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Contract - Aguirre & Fields, LP - 3/28/2024 STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 2 TO CONTRACT FOR ENGINEERING SERVICES FIRM: AGUIRRE & FIELDS, LP ("Engineer") ADDRESS: 7215 New Territory Boulevard, Suite 100, Sugar Land, TX 77479 PROJECT: Old Settlers Extension This Supplemental Contract No. 2 to Contract for Engineering Services is made by and between the City of Round Rock,Texas,hereinafter called the"City"and Aguirre&Fields, LP, hereinafter called the"Engineer." WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract," on the 13th day of February, 2020 for the Old Settlers Extension Project in the amount of$532,331.53; and WHEREAS, the City and Engineer executed Supplemental Contract No. 1 on October 28, 2021 to amend the scope of services and to increase the compensation by $934,919.70 to a total of $1,467,251.23; 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 $178,285.80 to a total of$1,645,537.03; NOW THEREFORE,premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 1, City Services and Exhibit A, City Services shall be amended as set forth in the attached Addendum To Exhibit A. II. 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.06/16 0199.20202;4854-2195-9083 84275 P-W2--+-0`7-- 1 III. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $178,285.80 the lump sum amount payable under the Contract for a total of $1,645,537.03, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF,the City and the Engineer have executed this Supplemental Contract in duplicate. AGUIRRE & FIELDS, LP Aguirre, LLC - General Partner By: (kyigiwt K. (ml'b Christine R.Crosby,Vice-President March 8,2024 Date Supplemental Contract Rev.06/16 0199.20202;4854-2195-9083 84275 2 CITY OF ROUND ROCK APPROVED AS TO FORM: By: Craig or an 7 yor kephanie L. Sandre,City Attorney ZK 1,2! Date Supplemental Contract Rev.06/16 0199.20202;4854-2195-9083 84275 3 AGUIRRE& FIELDS, LP CITY OF ROUND ROCK CONTRACT: OLD SETTLERS EXTENSION SWA 02 TO WA 01 ADDENDUM TO EXHIBIT A City Services OLD SETTLERS EXTENSION FROM N RED BUD LN TO CR 110 PS&E/CONSTRUCTION SERVICES The City of Round Rock will provide the following items/information for the Engineer under this agreement: 1) ROUTE& DESIGN STUDIES(FC 110) i) Provide review/approval of proposed Oncor transmission pole relocations. ii) Provide review/approval of proposed Burge driveway connection. 2) RIGHT OF WAY DATA(FC 130) i) Assist with Rights-of-Entry(ROE)for all adjacent properties if initial request is denied. ii) Conduct all ROW appraisals and acquisitions. iii) Coordination for any temporary construction easements. iv) Coordination for any drainage easements. v) Assist with coordinating utility adjustments and proposed relocation plans by utility owners. 3) ROADWAY DESIGN CONTROLS(FC 160) i) Assist with the coordination and procurement of design files for adjacent projects. ii) Provide a PS&E checklist and preferred plan set go-by(if applicable)for use by the Engineer. iii) Provide example Estimates and hard copy documentation for the Engineer's use in preparing the Estimate, General Notes and Specifications. 