2011/01/25 City Council Resolution 2011-08RESOLUTION NO. 2011 -08
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
AWARD OF CONTRACT FOR DESIGN SERVICES AGREEMENT WITH WINZLER
& KELLY FOR 2011 VARIOUS STREETS OVERLAYS PROJECT NO. 2010-09
WHEREAS; the City desires to improve various streets with overlays and upgrade ramps
in the specified work area of the Project;
WHEREAS, the City requires the services of an experienced design firm to prepare
environmental documentation and coordination, any required permitting, construction drawings,
bid specifications, and construction cost estimates for. the Project;
WHEREAS, the City issued a Request for Proposals;
WHEREAS, Winzler & Kelly was deemed to have the necessary skills and experience to
perform the required tasks to successfully complete the design process for the Project; and
. WHEREAS, Winzler & Kelly will perform design services under the provision set forth
in the MASTER AGREEMENT between the City and WINZLER & KELLY hereto dated
January 25, 2011.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that it does hereby authorize and approve an agreement by and between Winzler & Kelly, a
California Corporation, and the City of Rohnert Park, a municipal corporation, for Design
Services for 2011 Various Streets Overlays Project No. 2010 -09 for an amount not to exceed
$52,406.
BE IT FURTHER RESOLVED that the City Manager is hereby authorized and
directed to execute this agreement in substantially similar form to the attached agreement for and
on behalf of the City of Rohnert Park.
DULY AND REGULARLY ADOPTED this 25thday of January , 2011.
ATTEST:
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City Citl I NLCA FO
CITY OF ROHNERT PARK
AHANOTU: AYE UAtLINAN: AYE MACKENZIE: AYE STAFFORD: AYE BELFORTE: AYE
AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0)
WINZLER & KELLY TASK ORDER NO. 2011-03
CITY OF ROHNERT PARK
AND
WINZLER & KELLY CONSULTING ENGINEERS
AUTHORIZATION TO PROVIDE DESIGN SERVICES FOR
2011 VARIOUS STREETS OVERLAYS PROJECT NO. 2010-09
SECTION 1— PURPOSE
The purpose of this Task Order is to authorize and direct WINZLER & KELLY CONSULTING
ENGINEERS to proceed with the work specified in Section 2 below in accordance with the provisions of
the MASTER AGREEMENT between the City of Rohnert Park ( "City ") and WINZLER & KELLY
CONSULTING ENGINEERS ( "Consultant ") hereto dated , 2011.
SECTION 2 — SCOPE OF WORK
The items authorized by this Task Order are presented in Attachment "A" - Scope of Services.
SECTION 3 — COMPENSATION AND PAYMENT
Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced
in SECTION 1 above. The total cost for services as set forth in SECTION 2 shall be actual costs (time
and materials) based on Consultants' standard labor charges in accordance with the provisions of the
MASTER AGREEMENT and as shown in Attachment `B" for an amount not -to- exceed $52,406.
SECTION 4 — TIME OF PERFORMANCE
The work described in SECTION 2 shall be completed by May 10, 2011, or as extended by the City
Manager.
SECTION 5 — ITEMS AND CONDITIONS
All items and conditions contained in the MASTER AGREEMENT for professional services between
City and Consultant are incorporated by reference.
Approved this day of January, 2011.
CITY OF ROHNERT PARK
WINZLER & KELLY
Gabriel Gonzalez, City Manager (Date) By: Name and Title (Date)
Per Resolution No. 2011 -08 adopted by the Rohnert Park
City Council at its meeting o0anuary 25, 2011
WINZLER & KELLY
By: Name and Title
(Date)
Attachment "A"
Page 1 of 8
City of Rohnert Park
2011 Various Streets Overlay Project No, 2010 -09
Scope of Work
Our proposed scope of work is presented below. If selected, we will work with you to refine the scope of
work to meet your specific needs and expectations for this project.
Task 1.0 — Project Management
1.1 Prepare 'Mork Plan
Prepare a work plan identifying all major tasks and milestones. Staff assignments, contact information,
scope of services, and detailed schedule breakdown will be developed under this task. The work plan
communicates to all project team members the goals and objectives of the project, who is responsible,
and when tasks start and stop.
1.2 Project Kickoff ff Meeting
Schedule a kickoff meeting with City staff. The meeting will be used to communicate project work plan,
proposed design schedule, establish goals, provide coordination, set field visit times /dates and obtain
input from staff on existing conditions and pavement repair options.
1.3 Monthly Progress ReportsfMeetings
Prepare and submit progress reports each month summarizing the work accomplished during the billing
period, the work to be accomplished in the upcoming billing period, critical issues requiring resolution,
and budget status. Progress reports provide the City with a summary of the work progress and overall
project status. Meet with City staff at completion of 50% and 90% design submittal reviews to review
City comments. The review will cover plans, estimate of probable costs, project constraints, key
technical specifications, and division zero specifications including measurement and payment.
1.4 Utility Coordination .
Review the existing utility information provided by the City for the project sites. City provided utility
information includes water, sewer, storm drainage and traffic signal. Send information request letters to
various utility providers to submit as -built drawings delineating location of utilities. Utility providers are
PG &E (electricity, lighting and natural gas), AT &T (telephone) and Comcast (CAN). Request utility
owners to field locate their facilities. It is understood that information on existing utilities provided by
utility owners may not be complete (for example, vertical location of certain utilities may not be
available) and cannot be verified during design. Utility information provided by the owners of the
utilities will be compared against information obtained during the field visits to approximate the
location of the existing utilities on the plans. Potholing by the Contractor during construction may be
required to verify locations and adjustments or relocation of existing utilities may be required.
Attachment "A"
Page 2 of 8
Task 1.5. Project Quality Performance
As part of our standard of care, Winzler & Kelly will perform Quality Control (QC) through the duration
of the project and Quality Assurance (QA) reviews of all project deliverables prior to submittal. Overall
QA reviews for each submittal will be performed by our Project Principal. The QA review effort will also
include review of subconsultant documentation.
Mr. Alex Culick will serve as the QA /QC Manager. Quality assurance is performed at two levels by our
team.
The first is a thorough, independent technical review, consisting of an independent quality control check
coordinated by Mr. Culick. This review is conducted at important stages of the project to review the
technical direction of the project. The second level of quality assurance is the detailed technical review
of each submittal by Mr. Culick.
Task 2.0 - Permitting and Environmental Documentation
2.1 Permitting
Through preliminary research, it is assumed that no regulatory or Caltrans permits would be required for
the Project. The Project limits are not within Caltrans right -of -way. Because project improvements
would not extend below subgrade, potential hazardous soils /water should not be encountered.
