR STRUCTURES- APPENDIX C DEFINITIONS (CONTINUED) Consultant Project Manager - The Consultant Engineer responsible for combining the various inputs in the process of completing the project plans and managing the Consultant design effort. Draft Environmental Impact Statement Future Design Hourly Volume (two-way unless specified otherwise) Denver Regional Council of Governments Denver & Rio Grande Westem Railroad Environmental Assessment Environmental Impact Statement Equivalent Single Axle Load Economic, Social and Environmental Final Environmental Impact Statement Federal Emergency Management Agency Federal Aid Highway Policy Guide Federal Highway Administration Finding In Public Interest Field Inspection Review Finding of No Significant Impact Final Office Review Global Positioning System Bridges and culverts with a total clear span length greater than twenty feet. This length is measured along the centerline of roadway for bridges and culverts, from abutment face to abutment face, Retaining structures are measured along the horizontal distance along the top of the wall. Structures with exposed heights at any section over five feet and total lengths greater than a hundred feet as well as overhead structures including (bridge signs, cantilevers and butterflies extending over traffic) are also considered major structures. 41 MPO- 42 MS4- 43 NEPA- 44 NGS- 45 NICET- 46 NOAA- 47 PAPER SIZES- 48 PE- 49 PM- 50 PLS- 51 PRT- 52 PS&E- 53 PROJECT- 54 ROR- 55 ROW- 56 ROWPR- 57 RTD- 58 T/E- 59 SH- 60 TMOSS- 61 TOPOGRAPHY- 62 UD & FCD- 63 USCOE- APPENDIX C DEFINITIONS (CONTINUED) Metropolitan Planning Organization (i.e. Denver Regional Council of Governments, Pikes Peak Area Council of Governments, Grand Junction MPO, Pueblo MPO, and North Front Range Council of Governments). Municipal Separate Storm Sewer System National Environment Policy Act National Geodetic Survey National Institute for Certification in Technology National Oceanic and Atmospheric Administration See Computer-Aided Drafting Manual (CDOT); Table 6-13 and Table 8-1 Professional Engineer registered in Colorado Program Manager Professional Land Surveyor registered in Colorado Project Review Team Plans, Specifications and Estimate The work defined by this scope Region Office Review Right-of-Way: A general term denoting land, property, or interest therein, usually in a strip acquired for or devoted to a highway Right-of-Way Plan Review Regional Transportation Director Threatened and/or Endangered Species State Highway Numbers Terrain Modeling Survey System In the context of CDOT plans, topography normally refers to existing cultural or man-made details. Urban Drainage and Flood Control District United States Army Corp of Engineers Note: For other definitions and terms, refer to Section 101 of the CDOT Division of Highways Standard Specifications for Road and Bridge Construction and the CDOT Design Guide. PROJECT COST WORKSHEET (STANDARD RATE OF PAY) Project Number Buttermilk to Roundabout Bus lane DesiQn Location Aspen, CO Firm Name Parsons Name of Pre parer Ralph Trapani Phone no. (970) 618-8959 Scope of Worn Date Type of Proposal: Specific Rate of Pay Contract time 300 days 1A. SPECIFIC lABOR RATES DIRECT EMPLOYEE EMPLOYEE SALARY INDIRECT FEE MULTIPLIER STANDARD NAME CLASSIFICATION COST/HOUR COST (%) (%) RATE ( a) ( b) (e) ( d) $/HOUR Arent, Steve Senior Project Manager $61.03 153.40 10.00 2.787 $170.12 Baalman, Ronnie CADD Technician $28.84 153.40 10.00 2.787 $80.39 Barker, Julia K. Structural Engineer $28.84 153.40 10.00 2.787 $80.39 Barta, Pat Administrative Supervisor $27.04 153.40 10.00 2.787 $75.37 Botruff, Gloria Senior Administrative Assistant $15.45 153.40 10.00 2.787 $43.07 Braaksma, John Senior Structural Engineer $50.35 153.40 10.00 2.787 $140.35 Childress, Suzanne Associate Planner $24.00 153.40 10.00 2.787 $66.90 Colton, Philip B. Construction Manager $68.25 153.40 10.00 2.787 $190.24 Dillon, David Senior Designer $40.25 153.40 10.00 2.787 $112.19 Doyle, Brad Project Engineer $34.20 153.40 10.00 2.787 $95.33 Erlandson, Barry Senior Traffic Engineer $51.36 153.40 10.00 2.787 $143.16 Gannon, Kimberly Senior Administrative Aide $17.84 153.40 10.00 2.787 $49.73 Hansson, Hakan J. Structural Engineer $30.00 153.40 10.00 2.787 $83.62 Herrera, Mario A Civil Engineer $32.96 153.40 10.00 2.787 $91.87 Hoffmann, Phil Senior Project Manager $79.33 153.40 10.00 2.787 $221.12 Keahey, Kyle Transportation Planner $72.50 153.40 10.00 2.787 $202.09 Keliy, Kelli Administrative Staff $33.50 153.40 10.00 2.787 $93.38 Koester, Roger Senior Project Manager $64.26 153.40 10.00 2.787 $179.12 Krueger, Kim Senior CADD Technician $28.50 153.40 10.00 2.787 $79.44 Kurth, David Senior Project Manager $59.88 153.40 10.00 2.787 $166.91 Lee, Jonathan H. Construction Manager $50.44 153.40 10.00 2.787 $140.60 lien, Siobhan Senior Technical Writer $31.05 153.40 10.00 2.787 $86.55 Limasalle, Paulus Civil Engineer $31.25 153.40 10.00 2.787 $87.11 Lormand, Jeff Landscape Architect $39.03 153.40 10.00 2.787 $108.79 Lynch, Hilla P Sr. Civil Engineer-LRT $40.28 153.40 10.00 2.787 $112.28 Mayen, Todd Structural Engineer $33.00 153.40 10.00 2.787 $91.98 Morhman, Michale R. Civil Engineer $38.93 153.40 10.00 2.787 $108.51 Moores, David J. Senior Hydraulics Engineer $38.50 153.40 10.00 2.787 $107.31 Mueller, Oliver Structural Engineer $32.82 153.40 10.00 2.787 $91.48 Nikolai, Paul Landscape Architect $33.50 153.40 10.00 2.787 $9338 Pieksma, Doug Senior CADD Technician $40.00 153.40 10.00 2.787 $111.50 Proia, Kim Project Engineer $40.95 153.40 10.00 2.787 $114.14 Richardson, Kames E. Structurai Engineer $40.00 153.40 10.00 2.787 $111.50 Rozendaal, Steven W. Architectural Engineer $28.74 153.40 10.00 2.787 $80.11 Schneider, Sandra Structural Engineer $30.62 153.40 10.00 2.787 $85.35 Smith, Adrian Civil Engineer $29.53 153.40 10.00 2.787 $82.31 Smith, Steven Project Manager/Principal $72.13 153.40 10.00 2.787 $201.06 Stirbys, Anthony F. Geotechnical Engineer $67.17 153.40 10.00 2.787 $187.23 Stelmack, Tom Senior Project Manager $61.50 153.40 10.00 2.787 $171.43 Trapani, Ralph Project Manager $64.60 153.40 10.00 2.787 $180.07 Virding, Tom E. BridgefTunnel Project Manager $71.64 153.40 10.00 2.787 $199.69 Weir, David B. Civil Engineer $40.70 153.40 10.00 2.787 $113.45 Zeid, Jeremy Structural Engineer $27.75 153.40 10.00 2.787 $77.35 1B. LABOR COSTS EMPLOYEE EMPLOYEE STANDARD ESTIMATED NUMBER ESTIMATED NAME CLASSIFICATION RATE $/ HOUR OF WORK HOURS COST PER (from1A) EMPLOYEE ( e) (f) Arent, Steve Senior Project Manager $170.12 250.00 $42,528.76 Baalman, Ronnie CADD Technician $80.39 400.00 $32,155.45 