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R-05-08-25-13D1 - 8/25/2005
RESOLUTION NO. R-05-08-25-13D1 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ( "Contract" ) with PBS&J for the extension of Palm valley Boulevard east of Mays Street westerly to RM 620, and WHEREAS, PBS&J has submitted Supplemental Agreement No. 1 to the Contract to modify the provisions for the scope of services, and WHEREAS, the City Council desires to enter into said Supplemental Agreement No. 1 with PBS&J, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Supplemental Agreement No. 1 to the Contract for Engineering Services with PBS&J, a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 25th day of August, 2 5 . NY WEL yor City of Round Rock, Texas A ST: CHRISTINE R. MARTINEZ, Cit"Secret ®PFDesktop\::ODMA/WORLDOX/O:/wdOx/RESOLUTI/R50825D1.WPD/sc STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: PBS&J("Engineer") ADDRESS: 6504 Bridge Point Parkway, Suite 200,Austin,TX 78730 PROJECT: Palm Valley Boulevard Extension This Supplemental Contract No. 1 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and PBS&J, hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 7th day of July, 2004 for Palm Valley Boulevard Extension for the sum of$87,400.00; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services, and to increase the compensation by$4,440.00 to a total of$91,840.00, and NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth in the attached Addendum To Exhibit B. Exhibit C, Work Schedule shall be amended as set forth in the attached Addendum To Exhibit C. II. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $4,440.00 the lump sum amount payable under the Contract for a total of$91,840.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. EXHIBIT Supplemental Contract Rev.03/02/04 pbs&j-palmvalley;TX02PALMV;89409 84275 1 PBS&J By: Date CITY OF ROUND ROCK APPROVED AS TO FORM: By: Nyle Maxwell,Mayor Stephan L. Sheets, City Attorney Date Supplemental Contract Rev.03/02/04 pbs&j-palmvalley;TX02PALMV;89409 84275 2 ADDENDUM TO EXHIBIT B Engineering Services The changes to the scope of this project are as follows: The additional fee is required to cover the project completion efforts associated with the final engineering report. This additional fee is being requested because the schematic design phase of the project required additional effort to prepare a total of eight different alternative schematic designs that addressed the possible design scenarios. In addition, bid documents will be compiled. ADDENDUM TO EXHIBIT C Work Schedule The changes to the scope of this project are as follows: Completion is estimated to be within 6 months of approval of this supplemental agreement. ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project are as follows: EXHIBIT D PBSU Classification Summary Palm Valley Boulevard Extension TOTAL Classification Hours Hourly Rate Labor Cost Principal 0 $150.00 $0.00 Project Manager 0 $150.00 $0.00 Sr Trans/Struct Engineer 16 $140.00 $2,240.00 Sr Engineer 0 $130.00 $0.00 Design Engineer 16 $95.00 $1,520.00 E IT 0 $80.00 $0.00 Sr Scientist/Sr EnvPlnr 0 $100.00 $0.00 Scientist/Env Plnr 0 $70.00 $0.00 RPLS 0 $95.00 $0.00 GPS Tech 0 $75.00 $0.00 3 Man Crew 0 $125.00 $0.00 CADD Designer 8 $85.00 $680.00 Clerical 0 $60.00 $0.00 Architect 0 $90.00 $0.00 Sr Inspector 0 $75.00 $0.00 Total Labor 40 $4,440.00 PBSU Expenses $0.00 PBSU Total Fee $4,440.00 SUBCONSULTANTS $0.00 Project Total Fee $4,440.00 PBSW Hourly Rates include a 161.63% Audited Overhead Rate and a 12% Profit Margin for a Total Multiplier of 2.9302 Supplemental-Exhibit D.Fee Breakout.xls Page 1 of 1 7/21/2005 EXHIBIT D PBSU Function Code Summary Palm Valley Boulevard Extension TOTAL Function Code Hours Labor Cos 110 40 $4,440.00 120 0 $0.00 150 0 $0.00 190 0 $0.00 Total Labor 40 $4,440.00 PBSU Expenses $0.00 PBSU Total Fee $4,440.00 SUBCONSULTANTS $0.00 Project Total Fee $4,440.00 Supplemental-Exhibit D Fee Breakout Page 1 of 1 8/4/2005 EXHIBIT D PBS&J Expenses Palm Valley Boulevard Extension Direct Cost Unit Quantity Unit Price Total G.P.S RTK System Day 0 $400.00 $0.00 Overnight express deliveries Each 0 $15.00 $0.00 Hot shot deliveries(2 hour service) Each 0 $17.50 $0.00 Mileage Mile 0 $0.37 $0.00 Plans reproduction, paper Each 0 $0.06 $0.00 Plans reproduction.