Therefore, no Regional Water Quality Control Board permits should be needed.
2.2 Environmental: Analysis and Documentation
It is assumed that the project would qualify for Categorical Exemption (CEQA). Winzler & Kelly will
perform the following analysis in the Project Area to confirm that additional environmental
documentation would not be required: floodplain locations relative to the Project limits, review of the
US Fish and Wildlife website to confirm no federally listed threatened or endangered species are located
within the project area, and Hazardous Materials Assessment Technical Memorandum (see Task 3.6
below).
Task 3.0 - Preliminary Design - Evaluation of Pavement Repair Options
3.1 Site Visit/ Meet with City
Conduct detailed field visits to all project sites, as necessary. The purpose of the field visits is to refine
mapping, verify existing conditions, and identify constructability issues and locations requiring specific
repairs. The project team will take additional detailed notes and photos as needed for later use during
field surveying and project design. Attend one meeting with City staff to discuss repair options
submitted under Task 3.2. Also discuss edge grinding options, overlay thickness, and ADA ramp
improvement options.
3.2 Development and Evaluation of Pavement Repair Options,
Obtain and review past geotechnical reports and pavement management data. Develop repair
methodology for entire length of roadway, including typical repair details and structural sections (using
Caltrans Highway Design Manual methods) for each type of repair section. Where reasonably available,
Attachment "A"
Page 3 of 8
Winzler & Kelly will obtain and review pavement management data and past geotechnical reports within
the project area for adjacent subdivisions and other developments from the City. Prepare a brief
Technical Memorandum to summarize and rank the following repair options based on a desired 20 year
service life:
• Conventional HMAC overlay with digouts
• Conventional HMAC deep lift sections and overlay
• Use of pavement reinforcing fabrics and crack sealants
• Identification and treatment of failed pavement sections
• Full -width and wedge grinding requirements to achieve desired cross slopes
Provide construction unit cost estimates for typical roadway repair section types. Discuss the use of
limited pavement corings to refine recommendations and evaluation of pavement repair options.
Summarize results in technical memorandum.
3.3 Field Survey (Optional)
Winzler & Kelly's survey crew, with a registered Professional Land Surveyor (PLS), will conduct limited
topographic survey for detailed design of specific ADA ramps which may be difficult to meet required
slopes based on field conditions. It is assumed that the locations of existing utility information will be
documented from non- survey field investigations and City utility maps. The locations of utilities on
drawings will be approximate and will include water valves, sewer and storm drain manholes,
monuments, storm drain catch basins and drop inlets, gas valves, and utility vaults (PG &E, Telephone
and CATV). .
3.4 Office SurveyinglDrafting (Optional)
Field survey information will be reconciled using AutoCAD 2010. Horizontal and vertical control will be
based on City monuments. Temporary benchmarks will be left at both sites for the Contractor's use
during construction.
3.5 Geotechnical Review and Consultation
Review of City - provided information such as As -built drawings or past geotechnical reports. Consult with
the Design Team to determine the most appropriative rehabilitation option(s). Review plans and
specifications as they are prepared to check that the intent of geotechnical recommendations have been
understood and implemented.
3.6 Geotechnical investigation
Conduct limited geotechnical subsurface investigations (approximately 6 — 8 cores) of specific locations
identified within the project extents to provide more definitive information on existing pavement
structural section dimensions (asphalt concrete — AC, aggregate baserock — AB, and aggregate subbase —
ASB) and allow for sampling and laboratory testing of subgrade soils. Coring and sampling would require
approximately one full day in the field. Traffic control would be provided. Existing AC, AB, and ASB (if
any) sections would be measured and a sample of subgrade would be collected for laboratory testing.
Core holes would be backfilled and patched with cold patch AC. R -value testing would be performed on
Attachment "A"
Page 4 of 8
representative subgrade samples. The results from the testing and recommendations will be
summarized in a brief letter report.
3.7 Hazardozrs Matei•ialsAssessrnent
Perform hazmat research using Regional Water Quality Control Board Geotracker database to identify if
contamination may be present in the project area. Summarize results in Preliminary Design Technical
Memorandum with recommendations for additional action, if necessary.
• Preliminary Design Technical Memorandum summarizing repair options (5 copies)
• Final Geotechnical Letter Report (5 copies)
Task 4.0 — 50% Design
4.150% Plans
Provide 50% plans using City provided aerial background mapping /associated subdivision improvement
plans /as -built drawings /benchmark information /and utility information to clearly illustrate limits of
pavement repair, type of repair, striping, signage, location of detectable warning surfaces, sewer /storm
drain manhole riser replacements, utilities to be raised to grade, curb and gutter replacement locations,
curb ramp upgrades for the ADA ramps listed in the RFP as well as other items required for the project.
ADA ramps will be shown schematically to scale on the drawings based on the understanding that they
will be field designed and constructed by the construction contractor using standard details. The 50%
plans shall be sufficiently detailed to serve as the basis of the 90% submittal. Comments and
recommendations provided by the City shall be incorporated into the 90% plans. It is assumed that the
City will distribute 50% documents and return one consolidated comment review package. Drawings will
be prepared using AutoCAD 2010.
Plans will be prepared at a scale of 1 " =40' (unless otherwise approved by the City). It is anticipated that
the following plan sheets (8 total sheets) will be included in the 50% and subsequent submittals:
Sheet Description
General Sheets — (2)
Street Rehabilitation Plans — (4)
Civil Details and Structural Sections — (2)
4.2 50% Specifications
Outline specifications will use the latest version of the City of Rohnert Park boilerplate Contract
Document and Specifications for the project. The specifications will include a project description,
description of bid items, and a consolidated list of submittals for the project. Funding requirements will
be incorporated into the specifications. Written documents will be produced using Microsoft Word.
Attachment "A"
Page 5 of 8
4.3 50% Quantities and Estimate of Probable Cost
Prepare estimate of probable cost (Excel spreadsheet) at the 50% design level. Construction contingency
will be included.
• Check Set of 50% full -size (22 "x34 ") Plans (3 copies)
• Outline specifications and 50% estimate of probable cost (2 copies)
Task 5.0 - 90% Design
5.190% Plans
Provide 90% plans. The 90% plans shall be substantially complete and sufficiently detailed to serve as
the basis of the Final submittal. Comments and recommendations provided by the City shall be
incorporated into the 90% plans. It is assumed that the City will distribute.90% documents and return
one comment review package.