Barker, Julia K. Structural Engineer $80.39 0.00 $0.00 Barta, Pat Administrative Supervisor $75.37 72.00 $5.426.73 Botruff, Gloria Senior Administrative Assistant $43.07 0,00 $0.00 Braaksma, John Senior Structural Engineer $140.35 0.00 $0.00 Childress, Suzanne Associate Planner $66,90 0.00 $0.00 Colton, Philip B. Construction Manager $190.24 0.00 $0.00 Dillon, David Senior Designer $112.19 0.00 $0.00 Doyle, Brad Project Engineer $95.33 400.00 $38,131.63 Erlandson, Barry Senior Traffic Engineer $143.16 0.00 $0.00 Gannon, Kimberly Senior Administrative Aide $49.73 0.00 $0.00 Hansson, Hakan J. Structural Engineer $83.62 0.00 $0.00 Herrera, Mario A Civil Engineer $91.87 0.00 $0.00 Hoffmann, Phil Senior Project Manager $221.12 0.00 $0.00 Keahey, Kyle Transportation Planner $202.09 0,00 $0.00 Kelly, Kelli Administrative Staff $93,38 0.00 $0.00 Koester, Roger Senior Project Manager $179.12 250.00 $44,779.58 Krueger, Kim Senior CADD Technician $79.44 168.00 $13,346.07 Kurth, David Senior Project Manager $166.91 0.00 $0.00 Lee, Jonathan H. Construction Manager $140.60 0.00 $0.00 lien, Siobhan Senior Technical Writer $86.55 0.00 $0.00 Limasalle, Paulus Civil Engineer $87,11 0.00 $0.00 Lormand, Jeff Landscape Architect $108.79 0.00 $0.00 Lynch, Hilla P. Sr. Civil Enginear-LRT $112.28 0.00 $0.00 Mayan, Todd Structural Engineer $91.98 0.00 $0.00 Morhman, Michale R Civil Engineer $108,51 0,00 $0.00 Moores, David J. Senior Hydraulics Engineer $107,31 216.00 $23,180.02 Mueller, Oliver Structural Engineer $91.48 0.00 $0.00 Nikolai, Paul Landscape Architect $93.38 0.00 $0.00 Pieksma, Doug Senior CADD Technician $111.50 0.00 $0,00 Proia, Kim Project Engineer $114.14 280.00 $31,960.33 Richardson, Kames E Structural Engineer $111,50 0.00 $0.00 Rozendaal, Steven W. Architectural Engineer $80.11 0.00 $0.00 Schneider, Sandra Structural Engineer $85.35 0.00 $0.00 Smith,Adrian Civil Engineer $82.31 0.00 $0.00 Smith, Steven Project Manager/Principal $201.06 55,00 $11,058,03 Stirbys, Anthony F Geotechnical Engineer $187,23 0.00 $0.00 Stelmack, Tom Senior Project Manager $171.43 260.00 $44,570.53 Trapani, Ralph Project Manager $180.07 496,00 $89,312,76 Virding, Tom E BridgefTunnel Project Manager $199.69 0.00 $0.00 Weir, David B. Civil Engineer $113.45 0.00 $0.00 Zeid, Jeremy Structural Engineer $77 .35 0.00 $0.00 2847 TOTAL LABOR $376,449.88 2A. OTHER DIRECT COST RATES (IN-HOUSE) ITEM ITEM ESTIMATED UNITS UNIT RATES UNITS Miles Day Night ESTIMATED COST $1,500.00 $1,000.00 $1,000.00 Mileage Per Diem Lodging Current Federal government rate Actual Reasonable Cost Per State Fiscal Rule Actual Reasonable Cost Per State Fiscal Rule SUBTOTAL $3,500.00 28. OTHER DIRECT COSTS (OUTSIDE) ITEM ESTIMATED UNIT UNITS RATES UNITS Actual reasonable cost sUbject to prior approval of COOT Project Manager Actual reasonable cost subject to prior approval of COOT Project Manager Actual reasonable cost subject to Colorado State Fiscal Rules Actual reasonable cost subject to Colorado State Fiscal Rules Actual reasonable cost subject to prior approval of COOT Project Manager ESTIMATED COST $500.00 $1,000.00 Overnights/Couriers Outside reproduction Per DIem Meals LodgIng MIscellaneous $2,000.00 SUBTOTAL $3,500.00 $7,000.00 ODe TOTAL 3A. OUTSIDE SERVICES RATES (SUBCONSULTANTSJ FIRM NAME ESTIMATED COST Yeh and