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R-08-06-26-10D1 - 6/26/2008RESOLUTION NO. R -08-06-26-10D1 WHEREAS, the City of Round Rock has previously entered into an Agreement for Engineering Services ("Agreement") with Chiang, Patel & Yerby, Inc. for the preparation of schematics, environmental documents, plans specifications, and estimates (PS&E) for the reconstruction of Kiphen Road from the old MKT Railroad Right of Way to CR 122 (Kiphen Road Phase II Project), and WHEREAS, Chiang, Patel & Yerby, Inc. has submitted Supplemental Agreement No. 5 to the Agreement for a change in the scope of services, and WHEREAS, the City Council desires to enter into said Supplemental Agreement No. 5 with Chiang, Patel & Yerby, Inc., 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. 5 to the Agreement with Chiang, Patel & Yerby, Inc., 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 26th day of June, 2008. O:\WDOX\RESOLUTI\R80626D1.DOC/rmc ATTEST: SARA L. WHITE, City Secretary 2 ALAN MCGRAW, Mayor City of Round Rock, Texas STATE OF TEXAS COUNTY OF WILLIAMSON § § § SUPPLEMENTAL AGREEMENT NO. 5 TO AGREEMENT FOR ENGINEERING SERVICES FIRM: Chiang, Patel & Yerby Inc. ("Engineer") ADDRESS: 11149 Research Boulevard, Suite 330, Austin, TX 78759 PROJECT: Kiphen Road from the old MKT Railroad ROW to CR 122 (Kiphen Road Phase II Project) This Supplemental Agreement No. 5 to Agreement for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and Chiang, Patel & Yerby Inc., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed an Agreement for Engineering Services, hereinafter called the "Agreement", on the 26th day of September, 2002 for Kiphen Road from the old MKT Railroad ROW to CR 122 (Kiphen Road Phase II Project) for the sum of $842,309.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 1 on July 10, 2003 to amend the scope of services and to increase the compensation by $51,582.00 to a total of $893,891.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 2 on May 26, 2005 to extend the Agreement and to modify the provision for notices to proceed; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 3 on November 22, 2005 to amend the scope of services and to increase the compensation by $122,157.00 to a total of $1,016,048.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 4 on March 22, 2007 to amend the scope of services and to increase the compensation by $105,159.00 to a total of $1,121,207.00; and WHEREAS, it has become necessary to amend the Agreement to modify the provisions for the scope of services and to increase the compensation by $108,528.00 to a total of $1,229,735.00; and NOW THEREFORE, premises considered, the City and the Engineer agree that said Agreement is amended as follows: Supplemental Agreement No. 5 Chiang-kiphend2; TX02CR113; 139142 1 1 EXHIBIT Rev.03/02/04 64836 I. Article 2, Scope Of Services To Be Performed By Engineer and Exhibit B, Services To Be Performed By Engineer 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 $108,528.00 the lump sum amount payable under the Agreement for a total of $1,229,735.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Agreement in duplicIte. CHIANG, PA L & YERBY INC. By: C1� Date CITY OF ROUND ROCK APPROVED AS TO FORM: By: Alan McGraw, Mayor Stephan L. Sheets, City Attorney Date Supplemental Agreement No. 5 Chiang-kiphend2; TX02CR113; 139142 2 Rev.03/02/04 64836 ADDENDUM TO EXHIBIT B Services to be provided by the Engineer The changes to the scope of this project are as follows: The Engineer shall provide the necessary engineering and technical services for the preparation of Plans, Specifications and Estimates (PS&E) for extending the Kiphen Road (Phase II) project limits approximately 500' to the west. The revised construction plans will describe the construction of a four -lane divided urban arterial roadway with a raised concrete curb and gutter median. The Project also includes revisions to the intersection with existing Kiphen Road and the addition of a driveway for future development. The revised plans will contain the required drawings and details pertaining to grading, paving, signing, pavement marking, delineation, sequence of construction, traffic control, illumination and drainage. The above-described plans will be prepared in English units and shall be suitable for the bidding and award of a contract through the City of Round Rock's construction contracting system. This project will be designed using English units of measure. Scales and submittals referred to in this scope of services assume an 11" X 17" construction plan sheet. The revised limits will incorporate part of the Kiphen Road Phase I design which is currently contained within the Texas Department of Transportation's construction plans for FM 1460 (CSJ No. 2211-02-015). The revised plans will be modified to construct only a portion of the Kiphen Phase I design contained in the TxDOT plan set. The new limits of work are anticipated to begin near Station 25+00 (FM 1460 plan set) and tie into the Kiphen Road Phase II plans at Station 59+95. Modifications include revisions to detours, grading, paving, signing, pavement marking, delineation, sequence of construction, traffic control, illumination and drainage. In addition, the plans will include Water Utility Plans for 2-8" water line connections along Kiphen Circle. The designs included in the above described PS&E shall be in accordance with the requirements of the 1984 edition ITE's GUIDELINES FOR URBAN MAJOR STREET DESIGN, the 2004 edition of AASHTO's A POLICY ON GEOMETRIC DESIGN OF HIGHWAY AND STREETS, TEXAS MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES including Part VI. The Engineer will establish a roadway geometry model and perform earthwork and paving quantity calculations with the Bentley Microstation enhancement known as GEOPAK. The CADD and GEOPAK criteria files, which comprise the geometry model, shall be provided to the City at the completion of the project. Hydraulic designs and calculations for inlets and storm sewers will be performed using WINSTORM or an equivalent program. These additional services are described in the TASK OUTLINE shown below. TASK OUTLINE The Engineer will revise and/or add construction plans in the following items to accommodate the inclusion of the revised project limits: I. ROUTE AND DESIGN STUDIES (Function Code 110) A. DATA COLLECTION 1. Collect and review available data for Kiphen Road and adjacent areas and roadways. The Engineer will also perform field investigations to aid in this task. The Engineer will also review this data to determine the applicability of each item to the project roadway. 2. Research and identify significant issues, as perceived by the City of Round Rock, or local officials who may influence the location and selection of the roadway alignment and features. 3. Develop the roadway design criteria for the project to be discussed, revised and approved by the City prior to commencing design activities. Exhibit B 5/12/2008 1 of 5 B. TEMPORARY DETOUR SCHEMATICS 1. The Engineer will prepare calculated horizontal and vertical geometrics for the temporary detour. Design will be based on existing digital photography and vertical terrain information previously provided by the City. 2. The Engineer will develop a typical section in accordance with the City's design criteria for the temporary detour. 