5.2 90% Specifications
Provide updated 90% specifications including City comments from the 50% review. Testing requirements
within the specifications shall follow the City's Quality Assurance Program.
5.3 90% Quantities and Estimate of Probable Cost
Prepare estimate of probable cost at the 90% design level. Construction contingency will be included.
Deliverables
• Check Set of 90% full -size (22 "04 ") Plans (3 copies)
•- 90% Specifications (2 copies)
• 90% Estimate of Probable Cost (2 copies)
Task 6.0 - Final Design
6.1 Final Plans, Specifications and Estimate of Probable Cost (PS&E)
Provide complete set of biddable contract documents and final estimate of probable construction cost.
6.2 Prepare .Draft Staff Report
Prepare draft staff report (at least 45 days prior to bid opening) for presentation to City Council
requesting to authorize advertisement of bids.
Deliverables
• Final Stamped /Signed full -size Plans (1 Mylar copy)
• Final Stamped /Signed, camera ready Specifications (2 copies)
• Final Estimate of Probable Cost (2 copies)
Attachment "A"
Page 6 of 8
• CD electronic copy of final Plans and Specifications (pdf format)
Task 7.0 - Bid Assistance
7.1 ProjectAddenda
Prepare addenda (up to 2) using the City's addendum form and distribute to all known plan holders.
7.2 Prepare }Notice to Bid
Prepare advertisement for bids and submit to the local newspaper (Press Democrat) and the City's five
local Trade Journals /Plan Check Houses 30 days prior to the bid opening.
7.3 Bid Document Duplication and Distribution
Duplicate and distribute bid packages to local building exchanges and Contractors /sub- Contractors.
Maintain list of plan holders: Collect payment for bid packages to offset duplication costs.
74 Attend Pre -Bid Meeting (Optional)
Attend one pre -bid meeting at the City office to field questions from interested parties. It is assumed
that the City will prepare a written record of attendance and items discussed.
7.5 Respond to RFI's
Respond to questions from plan holders and document the responses.
7.6 Prepare Conformed Construction (.Documents
Incorporate addenda into conformed set of plans and specifications.
Deliverables
• Stamped /Signed full -size Conformed Plans (10 copies)
• Stamped /Signed, Conformed Specifications with addenda (10 copies)
• CD electronic copy of Conformed Plans and Specifications
7.7 Bid Result Tabulation
Attend public bid opening at the City office. Verify completeness of bid packages. Tabulate bid results
and provide letter of Recommendation of Award (staff report) to the City.
Deliverables
• Bid Notice and advertisement
• Addenda
• Bid Tab
• Letter of Recommendation of Award (staff report)
Task 8.0 - Construction Management /Inspection /Administration (Optional)
8.1 Pre - Construction Services
Schedule and attend pre- construction meeting at City offices to coordinate Work and discuss items of
particular importance including all items potentially affecting funding for the Project. Prepare agenda.
Attachment "A"
Page 7 of 8
Attendees shall include the City, design engineer /construction manager, Contractor and major sub-
contractors.
Prepare pre- construction photo and video log documenting existing conditions of the project site and
adjacent improvements and provide copies to City in digital format.
Review contractor's initial construction schedule for completeness, adherence to project requirements
and ease of monitoring progress.
8.2 Construction Management and observation
It is assumed that City staff will be the Resident Engineer for the Project. Winzler & Kelly will provide
full -time, on -site daily construction observation services and part -time CM services. The CM will
maintain project records and files. The Construction observer will observe work for conformance with
construction contract requirements, including permit and mitigation requirements /compliance.
Recommend course of action to the City if compliance is not being met. Construction observer will
prepare daily inspection reports documenting observed construction activities. It is assumed that the
City, acting as Resident Engineer, will review all daily reports and weekly statement of working days and
sign each document. Construction observer will supplement daily reports with photo documentation
and provide CD of photos to City at project completion. Observer will verify Contractor's record .drawing
markups are being recorded on a timely basis. Construction observer will prepare a final punch list. It is
assumed that the construction duration requiring onsite observation will be approximately 40 — 45
working days.
8.3 Review Contractor Submittals/Construction Schedule
Review submittals of shop drawings, materials,•test reports, and manufacturer cut - sheets. Evaluate
construction schedule and work with Contractor to manage critical deadlines. Maintain log of all
submittals.
8.4 Respond to RFI:s.
Review up to ten Contractor RFI's (or RFC's) and provide written responses. Maintain log of all RFI's and
document responses.
Attachment "A"
Page 8 of 8
8.5 Construction Testing
Coordinate geotechnical observation /testing services by geotechnical subconsultant. Perform sampling
and conformance testing of import AB and AC per Caltrans standards, laboratory and field density
testing of compacted subgrade, ASB, AB, and AC per Caltrans Standards, sampling and conformance
strength testing of project concrete (as requested). Provide a brief summary letter of laboratory, field,
and conformance testing upon satisfactory completion of the project. Item does not include
coordination or testing for potential hazardous materials or contaminated soils.
8.6 Construction Progress Meetings
Organize and conduct bi- weekly progress meetings with Contractor and City staff to review schedule
and construction progress, and identify /manage potential claims issues. Prepare and distribute meeting
agendas and minutes.
8, 7 Process Change Orders/Claims
Manage Contractor requests for change ,orders /claims. Verify costs associated with such work.
Negotiate change order costs and requests for time extension. Provide photo documentation of all extra
work /conditions constituting the basis of Contractor's claims /change orders.
8.8 Process Progress Payments /Prepare Montlily Reports
Review and process monthly progress payment requests and maintain running summary of
work /payment to date. Negotiate differences in payment quantities. Prepare monthly progress report
including updated schedule and provide to the City.
8.9 Project Closeout
Incorporate as -built markups from Contractor and provide City with one set of Record Drawings. Provide
City with a complete set of all project records, indexed and filed, with a listing of warranties provided
with the project including warranty duration. Document verification of permit closeout with permitting
agencies. Verify post- mitigation measures have been implemented. Issue letter of Substantial
Completion to the City with recommendation that a Notice of Completion be filed. Prepare and forward
draft Notice of Completion to City staff and record the Notice of Completion following approval by City
Council.
Deliverables
• Processed Progress Payment Requests (monthly)
• Letter of Substantial Completion
• Notice of Completion
• Approved Submittals
• Construction Observation Reports and Photo Logs
• Materials Testing and Inspection Records and Final Reports
• Meeting Records
• Record Drawings (1 full -size copy and electronic pdf copy)
WINZLER & KELLY - PROJECT FEE ESTIMATING SHEET
Project Name: 2011 Various Streets Overlay Project No. 2010-09 Client: City of Rohnert Park
Prepared by: Matt Kennedy Date: January 11, 2010
Job Number: P020564002-32
'OTHER DIRECT COSTS include telephone, mileage, printing, photocopies and other miscellaneous direct expenses.