4) PROJECT MANAGEMENT&ADMINISTRATION (FC 164) i) Provide timeline/schedule confirmation for milestone submittals. ii) Provide the Engineer with timely reviews/decisions to maintain the project schedule. iii) Provide agreements with property owners for all necessary off-site improvements. Consultant to develop utility agreements with utility provider's and City oversight. iv) Meet with the Engineer on an as-needed basis. v) Provide payment of all associated application and review fees required for jurisdictional approval of the project. AGUIRRE& FIELDS, LP CITY OF ROUND ROCK CONTRACT: OLD SETTLERS EXTENSION SWA 02 TO WA 01 ADDENDUM TO EXHIBIT B Engineering Services OLD SETTLERS EXTENSION FROM N RED BUD LN TO CR 110 PS&E/CONSTRUCTION SERVICES This contract consists of providing engineering services required for the preparation of plans, specifications and estimates (PS&E) and related supporting documents for the construction of Old Settlers Blvd in Round Rock, TX on new location. The project limits will begin at N Red Bud Ln and end at CR 110, with transitions as necessary beyond those intersections to accommodate the traffic control plan or other miscellaneous work. Old Settlers Blvd will consist of an average 110-foot right-of-way,68 feet of pavement,twin bridge structures, retaining walls, corridor fencing,curb and gutter, and a sidewalk/shared use path on each side of the road. These services include preparing roadway design, hydrologic and hydraulic design, structural design, signal design, waterline design, geotechnical investigation, supplemental survey, utility coordination, and attendance at the city's monthly utility coordination meeting as necessary. FC 110- ROUTE& DESIGN STUDIES 1. DATA COLLECTION& FIELD RECONNAISSANCE a. Aguirre & Fields, LP("the Engineer")shall conduct one (1)field meeting to assist with Oncor's Transmission relocation plans. i. The Engineer shall prepare and distribute field notes, materials, and minutes. FC 120— PUBLIC INVOLVEMENT 1. PUBLIC INVOLVEMENT a. The Engineer shall provide an updated schematic exhibit for the Old Settlers Blvd project website. This exhibit will reflect design changes made after the second public meeting. FC 130—RIGHT OF WAY DATA 1. RIGHT OF WAY MAP a. The Engineer will finalize proposed Right of Way(ROW) and easements.The Engineer shall: i. Prepare and update exhibits to be used by the City for proposed ROW and easement acquisition. ii. Perform coordination activities, research, and analysis to provide responses to requests for information to assist with ROW and easement acquisition. b. The Engineer's Surveyor shall prepare proposed ROW documents: i. Prepare two (2) proposed storm drain easement documents. 2. UTILITY COORDINATION(UC) a. The Engineer shall provide Utility Coordination for the project as described below: i. The Engineer shall prepare for and attend up to seventeen (17) monthly utility coordination meetings with the City. 1 AGUIRRE&FIELDS, LP CITY OF ROUND ROCK CONTRACT: OLD SETTLERS EXTENSION SWA 02 TO WA 01 ii. The Engineer shall prepare for and attend up to twenty(20) utility coordination meetings with Oncor Transmission. iii. The Engineer shall review Relocation Plans and Permits for Oncor Transmission proposed adjustments and coordinate compliance with local,state,and federal utility accommodation rules. iv. The Engineer shall initiate and coordinate up to two (2) utility agreements with Oncor and Jonah SLID and coordinate proposed conflict resolution with the City and utility owners in a timely manner prior to construction. FC 160—ROADWAY DESIGN CONTROLS 1. ROADWAY DESIGN a. Horizontal Design—The Engineer shall refine the horizontal design for the Old Settlers Extension Project as described below: i. Create and refine horizontal alignment for proposed driveway connection to southern remainder of Burge-owned parcel. ii. Update OpenRoads design files,gpk,and Microstation base/sheet files as necessary. b. Vertical Design—The Engineer shall refine the vertical design for the Old Settlers Extension Project as described below: i. Create and refine profile for proposed driveway connection to southern