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R-10-12-02-10B1 - 12/2/2010RESOLUTION NO. R -10-12-02-10B1 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ("Contract") with PBS&J for the design of the extension of Creek Bend Boulevard from Creek Bend Circle to Wyoming Springs Drive, and WHEREAS, PBS&J has submitted Supplemental Contract No. 3 to the Contract to modify the provisions for the scope of services and to increase the fees, and WHEREAS, the City Council desires to enter into said Supplemental Contract No. 3 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 Contract No. 3 to the Contract 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 2nd day of December, 2010. 02 )1, ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, City Secretary O:\wdox\SCCInts\0112\ 1005\MUNICIPAL.\00208310 DOC/rmc STATE OF TEXAS COUNTY OF WILLIAMSON EXHIBIT A„ SUPPLEMENTAL CONTRACT NO. 3 TO CONTRACT FOR ENGINEERING SERVICES FIRM: PBS&J ("Engineer") ADDRESS: 6504 Bridge Point Parkway, Suite 200, Austin, TX 78730-5091 PROJECT: Creek Bend Drive (From Creek Bend Cir. To Wyoming Springs Dr.) This Supplemental Contract No. 3 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 23rd day of November, 2004 for the Creek Bend Drive (from Creek Bend Cir. to Wyoming Springs Dr.) Project in the amount of $728,000.00; and WHEREAS, the City and Engineer executed Supplemental Contract No. 1 on March 8, 2007 to amend the scope of services and to increase the compensation by $181,127.00 to a total of $909,127.00; and WHEREAS, the City and Engineer executed Supplemental Contract No. 2 on June 12, 2008 to amend the scope of services and to increase the compensation by $198,376.00 to a total of $1,107,503.00; 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 $124,554.83 to a total of $1,232,057.83; 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. Supplemental Contract Rev.12/01/08 0199.12757; 00207270 84275 ST33CBDR 1 IL Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $124,554.83 the lump sum amount payable under the Contract for a total of $1,232,057.83, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. Date CITY OF ROUND ROCK APPROVED AS TO FORM: By: Alan McGraw, Mayor Date Stephan L. Sheets, City Attorney Supplemental Contract Rev.12/01/08 0199.12757; 00207270 84275 ST33CBDR 2 ADDENDUM TO EXHIBIT B Engineering Services The changes to the scope of this project are as follows: PHASE 2 The puipose of this scope of services is to outline the additional work to be completed by the Engineer for the City of Round Rock's proposed Creek Bend Boulevard extension project located in Williamson County, Texas. This Supplemental Work Authorization #3 expands the previously approved Supplemental Work Authorization #2 scope of services and cost proposal and includes the following services. • Redeveloping and coordinating the right of entry (ROE) process to gain additional access to the proposed right-of-way • Preparing an Exception Request per TCEQ's recommendation • Conducting trenching and excavation for archaeological resources • Consulting with USFWS • Cost estimating and scheduling FC120 Ecological Investigation (Environmental Documentation) A. Right of Entry (ROE) The Engineer shall redevelop the ROE process to gain additional access to the landowner's property for the purposes of conducting further environmental investigations. The Engineer shall perform a site visit with landowner to identify karst features and proposed trench cuts for cultural resources assessment. 1. General Environmental Coordination and Documentation associated with ROE The Engineer shall communicate daily and shall follow the property access communication plan. Unanticipated issues shall be documented, addressed and the client must be notified. Other Activities are defined under: FC 160 Miscellaneous Roadway. B. TCEQ Confirmation (Exception Request) The Engineer shall coordinate with TCEQ and develop a Protection Plan based on the karst Survey. 