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Attachment "B"
WINZLERc„KEL,LY page 2 of 3
FEE SCHEDULE - NORTHWEST
(Effective February 2010)
Hourly Rates(*)
Principal
$ 180 -260
Senior Project Engineer
130 -190
Project Engineer
105 -135
Staff Engineer
95 -105
Senior Project Scientist
135 -160
Project Scientist
90 -125
Staff Scientist
70 -100
Senior Planner
115 -160
Staff Planner
90 -100
3- Person Survey Crew
255 -390
2- Person Survey Crew
170 -270
1- Person Survey Crew
85 -175
Construction Manager
100 -170
Construction Inspector
85 -125
Professional Land Surveyor
145 -160
Staff Surveyor /LSIT
95 -115
Technician
60 -100
Designer
80 -120
CADD
45 -90
Project Administrator
65 -125
Word Processor & Clerical Support
45 -90
Employee time will be billed in accordance with the fees listed above.
These rates are subject to
change on a semi - annual basis. For other than professional employees, time spent over 8 hours
per day, time spent on swing shifts, and time spent on Saturdays will
be charged at 1.5 times the
hourly billing rate. Work on Sundays will be charged at 2.0 times the
hourly billing rate and holiday
work will be charged at 2.5 times the hourly billing rate. All field personnel charges are portal to
portal. Professional employees will not be charged out at premium charge rates for overtime work.
Expenses. and other similar project related costs are billed out at cost plus 15 %. The cost of using
equipment and specialized supplies is billed on the basis of employee hours dedicated to projects. Our
rates are:
A. Office consumables $6.00 /hr
B. Environmental Dept/Construction Inspector consumables $11.00 /hr
C. Survey Field consumables $14.00 /hr
D. Various Environmental, Construction and Land Surveying Equipment At market
Payment for work and expenses is due and payable upon receipt of our invoice. Amounts unpaid thirty
(30) days after the issue date of our invoice shall be assessed a service charge of one and one half
(1.5) percent per month.
(•) These rates do not apply to forensic - related services, or to work for which Prevailing Wage obligations
exist. It is the responsibility of the client to notify Winzler & Kelly in writing if Prevailing Wage obligations
are applicable, in which case the fees will be adjusted proportionate to the increase in labor cost.
NW Fee Schedule Feb 2010
Attachment "B"
Page 3 of 3
MILLER PACIFIC ENGINEERING GROUP
a California corporation
SCHEDULE OF CHARGES
PROFESSIONAL ENGINEERING AND TESTING SERVICES
Professional and Technical Personnel Hourly Rate
Staff Engineer /Geologist — Level 1 -3 ....... ............................... $72 - $82 - $92
Project Engineer /Geologist — Level 1- 3 ......... :.................... $98 - $108 - $118
Senior Engineer /Geologist —Level 1- 3 ............................ $135 - $145- $155
Associate Engineer /Geologist — Level 1 -2 ... ............................... $165-$185
Principal................................................................... ............................... $200
ProjectAssistant/Word Processor ................................ ............................$62
Technician Level 1 -3 ................................. ............................... $72-$77-$82
Senior Technician Level 1 -2 ............................. ............................... $88-$93
PrevailingWage Group 3 ....................................... ............................... $91
Prevailing Wage Group 4 ....................................... ............................... $86
Other Inside Charges
Mileage...................................................... ..............................$ 0.80 per mile
Vehicle (Field) ............................................... ............................... $9 per hour
Nuclear Density Gage ....................................... .............................$8 per test
Inclinometer .................... ............................... $150 per day / $85 per half day
LaserLevel ........................................................ ............................$50 per day
Sampling Equipment .................. ............................$50 per day / $30 half day
Outside Services ...................................................... ............................... Cost + 20%
Rental of exploration equipment, instrumentation, photography, public
transportation, per diem, shipping, courier /delivery services, outside
reproduction, and other services and supplies not normally provided.
*NOTES:
1. Field site visits and travel time are normal hourly rates, portal to portal.
2. Overtime — Weekday & Saturday add $25
Overtime — Sunday /Holiday /Night add $35
3. Rates are for normal Geotechnical Engineering and Geological services.
Rates for depositions and testimony are $400 per hour for Principal; $350
per hour. for Associate and Senior. All other personnel are $250 per hour.
These fees are due and payable at the time of service.
4. Schedule of charges is effective as of August 2010. It is subject to revision
annually and at other times without notice.
5. Prevailing Wage Note: Personnel working on Prevailing Wage Projects will
be billed at normal hourly rates plus $5 per hour, portal to portal, or at the
Group 3 or Group 4 rate, whichever is applicable.
RESOLUTION NO. 2011 -09
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
AWARD OF CONTRACT FOR DESIGN SERVICES AGREEMENT WITH
WINZLER & KELLY FOR ARLEN DRIVE AND EAST COTATI AVENUE OVERLAYS
PROJECT NO. 2010-07
WHEREAS; the City desires to improve Arlen Drive and East Cotati Avenue with
overlays;
WHEREAS, the City requires the services of an experienced design firm to prepare
environmental documentation and coordination, any required permitting, construction drawings,
bid specifications, and construction cost estimates for the Project;
WHEREAS, the City issued a Request for Proposals;
WHEREAS, Winzler & Kelly was deemed to have the necessary skills and experience to
perform the required tasks to successfully complete the design process for the Project; and
WHEREAS, Winzler & Kelly will perform design services under the provision set forth
in the MASTER AGREEMENT between the City and WINZLER & KELLY hereto dated
January 25, 2011.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that it does hereby authorize and approve an agreement by and between Winzler & Kelly, a
California Corporation, and the City of Rohnert Park, a municipal corporation, for Design
Services for Arlen Drive and East Cotati Avenue Overlays Project No. 2010 -07 for an amount
not to exceed $56,940.
BE IT FURTHER RESOLVED that the City Manager is hereby authorized and
directed to execute this agreement in substantially similar form to the attached agreement for and
on behalf of the City of Rohnert Park.
DULY AND REGULARLY ADOPTED this 25 thday of January , 2011.