3. Preliminary culvert sizing will be performed for the purposes of estimating vertical grade constraints on the project roadway, as well as determining drainage easement requirements. II. RIGHT-OF-WAY DATA AND UTILITY ADJUSTMENTS (Function Code 130) A. UTILITY COORDINATION AND RESEARCH 1. Identify existing utilities in conflict with this project by researching existing plans, contacting utility companies, field reconnaissance and survey. 2. The Engineer will provide plan and profiles, culvert layouts, and other sheets as required to utility providers to assist them in their relocation efforts. B. RELOCATION OF CITY UTILITIES 1. Upon determination of any relocation requirements for City of Round Rock owned utilities, the Engineer will provide utility relocation plans and details through a supplemental agreement to this contract. 2. The Engineer will develop utility plans for inclusion into the PS&E package for the design of two approximately 8" water lines that will service businesses south of Kiphen Road. C. RIGHT-OF-WAY 1. The Engineer will establish right-of-way easements and locations for one temporary construction detour. 2. Acquire ROW information, research ROW information and coordinate parcel plats and metes and bounds. 3. Coordinate with subconsultant. 1II. ROADWAY DESIGN CONTROLS (Function Code 160) A. REVISIONS TO ROADWAY PLANS 1. Index of sheets will be revised to include new plan sheets. 2. Project layouts will be revised to show the new limits of the project. 3. Typical sections will be revised to indentify limits of various pavement thicknesses. 4. Design cross sections will be revised to include extended project limits and updated detour profile to determine cut and fill quantities. These will be provided upon contractor's request in "roll" format or on individual plan sheets. The Geopak design software package will be utilized to produce these cross sections. 5. Vertical geometry will be revised to include Kiphen Phase I geometry. Two existing driveways will be modified including grading and additional drainage features. Proposed driveways from Kiphen Phase II will be added to the plan set. 6. Horizontal alignment will be revised to include Kiphen Phase I geometry. Modifications to the horizontal data sheet will be prepared. Exhibit B 5/12/2008 2 of 5 7. Roadway plan and profile will be revised to include Kiphen Phase I driveways, medians, intersections and alignments. 8. Supplementary grading sheets will be revised showing critical vertical information for the proper grading of intersections, driveways and around drainage features. 9. Miscellaneous paving detail sheets will be revised showing such items as driveway details, curb end details, and any other details as may be necessary. IV. DRAINAGE (Function Code 161) A. REVISIONS TO STORM SEWERS, EROSION CONTROL AND SW3P 1. Major drainage areas will be identified and hydrologic information will be calculated within the revised limits. An exterior drainage area map will be produced depicting this information and culvert structure locations. The Engineer shall prepare the drainage area maps at a scale of 1"=200' or as necessary to fit on standard sheets. Storm water detention will not be required on this project. 2. Interior drainage area maps will be created at a scale of 1"=100' within the revised limits. These maps will depict drainage area boundaries and flow direction arrows. Each area will be identified with a unique number to be used to find run-off information from the calculation sheets. Design run-off shall be based on the expected ultimate developed state of each area (ultimate flow). 3. Within the revised limits, run-off to each inlet and inlet hydraulic information will be calculated in accordance with the City of Austin's drainage criteria and shown on the run-off and inlet computation sheets. A clear roadway width (not impacted by spread of water in the gutter) of twelve feet in each travel direction shall be maintained for the ultimate 25 year flow. Depth of 25 year ultimate flow shall not exceed curb height of six (6) inches. 4. Storm sewers will be analyzed and computations will be prepared for the storm sewer design within the revised limits. 5. Within the revised limits, storm sewers and inlets will be designed to intercept and transport the ultimate 25 year flow at a minimum, with the ultimate 100 year flow contained within the defined rights-of-way or easements. 6. Storm sewer outfall points will be confirmed through the above hydraulic design and the Engineer will finalize drainage easements requirements within the revised limits. The Engineer will design and detail drainage outfall channels in accordance with the City of Austin drainage design criteria. Maintenance access to each outfall shall be addressed in the design. 7. Drainage and erosion control plan sheets will be prepared depicting locations of inlets, manholes, storm sewers, culverts, utilities, channel improvements, and ditch locations and flowlines as required within the revised limits. These plans will also show erosion controls measures required for construction of the project. Erosion control measures will be described for the project in its entirety, but will not be divided by traffic control phase. The anticipated design components of the erosion control plans to be utilized on this project are silt fence, sand bags, rock filter dams, sediment traps, and construction exits. These sheets will be prepared at a scale of 1"=50'. 8. Within the revised limits, storm sewer profiles will be prepared at a scale of 1"=50' H and 1"=5' V. Storm sewer profiles will show pipe size and type, slope, existing and proposed ground lines above the pipe, pertinent hydraulic information including hydraulic grade lines (HGL) for storm sewers flowing full or under pressure, and locations and sizes of inlets and junctions. HGL for 25 year storm shall be a minimum of six (6) inches below the theoretical gutter flowline elevation at inlets. Exhibit B 5/12/2008 3 of 5 9. A Storm Water Pollution Prevention Plan (SW3P) will be prepared for this job in accordance with TCEQ regulations within the revised limits. This sheet will consist of the TxDOT SW3P text sheet that summarizes erosion control measures. 10. The Engineer will develop plans for temporary drainage facilities necessary to allow staged construction of the project within the revised limits. Required temporary drainage structures will be designed for a 2 -year frequency event. No specific design details or calculation will be included in the plan sheets other than structure size, flow line elevations and approximate structure location. Temporary drainage ditches between temporary drainage structures and outfall locations will be evaluated and designated in the plans as a typical ditch section. Notes shall be included in the plan to maintain positive drainage for these temporary ditches. V. SIGNING AND PAVEMENT MARKINGS (Function Code 162) A. REVISIONS TO SIGNING AND PAVEMENT MARKINGS 1. Signing and pavement marking layouts will be revised to include the new project limits. 