remainder of Burge- owned parcel. ii. Update OpenRoads design files,gpk,and Microstation base/sheet files as necessary. c. Review/incorporate design for adjacent projects—The Engineer shall review and incorporate the design files for the Oncor Transmission relocation as described below: i. Organize and import design files into ProjectWise. ii. Update horizontal/vertical/cross sectional design of Old Settlers Blvd as necessary. iii. Update OpenRoads design files,gpk,and Microstation base/sheet files as necessary. FC 161—DRAINAGE 1. DRAINAGE a. Storm Drain Facilities i. The Engineer shall make revisions to the drainage design to accommodate the proposed driveway connection to the southern remainder of the Burge-owned parcel: i. The Engineer shall adjust downstream drainage area delineations, hydraulic link calculations,inlet calculations, land use calculations,time of concentration calculations as needed to accommodate driveway. ii. The Engineer shall update the Geopak drainage model,analyze results,and make adjustments as needed. iii. The Engineer shall revise ditch design and calculations as needed. iv. The Engineer shall revise Storm Sewer plan and profile sheets as needed. 2 AGUIRRE& FIELDS, LP CITY OF ROUND ROCK CONTRACT: OLD SETTLERS EXTENSION SWA 02 TO WA O1 FC 163—MISCELLANEOUS(ROADWAY) 1. The Engineer shall update miscellaneous plan sheets to incorporate the proposed Oncor design and driveway addition. FC 164-PROJECT MANAGEMENT&ADMINISTRATION 1. PROJECT MANAGEMENT&ADMINISTRATION a. Meetings i. The Engineer shall plan and facilitate meetings with the City and subconsultants as needed. b. General Contract Administration i. Prepare invoices and monthly written progress reports for the project. ii. Project coordination with the City to include documenting correspondence and meeting minutes. iii. Project Coordination with Sub-Consultants to include documenting correspondence and meeting minutes. iv. Prepare, distribute and file both written and electronic project correspondence. v. Update project schedule as necessary. FC 170—STRUCTURAL 1. BRIDGE LAYOUT a. Bridge Layout-The Engineer shall revise bridge layouts as necessary to reflect design changes needed to accommodate the Oncor Transmission relocation. 2. RETAINING WALLS a. Retaining Walls-The Engineer shall revise retaining wall layouts as necessary to reflect design changes needed to accommodate the Oncor Transmission relocation. FC 309—CONSTRUCTION PHASE SERVICES The Engineer shall provide Construction Phase Services at the written request of the City's Project Manager. The written request shall include a description of the work requested, a mutually agreed upon time limit, and any special instructions for coordination and submittal. The Engineer shall invoice time and materials for Construction Phase Services. 1. PROJECT MANAGEMENT&ADMINISTRATION—The Engineer shall provide the following services until Project Closeout is complete: a. Project coordination with the City and Sub-Consultants, documentation of correspondence and management of project records. b. Prepare invoices, progress reports, and schedule updates. 2. PRE-CONSTRUCTION 3 AGUIRRE&FIELDS, LP CITY OF ROUND ROCK CONTRACT: OLD SETTLERS EXTENSION SWA 02 TO WA 01 a. Advertisement—The Engineer shall assist the City with pre-bid activities, including: i. Provide hard copy of one(1)set of bid documents(plans and project manual). ii. Provide responses to Contractor questions and prepare Q&A. b. Award—The Engineer shall: i. Review all bids to check for errors or obvious imbalances. ii. Prepare and submit the bid tabulation and written recommendation regarding award of the contract to the City. c. Post-Award/Pre-Construction—The Engineer shall attend the pre-construction meeting with the Contractor if requested by the City and shall be prepared to answer any questions the Contractor may have regarding the bid documents. 