ATTEST:
A n j19
City
CITY OF ROHNERT PARK
I )z IFORT41
AHANOTU: AYE C LINAN: AYE MACKENZIE: AYE STAFFORD: AYE BELFORTE: AYE
AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0)
WINZLER & KELLY TASK ORDER NO. 2011-02
CITY OF ROHNERT PARK
AND
WINZLER & KELLY CONSULTING ENGINEERS
AUTHORIZATION TO PROVIDE DESIGN SERVICES FOR
ARLEN DRIVE AND EAST COTATI AVENUE OVERLAYS PROJECT NO. 2010-07
SECTION 1— PURPOSE
The purpose of this Task Order is to authorize and direct WINZLER & KELLY CONSULTING
ENGINEERS to proceed with the work specified in Section 2 below in accordance with the provisions of
the MASTER AGREEMENT between the City of Rohnert Park ( "City ") and WINZLER & KELLY
CONSULTING ENGINEERS ( "Consultant ") hereto dated , 2011.
SECTION 2 — SCOPE OF WORK
The items authorized by this Task Order are presented in Attachment "A" - Scope of Services.
SECTION 3 — COMPENSATION AND PAYMENT
Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced
in SECTION 1 above. The total cost for services as set forth in SECTION 2 shall be actual costs (time
and materials) based on Consultants' standard labor charges in accordance with the provisions of the
MASTER AGREEMENT and as shown in Attachment `B" for an amount not -to- exceed $56,940.
SECTION 4 — TIME OF PERFORMANCE
The work described in SECTION 2 shall be completed by May 10, 2011, or as extended by the City
Manager.
SECTION 5 — ITEMS AND CONDITIONS
All items and conditions contained in the MASTER AGREEMENT for professional services between
City and Consultant are incorporated by reference.
Approved this day of January, 2011.
CITY OF ROHNERT PARK
WINZLER & KELLY
Gabriel Gonzalez, City Manager (Date) By: Name and Title (Date)
Per Resolution No. 2011 -09 adopted by the Rohnert Park
City Council at its meeting of January 25, 2011
WINZLER & KELLY
By: Name and Title (Date)
Attachment "A"
Page 1 of 10
City of Rohnert Park
Arlen Drive and East Cotati Avenue Overlays Project No. 2010 -07
Scope of Work
Our proposed scope of work is presented below.
Task 1.0 — Project Management
1.1 Prepare Work Plan
Prepare a work plan identifying all major tasks and milestones. Staff assignments, contact information,
scope of services, and detailed schedule breakdown will be developed under this task. The work plan
communicates to all project team members the goals and objectives of the project, who is responsible,
and when tasks start and stop.
1.2 Project dfickoff Meeting
Schedule a kickoff meeting with City staff. The meeting will be used to communicate project work plan,
proposed design schedule, establish goals, provide coordination, set field visit times /dates and obtain
input from staff on existing conditions and pavement repair options.
1.3 Monthly Progress ReportsJMeetintls
Prepare and submit progress reports each month summarizing the work accomplished during the billing
period, the work to be accomplished in the upcoming billing period, critical issues requiring resolution,
and budget status. Progress reports provide the City with a summary of the work progress and overall
project status. Meet with City staff at completion of 50% and 90% design submittal reviews to review
City comments. The review will cover plans, estimate of probable costs, project constraints, key
technical specifications, and division zero specifications including measurement and payment.
14 Utility Coordination
Review the existing utility information provided by the City for the project sites. City provided utility
information includes water, sewer, storm drainage and traffic signal. Send information request letters to
various utility providers to submit as -built drawings delineating location of utilities. Utility providers are
PG &E (electricity, lighting and natural gas), AT &T (telephone) and Comcast (CAN). Request utility
owners to field locate their facilities. It is understood that information on existing utilities provided by
utility owners may not be complete (for example, vertical location of certain utilities may not be
available) and cannot be verified during design. Utility information provided by the owners of the
utilities will be compared against information obtained during the field visits to approximate the
location of the existing utilities on the plans. Potholing by the Contractor during construction may be
required to verify locations and adjustments or relocation of existing utilities may be required.
Task 1,5. Project Quality Performance
As part of our standard of care, Winzler & Kelly will perform Quality Control (QC) through the duration
of the project and Quality Assurance (OA) reviews of all project deliverables prior to submittal. Overall
Attachment "A"
Page 2 of 10
CIA reviews for each submittal will be performed by our Project Principal. The QA review effort will also
include review of subconsultant documentation.
Mr. Alex Culick will serve as the QA /QC Manager. Quality assurance is performed at two levels by our
team.
The first is a thorough, independent technical review, consisting of an independent quality control check
coordinated by Mr. Culick. This review is conducted at important stages of the project to review the
technical direction of the project. The second level of quality assurance is the detailed technical review
of each submittal by Mr. Culick.
Task 2.0 - Permitting and Environmental Documentation
2.1 Permitting
Through preliminary research, it is assumed that no regulatory or Caltrans permits would be required for
the Project. The Project limits are not within Caltrans right -of -way. Because project improvements
would not extend below subgrade, potential hazardous soils /water should not be encountered.
Therefore, no Regional Water Quality Control Board permits should be needed.
2.2 Environmental Analysis and Documentation
It is assumed that the project would qualify for both a Categorical Exclusion (NEPA) and Categorical
Exemption (CEQA). Winzler & Kelly will perform the following analysis in the Project Area to confirm
that additional environmental documentation would not be required: floodplain locations relative to the
Project limits, review of the US Fish and Wildlife website to confirm no federally listed threatened or
endangered species are located within the project area, and Hazardous Materials Assessment Technical
Memorandum (see Task 3.6 below).
Task 3.0 - Preliminary Design - Evaluation of Pavement Repair Options
3.1 Site Visit /Meet wit/2 City
Conduct detailed field visits to all project sites, as necessary. The purpose of the field visits is to refine
mapping, verify existing conditions, and identify constructability issues and locations requiring specific
repairs. The project team will take additional detailed notes and photos as needed for later use during
field surveying and project design. Attend one meeting with City staff to discuss repair options
submitted under Task 3.2. Also discuss edge grinding options and overlay thickness options.
3.2 Development and Evaluation of Pavement Repair Options
Obtain and review past geotechnical reports and pavement management data. Develop repair
methodology for entire length of roadway, including typical repair details and structural sections (using
Caltrans Highway Design Manual methods) for each type of repair section. Where reasonably available,
Winzler & Kelly will obtain and review pavement management data and past geotechnical reports within
the project area for adjacent subdivisions and other developments from the City. Prepare a brief
Technical Memorandum to summarize and rank the following repair options based on a desired 20 year
service life:
Attachment "A"
Page 3 of 10
• Conventional HMAC overlay with digouts
• Conventional HMAC deep lift sections and overlay
• Use of pavement reinforcing fabrics and crack sealants
• Identification and treatment of failed pavement sections
• Full -width and wedge grinding requirements to achieve desired cross slopes
Provide construction unit cost estimates for typical roadway repair section types. Discuss the use of
limited pavement corings to refine recommendations and evaluation of pavement repair options.