2. Detail sheets for small signs will be revised to include the new project limits. 3. Pavement marking details will be revised to include the new project limits. VI. MISCELLANEOUS ROADWAY (Function Code 163) A. REVISIONS TO TRAFFIC CONTROL 1. Traffic control layouts will be prepared showing revisions to the overall layout of each phase of the construction. 2. Detailed traffic control plans will be revised including typical sections, detour profiles, location of work areas, temporary paving, temporary shoring, signing, barricades and other details will be required to describe the traffic control plan. The Engineer will be required to ensure that proper drainage can be maintained during each phase of construction. 3. The detailed narrative for the sequence of construction will be revised as necessary for the planned revisions. B. REVISIONS TO ILLUMINATION 1. Illuminations plans will be revised including design and development of plan sheets along Kiphen Road within the extended limits to accommodate changes to the roadway plan limits. 2. Voltage and luminance calculations will be run and analyzed to ensure the redesign meets all specifications and requirements. C. REVISIONS TO QUANTITIES 1. Utilities 2. Erosion Control / SW3P 3. Inlets and Storm Sewers 4. Pavement Markings 5. Small Signs 6. Traffic Control Exhibit B 5/12/2008 4 of 5 7. Roadway and Earthwork 8. Illumination D. REVISIONS TO SUMMARY SHEETS 1. Utilities 2. Erosion Control / SW3P 3. Inlets and Storm Sewers 4. Pavement Markings 5. Small Signs 6. Traffic Control 7. Roadway and Earthwork 8. Illumination E. REVISIONS TO STANDARDS, SPECIFICATIONS AND ESTIMATES 1. The Engineer will review and select appropriate standards for use in the revised project documents. 2. The engineer's opinion of probable construction cost will be modified for the revised plans. F. PROJECT MANAGEMENT I. Develop and maintain project schedules and monthly progress reports. 2. The Engineer will maintain project invoices including a tabulation of percentage complete by task including subconsultant invoices to ensure proper documentation is presented to the City for payment approval. 3. The Engineer will meet on a scheduled basis with the City to review project progress. VII. DESIGN VERIFICATION, CHANGES AND ALTERATIONS (Function Code 351) A. REVISIONS TO CONSTRUCTION PHASE SERVICES 1. The Engineer will continue Construction Phase Services as outlined in the original Agreement. Due to planned revisions, the project schedule has been extended for approximately (5) five months. The Engineer will continue Construction Phase Services for an additional (5) five months beyond the current construction schedule. Exhibit B 5/12/2008 5 of 5 Exhibit C 5/12/2008 ADDENDUM TO EXHIBIT C Work Schedule The changes to the scope of this project are as follows: REVISED WORK SCHEDULE KIPHEN ROAD Duration Completion Date Notice to Proceed N/A May 12, 2008 Preliminary Schematic Review 0 May 12, 2008 95% Plans Submittal 21 Jun 2, 2008 City Review of 95% Plans 7 Jun 9, 2008 100% Plans Submittal 7 Jun 16, 2008 Construction Phase Services 91 Sept 15, 2008 1 of 1 ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project are as follows: For the services described under Attachment B, we request compensation on a lump sum basis. The estimated hours and dollars to accomplish this work are shown below. The breakdowns for man-hours and costs per function code are shown on the following pages. ESTIMATE OF COMPENSATION DIRECT SALARY COST (See attached summary) Project Manager 66 Hrs. @ $48.00 = $ 3,168.00 Senior Design Engineer 296 Hrs. @ $37.00 = $ 10,952.00 Design Engineer 312 Hrs. @ $31.00 = $ 9,672.00 EIT 450 Hrs. @ $24.00 = $ 10,800.00 Clerical 9 Hrs. @ $15.00 = $ 135.00 TOTAL DIRECT SALARY $ 34,727.00 SALARY RELATED COST (173.08%) $ 60,105.49 TOTAL LABOR COSTS $ 94,832.49 FEE (12%) $ 11,379.90 EXPENSES TOTAL EXPENSES $ 1,257.50 SUBCONSULTANT EXPENSES $ 1,058.40 LUMP SUM AMOUNT PAYABLE 108,528.00 Exhibit D 5/12/2008 1 of 10 3D 0 0 CV N N FEE SCHEDULE Kiphen'Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas 0 0 V t 3 a 0 0 CO N O' O N co N 0 w N a0 0 0 0 N 69 0 h- (o M 93 0 0 O as 0 0 0 0 0 0 0 69 (9 69 69- 69- 69 0 0 0 0 0 0 0 69 69 63 69 69 m = m m O) c� O M 69 V' O 0 (0 co N 0 0 0 (fl V O (n (O (O cD (O O ('4 (96 N CO N n ? • (V ('3 69 69 69 69 (O N 03 M 69 0 cl 69 N N N V N 0 N N O c0 O t` • ccio N (O ' V N N N- CO 69 63 69 0) N 69 r+ c f.1 m m O C O. m O a O N 0 N CO 0 h N OD 61- 6 c0 (0 6 co o) corn N V N 69 (9 69 69 OD co co 69 0 'padW zat N 0 0 0 0 0 O 0. 0 0 4 0 0 W U 8 cocc 4, 4, 0 a 03 0 E 4 c� a 4, w c 0 m 0, To co c 0 Z Ec 0 2 J 0 m 0) 0 0 LL c0 0 n 1-- J Z 0 -50'.. oUa0 17 F 03 ir 0 0 �gL1 w WW� Q W x 8 pX O>f-� 6_Kiphen Phase 1 SA#5.xls 0 0 0) N N FEE SCHEDULE >- ,T) N cc o a c c 0 W w 2 z z o 00 cc K as Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas O O rn 69 O 0 O co O O O N O 0r.. 0 c0 N ti o o6 ( m v (n rn 0) 0) CD 69 CO 40 0 O O vi 0 0 O O O 0 69 (,46969 N w 0 (0 N 0 O CO 0 N t� O (O O CO CO yVW0� M NuO)(h CO CO V' UJ N '9'- 69 49 69 Yi K3 o)m C 0 0 69 N N N N O O 0 O V" V' (O 07 O (O CO I, - O O Oi V (0 O M O o) (O (n N 69 486964 C 00 N (13 0 M fR O a O N O CO M O 0 O 0 O 0) o I4) NO m 00 CO N Ci CO (n n N ti O V ) N N (N 6961(9 M o N N 0) of (+i N V V 0) ‘9 N (*) $ 440.43 1 $ 2.6 0 W d ad H 0 0 0 O O 0 W: Tc 8 007 a0) a m a E 0 U 0 c CO 0 - ID a a J m 5 4 a 1i) c m E c m E m w 07 c O .61.171N w N U CO OO y (,0) LL 6_Kiphen Phase 1 SA#5.xls co O O N FEE SCHEDULE 0 H w FWda - rrom MIKl Kanroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. $ 147.00 $ 438.00 $ 438.00 $ 802.00 $ 754.00 $ 328.00 2 -7r nn 0 0 u 0 N 0 N 0 try QS $ 18,825.04I 5 15 ' CO n N N N O N CV - 000000000 000000000 O N CO CO CO CO .- e- l0 t0 r 0 st st 116 $ 2..784.00 $ 4,818.55 $ 7,602.55 $ 912 1 $ 8,514.86 N st st Co co N fQ f0 N s' 54 $ 1,674.00 $ 2,897.36 $ 4,571.36 $ 548 56 7 N 7 m 7 W 7 e- CO N NN NN" N st N 29 $ 1,073.00 $ 1.857.15 $ 2,930.15 $ 351.62 $ 3,281.77 O s- N s-- s-•s-<N1 13 $ 624.00 $ 1.080.02 $ 1,704.02 $ 204.48 0 V) m 0 O ER N N e- 7n N s- s- st e- • - X Q .-% 111JOUWely d'Ians Al Project Title Sheet & Index of Sheets A2 Project Layout Sheets (1"=100' H) A3 Typical Sections A4 Cross Section A5 Refine Vertical Geometry A6 Horizontal Alignment Data Sheet A7 Roadway Plan and Profiles S(n _ L V) c N ma E c m n co LL = Q (. IQ- i 1 v I PLO QUO IUTALJ HOURS SUB -TOTALS DIRECT LABOR COSTS OVERHEAD AT PROVISIONAL RATE (173.08%) TOTAL LABOR COSTS FIXED FEE o 1 D I) 6_Kiphen Phase 1 SA#5.xls 0 0 0 FEE SCHEDULE . 0. o v � t Y U m W <Z X ▪ w 0 enW W 0 ▪ 0 Ce a a Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas 0 co.0 8 G o L 0 co.0 E — o 2 0 O O '9 0 O 0 0 0 0 cci O O O co 0 0 0 N 0 0 N 47. 0 0 N 'ct 0 a) O O O to O 0 0 co N 0) 0 w co (0 0) CO O N N 0 0 0 m t) O O LO O 0 0 0 0 O O 0 O O O 6%E9 69 69- H W t C C W O CO (0 N N CO N co O co O (0 CO N N sr O V 0 0 0 N O 0 0 0 M 0 0 (0 CO (O - CO N V fes- 0 ((» N co N N N co co sr O V •trr 0) 0 N N. N ri Cc) ty) CO O (N69 69 49 CO �{ 0i r m O C O. O CO sr N O O O N N N N N t (0 O Task Description a 3 40 p411 A 0 U 0 al 2-2 0 w 0. 