(Final)22"x34"Mylar Each 0 $1.00 $0.00 Bidding Documents Reproduction(25 Sets) Each 0 $0.11 $0.00 Helicopter rental(Environmental Investigation) Hour 0 $715.00 $0.00 Mechanical Excavator rental(Environmental Investigation) Day 0 $750.00 $0.00 Environmental Field Supplies Each 0 $580.00 $0.00 Artifact Curation Fees(3/8 of File Box for artifacts and records located at TARL) Each 0 $500.00 $0.00 Total $0.00 Supplemental-Exhibit D.Fee Breakout.xls Page 1 of 1 7/21/2005 ®®®©®®®m®=®®®®®mm® m Y`l)^ sa,d,>, s „�5 `�u.° €� '.,��.� -,y n! F a� � �.c.�:M6� r- � ,,. �,a =r.:.. -jLI. ,war L, -6+;'...�k �.,�,h �< r .i...a...�•r1s,�v.,,:.Ea �,...e.::,��.�.�. ���H".�,+&.b� �,tiw��.a.,rA.���.5..'.. "x4d '$"�kw�wn..oa.-amu: �x�.d. a��u.w.,y- mia..me�p�.�' ,u$8� .��'t V.s:��i8ff' i �':&,d '�4.ti� .«...�.��.v_ d ..s»,._.. �. st �.,:a "z � _ "MAN _ ; � � ogo@oo�o�fioyg0000000 ���000®o .e >. ".' 7.. Y..•" sfk d.M.n�'.w'.NY �P•...r.:::�..s d. f"�d...ti k'�%,P. �, _' ,1,..d.�s..s fE,.,� - FY...6.8'x`' via '7ta.4o-�5 a dE'��+Y r-.,.;4a i�..e'.£fi:.�"'«":u`;[a«:.s. ,a reti,"'�".n i.:.::..w,.'"k�mS 1.3s .. M r .2�,�`i* G"N"t&4XVI 31AMIRI ,WAR @I FAMR. UOETT." N— to, '.. � 000000000000000000®0 � 000000000000000000®0 � �• op$0000{� 00;00s1 0000^ !00�.000�{,®v s S' �rg''7e '# �: � . 's.,� �..ka``�d$ � �A+�.-..�«;:..L.�¢ w..w.�e.<,.�........M'Lo�ffl.......,�A:,�xCL.f$.�u.^�P4e3�'�'Sd�w1��G�e<....;::.. i "+5.�..'25 �..aa...�`"�'�'1MS�� `a^u.&..�.��1��'•'yG::�v.S'» F.rop.•:.,"" � �'v. � y �tt� � w�Mxaxn.Aa:,.x.uu>xc ■� 000000000000000000® MENdd z 7 N N� Ivo RM 620 Palm Valley Extension East of Mays Street to RM 620 J�ROUNDROCK,TEXAS PVRPOSI IMSSIOH.PROSI'[RIT1: DATE: August 19, 2005 SUBJECT: City Council Meeting - August 25, 2005 ITEM: *13.D.1. Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 1 to the Contract for Engineering Services with PBS&J, Inc. for the extension of Palm Valley Boulevard east of Mays Street westerly to RM 620. Department: Transportation Services Staff Person: Tom Martin, Director of Transportation Services Justification: This Supplemental Contract entails extension of Palm Valley Boulevard, east of Mays Street westerly to RM 620. PBS&J has been working on various alternatives for this project for review by staff. However, due to the number of alternatives created, additional work was required that was outside the original budget for this effort. Funding: Cost: $4,440.00 Source of funds: Round Rock Transportation System Development Corporation Outside Resources: PBS&J Background Information: Proposed extension of Palm Valley Boulevard would enhance mobility for traffic between Mays Street and RM 620. With the creation of Regional Mobility Authorities, a funding source may be available to the City for the construction of this project. However, to access such funding, it is necessary for the City to produce a schematic design which will provide information on functional viability and financial feasibility. Public Comment: N/A EXECUTED DOCUMENT FOLLOWS STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: PBS&J("Engineer") ADDRESS: 6504 Bridge Point Parkway, Suite 200,Austin, TX 78730 PROJECT: Palm Valley Boulevard Extension This Supplemental Contract No. 1 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and PBS&J, hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 7th day of July, 2004 for Palm Valley Boulevard Extension for the sum of$87,400.00; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services, and to increase the compensation by $4,440.00 to a total of$91,840.00, and NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 2, Engineering Services and Exhibit B, Engineering Services shall be amended as set forth in the attached Addendum To Exhibit B. Exhibit C, Work Schedule shall be amended as set forth in the attached Addendum To Exhibit C. II. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $4,440.00 the lump sum amount payable under the Contract for a total of$91,840.