3. CONSTRUCTION—The Engineer shall assist the City with construction activities,including: a. Review and approval of Contractor Submittals,shop drawings,and forming details. b. Respond to requests for information(RFIs). c. Provide clarification as requested by the City. d. Review and verify Change Orders submitted by the Contractor. e. Perform minor design revisions and plan sheet updates as requested by the City. f. Attend and prepare for meetings with the City and/or Contractor. 4. POST-CONSTRUCTION—The Engineer shall assist the City with post-construction activities, including: a. Prepare, perform QA/QC,and submit as-built plans and sealed Record Drawings b. Assist with preparation, review,and submittal of LOMR to FEMA. i. Monitor status of FEMA review,document comments/requested revisions,and provide updates to the City. c. Assist the City with Project Closeout process as needed. 4 ADDENDUM TO EXHIBIT C Work Schedule Attached Behind This Page ID Task Name Work Days Start Finish Ha81,2022 Half 2,2022 HaM 1,2023 H112.1 Half 1,2024 N 1 F M A M 1 1 AISIO N DIII F I M A I M I J IJ A S 1 F M A M 1 Old Settlers Preliminary Design Schedule 389 days Thu 2/27/20 Thu 8/26/21 45 Old Settlers PS&E Design and Construction Schedule 1348 days? Tue 11/2/21 Thu 12/31/26 46 Project Setup 7 days Tue 11/2/21 Wed 11/10/21 47 NTP for SWA01 0 days Tue 11/2/21 Tue 11/2/21 11/2 48 Project setup&subconsultant agreements 7 days Tue 11/2/21 Wed 11/10/21 47 49 Supplemental Survey 30 days Thu 11/11/21 Wed 12/22/21 48 s0 Mobilization 5 days Thu 11/11/21 Wed 11/17/21 48 51 Field work 15 days Thu 11/18/21 Wed 12/8/21 50 52 Processing 10 days Thu 12/9/21 Wed 12/22/21 51 53 ROW 20 days Tue 11/23/21 Mon 12/20/21 P9 54 Prepare ROW Documents 20 days Tue 11/23/21 Mon 12/20/21 57 11 lip 55 60%PS&E 148 days Tue 11/2/21 Thu S/26/22 OTT- 56 60%design 35 days Tue 11/2/21 Mon 12/20/21 47 57 Finalize easement limits 15 days Tue 11/2/21 Mon 11/22/21 47 58 Design Concept Conference 0 days Mon 11/22/21 Mon 11/22/21 57 11/22 59 Update Signal Warrant Tech Memo 30 days Thu 11/11/21 Wed 12/22/21 48 60 Geotechnical Field Work 8 days Thu 11/11/21 Mon 11/22/21 48 61 Geotechnical Laboratory Testing 20 days Thu 12/2/21 Wed 12/29/21 60 62 Finalize Geotechnical Report 5 days Thu 12/30/21 Wed 1/5/22 61 63 Update Environmental Reports 23 days Tue 11/23/21 Thu 12/23/21 57 64 60%QA/QC(Internal) 3 days Tue 1/4/22 Thu 1/6/22 65 Address QA/QC Comments 5 days Fri 1/7/22 Thu 1/13/22 64 66 Submit 60%PS&E Deliverables to A&F 0 days Fri 1/14/22 Fri 1/14/22 ♦ 1/14 67 Submit 60%PS&E to City 0 dap Tue 1/18/22 Two 1/18/22 ♦ 1/18 68 60%PS&E Review(by City) 50 days Wed 1/19/22 Tue 3/29/22 69 60%Comment Resolution Meeting 1 day Thu 4/14/22 Thu 4/14/22 - 70 Finalize Bridge Design/H&H 14 days Fri 4/15/22 Wed 5/4/22 69 71 Finalize Environmental Reports 14 days Fri 4/15/22 Wed 5/4/22 69 72 Flood Plain Study 16 dap Thu 5/5/22 Thu 5/26/22 71 73 CLOMR 236 dap FA S/27/22 Fri 4/21/23 74 Prepare CLOMR Submittal 19 days Fri 5/27/22 Wed 6/22/22 72 75 CLOMR Package Review(by Clty) 76 days Thu 6/23/22 Thu 10/6/22 74 75 Address CLOMR Review Comments 7 days Fri 10/7/22 Mon 10/17/22 75 77 Submit CLOMR to FEMA 0 days Mon 10/17/22 Mon 10/17/22 76 10/17 78 CLOMR Review 134 days Tue 10/18/22 Fri 4/21/23 77 t8279 90%PS&E 207 days Fri 4/15/22 Mon 1/30/23 69 80 90%design 87 days Fri 4/15/22 Mon 8/15/22 69 81 Prepare Project Manual 20 dap Wed 