0 U d v as 0 n E 0 a w 8 N8 T c Q c as 0 m co 0 N CO(1) 0- 0 0 U 0 w 0( c m 5 N 0) 5 H 40 z m 0 LL .10 0 vi Ztj O N QOOw 10 17 H mmQ0 0 coac g1gLi LL wrw 100e) 6_Kiphen Phase 1 SA#5.xis 0 0 m 0) 0 co 0 0 FEE SCHEDULE TD - 13 oa Ce 5 w E. Y .. w w N w U w j 0 0 0: as m x w N N 1 0 0 0 2 2 0 LL to 0 .z 0. City of Round Rock, Texas 6_Kiphen Phase I SA#5.xs 0 0 v m m KT S9 EF} O N o O V3 co al n 0. W Clerical Total Labor Hours $15.00 h CO CO CO O O O 0 E9 E9 E9 E9 to w $24.00 O 0 O 0 E9 69 69 V) 69- 6. C N L 5 Of _ w I $31.00 NI" N N 8 $ 248.00 $ 429.24 $ 677.24 $ 81.27 co h Project Senior Manager I Design Engineer O -- *0 N".- V O CO EO O Lo N Efl Ni c0 N V E9 E9 (9 63 f9- f00 c0 N a 91 p qj 1- O O .- O CO CO CO. 0 0 0 n CO •t co Eh .- .- I- d) E9 (9 E9 E9 - `. w ed m z°a= e FC 162 - SUBTOTALS HOURS SUB -TOTALS 5 DIRECT LABOR COSTS OVERHEAD AT PROVISIONAL RATE (173.08%) TOTAL LABOR COSTS FIXED FEE SUBTOTAL (FC 162) Task Description �A ANO 94 MEW.MARIO a4 IFC 162J A Signing & Pavement Marking Al Signing and Pavement Marking Layouts A2 Small Signs Details Sheets A3 Pavement Marking Details 6_Kiphen Phase I SA#5.xs FEE SCHEDULE Kiphen Road From MKT Railroad ROW to CR 122 City of Round Rock, Texas a g 0 OO O O 0 01 69 0 0 0) 0 m 0 n 9 O K 69 O Q co 4, O O 30 0 w 0 a 4, 3D C4 69 O m n 69 (7 N c 1s. m (d (0 to N 0 O 0 OS 04 N 0 U O O O O 0 O O O O O 0 O 0 0 0 0 0 0 0 0 0 0 O v 11) O 0)0(0(Dv O t0(O N c' Ui 3) CO .- N o07 69 69 69 69 0 N 69 H W O N 69 CS1 co O O C Y V O V' 0 7 st Y a v N O O 0 0 0 N O CO CO W (V 0 r r 4" ai r u of w (D 0) u 0 0 0) W 69 696969 N u) 0 OS N9 C o t 0 IY e3 69 co N CO O V N N N CV N N N N N N N (V O 0 O N O O O (0 0 (V CV Is - CD O N N tt L1 e- r O • v w r o (n (fl (V 0, ((i 69- (46969 00) r (V 69 O pc C O N GO N Y (D O 0 O 0 O O O O O 0 O O N a O (D 0 40 0004 0 N M U (O9) - 3., 1() 69 696969 co 69 a O N Q O CO 69 N (Si N O O O O O O O 0 0 0 O O O O O O N 0 M 0,O N N (D O O O V NCO O (O O r N 49 H 69 69 0 69 15. I z CO M O 0 N O O 0 O 0 O O O O O co O 3-- Task Description -3 J a_ 8 Q a C.) V O CO 40 a U 0 w 0 O c 63 0 6 2 a Y U 01) C E (n 0 0 u 1- 0 nL C0 E h 0) 1 f= a 3 w Ct m W 1 0z W ll. 8 O 2 43 a LL 00 c 2 a LL O CO trltDLL (D 0 0 C33 N 0 0 r 6) a m a co 0 0 N co) FEE SCHEDULE 0 1_- m 2 X w NNr ISL 0 V N3 • c, If. x w c 2 Y o re ce 0 • O E 1 0 U. z, `0 U 0 0 t 0. V 0 .0 4j O a 0 N !9 c0 O 0 o v 0 v O O 4) c0 0 0 0 N N O 0 as 0 0 v N 0 0 O 4) O cV 0 0 (0 W 0 4, m 0 O O 0 O O O O O 0 O 0 O O a O 49 4) 43 40 - w 0 N 4) O O O O 0 O N (0 O O O a0 aO N 00 0 0 O N O N N (0 u) O O c") N 0 CO N 49 CO 43 49 u3 O 4) c co Q O) O 4) 0 0 0 0 0 N O R cV N CO N 000 C9 4) N O M CI act a0N O (0 c0 O r- a0 OO 43 c7 N c- 49 43 43 49 69 v 40 N 4i 4) 0 a 0 0 0 0 ct 0 00 O 0 CO N N N CV O M M N N 0 00 CO N Q N (O 0) 60 00 c) V I- N 43 49 43 43 cc) O NO 4) m O) O W a2 O V' 0 O 0 O N 0 N N 0 O N N N O DC O Vc0 O O) a) N cD 6 N r- 0) '4 a0 a a o) 69 43 N3 4) 0) O r 4) O W d z° at 0 0 0 O O (43 0 0 O O O 0 CO Task Description a cr0 0. m .1113 W 0 cn0. 0 03 w c m E 8 O 03 a a 8 m c 0 ,v_ 03 a CO 4) 0 a 03 01 CO CO C3 4) 0 8 m 0 co c 0 U m .0 V) co 03 c m O. O 0 CC¢11 gym0 m E 0 0 .6, 0. O CO4) CV CO m LL O O CO N Q CO COCO 0 w 0 0 n w Z ZtjO > ��H Q O O co o o 00 F re CC0 Q0 CO f- O'0cQ0 O >0X 2 0 I- w c+) 0 0 1- 03 ti 6_Kiphen Phase 1 SA#5.xls FEE SCHEDULE N 0 2 0 O L 2 E 0 V.. 1 NN0 0 City of Round Rock, Texas Expense Item Unit Unit Cost Amount Total Cost CD C) 0 CD C) c OD $ 100.00 ;I CD til CD 0 C) CD p O tl $ 603.00 $ 1,257.50 C) C)dUP .1-- C)OOC)C)C)C):C)N ‚- toU)N 40 Ca f } fR fA Ea fa ,r00 64 %T fa M Ea sheet 1 ON N.0 N sheet 1 sheet O Q N t0 N el N GADD Plotting - Bond / Vellum Digital Ortho Plotting - Bond 22" X 34" Bluelines 8 1/2" X 11" B/W Paper Copies, 117.X 17" B/W Paper Copies 812" X 11" Color Paper Copies Report Binders / Materials Court Reporter Newspaper Ads 1 SUBTOTAL DIRECT EXPENSES 6_Kiphen Phase I SA#5.xls FEE SCHEDULE n } a) m 1° oLi X ch c a) al .c Y 111 W Z Z W U p > 00 iX as Page 10 of 10 Total Cost .,� N to CO N U} N 00 'V- CD r 40 rOcomWM OD O CO CO 00 .64. triO N 03 co ,--- 4R CD 0 �' N 4f} t: to CO r Vi OD '0t co N 4, t— ti N 0 N 41). N_ N co 0 4, �;; i,. `: O Mtn':, N N (0 O 4A 0 N-.; (0 , N . ER- W c) t0 .T !`� 0 v- 69 49. 40 iR 49 0 d' CO LO O s— 4i OD O cc; N 1.0 CO 0 r %H Task Description ROUTE & DESIGN STUDIES (FC 110) RIGHT-OF-WAY (FC 130) UTILITY ADJUSTMENTS (FC 130) ROADWAY DESIGN CONTROLS (FC 160) DRAINAGE (FC 161) SIGNING AND PAVEMENT MARKINGS (FC 162) 1 MISCELLANEOUS ROADWAY (FC 163) BID AND CONSTRUCTION SERVICES (FC 351) 1 SUB -TOTAL LABOR EXPENSES zz �o- f TOTAL LABOR COSTSI EXPENSES TOTAL CP&Y FEEI SUBCONSULTANTS Surveying and Mapping, Inc. Aerial Data Service, Inc. Inland Civil Associates, LLCI Terra -Mar, Inca Huggins/Seiler & Associates, LP 1 GRAND TOTAL 6_Kiphen Phase I SA#5.xls ATTACHMENT D Chiang, Patel & Yerby Kiphen Sheet 1 of 1 LABOR COSTS: DIRECT LABOR OVERHEAD 150.00% TOTAL LABOR+OVHD FIXED FEE 12.00% TOTAL COST F.C. 110 ROUTE AND DESIGN STUDIES $ F.C. 120 ENVIRONMENTAL STUDIES $ F.C. 130 RIGHT OF WAY PLANS $ F.C. 150 FIELD SURVEYS / MAPPING F.C. 160 ROADWAY DESIGN CONTROLS F.C. 161 DRAINAGE F.C. 162 SIGNING, MARKINGS, AND SIGNALIZATION F.C. 163 MISCELLANEOUS (ROADWAY) $ 378.00 F.C. 170 BRIDGE DESIGN $ $ $ $ TOTALS 378.00 $ 567.00 $ 945.00 $ 113.40 1 $ 1,058.40 DIRECT COSTS: EXPENSES: Final Mylar Plots Reproduction Mileage Airline Flights Per Diem Mail & Deliveries TOTAL EXPENSES UNIT RATE QUANTITY TOTAL SF $ 0.75 EA $ 3.00 Mile $ - EA $ - Day $ EA $ LS SUB -CONTRACTS: TOTAL SUB -CONTRACTS $ TASK TOTAL TOTAL DIRECT COSTS I$ $ TOTAL COST 1 $ 1,058.40 Huggins/Seiler Assoc. 10D1. — SUBSTITUTE BLUE SHEET DATE: June 19, 2008 SUBJECT: City Council Meeting—June 26, 2008 ITEM: *1001. Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 5 to Agreement for Engineering Services with Chiang, Patel & Yerby, Inc. for the Old Settlers Boulevard (Kiphen Road) Phase II Project. Department: Staff Person: Justification Transportation Services Thomas G. Martin, P.E., Director of Transportation Services This supplemental agreement will provide the necessary engineering and technical services for the preparation of Plans, Specifications and Estimates for the revised limits approximately 500 feet to the West of OId Settlers Boulevard (Kiphen Road) Phase II. The construction plans have been revised to reflect the construction of a four -lane divided urban arterial roadway with a raised concrete curb and gutter median. Funding: Cost: $108,528.00 Source of funds: 4B — Round Rock Transportation System Development Corporation Outside Resources: Chiang, Patel & Yerby, Inc. Background Information: The revised limits will incorporate part of the OId Settlers Boulevard (Kiphen Road) Phase I design contained within the Texas Department of Transportation's construction plans for FM 1460 project. The revised plans will be modified to construct only a portion of the Old Settlers Boulevard (Kiphen Road) Phase I design. The new limits of work are anticipated to begin near Station 51+80 and tie into the Old Settlers Boulevard (Kiphen Road) Phase II plans at Station 55+95. Modifications include revisions to detours, grading, paving, signing, pavement marking, delineation, and sequence of construction, traffic control, illumination and drainage. Public Comment: N/A Executed Document Follows STATE OF TEXAS COUNTY OF WILLIAMSON § § SUPPLEMENTAL AGREEMENT NO. 5 TO AGREEMENT FOR ENGINEERING SERVICES FIRM: Chiang, Patel & Yerby Inc. ("Engineer") ADDRESS: 11149 Research Boulevard, Suite 330, Austin, TX 78759 PROJECT: Kiphen Road from the old MKT Railroad ROW to CR 122 (Kiphen Road Phase II Project) This Supplemental Agreement No. 5 to Agreement for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and Chiang, Patel & Yerby Inc., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed an Agreement for Engineering Services, hereinafter called the "Agreement", on the 26th day of September, 2002 for Kiphen Road from the old MKT Railroad ROW to CR 122 (Kiphen Road Phase II Project) for the sum of $842,309.