1. Site Preparation of Karst Features The Engineer shall prepare and excavate all features for visual inspection by TCEQ. Page 1 of 4 2. Respond to TCEQ and Revise Geologic Assessment The Engineer shall prepare a response for all TCEQ recommendations and revise the Geologic Assessment in order to maintain consistency within the environmental documents. 3. Karst Feature field verification and TCEQ site visit The Engineer and the City shall meet with TCEQ for an on-site inspection which will include a brief description of each karst feature. 4. Meetings The Engineer shall attend two (2) meetings with TCEQ in order to coordinate and deliver the items requested by TCEQ. 5. Meeting Minutes The Engineer shall document, summarize and distribute meeting minutes. 6. Restore Karst Features as per ROE The Engineer shall restore all karst features back to previous condition as defined by the property owner and approved by the City. 7. Exception Request The Engineer shall develop an exception request and coordinate with the City and TCEQ to obtain approval. C. Phase 1 Cultural Resources Survey The Engineer shall perform the cultural excavation procedure as defined by Texas Historical Commission. I. Field Survey and Trenching The Engineer shall conduct additional trenching, hand excavation, and special analysis associated with cultural deposits; including six (6) backhoe trenches (up to 50 feet long, 3 feet wide and 6 feet deep). The excavated soil and the trench walls will be examined for evidence of intact cultural deposits or features. If evidence of intact cultural deposits or features is encountered in the backhoe trenches, it will be examined by controlled hand excavated units not exceeding 3.3 feet by 3.3. 2. Prepare the Archeological Investigation Report All cultural material recovered from the hand excavation will be analyzed and results of the investigation will be documented in a report which will be submitted to the City and the Texas Historical Commission. 3. Respond to Comments The Engineer shall respond to three (3) rounds of comments. Page 2 of 4 4. Finalize the Archeological Investigation Report The Engineer shall update and finalize the archeological investigation report and submit to the City and the Texas Historical Commission. D. USFWS Consultation The Engineer shall perforin Informal Consultation with USFWS; however, if unacceptable by USFWS, then the Engineer shall move directly into formal consultation which will include: 1. Informal / Formal Consultation The Engineer shall coordinate with USFWS and prepare meeting materials for informal/formal consultation of the project. 2. Meetings The Engineer shall attend up to two (2) meetings with USFWS. 3. Meeting Summaries The Engineer shall prepare and submit the meeting summaries documenting the result of Informal/Formal Consultation. FC121 Environmental Production A. Environmental Documentation The Engineer shall consolidate all existing environmental documentation and submit to the City. FC163 Miscellaneous Roadway A. Miscellaneous Roadway Design and Support for Right of Entry The Engineer shall redevelop, coordinate and provide oversight in order to obtain ROE and complete the following activities: 1. Development of Exhibits for City of Round Rock The Engineer shall develop and modify existing exhibits as directed by the City in order to address to assist in providing additional documentation for the subrnittal of the Environmental Documents and maintaining consistency with the Proposed Right of Entry documentation. 2. Development of Exhibit for Property Owner The Engineer shall develop a simplified exhibit which identifies the proposed location of Karst Survey and Cultural Excavation activities associated with the Right of Entry. Page 3 of 4 3. Development of Exhibits for TCEQ The Engineer shall develop and modify existing exhibits as directed by the City in order to address and document the Karst locations and details. These exhibits shall be reviewed and modified according to the request of TCEQ and the City. 4. Development of Right of Entry Materials The Engineer shall modify, update and implement a communication plan and entry notification process. This plan and process shall