Associates Otak Clanton PBS&J $15,004.51 $44,054.50 $ 7,480.00 $ 50,000.00 TOTAL OUTSIDE SERVICES $116,539.01 TOTAL ESTIMATED COST $499,988.89 I DECLARE THAT TO Tt:ili eEST COMPENSATION TO aE plillYeY- H COMPLETE, AND CURRENT AT THE TI Steven P. Smith (Vice President) (TYPED NAME) SIGNATURE DATE SIGNED PROJECT COST WORKSHEET (SPECIFIC RATE OF PAY) Project Number: Location: Firm Name Name of Pre parer: Scope of Work Dale' Type of Proposal Aspen Buswav Asoen, CO Yeh and Associates, Inc. Rick Andrew Firm phone No: (303) 781-9590 Specific Rate of Pay Contract Time: 1A. SPECIFIC RATE OF PAY EMPLOYEE EMPLOYEE DIRECT SALARY INDIRECT FEE MULTIPLIER SPECIFIC BILLING NAME CLASSIFICATION COST/HOUR COST (%) (%) RATE Aichiouene, Mustapha Lab Technician $ 16.00 151.43% 10.00% 2.77 $ 44.32 Andrew, Richard Principal Scientist $ 51.35 151.43% 10.00% 2.77 $ 142.24 Allen, Thomas Project Manager $ 40.39 151,43% 10.00% 2.77 $ 111.88 Arndt, Benjamin Sr. Project Engineer $ 36.92 151.43% 10.00% 2.77 $ 102,27 Arndt,Julie Field Technician $ 19,50 151.43% 10.00% 2.77 $ 54.02 Bekker, Lev Sr. Technician $ 24,00 151.43% 10,00% 2.77 $ 66.48 Burns, Troy Field Technician $ 17.50 151.43% 10.00% 2.77 $ 48.48 Canono, Arthur SlaffEnglneer $ 24.25 151,43% 10.00% 2.77 $ 67.17 Cheney, Randy Field Supervisor $ 26.00 151.43% 10.00% 2.77 $ 72.02 Cole, Brent Field Technician $ 20.77 151.43% 10.00% 2.77 $ 57.53 Ebel, Jessica Staff Geologist $ 18.50 151.43% 10.00% 2.77 $ 51.25 Francis, Brian Staff Engineer $ 19.04 151.43% 10.00% 2.77 $ 52.74 Hays, Bobby Sr. Technician $ 22.75 151.43% 10.00% 2.77 $ 63.02 Hunter, Jack Sr. Technician $ 22.50 151.43% 10.00% 2.77 $ 62.33 Janini, Bob Field Technician $ 19.00 151.43% 10.00% 2.77 $ 52,63 Johnson, Richard Project Engineer $ 31.45 151.43% 10.00% 2.77 $ 87.12 LaForce, Robert Sr. Materials Manager $ 42.00 151.43% 10.00% 2.77 $ 116.34 Long, Andy Field Technician $ 21.00 151,43% 10.00% 2.77 $ 58.17 Lovekin, Jonathan Project Engineer $ 27.12 151.43% 10.00% 2,77 $ 75.12 Macklin, Paul Sr. Project Manager $ 46.15 151.43% 10.00% 2.77 $ 127.84 McLaskey, Stuart Sr. Technician $ 22.00 151.43% 10.00% 2.77 $ 60.94 Pihl, Roger Principal Scientist $ 45.00 151.43% 10.00% 2.77 $ 124.65 Reed, Robert Sr. Inspector $ 29.00 151.43% 10.00% 2.77 $ 80.33 Schlittenhart, Todd Project Engineer $ 27.69 151.43% 10.00% 2,77 $ 76,70 Smith, Lee Sr. Technician $ 24.23 151.43% 10.00% 2.77 $ 67.12 Whlle,Sylvia Staff Engineer $ 22.00 151.43% 10,00% 2.77 $ 60.94 Yeh, Shan-Tai Principal Engineer $ 6327 151.43% 10,00% 2.77 $ 175.26 Yu, Sam Project Engineer $ 30.00 151.43% 10.00% 2.77 $ 83.10 1B. LABOR COSTS SPECIFIC EST. NO ESTIMATED COST EMPLOYEE EMPLOYEE BILLING RATE OF WORK PER EMPLOYEE NAME CLASSIFICATION (from 1A) HOURS Aichiouene, Mustapha Lab Technician $ 44,32 $0.00 Andrew, Richard Principal Scientist $ 14224 30 $4,267,19 Allen, Thomas Project Manager $ 111.88 $0.00 Arndt, Benjamin Sr. Project Engineer $ 102.27 $0,00 Arndt,Julie Field Technician $ 54.02 $0.00 Bekker, Lev Sr. Technician $ 66.48 $0.00 Burns, Troy Field Technician $ 48.48 $0,00 Canono, Arthur Staff Engineer $ 67.17 $0.00 Cheney, Randy Field Supervisor $ 72.02 $0.00 Cole, Brent Field Technician $ 57.53 $0,00 Ebel, Jessica Slaff Geologist $ 51.25 $0.00 Francis, Brian Staff Engineer $ 52.74 $0.00 Hays, Bobby Sr. Technician $ 63.02 $0.00 