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 1 on July 10, 2003 to amend the scope of services and to increase the compensation by $51,582.00 to a total of $893,891.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 2 on May 26, 2005 to extend the Agreement and to modify the provision for notices to proceed; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 3 on November 22, 2005 to amend the scope of services and to increase the compensation by $122,157.00 to a total of $1,016,048.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 4 on March 22, 2007 to amend the scope of services and to increase the compensation by $105,159.00 to a total of $1,121,207.00; and WHEREAS, it has become necessary to amend the Agreement to modify the provisions for the scope of services and to increase the compensation by $108,528.00 to a total of $1,229,735.00; and NOW THEREFORE, premises considered, the City and the Engineer agree that said Agreement is amended as follows: Supplemental Agreement No. 5 Chiang-kiphend2; TX02CR113; 139142 9_ -0b-OC,-24-0t).1 Rev.03/02/04 64836 I. Article 2, Scope Of Services To Be Performed By Engineer and Exhibit B, Services To Be Performed By Engineer 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 $108,528.00 the lump sum amount payable under the Agreement for a total of $1 shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer Agreement in dupj,icate CHIANG, I AT L & YERBY INC. By: Date ',17,‘.: t. CITY OF ' I UND ROCK B Y• Alan McGraw, Mayor �v•26.08 Date Supplemental Agreement No. 5 Chiang-kiphend2; TX02CR113; 139142 2 have increasing by ,229,735.00, as executed this Supplemental L. Sheets, City Attorney Rev.03/02/04 64836 ADDENDUM TO EXHIBIT B Services to be provided by the Engineer The changes to the scope of this project are as follows: The Engineer shall provide the necessary engineering and technical services for the preparation of Plans, Specifications and Estimates (PS&E) for extending the Kiphen Road (Phase II) project limits approximately 500' to the west. The revised construction plans will describe the construction of a four -lane divided urban arterial roadway with a raised concrete curb and gutter median. The Project also includes revisions to the intersection with existing Kiphen Road and the addition of a driveway for future development. The revised plans will contain the required drawings and details pertaining to grading, paving, signing, pavement marking, delineation, sequence of construction, traffic control, illumination and drainage. The above-described plans will be prepared in English units and shall be suitable for the bidding and award of a contract through the City of Round Rock's construction contracting system. This project will be designed using English units of measure. Scales and submittals referred to in this scope of services assume an 11" X 17" construction plan sheet. The revised limits will incorporate part of the Kiphen Road Phase I design which is currently contained within the Texas Department of Transportation's construction plans for FM 1460 (CSJ No. 2211-02-015). The revised plans will be modified to construct only a portion of the Kiphen Phase I design contained in the TxDOT plan set. The new limits of work are anticipated to begin near Station 25+00 (FM 1460 plan set) and tie into the Kiphen Road Phase II plans at Station 59+95. Modifications include revisions to detours, grading, paving, signing, pavement marking, delineation, sequence of construction, traffic control, illumination and drainage. In addition, the plans will include Water Utility Plans for 2-8" water line connections along Kiphen Circle. The designs included in the above described PS&E shall be in accordance with the requirements of the 1984 edition ITE's GUIDELINES FOR URBAN MAJOR STREET DESIGN, the 2004 edition of AASHTO's A POLICY ON GEOMETRIC DESIGN OF HIGHWAY AND STREETS, TEXAS MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES including Part VI. The Engineer will establish a roadway geometry model and perform earthwork and paving quantity calculations with the Bentley Microstation enhancement known as GEOPAK. The CADD and GEOPAK criteria files, which comprise the geometry model, shall be provided to the City at the completion of the project. Hydraulic designs and calculations for inlets and storm sewers will be performed using WINSTORM or an equivalent program. These additional services are described in the TASK OUTLINE shown below. TASK OUTLINE The Engineer will revise and/or add construction plans in the following items to accommodate the inclusion of the revised project limits: I. ROUTE AND DESIGN STUDIES (Function Code 110) A. DATA COLLECTION 1. Collect and review available data for Kiphen Road and adjacent areas and roadways. The Engineer will also perform field investigations to aid in this task. The Engineer will also review this data to determine the applicability of each item to the project roadway. 2. Research and identify significant issues, as perceived by the City of Round Rock, or local officials who may influence the location and selection of the roadway alignment and features. 3. Develop the roadway design criteria for the project to be discussed, revised and approved by the City prior to commencing design activities. Exhibit B 5/12/2008 1 of 5 B. TEMPORARY DETOUR SCHEMATICS 1. The Engineer will prepare calculated horizontal and vertical geometries for the temporary detour. Design will be based on existing digital photography and vertical terrain information previously provided by the City. 2. The Engineer will develop a typical section in accordance with the City's design criteria for the temporary detour. 3. Preliminary culvert sizing will be performed for the purposes of estimating vertical grade constraints on the project roadway, as well as determining drainage easement requirements. II. RIGHT-OF-WAY DATA AND UTILITY ADJUSTMENTS (Function Code 130) A. UTILITY COORDINATION AND RESEARCH 1. Identify existing utilities in conflict with this project by researching existing plans, contacting utility companies, field reconnaissance and survey. 2. The Engineer will provide plan and profiles, culvert layouts, and other sheets as required to utility providers to assist them in their relocation efforts. B. RELOCATION OF CITY UTILITIES 1. Upon determination of any relocation requirements for City of Round Rock owned utilities, the Engineer will provide utility relocation plans and details through a supplemental agreement to this contract. 