include: • Selection of the gate location and installation sign -in box and access documentation • Development of on-site rules and regulations • Daily sign-in/sign-out procedures • Develop a weekly activities and access work schedule 5. PM Coordination, Management, and Oversight of Right of Entry • Access Coordination and Oversight: The Engineer shall coordinate the selection of the gate location perform oversight of all staff and contractor's access. • Property Owner Coordination — The Engineer shall notify the Property owner daily that all activities have ceased for the day, staff has left the premises and the gate has been locked. • Activities & Access Work Schedule - The Engineer shall provide the City of Round Rock with an activities and access work schedule for the following week's activities. 6. Support of On -Site Brush Removal The Engineer shall remove all brush resulting from the Karst and/or Cultural Excavation. The brush will be taken to an outside location and determined by the City, where it is to be recycled and mulched. 7. Right -of -Way Map The Engineer shall update the right-of-way map to reflect the elimination of parcel 1. B. Miscellaneous Roadway Design Cost Estimating and Scheduling The Engineer shall develop an evaluation for alternative methods of obtaining environmental clearance. 1. Evaluation of Environmental Alternatives and Schedules The Engineer shall evaluate up to 6 concepts that include timelines for comparing federal vs. local processes. 2. Evaluation of Environmental Alternatives and Cost The Engineer shall evaluate up to 6 concepts showing the project development cost while comparing federal vs. local processes. Page 4 of 4 ADDENDUM TO EXHIBIT C Work Schedule Attached Behind This Page Exhibit C Creek Bend Boulevard Production Schedule Creek Bend Boulevard • .. ROW =A1000 i Prepare Right-of-Way Docs 0 27Ju1-10 A _------ _-....___ r----..--I------- r----- =A1010 j Acquire Right-of-Way Parcel 193 27-Jul-10 A 29-Apr-11 86 Environmental Process =A1020 ,Consolidate&Submit Existing Environmental Docs F 14127Jul-10 A 13-Aug-10 251 informal Consultation with USFWS 43 27 Jul 10 A I 24-Sep 10 1 236 t>•At 030 Prepare Draft Informal USFWS Consultation Letter 7 27 Jul-10 A 04-Aug-1 0 A ®A1040 Submit Draft Informal USFWS Consultation Letter 0 . 04-Aug-10 A 1 t�A1050 USFWS Review of Informal USFWS Consultation Letter 15 05-Aug-10 A 01-Sep-10 236 __ -- - -- ---1---.... ----- _- i --__ -- -- - ----- --------------------------------------------------------------......... . .._...... .....'............... ....------------------------ A1060 ® Revise Informal USFWS Consultation Letter per USFWS Comments 2 f 02-Sep-10 03-Sep-10 236 j ®A1070 Submit Final Informal USFWS Consultation Letter 0 03-Sep-1 0 236 ®A7080 USFWS Review of Flnal Informal USFWS Consultation Letter 14 07-Sep-10 ,24-Sep-10 236 I pAt090 1 Informal USFWS Consultation Letter Approved 0 24-Sep-10 236 Golden Cheek Warbler Nesting Season r r =A1100 IGoldenChaekWarblerNestingSeason-No GroundDisWrbingActiviRt 150 101-Feb-11• 31-Aug-11 0 Phase 11 Cultural Resources Survey 1 388 — ' 31-Dec-10 225 r- m A1110 Research Design Preparation&Approval 62 01-Oct-10 ---- ----_ ._....---- .__.-. _.. -----.. ----------------- - — - ----- --- �A1120 Antiquities Permit Preparation&Approval 10 04Jan--0 11 17Jan-11 225 -- -- --_. _- ----- ---- ---- _ _ ----6— ------------------------ ®A7113030 'Field Testing � 30— Ot-Sep-11 13 Oct-11 5 ®A1140Prepare Draft Document 1 84 14-Oct-11 15-Feb-12 _ 65 ®A1150 Submit Draft Report to THC 0 F 15-Feb-1 2 1 65 ®At 160 !THC Reviewed Draft Report 21 16-Feb-12 15-Mar-12 65 ®At 170 1 Revise Report per THC Comments 10- f 16-Mar-12 29-Mar-12 65 o A1180 Submit Final Report to THC 0 29-Mar-12 65 -- -- - -- ------- ------------------------------------ -- ------ -- --------------------------------------------------- ------- ---- --.. o At 190 THC Review of Final Report 11 130-Mar-12 13-Apr-12- 1. 