Hunter, Jack Sr. Technician $ 62,33 $0.00 Janini, Bob Field Technician $ 52,63 $0.00 Johnson, Richard Project Engineer $ 87.12 80 $6,969.32 LaForce, Robert Sr. Materials Manager $ 116.34 $0,00 Long,Andy Field Technician $ 58.17 $0.00 Lovekin, Jonathan Project Engineer $ 75.12 $0.00 Macklin, Paui Sr, Project Manager $ 127.84 $0.00 McLaskey, Stuart Sr. Technician $ 60.94 $0.00 Pihl, Roger Principal Scientist $ 124.65 $0.00 Reed, Robert Sr. Inspector $ 80.33 $0.00 Schlittenhart, Todd Project Engineer $ 76.70 $0.00 Smith, Lee Sr. Technician $ 67,12 $0.00 White,Sylvia Staff Engineer $ 60.94 $0.00 Yeh, Shan-Tai Principal Engineer $ 17526 $0.00 YU,Sam Project Engineer $ 83.10 $0.00 TOTAL LABOR $11,236.51 Yeh and Associates, Inc. Confldenllal 512112007 Page 1 2A. OTHER DIRECT COSTS (In-house): ITEM ESTIMATED UNITS UNIT UNITS RATE Current Federal Government Rate ESTIMATED COST Vehicle Mileage SUBTOTAL $0,00 2B, OTHER DIRECT COSTS (Outside): ITEM ESTIMATED UNITS UNIT RATE UNITS ESTIMATED COST Overnight/Curriers Outside reproduction Airlare & Travel Per Diem Meals Long Term Lodging Other Lodging Miscellenous Actual reasonable cost Actual reasonable cost Actual reasonable cost subject to prior approval of COOT project manager 2 2 $39.00 $95.00 day day $78.00 $190.00 Actual reasonable cost subject to state fiscal rules Actual reasonable cost subject ot prior approval of COOT project manager SUBTOTAL $268.00 ODC TOTAL $268.00 3A. OUTSIDE SERVICES RATES (SUBCONSUL TANTS): FIRM NAME ESTIMATED COST SUBTOTAL $0.00 3B. OUTSIDE SERVICES RATES (VENDORS): Miscellaneous drllling Laboratory testing Traffic control Actual reasonable cost Actual reasonable cost Actual reasonable cost ESTIMATED COST $3,000,00 FIRM NAME SUBTOTAL 500 $3,500.00 OSR TOTAL $3,500.00 TOTAL ESTIMATED COST $15,004.51 I am a representative of Yeh and Associates, Inc., duly authorized to contractually bind the firm. My signature below constitutes formal agreement (without further signature) to a Task Order, which is issued by the State pursuant to the terms of this Task Order Proposal, without substantive change. I also declare that to the best of my knowledge the wage rates and other factual unit rates supporting the compensation to be paid by the Department for the professional services on this document are accurate, complete, and current at the time of contracting, and include no unallowable or duplicate costs Richard D. Andrew (TYPED NAME) " I // /111 i .- / . ._'.'+,.... J 'J/ '< (. 0'" I -'0,_ (SIGNATURE) May 21, 2007 (DATE SIGNED) Yeh and Associates, Inc. Confidential 5/2112007 Page 2 PROJECT COST WORKSHEET (STANDARD RATE OF PA V: Project Number Location Firm Name Name of Preparer Scope of Work Date SH 82 Bus Lane DesiQn Services Clanton&Associates,lnc NancvClanlon Phone no. 303-530-7229 Type of Proposal: Specific Rate of Pa~ Contract time 1A STANDARD LABOR RATES DIRECT EMPLOYEE EMPLOYEE SALARY INDIRECT FEE MULTIPLIER STANDARD NAME CLASS1FtCATION COST/HOUR COST {%) (%) RATE (a) (b) (c) (d) $IHOUR Nancy Clanton Principal Engineer $140.00 1.00 1.00 $140.00 Gregg Adams Senior Designer $75.00 1.00 1.00 $75.00 David Roederer Engineer $75.00 1.00 1.00 $75.00 Dane Sanders Engineer $75.00 1.00 1.00 $75.00 Jon Ehnert CAD Technician $55.00 1.00 1.00 $55.00 lB. LABORCOST$ EMPLOYEE NAME EMPLOYEE CLASSIFICATION STANDARD