2. The Engineer will develop utility plans for inclusion into the PS&E package for the design of two approximately 8" water lines that will service businesses south of Kiphen Road. C. RIGHT-OF-WAY 1. The Engineer will establish right-of-way easements and locations for one temporary construction detour. 2. Acquire ROW information, research ROW information and coordinate parcel plats and metes and bounds. 3. Coordinate with subconsultant. III. ROADWAY DESIGN CONTROLS (Function Code 160) A. REVISIONS TO ROADWAY PLANS 1. Index of sheets will be revised to include new plan sheets. 2. Project layouts will be revised to show the new limits of the project. 3. Typical sections will be revised to indentify limits of various pavement thicknesses. 4. Design cross sections will be revised to include extended project limits and updated detour profile to determine cut and fill quantities. These will be provided upon contractor's request in "roll" format or on individual plan sheets. The Geopak design software package will be utilized to produce these cross sections. 5. Vertical geometry will be revised to include Kiphen Phase I geometry. Two existing driveways will be modified including grading and additional drainage features. Proposed driveways from Kiphen Phase II will be added to the plan set. 6. Horizontal alignment will be revised to include Kiphen Phase I geometry. Modifications to the horizontal data sheet will be prepared. Exhibit B 5/12/2008 2 of 5 7. Roadway plan and profile will be revised to include Kiphen Phase I driveways, medians, intersections and alignments. 8. Supplementary grading sheets will be revised showing critical vertical information for the proper grading of intersections, driveways and around drainage features. 9. Miscellaneous paving detail sheets will be revised showing such items as driveway details, curb end details, and any other details as may be necessary. IV. DRAINAGE (Function Code 161) A. REVISIONS TO STORM SEWERS, EROSION CONTROL AND SW3P 1. Major drainage areas will be identified and hydrologic information will be calculated within the revised limits. An exterior drainage area map will be produced depicting this information and culvert structure locations. The Engineer shall prepare the drainage area maps at a scale of 1"=200' or as necessary to tit on standard sheets. Storm water detention will not be required on this project. 2. Interior drainage area maps will be created at a scale of 1"=100' within the revised limits. These maps will depict drainage area boundaries and flow direction arrows. Each area will be identified with a unique number to be used to find run-off information from the calculation sheets. Design run-off shall be based on the expected ultimate developed state of each area (ultimate flow). 3. Within the revised limits, run-off to each inlet and inlet hydraulic information will be calculated in accordance with the City of Austin's drainage criteria and shown on the run-off and inlet computation sheets. A clear roadway width (not impacted by spread of water in the gutter) of twelve feet in each travel direction shall be maintained for the ultimate 25 year flow. Depth of 25 year ultimate flow shall not exceed curb height of six (6) inches. 4. Storm sewers will be analyzed and computations will be prepared for the storm sewer design within the revised limits. 5. Within the revised limits, storm sewers and inlets will be designed to intercept and transport the ultimate 25 year flow at a minimum, with the ultimate 100 year flow contained within the defined rights-of-way or easements. 6. Storm sewer outfall points will be confirmed through the above hydraulic design and the Engineer will finalize drainage easements requirements within the revised limits. The Engineer will design and detail drainage outfall channels in accordance with the City of Austin drainage design criteria. Maintenance access to each outfall shall be addressed in the design. 7. Drainage and erosion control plan sheets will be prepared depicting locations of inlets, manholes, storm sewers, culverts, utilities, channel improvements, and ditch locations and flowlines as required within the revised limits. These plans will also show erosion controls measures required for construction of the project. Erosion control measures will be described for the project in its entirety, but will not be divided by traffic control phase. The anticipated design components of the erosion control plans to be utilized on this project are silt fence, sand bags, rock filter dams, sediment traps, and construction exits. These sheets will be prepared at a scale of 1"=50'. 8. Within the revised limits, storm sewer profiles will be prepared at a scale of 1"=50' H and 1"=5' V. Storm sewer profiles will show pipe size and type, slope, existing and proposed ground lines above the pipe, pertinent hydraulic information including hydraulic grade lines (HGL) for storm sewers flowing full or under pressure, and locations and sizes of inlets and junctions. HGL for 25 year storm shall be a minimum of six (6) inches below the theoretical gutter flowline elevation at inlets. Exhibit B 5/12/2008 3 of 5 9. A Storm Water Pollution Prevention Plan (SW3P) will be prepared for this job in accordance with TCEQ regulations within the revised limits. This sheet will consist of the TxDOT SW3P text sheet that summarizes erosion control measures. 10. The Engineer will develop plans for temporary drainage facilities necessary to allow staged construction of the project within the revised limits. Required temporary drainage structures will be designed for a 2 -year frequency event. No specific design details or calculation will be included in the plan sheets other than structure size, flow line elevations and approximate structure location. Temporary drainage ditches between temporary drainage structures and outfall locations will be evaluated and designated in the plans as a typical ditch section. Notes shall be included in the plan to maintain positive drainage for these temporary ditches. V. SIGNING AND PAVEMENT MARKINGS (Function Code 162) A. REVISIONS TO SIGNING AND PAVEMENT MARKINGS 1. Signing and pavement marking layouts will be revised to include the new project limits. 2. Detail sheets for small signs will be revised to include the new project limits. 3. Pavement marking details will be revised to include the new project limits. VI. MISCELLANEOUS ROADWAY (Function Code 163) A. REVISIONS TO TRAFFIC CONTROL 1. Traffic control layouts will be prepared showing revisions to the overall layout of each phase of the construction. 2. Detailed traffic control plans will be revised including typical sections, detour profiles, location of work areas, temporary paving, temporary shoring, signing, barricades and other details will be required to describe the traffic control plan. The Engineer will be required to ensure that proper drainage can be maintained during each phase of construction. 