65 ®A1200 Phase II Cultural Resources Survey Approval 0 13-Apr-12 65 tt�A1210 ,Stake Right-of-Way,Centerline,&Geotech Boring Locations 10 01-Sep-11 I 15-Sep-11 0 ' - �. A1220 j Field Testing 32 16-Sep-11 31 Oct-11 0 -I--- . o A7230 Prepare Draft Document 22 CI -Nov-11 02-Dec-1 1 0 --'- -- - --_ . ..---- -- -...-- --- F - 2 - --.. --- ---- ®A1240 I Submit Draft Report to CORR 0 02-Dec-1 1 0 ®A1250 -7 COR Review of Draft Report 10 05-Dec-1 I 16-Dec-11 0 ®A1260�Revise Report per CORR Comments 10 19 Dec-11 04 Jan-12 0 o A1270 ISubmitFinalRePorttoCORR 04-Jan-12 -0 -- - - ---- - - --- -- - _ .. .... ®A1280 i CORR Review of Final Report 9 05-Jan-12 17 Jan-12 0 ®A7290 'Geotechnical Approval 0 17-Jan-12 0 - r ----- - -- -- t�A1300 160%PS&E 27 27-Jul-10A 1 01-Sep-10 320 _------- -__. .---------------...---- -- ------ - ----------- - ------- ------- ------- -------- ------.. -------- --------- ----"-- ------- - ---- t�A1310 Receive60q Review Comm ants from CORR 1 0 01-Sep-10 320 1IF Roadway 377 102 Sep 10 0 1 M.,-12 21 ®A1320 Address 60%Comments 20 02-Sep-10 130-Sep-10 320 __._-_ - - re --- - m - --- --...__._._..--- _.- - - ----- - -- ----� -- o A1330— Title Sheet,Index,&-General Notes 501-Oct-10 107-Oct-10 320 i Actual Work Critical Remaining Work A summary Page 1 of 2 ® Remaining Work ♦ ♦Milestone DataDate 06-Aug•10 . 1441111 • Ca ' (.4 0, 014, CO A. CD 01 OF0,010 0 0 0 ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page EXHIBIT D Fee Schedule PBS&J Classification Summary PHASE 2 - SUPPLEMENTAL 3 Classification Hours Unloaded Hourly Rate Labor Cost Project Manager 173 $60.00 $10,380.00 Senior Planner 41 $36.64 $1,502.24 Senior Scientist 39 $35.33 $1,377.87 Scientist 10 $24.73 $247.30 Senior Geologist 106 $42.79 $4,535.74 Staff Geologist 214 $34.62 $7,408.68 Arch. 152 $35.82 $5,444.64 Arch. Tech 194 $21.20 $4,112.80 Senior CADD Operator 132 $28.27 $3,731.64 Admin / Clerical 14 $21.20 $296.80 Raw Labor 1,075 $39,037.71 Audited Overhead 168.49% $65,774.64 Profit 12% $12,577.48 Total Labor $117,389.83 PBS&J TOTAL LABOR $117,389.83 PBS&J DIRECT EXPENSES $7,165.00 PBS&J TOTAL FEE $124,554.83 1 Ecological Investigation FC 120 148 190 22 6 ..g E "c. "0 O <0_., $ 21.20 ''''.1.• • , ?,?.. a os . Senior CADD Operator $ 28.27 ' N a N to '177 •? ,, bWe V N % a r• °R 60 % 60 72 16 4 N In e• Staff Geologist XCO. • ' N CO N 1 • Senior 1 Scientist Senior Scientist i Geologist $ 35.33 $ 24.73 $ 42.79 4 -,-.: ol,„coto k 8 6 24 ,,-- ,... ::* W Q 1.- F - y zgA Y, „, , , ow.- in N 3 E cto am 14 7:4' Project Manager ,.., .. *stcsi P,1 - , 1-4- .. Function Code /Task Description Rates 'Ecological Investigation (Environmental) (FC 120) rk"RigihVtiffjitWAVatVr"Vrti'' VqWWWWESIVieA 1. General Environmental Coordination and Documentation with PM ilSOICECktalitalitaifiadetpleilitediliiiitIMIANIMMIWASSM 1. Site preparation for TCEQ Karst Feature Evaluation 2. Respond to TCEQ recommendations - Karstfeature treatment & Revise G 3. Karst feature field verification / Site visit with TCEQ 4. Attend 2 meetings 5. Prepare and Finalize Meeting Minutes 6. Restore Karate Features as Per ROE Reauirements I7. Exceeption Request ' 0.4 • — t: .A88 awec mMILWT , e W CC S j i c g52 All< cp r 0 (r 0 * . 51:OusEINSOdnelitteetin7,3 1. FWS Coordination 2. Attend Meetings() 3. Prepare and Submit Meeting Summary Function Code Totals Environmental Production - Function Code 121 P, s a_ Project Senior Manager j Planner $ 60.00 ( $ 36.64 tO Cm CO Function Code / Task Description h !Environmental Production (FC 121) 'Function Code Totals 1.2 } F a '•n3 �a• Misc. Roadway FC 163 3 Y vch �M 8 d r 4 coomv N r N to N Senior CADD I Admin/ Operator Clerical N N n cl co N M �'�t pp lrD COr 120 NN Protect Manager O ci tO 69 ° Nr stV Vw CO : NCO r 131 Function Code / Task Description N AIAI Q [Miscellaneous (Roadway) (FC 163) 3. ro 1 is 1. Develop Exhibit for City 2. Develop Exhibits for Property Owner 3. Develop Exhibits for ICED 4. Development of all ROE Documentation Materials 5. Coordination, Management and Oversight of Staff_____.___ 6. Support of Onsite Brush Removal 7. Richt-of-Wav Map 1 aT.. 1. Evaluation of Environmental Alternatives and Schedules 2. Evaluation of Environmental Alternatives and Costs F=unction Code Totals EXHIBIT D Fee Schedule DIRECT EXPENSES Environmental Direct Cost Unit Quantity Unit Price Total Ri9`httfiatllfryVO_-�-;'�x+;,t=x t . _-34 va Mile 400 .. $0.50 M...wc::'. 