Summarize results in technical memorandum.
3.3 Field Survey (Optional)
Winzler & Kelly's survey crew, with a registered Professional Land Surveyor (PLS), will conduct limited
topographic survey, as needed. It is assumed that the locations of existing utility information will be
documented from non - survey field investigations and City utility maps. The locations of utilities on
drawings will be approximate and will include water valves, sewer and storm drain manholes,
monuments, storm drain catch basins and drop inlets, gas valves, and utility vaults (PG &E, Telephone
and CAN).
3.4 Office Surveying /Drafting (Optional)
Field survey information will be reconciled using AutoCAD 2010. Horizontal and vertical control will be
based on City monuments. Temporary benchmarks will be left at both sites for the Contractor's use
during construction.
3.5 Geotechnical Review and Consultation
Review of City - provided information such as As -built drawings or past geotechnical reports. Consult with
the Design Team to determine the most appropriative rehabilitationoption(s). Review plans and
specifications as they are prepared to check that the intent of geotechnical recommendations have been
understood and implemented.
3.6 Geotechnical investigation
Conduct limited geotechnical subsurface investigations (approximately 8 —10 cores) of specific locations
identified within the project extents to provide more definitive information on existing pavement
structural section dimensions (asphalt concrete —AC, aggregate baserock— AB, and aggregate subbase —
ASB) and allow for sampling and laboratory testing of subgrade soils. Coring and sampling would require
approximately one full day in the field. Traffic control would be provided. Based on preliminary field
review, cores would be mainly along East Cotati Avenue. Existing AC, AB, and ASB (if any) sections
would be measured and a sample of subgrade would be collected for laboratory testing. Core holes
would be backfilled and patched with cold patch AC. R -value testing would be performed on
representative subgrade samples. The results from the testing and recommendations will be
summarized in a brief letter report.
Attachment "A"
Page 4 of 10
3.7Hazardoits Mater*lalsAssessment
Perform hazmat research using Regional Water Quality Control Board Geotracker database to identify if
contamination may be present in the project area. Summarize results in Preliminary Design Technical
Memorandum with recommendations for additional action, if necessary. The technical memorandum
would be suitable to attach to the PES form for Caltrans.
Deliverables
• Preliminary Design Technical Memorandum summarizing repair options (5 copies)
• Final Geotechnical Letter Report (5 copies)
Task 4.0 — 50% Design
4.150% Plans
Provide 50% plans using City provided aerial background mapping /associated subdivision improvement
plans /as -built drawings /benchmark information /and utility information to clearly illustrate limits of
pavement repair, type of repair, striping, signage, location of detectable warning surfaces, sewer /storm
drain manhole riser replacements, utilities to be raised to grade, curb and gutter replacement locations,
as well as other items required for the project. The 50% plans shall be sufficiently detailed to serve as
the basis of the 90% submittal.. Comments and recommendations provided by the City shall be
incorporated into the 90% plans. It is assumed that the City will distribute 50% documents and return
one consolidated comment review package. Drawings will be prepared using AutoCAD 2010.
Plans will be prepared at a scale of 1" =40' (unless otherwise approved by the City). It is anticipated that
the following plan sheets (estimated 8 total sheets) will be included in the 50% and subsequent
submittals:
Sheet Description
General Sheets — (2)
Street Rehabilitation Plans — (4)
Civil Details and Structural Sections — (2)
4.2 54% Specifications
Outline specifications will use the latest version of the City of Rohnert Park boilerplate Contract
Document and Specifications for the project. The specifications will include a project description,
description of bid items, and a consolidated list of submittals for the project. Both CDC and Caltrans
Special and Federal Contract Provisions will be incorporated into the specifications. The City's
Underutilized Disadvantaged Business Enterprise (UDBE) goal will be included in the Specifications.
Written documents will be produced using Microsoft Word. Assumes the City's CLAP will be approved by
Caltrans before the project is advertised for bid. City needs an approved QAP, and it needs to be
referenced in the specs. It is understood that recent changes by Caltrans to Section 39 have affected the
accuracy of the City's QAP, and that the City has an approach to addressing these changes in the project
specifications. We will work with the City to insert City - provided language into the technical
specifications to address the Section 39 changes.
Attachment "A"
Page 5 of 10
43 50% Quantities and Estimate of Probable Cost
Prepare estimate of probable cost (Excel spreadsheet) at the 50% design level. Construction contingency
will be included.
Deliverables
• Check Set of 50% full -size (22 "x34 ") Plans (3 copies)
• Outline specifications and 50% estimate of probable cost (2 copies)
Task 5.0 — 90% Design
5.190% Plans
Provide 90% plans. The 90% plans shall be substantially complete and sufficiently detailed to serve as
the basis of the Final submittal. Comments and recommendations provided by the City shall be
incorporated into the 90% plans. It is assumed that the City will distribute 90% documents and return .
one comment review package.
5.2 90% Specifications
Provide updated 90% specifications including City comments from the 50% review. Testing requirements
within the specifications shall follow the City's Quality Assurance Program.
5.3 90% Quantities and Estimate of Probable Cost
Prepare estimate of probable cost at the 90% design level. Construction contingency will be included.
Deliverables
• Check Set of 90% full -size (22 "x34 ") Plans (3 copies)
• 90% Specifications (2 copies)
• 90% Estimate of Probable Cost (2 copies)
• 90% Plans and Specifications signed and stamped for submittal to CDC along with checklists for
funding requirement review (1 copy).
Task 6.0 - Final Design
6.1 Final Plans, Specifications and Estimate of Probable Cost (PS&E)
Provide complete set of biddable contract documents and final estimate of probable construction cost.
To comply with CDC requirements, a copy of the Final PS &E will be submitted to CDC for approval prior
to advertising for bids. To comply with Caltrans requirements, the City must submit the local agency
PS &E Certification (Caltrans Exhibit 12 -C) and the PS &E Checklist (Caltrans Exhibit 12 -D) along with the
PS &E package to the Caltrans District Local Agency Engineer when making their request for
authorization to proceed with construction (E -76). The PS &E Certification must be signed by the
engineer responsible for the project. It is assumed that the City will prepare Exhibit 12 -C and 12 -D for
submittal to Caltrans.