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. Supplemental Contract Rev.03/02/04 pbs&j-palmvalley;TX02PALMV;89409 84275 a�-08-,as-13D1 1 PBS&J By: f �w, �� k-s Date CITY OF RO R 4Stepha D AST FORM: By: Nyle ell, ayor Sheets, City Attorney 9-15-CE- Date Supplemental Contract Rev.03/02/04 pbs&j-palmvalley,TX02PALMV;89409 84275 2 ADDENDUM TO EXHIBIT B Engineering Services The changes to the scope of this project are as follows: The additional fee is required to cover the project completion efforts associated with the final engineering report. This additional fee is being requested because the schematic design phase of the project required additional effort to prepare a total of eight different alternative schematic designs that addressed the possible design scenarios. In addition, bid documents will be compiled. ADDENDUM TO EXHIBIT C Work Schedule The changes to the scope of this project are as follows: Completion is estimated to be within 6 months of approval of this supplemental agreement. ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project are as follows: EXHIBIT D PBSU Classification Summary Palm Valley Boulevard Extension TOTAL Classification Hours Hourly Rate Labor Cost Principal 0 $150.00 $0.00 Project Manager 0 $150.00 $0.00 Sr Trans/Struct Engineer 16 $140.00 $2,240.00 Sr Engineer 0 $130.00 $0.00 Design Engineer 16 $95.00 $1,520.00 EIT 0 $80.00 $0.00 Sr Scientist/Sr EnvPlnr 0 $100.00 $0.00 Scientist/Env Plnr 0 $70.00 $0.00 RPLS 0 $95.00 $0.00 GPS Tech 0 $75.00 $0.00 3 Man Crew 0 $125.00 $0.00 CADD Designer 8 $85.00 $680.00 Clerical 0 $60.00 $0.00 Architect 0 $90.00 $0.00 Sr Inspector 0 $75.00 $0.00 Total Labor 40 $4,440.00 PBS&J Expenses $0.00 PBS&J Total Fee $4,440.00 SUBCONSULTANTS $0.00 Project Total Fee $4,440.00 PBS&J Hourly Rates include a 161.63% Audited Overhead Rate and a 12% Profit Margin for a Total Multiplier of 2.9302 Supplemental-Exhibit D.Fee Breakout.xls Page 1 of 1 7/21/2005 EXHIBIT D PBSU Function Code Summary Palm Valley Boulevard Extension TOTAL Function Code Hours Labor Cos 110 40 $4,440.00 120 0 $0.00 150 0 $0.00 190 0 $0.00 Total Labor 40 $4,440.00 PBSU Expenses $0.00 PBSU Total Fee $4,440.00 SUBCONSULTANTS $0.00 Project Total Fee $4,440.00 Supplemental-Exhibit D Fee Breakout Page 1 of 1 8/4/2005 EXHIBIT D PBS&J Expenses Palm Valley Boulevard Extension Direct Cost Unit Quantity Unit Price Total G.P.S RTK System Day 0 $400.00 $0.00 Overnight express deliveries Each 0 $15.00 $0.00 Hot shot deliveries(2 hour service) Each 0 $17.50 $0.00 Mileage Mile 0 $0.37 $0.00 Plans reproduction, paper Each 0 $0.06 $0.00 Plans reproduction.(Final)22"x34"Mylar Each 0 $1.00 $0.00 Bidding Documents Reproduction(25 Sets) Each 0 $0.11 $0.00 Helicopter rental(Environmental Investigation) Hour 0 $715.00 $0.00 Mechanical Excavator rental (Environmental Investigation) Day 0 $750.00 $0.00 Environmental Field Supplies Each 0 $580.00 $0.00 Artifact Curation Fees(3/8 of File Box for artifacts and records located at TARL) Each 0 $500.00 $0.00 Total $0.00 Supplemental-Exhibit D.Fee Breakout.xls Page 1 of 1 7/21/2005 EXHIBIT D PBSdJ Manhours Palm Valley Boulevard Extension MOM ENGINEERING I EWRO M Intl M-1 m-1 iM PMn K Houn Noun T-- D..Ien Sr a.bnt 6oi.nt We oMan CADD an P.r Par Mb Bbl. Pdnelpal PM Ene it Ene Ener En BeEnvMnr En.PN RPL3 TECH iury Crew Oprtr Gbrlcal NchNM -pwtor Houn eh.N BhNt ito.-aaer� r9e�gr>�rup7� .��,����, �. .,;�`,-.. - �; '. " 1 ,,��t .,� �.m.�nr� �•�,a?: a,� ,� � ���: "� ;°,�'����. t Idenefy PloNcl bauw •, <::: � .� - t ze e r,.rs> r,«. :a5' ra >•ee_ _,a; ���r .`��.�a¢xA fz,�- � ,�?_� �'.'.- '$�, r-,�r s. R.mwpr .1,E...lopedb and data o wA o 2 Perrmm Curvy H".—M HWNb 6— AN, A PrelSninary Hytlrebpb Maly.Y o B PrelYninary Hydrauoc Maly.4 3 b.nilY end N..bp Iw.ibN N.ign Albmaown - - - -o[y PeMrm R.Ilminery SMOb. $' 5r ,r ., �2.? 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'I t P,. .Montbbeamg. o wA o 2 P— Sch—k and Worxb.a Management o Fc ten sabbbt o 0 o o e e 0 0 0 0 0 0 00 o o o 0 `A, :--z x�:` _ ,e" - w. :- '; ,�, .- w.: x K.2rrt .�` I ;r a E ..a�,.e�=...--t.. TOTAL PaomcT 0 0 0 0 1a 0 is o 0 o 0 0 0 I i I o 0 0 a0 WA oDIVAII ft Supplemental-Exhbrt D.F�Drealmutxh Page 1 of 1 7/21/2005