3. The detailed narrative for the sequence of construction will be revised as necessary for the planned revisions. B. REVISIONS TO ILLUMINATION 1. Illuminations plans will be revised including design within the extended limits to accommodate changes 2. Voltage and luminance calculations will be run and and requirements. C. REVISIONS TO QUANTITIES 1. Utilities 2. Erosion Control / SW3P 3. Inlets and Storm Sewers 4. Pavement Markings 5. Small Signs 6. Traffic Control Exhibit B 5/12/2008 4 of 5 and development of plan sheets to the roadway plan limits. analyzed to ensure the redesign along Kiphen Road meets all specifications 7. Roadway and Earthwork 8. Illumination D. REVISIONS TO SUMMARY SHEETS 1. Utilities 2. Erosion Control / SW3P 3. Inlets and Storm Sewers 4. Pavement Markings 5. Small Signs 6. Traffic Control 7. Roadway and Earthwork 8. Illumination E. REVISIONS TO STANDARDS, SPECIFICATIONS AND ESTIMATES 1. The Engineer will review and select appropriate standards for use in the revised project documents. 2. The engineer's opinion of probable construction cost will be modified for the revised plans. F. PROJECT MANAGEMENT 1. Develop and maintain project schedules and monthly progress reports. 2. The Engineer will maintain project invoices including a tabulation of percentage complete by task including subconsultant invoices to ensure proper documentation is presented to the City for payment approval. 3. The Engineer will meet on a scheduled basis with the City to review project progress. VII. DESIGN VERIFICATION, CHANGES AND ALTERATIONS (Function Code 351) A. REVISIONS TO CONSTRUCTION PHASE SERVICES 1. The Engineer will continue Construction Phase Services as outlined in the original Agreement. Due to planned revisions, the project schedule has been extended for approximately (5) five months. The Engineer will continue Construction Phase Services for an additional (5) five months beyond the current construction schedule. Exhibit B 5/12/2008 5 of 5 Exhibit C 5/12/2008 ADDENDUM TO EXHIBIT C Work Schedule The changes to the scope of this project are as follows: REVISED WORK SCHEDULE KIPHEN ROAD Duration Completion Date Notice to Proceed N/A May 12, 2008 Preliminary Schematic Review 0 May 12, 2008 95% Plans Submittal 21 Jun 2, 2008 City Review of 95% Plans 7 Jun 9, 2008 100% Plans Submittal 7 Jun 16, 2008 Construction Phase Services 91 Sept 15, 2008 1 of 1 ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project For the services described under Attachment B, we request compensa estimated hours and dollars to accomplish this work are shown below and costs per function code are shown on the following pages. ESTIMATE OF COMPENSATION DIRECT SALARY COST (See attached Project Manager Senior Design Engineer Design Engineer EIT Clerical summary) 66 Hrs. @ 296 Hrs. @ 312 Hrs. @ 450 Hrs. @ 9 Hrs. @ TOTAL DIRECT SALARY SALARY RELATED COST (173.08%) TOTAL LABOR COSTS FEE (12%) EXPENSES TOTAL EXPENSES SUBCONSULTANT EXPENSES LUMP SUM AMOUNT PAYABLE Exhibit D 5/12/2008 1 of 10 are as follows: tion on a lump sum basis. The . The breakdowns for man-hours $48.00 = $ 3,168.00 $37.00 = $ 10,952.00 $31.00 = $ 9,672.00 $24.00 = $ 10,800.00 $15.00 = $ 135.00 $ 34,727.00 $ 60,105.49 $ 94,832.49 $ 11,379.90 $ 1,257.50 $ 1,058.40 108,528.00 FEE SCHEDULE 2 >- a a Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. I � V F1 O x .2 .4 ii 1- W YW = o W e w QW o.2 0 0 O u7 0 N 69 O M E9 O &3 0 3 49 n 0 N O N 0 0 0 N 0 0 O N M 0 0 0 N 0 co 0 0 (0 N 0 0 c F; (0 0 0 0 Co N 0 O O N 0 N- O 0 64 E9 E9 E9 E9 69 69 60- N 0 0 0 CO V O n to 4;) 0 Lo 4) N (7 N L N m En f9 E9 43 N 0 r V N c0 O c0 CO r - V cO. N SO CO V N N (V (9 ff3 v3 ff3 CO 0 N. N. CO v v 40 o: U C 40 0) CO O? N V (� 69 E9 19 49 O z 0 (n1 ->F O1- Oma0 17 (0mo0 co WWeWQO O_>pw X 69 N m R) v3 rD 0o V N b3 CO o co E9 U F- 0 0 m N 6_Kiphen Phase 1 SA#5.xls to 0 0 N FEE SCHEDULE Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. 2 F 0 aie o aS 0 J2 0 h W C C 0 C W aaW t 6- W 2 d a 4.1 Task Description 0 to O N N3 O M V3 0 64 0 O im' ER 0 0 O 0 O (0 O N N 0 O a 0 0 H a CO137 0 M 0 0 (.0 M et m 0 0 N 0 O 0 O O O 0 0 4) 0 0 O 0 0 0 m E W 0 0 CO H O O U 0 6-0- 0 -0- 0 o N o ao '0 M c a OM M m 0 0 49 03 6.161.9401 O O d' (0 M O (0 (0 f'- O0)0 M 0 o M o O (0 to M •- N 49 44 69 49 M 0 r- r r N o O O W N a0 (0 N N 00 V MN N N 698,764E4 C00.1—N 0- 0 6i 0 04 62-9-4),r 0 N M 44 63 (83 49 W CDn 0 4A 0 00 N 04 $ 440.43 I $ 2,602.78 M_ U ZjC 0 CO (0 m 6_Kiphen Phase 1 SA#5.xls FEE SCHEDULE H 2 w Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. SSM+ O � O o_- 1 f 2 a. •O• 212 41 es 4.4 la m m ir 1 w az • o Z N Task Description 0 0 0 KT 0 49 co 49 0 0 0 N CO �x m c ca j N e - N 8 14 1 z a g m O N N (f) 0 W N z 1 0 0 N 0 (O N N 0 C (C ‘p- 2 A W 0 t 49 O m 49 O 0 N (Ni fq m m CL CO ta- 0 AO 00 0 00 0 a Lri 49 (9 O f9 (9f9 (9 V O CO (0 O O M r9 it N as N V D 49 0 to • CV vt (0 0(949 0)O 49 -,- N N O ID M Lf) O 03 tb 0) M • r CV 49 49 E9 (9 C9 O N N c0 CD o O c ✓ cO V V N 010 O O CO O T- 09. N • X4949 a) 0 1) n w f- Q Z 0 CO Z5 N0~ CiD F0a0 a 09 0 w CO 1:: w Wwa W O >0X 100FE 0 02 O oo 49 (9 N (9 tD N (9 41 CO 0) 0 (0 0 ZjC 0 m U) 6_Kiphen Phase 1 SA#5.xls O 0 v co0, 0 8 N FEE SCHEDULE Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. a F W c2 C O W W zCL Task Description O 4n O N 49 O 49 0 40 49 41p 49 0 0 A co V O N 49 4 6 c Q 0 N O c 8 n 2 4 O 0 0 N 40 N r 0 0 O O 40 N 0 4p 0 0 (0 N 0 0 a 0 v 4J� 0 CO N N cO '7 N 0 0 4D N N 0 N 44.2 a CO O CO N CO 0 1- 03 73 VD0 W O O co 49 N 0 49 49 49 49 CO o V) (.- ,fad 00 1-O N 03 OO 0) N V 49 49 CO 49 V 0 0 O N mO O O 44 O O (1 O m • V 40 49 40E0 v 0 v v rn vo N - F - v m N 6 pi (0 caNr vu) ✓ N V E9 49 49 E9 6- O V V m- ✓ 0) 0) (0 40 04 cf) 00 40 V C) N N E9 43 49 0 e m CD ri QW Q z O JN� S Qoce o9, c)F- 17 F aom <0 u -1 4U m1WF-W O�>OX 2 2] 0 - u 49 4n 00 40 04 M 4r E9 N 0) 49 CO 0 a 0 CO CO V) 0 O N m a 6_Kiphen Phase 1 SA#5.xds co O 0 CN N LAI FEE SCHEDULE i a 0 2 0 U f K<z �u U L 11 w O O a00 a Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. e 0 0 H t1 V 1- W C C ToC 4 O C C u, g C W m O t d Z 2 to Task Description O O O O (fl O 0 00 a O 0 rn O O 0 O N 0 J F 0 1- QO N 07 0 w co 0 0 Efx (A EA EA EA EA EA EA • O V V r- 0 O N N N 4 • N V (�DCO (n EA EA EA '1'00(00 4 � CO (O V CO • N 'OV EA CA EA EA • 0 comm 0 0 o m cri (ri ✓ 90 M EA EA EA EA CO EA CO EA EA coN U H 0 7 N 6_Kiphen Phase 1 SA#5.xls 5 FEE SCHEDULE Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. F W y» C O W 1st O ag Task Description O 64 8 N 64 0 64 O 0 0 N W N 4 v z 0 O 41. N 0 v 0 O m N V 0 C3 0 O 0 0 N 8 0 m U 0 r O a 41. O 0 0 O N 0 0 0 t�yy 0 Y N a 0 1 M 0 O 7 N 0 0 0 a 4G 0 m N O 0 0 N 0 0 0 O O 0 0 0 0 v 04 0 O 0 0 O 0 a 0 O 0 N 0 O 8 6) 64 0 0 0 a S 0 N O 0 h O 0 N 0 0 0 8. 0 N 0 0 1 0 W N 0 0 0 n 0 O 0 0 0 O 0 0 0 0 Z 0 8 r 0 N N 0 a $ 0 O O Y N 0 1 1 1 11. (O 0 O O 0 0 a LL O 0 P) 0 0 2 g a a LL 0 N." N O 0 (0 <0 et O CO O Net �f 1- N M 64 63 64 63 N O W W W N O NN' O] N <!) Q) N (O O) N 0) 0 0 OS N u r 63636464 (O 0 N N 1 CO O N N } (O r O o((0 tri10 N co- (n 69 6363 E9 0) 0 N N CO O O O V (0 0 � 0ee 64 63 63 6) m Q 0 O 0 ,n1- < U U 0 m 03 Q O W //) Cr W W F W 0 > 0 X I 0 0 -u 0 m CO N 0 63 r-- 09 64 0) 64 (O 63 co cc 6a 6_Kiphen Phase 1 SA#5.xis CO 0 0 FEE SCHEDULE Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Fee Schedule/Budget for Chiang, Patel & Yerby, Inc. - _ aU tZ 0 U F W a. C c -21W m o Task Description 0 0 O O N 0 O 0 N: 0 0 O 49 0 O 0 a Y � 0 0 0 O 0 0 O U 111 4 0 O 0 O 0 0 0 vca Q 0 0 0 O O O z m 0 O 04 a z U O O 0 0 O O 0 O 0 0 0 0 W 49 i CO 0 0 CO O N N 0 N 0 fa .51 0 W 0 2 r. tV 0 E0 CO N m 2 U a O 0 0 0 0 O CO 0 0 a a 0 0 0 0 0 O N O 0 0To 11. 