Attachment "A"
Page 6 of 10
6.2 Prep Lire Draft Staff Rep ort
Prepare draft staff report (at least 45 days prior to bid opening) for presentation to City Council
requesting to authorize advertisement of bids.
Attachment "A" .
Page 7 of 10
Defiverabfes
• Final Stamped /Signed full -size (22 "x34 ") Plans (1 Mylar copy)
• Final Stamped /Signed, camera ready Specifications (2 copies)
• Final Estimate of Probable Cost (2 copies)
• CD electronic copy of final Plans and Specifications (pdf format)
Task 7.0 — Bid Assistance
7.1 ProjectAddenda
Prepare addenda (up to 2) using the City's addendum form and distribute to all known plan holders, CDC
and Caltrans.
7.2 Prepare Notice to Bid
Once the E -76 has been received from Caltrans to proceed with Construction, Winzler & Kelly will
prepare advertisement for bids and submit to the local newspaper (Press Democrat) and the City's five
local Trade Journals /Plan Check Houses 30 days prior to the bid opening. The Notice to Bidders will
include the City's UDBE goal. It is assumed that the City will prepare the Caltrans Local Agency Project
Advertising Checklist (Exhibit 15 -C) prior to advertisement.
7.3 .Bid Document Duplication and Distribution
Duplicate and distribute bid packages to local building exchanges and Contractors /sub - Contractors.
Maintain list of plan holders. Collect payment for bid packages to offset duplication costs. We will
provide Caltrans and CDC a copy of the "as advertised" plans and special provisions.
7.4 Attend Pre -Bid Meeting (Optional)
Attend one pre -bid meeting at the City office to field questions from interested parties. Specifically,
requirements for Equal Employment Opportunity, state and federal safety, labor compliance, UDBE and
Buy America requirements will be discussed. It is assumed that the City will prepare a written record of
attendance and items discussed.
7.5 Respond to RFI's
Respond to questions from plan holders and document the responses.
7.6 Prepare Conformed Construction Documents
Incorporate addenda into conformed set of plans and specifications.
Deffverabfes
• Stamped /Signed full -size Conformed Plans (10 copies)
• Stamped /Signed, Conformed Specifications with addenda (10 copies)
• CD electronic copy of Conformed Plans and Specifications
7.7 Bid Result Tabulation
Attend public bid opening at the City office. Verify completeness of bid packages. Tabulate bid results
and provide letter of Recommendation of Award (staff report) to the City. It is assumed that the City
Attachment "A"
Page 8 of 10
will prepare the Caltrans Local Agency Bid Opening Checklist (Exhibit 15 -1) and Good Faith Effort
Analysis. Winzler &Kelly will prepare a Caltrans bid analysis for the City's use in the Caltrans Award
Package.
Deliverables
• Bid Notice and advertisement
• Addenda
• Bid Tab
• Letter of Recommendation of Award (staff report)
Task 8.0 - Construction Management /Inspection /Administration (Optional)
S.1 Pre - Construction Services
Schedule and attend pre- construction meeting at City offices to coordinate Work and discuss items of
particular importance including all items potentially affecting funding for the Project. Prepare agenda.
Attendees shall include the City, design engineer /construction manager, Contractor, major sub-
contractors, CDC and Caltrans representatives. It is assumed that the City will prepare the Caltrans
Award Package including Exhibits 15 -L, 15 -M. 15 -N and 15 -13).
Prepare pre - construction photo and video log documenting existing conditions of the project site and
adjacent improvements and provide copies to City in digital format.
Review contractor's initial construction schedule for completeness, adherence to project requirements
and ease of monitoring progress.
Winzler & Kelly will maintain the Project Files in a Project Record Filing System in accordance with
Caltrans Requirements. A Project Personnel memo will be drafted and a map prepared illustrating the
location of the nearest hospital relative to the Project limits. All project correspondence, daily reports,
weekly statement of working days, materials data, Contract Item Pay Quantity Documents, Contract
Change Orders, Extra Work Reports and other project - related items will be kept in the project files.
8.2 Construction Management and Observation
It is assumed that City staff will be the Resident Engineer for the Project. Winzler & Kelly will provide
full -time, on -site daily construction observation services and part-time CM services. The CM will
maintain project records and files. The Construction observer will observe work for conformance with
construction contract requirements, including funding, permit and mitigation requirements /compliance.
Recommend course of action to the City if compliance is not being met. Construction observer will
prepare daily inspection reports documenting observed construction activities and weekly statement of
working days (in compliance with Caltrans requirements). It is assumed that the City, acting as Resident
Engineer, will review all daily reports and weekly statement of working days and sign each document.
Construction observer will supplement daily reports with photo documentation and provide CD of
photos to City at project completion. Observer will verify Contractor's record drawing markups are being
recorded on a timely basis. Construction observer will conduct spot interviews with employees within
Attachment "A"
Page 9 of 10
each class range on the project (using Caltrans Exhibit 16 -N). Observer will prepare a final punch list. It
is assumed that the construction duration requiring onsite observation will be approximately 40 — 45
working days.
8.3 Review Contractor. 5ubmittalslConstruction Schedule
Review submittals of shop drawings, materials, test reports, and manufacturer cut - sheets. Evaluate
construction schedule and work with Contractor to manage critical deadlines. Maintain log of all
submittals.
Review up to ten Contractor RFI's (or RFC's) and provide written responses. Maintain log of all RFI's and
document responses.
8.5 Construction Testing
Coordinate geotechnical observation /testing services by geotechnical subconsultant. Perform sampling
and conformance testing of import AB and AC per Caltrans standards, laboratory and field density
testing of compacted subgrade, ASB, AB, and AC per Caltrans Standards, sampling and conformance
strength testing of project concrete (as requested). Provide a brief summary letter of laboratory, field,
and conformance testing upon satisfactory completion of the project. Item does not include
coordination or testing for potential hazardous materials or contaminated soils. It is assumed that the
City, as Resident Engineer shall maintain a material and testing "Summary Log" for each material
requiring multiple sampling and testing as defined in the QAP.
8.6 Construction Progress Meetings
Organize and conduct bi- weekly progress meetings with Contractor and City staff to review schedule
and construction progress, and identify /manage potential claims issues. Prepare and distribute meeting
agendas and minutes.
8.7 Process Change Orders /Claims
Manage Contractor requests for change orders /claims. Verify costs associated with such work.
Negotiate change order costs and requests for time extension. Provide independent cost analysis and
verification for change order work prior to approving change order request (Caltrans requirement).
.Provide photo documentation of all extra work /conditions constituting the basis of Contractor's
claims /change orders.