RATE $1 HOUR (from1A) (e) $140.00 $75.00 $75.00 $55.00 ESTIMATED NUMBER OF WORK HOURS ESTIMATED COST PER EMPLOYEE (f) $1,680.00 $2,850.00 $1,425.00 $1,100.00 Nancy Clanton Gregg Adams Dane Sanders Jon Ehnert Principal Engineer Senior Designer Engineer CAD Technician 12.00 38.00 19.00 20.00 TOTAL LABOR $7,055.00 2A. OTHER DIRECT COST RATES (IN-HOUSE) Mileage Per Diem Lodging Current govemment rate Per State Fiscal Rule Per State Fiscal Rule ESTIMATED UNITS 400 UNIT RATES $0.445 UNITS Miles D,y Night ESTIMATED COST $178.00 TBD TBD ITEM SUBTOTAL $178.00 2B. OTHER DIRECT COSTS (OUTSIDE) ITEM ESTIMATED UNIT UNITS RATES UN1TS Ovemlghts/Couriers Actual reasonable cost subject to prior approval of COOT Project Manage Outside reproduction Actual reasonable cost subject to prior approval of COOT Project Manage Per Diem Meals Actual reasonable cost subject to Colorado State Fiscal Rule! Lodging Actual reasonable cost subject to Colorado State Fiscal Rule~ Inspection Equipmenl Actual reasonable cost subject to prior approval of COOT Project Manage Gasoline and Misc MaintenancE' at actual reasonable cost Vehicle Rental' at actual reasonable cost Cell Phone' at actual reasonable cost SUBTOTAL ESTIMATED COST $50.00 $47.00 $150.00 $0.00 $0.00 $0.00 $0.00 $247.00 'At actual reasonable cost subject to prior approvai by the CDOT Project Manager ODC TOTAL $425.00 3A OUTSIDE SERVICES RATES (SUBCONSULTANTSj FIRM NAME ESTIMATED COST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 TOTAL OUTSIDE SERVICES $0.00 TOTAL ESTIMATED COST $7,480.00 famare agili,",ent subSt8nl.i~ch8n to be~~I~the pa,. r, indU!:l.!';,:mrQnallow8bll9.qr;quplicate cas NancyClanlon (TYPED NAME) v/~(;.,. /7;;-;,P.-t'_ ,~ SIGNATURE May21,2007 DATE SIGNED PROJECT COST WORKSHEET (STANDARD RATE OF PAY) Project Number Location Firm Name Name of Preparer Scope of Worn Date SH 82 Bus Lane DesiQn Services Otak Kate Schwarzler Phone no. Type of Proposal: Specific Rate of Pay Contract time 1A. STANDARD LABOR RATES DIRECT EMPLOYEE EMPLOYEE SALARY INDIRECT FEE MULTIPLIER STANDARD NAME CLASSIFICATION COST/HOUR COST (%) (%) RATE (a) ( b) (c) I d) $IHOUR Kate Schwarzler landscape Architect II $32.21 162.44 9.00 2.861 $92.14 Jim Carlson Landscape Architect II $26.00 162.44 9.00 2.861 $74.38 Lindsey Utter Landscape T echnidan I $21.39 162.44 9.00 2.861 $61.19 Linda Schuemaker Project Admin. Assistant $24.04 162.44 9.00 2.861 $68.77 Jennifer Michaud Project Admin. Assistant $16.35 162.44 9.00 2.861 $46.77 Terry Ware Sr PM Planner $51.44 162,44 9,00 2.861 $147.15 1 B. LABOR COSTS EMPLOYEE NAME EMPLOYEE CLASSIFICATION STANDARD RATE $/ HOUR (from1A) (e) $92.14 $74.38 $61.19 $68,77 $46.77 $147.15 ESTIMATED NUMBER OF WORK HOURS ESTIMATED COST PER EMPLOYEE If) $16,032.32 $0.00 $11,136.24 $5,776.57 $935.41 $8,828.94 Kate Schwarzler Jim Carlson Lindsey Utter Linda Schuemaker Jennifer Michaud Terry Ware Landscape Architect II landscape Architect II Landscape Technician I Project Admin. Assistant Project Admin. Assistant Sr PM Planner 174.00 0.00 182.00 84.00 20.00 60,00 TOTAL LABOR $42,709.50 2A. OTHER DIRECT COST RATES (IN-HOUSE) Mileage Per Diem Lodging Current government rate Per State Fiscal Rule Per State Fiscal Rule ESTIMATED UNITS 1000 UNIT RATES $0.445 UNITS Miles Day Night ESTIMATED COST $445.00 TSD TSD ITEM SUBTOTAL $445,00