7 a) S totft 0 CO 04 N N O 0 N O CO N 0 0 04 N 04 O 0 O 0 m W ti CD 0 0 M 64 E9 N O �O 0 N N 7 u o N D M 0 CO r- 00 04 0 0 64 E9 co O 0) st 04 0 0) 0) W 0 O EO 0r)m CO LC) c'') N N E9 () E9 E9 N 0 0) 0) 04 N 0 CO 0 0 n co of O CON v v 0 -Ni 0 6964 E9 04 O V V u) o mmr- CO (0 N a0 r-- m P a0 rn m v) 0 E9 W N 0 N E9 r coN N E!) O cd m E9 O (9 co U 0 H m N 6_Kiphen Phase 1 SA#5.xls FEE SCHEDULE w Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Expense Item 0 N t/) w Z w a X w 1- 0 w cc 0 J H H m 0 0 O) 4) 0) a 6_Kiphen Phase 1 SA#5.xls 0 0 0 N N ri7 FEE SCHEDULE a N } N a o a c c c as f0 L L Y U Wg Z Z F uj U W > 0 0 Et CC CL a Kiphen Road - From MKT Railroad ROW to CR 122 City of Round Rock, Texas Page 10 of 10 Total Cost 0 N L$)GD 0") $ 1,948.27 $ 8,930.81 $ 18, 825.04 $ 24,100.95 $ 1,357,98 $ 23, 418.90 1 $ 20,277.82 $ 106,212.38 $ 106,212.38 $ 1,257.50 CO Cr; d' r r r 0 CO• in O $ 108,528.00 N 1*- 1: r O 49 494449494'> Task Description ROUTE & DESIGN STUDIES (FC 110) 1 RIGHT-OF-WAY (FC 130) UTILITY ADJUSTMENTS (FC 130) ROADWAY DESIGN CONTROLS (FC 160) 1 DRAINAGE (FC 161) SIGNING AND PAVEMENT MARKINGS (FC 162) 1 MISCELLANEOUS ROADWAY (FC 163) BID AND CONSTRUCTION SERVICES (FC 351) SUB -TOTAL LABOR EXPENSES TOTAL LABOR COSTS EXPENSES TOTAL CP&Y FEEI SUBCONSULTANTS Surveying and Mapping, Inc. Aerial Data Service, Inc. Inland Civil Associates, LLCI Terra -Mar, Inc. Huggins/Seiler & Associates, LP GRAND TOTAL 6_Kiphen Phase I SA#5.xls ATTACHMENT D Chiang, Patel & Yerby Kiphen Sheet 1 of 1 LABOR COSTS: DIRECT LABOR OVERHEAD 150.00% TOTAL LABOR+OVHD FIXED FEE 12.00% TOTAL COST F.C. 110 ROUTE AND DESIGN STUDIES $ - $ - $ - $ - $ - F.C. 120 ENVIRONMENTAL STUDIES $ - $ - $ - $ - $ - F.C. 130 RIGHT OF WAY PLANS $ - $ - $ - $ - $ - F.C. 150 FIELD SURVEYS / MAPPING $ - $ - $ - $ - $ - F.C. 160 ROADWAY DESIGN CONTROLS $ - $ - $ - $ - $ - F.C. 161 DRAINAGE $ - $ - $ - $ - $ - F.C. 162 SIGNING, MARKINGS, AND SIGNALIZATION $ - $ - $ - $ - $ - F.C. 163 MISCELLANEOUS (ROADWAY) $ 378.00 $ 567.00 $ 945.00 $ 113.40 $ 1,058.40 F.C. 170 BRIDGE DESIGN $ - $ - $ - $ - $ - TOTALS 1 $ 378.00 $ 567.00 $ 945.00 $ 113.40 $ 1,058.40 DIRECT COSTS: EXPENSES: UNIT RATE QUANTITY TOTAL Final Mylar Plots SF $ 0.75 $ - Reproduction EA $ 3.00 $ - Mileage Mile $ - $ - Airline Flights EA $ $ - Per Diem Day $ - $ - Mail & Deliveries EA $ $ - LS $ - $ $ - TOTAL EXPENSES $ - SUB -CONTRACTS: TASK TOTAL TOTAL SUB -CONTRACTS $ - TOTAL DIRECT COSTS $ - TOTAL COST $ 1,058.40 Huggins/Seiler Assoc. CERTIFICATE OF LIABILITY INSURANCE PRODUCER: McLaughlin Brunson Ins. Agency, LLP 9535 Forest Lane. #118 Dallas, Texas 75243 Phone: 214-503-1212 E-mail: INSURED: Chiang, Patel & Yerbv, Inc. 1820 Regal Row, Suite 200 Dallas, Texas 75235 Phone:214-638-0500 E-mail: Date: 05/29/2008 TDI number required. Please refer to the Texas Dept of Insurance website: http:/Iwww.tdi.state.tx.us/ THIS IS TO CERTIFY THAT the Insured named above is insured by the Companies listed above with respect to the business operations hereinafter described, for the types of insurance and in accordance with the provisions of the standard policies used by the companies, and further hereinafter described. Exceptions to the policies are noted below. CO TYPE OF POLICY EFFECTIVE EXPIRATION LTR INSURANCE NUMBER DATE DATE LIMITS A - GENERAL LIABILITY PACP1951L895 6/1/2007 6/1/2008 GENERAL AGGREGATE $ 2,000,000 PRODUCTS-COMP/OP AGG. $ 2,000,000 PERSONAL & ADV. INJURY $ 1,000,000 EACH OCCURRENCE $ 1,000,000 FIRE DAMAGE (Any one fire) $ 1,000,000 MED. EXPENSE (Any one person) S 5,000 B - AUTOMOBILE LIABILITY BA8907L082 3/18/2008 3/18/2009 COMBINED SINGLE LIMIT $ 1,000,000 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ D - EXCESS LIABILITY CUP6414Y619 6/1/2007 6/1/2008 EACH OCCURRENCE AGGREGATE $ 10,000,000 $ 10,000,000 B - WORKERS' COMPENSATION UB5609Y775 1/1/2008 1/1/2009 AND EMPLOYERS' LIABILITY STATUTORY LIMITS $ EACH ACCIDENT $ 500,000 DISEASE - POLICY LIMIT $ 500,000 DISEASE - EACH EMPLOYEE $ 500,000 C - PROFESSIONAL LIABILITY DPR9611510 4/1/2008 4/1/2009 53,000.000 Per Claim / Annual Aggregate BUILDERS' RISK INSURANCE OR INSTALLATION INSURANCE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS/EXCEPTIONS - rlte claims made professional liability coverage is the total aggregate limit fur all claims presented within the policv pet kid and is subject to a deductible The City of Round Rock Is named as additional insured with respect to all policies except 'Workers' Compensation and Employers' Liability' and 'Professional Liability'. Should any of the above described policies be cancelled or changed before the expiration date thereof, the issuing company will mail thirty (30) days written notice to the certificate holder named below. CERTIFICATE HOLDER: City Manager City of Round Rock 221 E. Main Street Round Rock, Texas 78664 SIGN TURr OF ENICENSED v STATE OF TE • Patrick P. McLaughlin Typed Name: Agent Page 2 00650 — 1-2008 Certificate of Liability Insurance COMPANIES AFFORDING COVERAGE TDI A Travelers Lloyds Insurance Company 93788 B Travelers Indemnity Company 83800 C XL Specialty Insurance Company 5241 D Travelers Indemnity Co. of Connecticut 83830 THIS IS TO CERTIFY THAT the Insured named above is insured by the Companies listed above with respect to the business operations hereinafter described, for the types of insurance and in accordance with the provisions of the standard policies used by the companies, and further hereinafter described. Exceptions to the policies are noted below. CO TYPE OF POLICY EFFECTIVE EXPIRATION LTR INSURANCE NUMBER DATE DATE LIMITS A - GENERAL LIABILITY PACP1951L895 6/1/2007 6/1/2008 GENERAL AGGREGATE $ 2,000,000 PRODUCTS-COMP/OP AGG. $ 2,000,000 PERSONAL & ADV. INJURY $ 1,000,000 EACH OCCURRENCE $ 1,000,000 FIRE DAMAGE (Any one fire) $ 1,000,000 MED. EXPENSE (Any one person) S 5,000 B - AUTOMOBILE LIABILITY BA8907L082 3/18/2008 3/18/2009 COMBINED SINGLE LIMIT $ 1,000,000 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ D - EXCESS LIABILITY CUP6414Y619 6/1/2007 6/1/2008 EACH OCCURRENCE AGGREGATE $ 10,000,000 $ 10,000,000 B - WORKERS' COMPENSATION UB5609Y775 1/1/2008 1/1/2009 AND EMPLOYERS' LIABILITY STATUTORY LIMITS $ EACH ACCIDENT $ 500,000 DISEASE - POLICY LIMIT $ 500,000 DISEASE - EACH EMPLOYEE $ 500,000 C - PROFESSIONAL LIABILITY DPR9611510 4/1/2008 4/1/2009 53,000.000 Per Claim / Annual Aggregate BUILDERS' RISK INSURANCE OR INSTALLATION INSURANCE DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS/EXCEPTIONS - rlte claims made professional liability coverage is the total aggregate limit fur all claims presented within the policv pet kid and is subject to a deductible The City of Round Rock Is named as additional insured with respect to all policies except 'Workers' Compensation and Employers' Liability' and 'Professional Liability'. Should any of the above described policies be cancelled or changed before the expiration date thereof, the issuing company will mail thirty (30) days written notice to the certificate holder named below. CERTIFICATE HOLDER: City Manager City of Round Rock 221 E. Main Street Round Rock, Texas 78664 SIGN TURr OF ENICENSED v STATE OF TE • Patrick P. McLaughlin Typed Name: Agent Page 2 00650 — 1-2008 Certificate of Liability Insurance