200.00 Milea•e .7 • •+.in a _ t" Mile : , ` 400 �`, . $0.50 $200.00 Mileage Temporary Security Fencing (Rhino Fencing & Supplies) 434' Ranch Fencing LS 1 $500.00 $500.00 Temporary Fencing for Karst Features for 2nd ROE and TCEQ Evaluation LS 1 $1,090.00 $1,090.00 Phase 1I Karst Investigation Report ea 6 $7.50 $45.00 15.60 '` Overni ht Express Delivery Services ea Mile Day Day Day ea 1$1500 lvATlr F? ` 111MIAI t M _ VAN Mileage 1000 $0.50 $500.00 Camera 3 $20.00 $60.00 ..._.Digital Hand Held GPS System 5 $25.00 $125.00 Mechanical Excavator rental (Env. 5 $805.00 $4,025.00 Archaeological Survey Report 15 1 .K $12.00 $180.00 Overnht Services eh ea n � 60.00 r+; $ gn onsui alXi' Mileage__ Mile 300 $0_50 $15.00 $150.00 Ovemlaht Exoress Delivery Services ea 1 $15.00 Total Direct Costs $7,165.00 1 ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY City Council Agenda Summary Sheet Agenda Item No. 1061. Consider a resolution authorizing the Mayor to execute Supplemental Contract No. 3 with PBS&J for the Creek Bend Drive Project (from Creek Bend Circle to Wyoming Springs Agenda Caption: Drive). Meeting Date: December 2, 2010 Department: Infrastructure Development and Construction Management Staff Person making presentation: Tom Word, P.E. Chief of Public Works Operations Item Summary: Supplemental Contract No. 3 authorizes the Engineer to redevelop and coordinate right -of -entry to proposed right- of-way, trench and excavate for archaeological resources, investigate water recharge features with the Texas Commission on Environmental Quality (TCEQ) staff, prepare an exception request for TCEQ, consult with the U.S. Fish and Wildlife regarding endangered species and update cost estimates and the schedule. The extension of Creek Bend includes construction of a 4 -lane divided arterial roadway with curb and gutter, a bridge over Brushy Creek, bicycle/pedestrian facilities within the right-of-way, drainage and adjustments to utilities. This roadway extension will provide a new north -south crossing of Brushy Creek west of IH 35, which will improve mobility, add travel capacity, improve safety by providing an all-weather crossing of Brushy Creek between IH 35 and Parmer Lane and improve emergency response times. The project limits are Creek Bend Circle to Wyoming Springs Drive. Strategic Plan Relevance: Priority Goal 26.0 — Construct major elements of the transportation and mobility system as approved by Council in the Master Transportation Plan. Cost: $ 124,554.83 Source of Funds: 2002, 2004 and 2007 General Obligation Bonds Date of Public Hearing (if required): N/A Recommended Action: Approval EXECUTED DOCUMENT FOLLOWS STATE OF TEXAS COUNTY OF WILLIAMSON SUPPLEMENTAL CONTRACT NO. 3 TO CONTRACT FOR ENGINEERING SERVICES FIRM: PBS&J ("Engineer") ADDRESS: 6504 Bridge Point Parkway, Suite 200, Austin, TX 78730-5091. PROJECT: Creek Bend Drive (From Creek Bend Cir. To Wyoming Springs Dr.) This Supplemental Contract No. 3 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 23rd day of November, 2004 for the Creek Bend Drive (from Creek Bend Cir. to Wyoming Springs Dr.) Project in the amount of $728,000.00; and WHEREAS, the City and Engineer executed Supplemental Contract No. 1 on March 8, 2007 to amend the scope of services and to increase the compensation by $181,127.00 to a total of $909,127.00; and WHEREAS, the City and Engineer executed Supplemental Contract No. 2 on June 12, 2008 to amend the scope of services and to increase the compensation by $198,376.00 to a total of $1,107,503.00; 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 $124,554.83 to a total of $1,232,057.83; 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. Supplemental Contract Rev.12/01/08 0199.12757; 00207270 84275 ST33CBDR 1 1l. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $124,554.83 the lump sum amount payable under the Contract for a total of $1,232,057.83, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. CITY OF ROUND ROCK By: »i Alan McGraw, Mayor 12.2 .!v Date AP ' • VED AS O FORM: - 7 fi A Lill ' 4 Steph n L. Sheets, City Attorney Supplemental Contract 0199.12757; 00207270 Rev.12/0 i/48 ST33CBDR 84275 2 ADDENDUM TO EXHIBIT B Engineering Services The changes to the scope of this project are as follows: PHASE 2 The purpose of this scope of services is to outline the additional work to be completed by the Engineer for the City of Round Rock's proposed Creek Bend Boulevard extension project located in Williamson County, Texas. This Supplemental Work Authorization #3 expands the previously approved Supplemental Work Authorization #2 scope of services and cost proposal and includes the following services. • Redeveloping and coordinating the right of entry (ROE) process to gain additional access to the proposed right-of-way • Preparing an Exception Request per TCEQ's recommendation • Conducting trenching and excavation for archaeological resources • Consulting with USFWS • Cost estimating and scheduling FC120 Ecological Investigation (Environmental Documentation) A. Right of Entry (ROE) The Engineer shall redevelop the ROE process to gain additional access to the landowner's property for the purposes of conducting further environmental investigations. The Engineer shall perform a site visit with landowner to identify karst features and proposed trench cuts for cultural resources assessment. 1. General Environmental Coordination and Documentation associated with ROE The Engineer shall communicate daily and shall follow the property access communication plan. Unanticipated issues shall be documented, addressed and the client must be notified. Other Activities are defined under: FC 160 Miscellaneous Roadway. B, TCEQ Confirmation (Exception Request) The Engineer shall coordinate with TCEQ and develop a Protection Plan based on the karst Survey. 1. Site Preparation of Karst Features The Engineer shall prepare and excavate all features for visual inspection by TCEQ. Page 9 of 4 2. Respond to TCEQ and Revise Geologic Assessment The Engineer shall prepare a response for all TCEQ recommendations and revise the Geologic Assessment in order to maintain consistency within the environmental documents. 3. Karst Feature field verification and TCEQ site visit The Engineer and the City shall meet with TCEQ for an on-site inspection which will include a brief description of each karst feature. 4. Meetings The Engineer shall attend two (2) meetings with TCEQ in order to coordinate and deliver the items requested by TCEQ. 5. Meeting Minutes The Engineer shall document, summarize and distribute meeting minutes. 6. Restore Karst Features as per ROE The Engineer shall restore all karst features back to previous condition as defined by the property owner and approved by the City. 7. Exception Request The Engineer shall develop an exception request and coordinate with the City and TCEQ to obtain approval. C. Phase 1 Cultural Resources Survey The Engineer shall perform the cultural excavation procedure as defined by Texas Historical Commission. 1. Field Survey and Trenching The Engineer shall conduct additional trenching, hand excavation, and special analysis associated with cultural deposits; including six (6) backhoe trenches (up to 50 feet long, 3 feet wide and 6 feet deep). The excavated soil and the trench walls will be examined for evidence of intact cultural deposits or features. If evidence of intact cultural deposits or features is encountered in the backhoe trenches, it will be examined by controlled hand excavated units not exceeding 3.3 feet by 3.3. 2. Prepare the Archeological Investigation Report All cultural material recovered from the hand excavation will be analyzed and results of the investigation will be documented in a report which will be submitted to the City and the Texas Historical Commission. 