8.8 Process Progress PayinentsjPrepare Monthly Reports
Review and process monthly progress payment requests and maintain running summary of
work /payment to date. Per Caltrans standards, individual per bid item quantity sheets will be
documented to support each progress payment. Negotiate differences in payment quantities. Prepare
monthly progress report including updated schedule and provide to the City. It is assumed that the City
will prepare CDC and Caltrans Reimbursement Requests.
Attachment "A"
Page 10 of 10
8.9 Pi-ojeet Closeout
Incorporate as -built markups from Contractor and provide City with one set of Record Drawings. It is
assumed that the City will provide Caltrans with a set of Record Drawings. Provide City with a complete
set of all project records, indexed and filed, with a listing of warranties provided with the project
including warranty duration. Issue letter of Substantial Completion to the City with recommendation
that a Notice of Completion be filed. Prepare and forward draft Notice of Completion to City staff and
record the Notice of Completion following approval by City Council. It is assumed that the Notice of
Completion will be submitted to CDC. It is assumed that the City will prepare Caltrans Final Report of
Expenditures and prepare and sign the Materials Certificate (Exhibit 17 -G).
.
• Processed Progress Payment Requests (monthly)
• Letter of Substantial Completion
• Notice of Completion
• Approved Submittals
• Construction Observation Reports and Photo Logs
• Materials Testing and Inspection Records and Final Reports
• Meeting Records
• Record Drawings (1 full -size bond copy and electronic pdf copy)
W INZLER & KELLY - PROJECT FEE ESTIMATING SHEET
Project Name: Arlen Drive and East Cotatl Avenue Overlays Project No. 2010 -07 Client: City of Rohnert Park
Prepared by: Matt Kennedy Date: January 11, 2010
Job Number: P02056- 1002-32
'OTHER DIRECT COSTS include telephone, mileage, printing, photocopies and other miscellaneous direct expenses.
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'OTHER DIRECT COSTS include telephone, mileage, printing, photocopies and other miscellaneous direct expenses.
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Attachment "B"
WII- 7ZLERcS7_KE1_1_' page 2 of 3
FEE SCHEDULE - NORTHWEST
(Effective February 2010)
Houriv Rates(*)
Principal
$ 180 -260
Senior Project Engineer
130 -190
Project Engineer
105 -135
Staff Engineer
95 -105
Senior Project Scientist
135 -160
Project Scientist
90 -125
Staff Scientist
70 -100
Senior Planner
115 -160
Staff Planner
90 -100
3- Person Survey Crew
255 -390
2- Person Survey Crew
170 -270
1- Person Survey Crew
85 -175
Construction Manager
100 -170
Construction Inspector
85 -125
Professional Land Surveyor
145 -160
Staff Surveyor /LSIT
95 -115
Technician
60 -100
Designer
80 -120
CADD
45 -90
Project Administrator
65 -125
Word Processor & Clerical Support
45 -90
Employee time will be billed in accordance with the fees listed above. These rates are subject to
change on a semi - annual basis. For other than professional employees, time spent over 8 hours
per day, time spent on swing shifts, and time spent on Saturdays will be charged at 1.5 times the
hourly billing rate. Work on Sundays will be charged at 2.0 times the hourly billing rate and holiday
work will be charged at 2.5 times the hourly billing rate. All field personnel charges are portal to
portal. Professional employees will not be charged out at premium charge rates for overtime work.
Expenses and other similar project related costs are billed out at cost.plus 15 %. The cost of using
equipment and specialized supplies is billed on the basis of employee hours dedicated to projects. Our
rates are:
A. Office consumables $6.00 /hr
B. Environmental Dept/Construction Inspector consumables $11.00 /hr
C. Survey Field consumables $14.00 /hr
D. Various Environmental, Construction and Land Surveying Equipment At market
Payment for work and expenses is due and payable upon receipt of our invoice.. Amounts unpaid thirty
(30) days after the issue date of our invoice shall be assessed a service charge of one and one half
(1.5) percent per month.
-� These rates do not apply to forensic - related services, or to work for which Prevailing Wage obligations
exist. It is the responsibility of the client to notify Winzler & Kelly in writing if Prevailing Wage obligations
are.applicable, in which case the fees will be adjusted proportionate to the increase in labor cost.
NW Fee Schedule Feb 2010
Attachment "B"
Page 3 of 3
MILLER PACIFIC ENGINEERING GROUP
a California corporation
SCHEDULE OF CHARGES
PROFESSIONAL ENGINEERING AND TESTING SERVICES
Professional and Technical Personnel Hourly Rate
Staff Engineer /Geologist — Level 1 -3 ....... ............................... $72 - $82 - $92
Project Engineer /Geologist — Level 1- 3 .............................. $98 - $108 - $118
Senior Engineer /Geologist — Level 1- 3 ............................ $135 - $145- $155
Associate Engineer /Geologist — Level 1 -2 ... ............................... $165-$185
Principal........................................ ............................... ........................... $200
ProjectAssistant/Word Processor ................................ ............................$62
Technician Level 1 -3 ................................. ............................... $72-$77-$82
Senior Technician Level 1 -2 ............................. ............................... $88-$93
Prevailing Wage Group 3 ....................................... ............................... $91
Prevailing Wage Group 4 ....................................... ............................... $86
Other Inside Charges
Mileage...................................................... ..............................$ 0.80 per mile
Vehicle (Field) ............................................... ............................... $9 per hour
Nuclear Density Gage ....................................... .............................$8 per test
Inclinometer .................... ............................... $150 per day / $85 per half day
Laser Level ........................................................ ............................$50 per day
Sampling Equipment .................. ............................$50 per day / $30 half day
Outside Services ........................... ............................... ........................... Cost + 20%
Rental of exploration equipment, instrumentation, photography, public
transportation, per diem, shipping, courier /delivery services, outside
reproduction, and other services and supplies not normally provided.
*NOTES:
1. Field site visits and travel time are normal hourly rates, portal to portal.
2. Overtime — Weekday & Saturday add $25
Overtime — Sunday /Holiday /Night add $35
3. Rates are for normal Geotechnical Engineering and Geological_ services.
Rates for depositions and testimony are $400 per hour for Principal; $350
per hour for Associate and Senior. All other personnel are $250 per hour.
These fees are due and payable at the time of service.
4. Schedule of charges is effective as of August 201.0. It is subject to revision
annually and at other times without notice.
5. Prevailing Wage Note: Personnel working on Prevailing Wage Projects will
be billed at normal hourly rates plus $5 per hour, portal to portal, or at the
Group 3 or Group 4 rate, whichever is applicable.