3. Respond to Comments The Engineer shall respond to three (3) rounds of comments. Page 2 of 4 4. Finalize the Archeological Investigation Report The Engineer shall update and finalize the archeological investigation report and submit to the City and the Texas Historical Commission. D. USFWS Consultation The Engineer shall perform Informal Consultation with USFWS; however, if unacceptable by USFWS, then the Engineer shall move directly into formal consultation which will include: 1. Informal / Formal Consultation The Engineer shall coordinate with USFWS and prepare meeting materials for informal/formal consultation of the project. 2. Meetings The Engineer shall attend up to two (2) meetings with USFWS. 3. Meeting Summaries The Engineer shall prepare and submit the meeting summaries documenting the result of Informal/Formal Consultation. FC121 Environmental Production A. Environmental Documentation The Engineer shall consolidate all existing environmental documentation and submit to the City. FC163 Miscellaneous Roadway A. Miscellaneous Roadway Design and Support for Right of Entry The Engineer shall redevelop, coordinate and provide oversight in order to obtain ROE and complete the following activities: 1. Development of Exhibits for City of Round Rock The Engineer shall develop and modify existing exhibits as directed by the City in order to address to assist in providing additional documentation for the submittal of the Environmental Documents and maintaining consistency with the Proposed Right of Entry documentation. 2. Development of Exhibit for Property Owner The Engineer shall develop a simplified exhibit which identifies the proposed location of Karst Survey and Cultural Excavation activities associated with the Right of Entry. Page 3 of 4 3. Development of Exhibits for TCEQ The Engineer shall develop and modify existing exhibits as directed by the City in order to address and document the Karst locations and details. These exhibits shall be reviewed and modified according to the request of TCEQ and the City. 4. Development of Right of Entry Materials The Engineer shall modify, update and implement a communication plan and entry notification process. This plan and process shall include; • Selection of the gate location and installation sign -in box and access documentation • Development of on-site rules and regulations • Daily sign-in/sign-out procedures • Develop a weekly activities and access work schedule 5. PM Coordination, Management, and Oversight of Right of Entry • Access Coordination and Oversight: The Engineer shall coordinate the selection of the gate location perform oversight of all staff and contractor's access. • Property Owner Coordination — The Engineer shall notify the Property owner daily that all activities have ceased for the day, staff has left the premises and the gate has been locked. • Activities & Access Work Schedule - The Engineer shall provide the City of Round Rock with an activities and access work schedule for the following week's activities. 6. Support of On -Site Brush Removal The Engineer shall remove all brush resulting from the Karst and/or Cultural Excavation. The brush will be taken to an outside location and determined by the City, where it is to be recycled and mulched. 7. Right -of -Way Map The Engineer shall update the right-of-way map to reflect the elimination of parcel 1. B. Miscellaneous Roadway Design Cost Estimating and Scheduling The Engineer shall develop an evaluation for alternative methods of obtaining environmental clearance. 1. Evaluation of Environmental Alternatives and Schedules The Engineer shall evaluate up to 6 concepts that include timelines for comparing federal vs. local processes. 2. Evaluation of Environmental Alternatives and Cost The Engineer shall evaluate up to 6 concepts showing the project development cost while comparing federal vs. local processes. Page 4 of 4 ADDENDUM TO EXHIBIT C Work Schedule Attached Behind This Page 11 3 a w f0 o O • () m w 0 co 0) 0 3 w. 5' O 1 3 3 w 0 w w 0 w(0 a) FT CD 0 °) 0_ N n 0 S8 ON 1eieues g `xepul ` eeyg 0) co O o o O CCnn 0) mQo 2 0 (D 0 0 3 3 0 0 3 C) 0 G.) 0) 1.3 O O N rsDl N O 1 1 1 11 1 1 1 D' D. 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ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page EXHIBIT D Fee Schedule PBS&J Classification Summary PHASE 2 - SUPPLEMENTAL 3 Classification Hours Unloaded Hourly Rate Labor Cost Project Manager 173 $60.00 $10,380.00 Senior Planner 41 $36.64 $1,502.24 Senior Scientist 39 $35.33 $1,377.87 Scientist 10 $24.73 $247.30 Senior Geologist 106 $42.79 $4,535.74 Staff Geologist 214 $34.62 $7,408.68 Arch. 152 $35.82 $5,444.64 Arch. Tech 194 $21.20 $4,112.80 Senior CADD Operator 132 $28.27 $3,731.64 Admin / Clerical 14 $21.20 $296.80 Raw Labor 1,075 $39,037.71 Audited Overhead 168.49% $65,774.64 Profit 12% $12,577.48 Total Labor $117,389.83 PBS&J TOTAL LABOR $117,389.83 PBS&J DIRECT EXPENSES $7,165.00 PBS&J TOTAL FEE $124,554.83 1 EXHIBIT D Fee Schedule Ecological Investigation FC 120 Senior Project Senior Senior 1 Senior. Staff Arch. Admin/ Total Function Code/Task Description Scientist Arch. CADD tiSt Geologist Geologist Tech Clerical Hours Manager Planner Scientist 1 r Operato Rates $ 60.00 $ 36.64 $ 35.33 $ 2473 $ 42.79 $ 34.62 $ 35.82 $ 21.20 $ 28.27 $ 21.20 Ecological Investigation(Environmentao(FC 120) 1. General Environmental Coordination and Documentation with PM 16 6 4 4 6 36 B�L TC -7 E 5,77-T7 7,177,77,7 1777-� 1. Site p paration for TCEQ Karst Feature Evaluation i 28 124 152 2. Res ndt TCEQ recommendations-Karst feature treatment Revise G 16 824 I Karst feature field verification I Site visit with TCEQ 4 8 8 20 4. Attend 2 meetings 4 6 8 8 J.__E,epaLe and Finalize Meeting Minutes 2 6 4 12 6. Restore Karste Features as per ROE Requirements 24 4872 7. Exceeption Request 12 8 6 26 F."71, -Mm".71 1- Field Survey&Tremhi_% 60 88 148 2. Prepare Archeological InvestiagOon Report.... 72 102 6 10 190 ;L Respond to Comments 16 4 2 22 4. Finalize ArchitoLloq[qaflnyqEb ation Repoli I 4 1. FWS Coordination 46 16 1 4 30 2. Attend Meetings(2) 4 i 6 16 4 130 3._Lrqpa e and Submit Me 1 3 2 6 .............. Function Code Totals 34 26 39 10 106 Y 214 152 194 12 14 $00 Environmental Production - Function Code 121 A £ \ A Project Senior Manager Planner $ 60.00 I $ 36.64 , to�� A� ... to Function Code / Task Description ) 'Environmental Production (FC 121) 'Function Code Totals k ƒ 1 , 't k $ % Misc. Roadway FC 163 w Senior Admin/ CADD Clerical Operator $ 60.00 $ 28.27 $ 2120 ,„, -'14, '' CV CO •t CNI a— Q CD •or a— --- — ,..0 , '. ,__ 131 ! 120 CO a— — ...,, • , „,. Function Code / Task Description on 2 ca (Z Miscellaneous (Roadway) (FC 163) ointoto,iionowaaiotaid-owDegroijiiiiiliSlitifiAitf**110trt . 1. Develop Exhibit for City 2. Develop Exhibits for Property Owner 3. Develop Exhibits for TCE0 4. Development of all ROE Documentation Materials 5. Coordination, Management and Oversight of Staff 6. Support of Onsite Brush Removal 7. Right -of -Way Map 71111"TiireiraffittaiteiiitetaiiniitiiibWIQtd-M74?igilt:Y,VtM-§77P 1. Evaluation of Environmental Alternatives and Schedules 2. Evaluation of Environmental Alternatives and Costs Function Code Totals EXHIBIT D Fee Schedule DIRECT EXPENSES Environmental Direct Cost Unit Quantity Unit Price Total Right0f:Eniiy ilea a Mileage_ , . Mile• Y. Mile _ , a t 400 $0 50 $200.00 Y . TC50. oV0i�Pb�.-_HI xY 400 -W4t4 i $0.50 'lx,t $200.00 Mileage Temporary Security Fencing (Rhino Fencing & Supplies) 434' Ranch Fencing LS 1 $500.00 $500.00 Temporary Fencing for Karst Features for 2nd ROE and TCEQ Evaluation LS 1 $1,090.00 $1,090.00 Phase II Karst Investigation Report ea 6 $7.50 $45.00 Overnight Express Delivery Services ea ��.-x , Mile Day Day Day ea ea - 1 Vii:: 1000 $15.00 £k^ 1 .. b Y _._� i:...n� >s $0.50 15.00 ; J ' F^�`r �,.... a $500.00 �pV�i�, 1}}.�� yyitp,*.F.�,'t :}� i' N ,,Y�gqx^a 2 'a �.' g4 ��:'�k-' � � ::y� llw�.�,\?U�tUI w;��rrir4l' „-'_...,}t Mileage Digital Camera 3 $20.00 $60.00 Hand Held GPS System 5 $25.00 $125.00 Mechanical Excavator rental (Env. 5 $805.00 $4,025.00 Archaeological Survey Report 15 $12.00 $180.00 Overnight E ress Delivery Services 4 � _ $15.00 x _ �...�_ $60.00 r 1 , � ,.�,' ._ FW$-,Can`s""ult mkt s > ._ . _ .. a -_;_� � Mileage Mile 300 $0_50 $15.00 $150.00 Overnloht Exoress Delivery Services ea 1 $15.00 Total Direct Costs $7,165.00 1