8/10/22 Tue 9/6/22 g� Obtain ROE from LifeStorage 5 days Mon 8/15/22 FH 8/19/22 Task Project Summary Manual Task Start-only [ Deadline i Project:OLD SETTLERS EXT Split ,,,,,,,,,,,,,,,,,,,„„. Inactive Task Duration-only Finish-only ] Progress Date:Thu 1/25/24 Milestone ♦ Inactive Milestone Manual Summary Rollup External Tasks Manual Progress Summary Inactive Summary V C' Manual Summary r�1 External Milestone ID Task Name !Work Days Start IFinish Predecessor! Half 1,2022 Half 2,2022 Half 1,2023 1 Half 2,2023 Half 1,2024 . N D J I F M A M J J A S O 1 N D J F _ M A M 1 J I A ) S O N D_J-J FM A M 83 LifeStorage Drainage Field Verification 5 days Mon 8/22/22 Fri 8/26/22 82 84 Finalize Drainage Design 10 days Mon 8/29/22 Fri 9/9/22 83 85 90%QA/QC(Internal) 4 days Mon 9/12/22 Thu 9/15/22 84 86 Address QA/QC Comments 5 days Fri 9/16/22 Thu 9/22/22 85 87 Submit 90%PS&E Deliverables to A&F 0 days Thu 9/22/22 Thu 9/22/22 86 ♦9/22 88 Submit 90%PS&E to City 0 days Fri 9/23/22 Fri 9/23/22 9/23 89 90%PS&E Review(by City) 91 days Mon 9/26/22 Mon 1/30/23 88 90 90%PS&E Re-Submittal 95 days? Tue 6/20/23 Mon 10/30/23 91 Approval from Oncor for proposed transmission pole 1 day? Tue 6/20/23 Tue 6/20/23 locations 92 Revise 90%PS&E 15 days Wed 6/21/23 Tue 7/11/23 91 93 90%Resubmittal QA/QC(Internal) 5 days Wed 7/12/23 Tue 7/18/23 92 94 Address QA/QC Comments 5 days Wed 7/19/23 Tue 7/25/23 93 95 Submit Revised 90%PS&E Deliverables to A&F 1 day Wed 7/26/23 Wed 7/26/23 94 11 96 Submit Revised 90%PS&E to City 1 day Thu 7/27/23 Thu 7/27/23 95 i 97 90%Revised PS&E Review(by City) 50 days Tue 8/22/23 Mon 10/30/23 96 98 Oncor Coordination 299 days? Wed 5/31/23 Mon 7/22/24 99 Execute Oncor Agreement 1 day? Wed 5/31/23 Wed 5/31/23 100 Oncor to Order Materials 177 days Thu 6/1/23 Fri 2/2/24 99 101 Oncor Transmission Pole Relocation 31 days Mon 5/20/24 Mon 7/1/24 100 102 ROW Permit Close Out 15 days Tue 7/2/24 Mon 7/22/24 101 103 Final PS&E 113 days Tue 10/31/23 Thu 4/4/24 97 104 Final design 75 days Tue 10/31/23 Mon 2/12/24 97 105 Finalize Drainage Report 20 days Tue 10/31/23 Mon 11/27/23 97 106 Final QA/QC(Internal) 5 days Tue 2/13/24 Mon 2/19/24 104 107 Address QA/QC Comments 5 days Tue 2/20/24 Mon 2/26/24 106 108 Submit Final PS&E Deliverables to A&F 1 day Tue 2/27/24 Tue 2/27/24 107 109 Verify and compile submittal documents 6 days Wed 2/28/24 Wed 3/6/24 108 110 Submit Final PS&E to City 1 day Thu 3/7/24 Thu 3/7/24 109 111 Final PS&E Review(by City) 20 days Fri 3/8/24 Thu 4/4/24 110 112 Bidding&Construction 638 days Tue 7/23/24 Thu 12/31/26 113 CORR Processing 20 days Tue 7/23/24 Mon 8/19/24 102 114 Advertisement 8 days Tue 8/20/24 Thu 8/29/24 113 115 Pre-Bid Meeting 1 day Fri 8/30/24 Fri 8/30/24 114 116 Review Bids 1 day Tue 9/10/24 Tue 9/10/24 115FS+6 day 117 Award 1 day Wed 9/11/24 Wed 9/11/24 116 118 Pre-Construction Meeting 1 day Thu 9/12/24 Thu 9/12/24 117 119 Letting 1 day Fri 9/13/24 Fri 9/13/24 118 120 Construct Project 270 days Mon 9/16/24 Fri 9/26/25 119 Task Prolect Summary 1 I Manual Task Start-only C Deadline i Project:OLD SETTLERS EXT Split ,,,,,,,,,,,,,,,,, Inactive Task Duration-only Finish-only ] Progress Date:Thu 1/25/24 Milestone ♦ Inactive Milestone Manual Summary RolluPExternal Tasks Manual Progress Summary Inactive Summary U Manual Summary ^ External Milestone 7 ID !Task Name (Work Days Start Finish Predecessor Haff 1,2022 Half 2,2022 Half 1,2023 IIaM 2,2023 Half 1,2024 N D 1 F�M�A M 1 1 A S O N D 1 F�M A M 1 1 A 5_I O N �_D l 1 _F..-M.I-A-�M 121 As-Bulk Survey 10 days Mon 9/29/25 Fri 10/10/25 120 122 Issue As-Built Drawings 10 days Mon 10/13/25 Fri 10/24/25 121 123 Prepare LOMR Submittal 10 days Mon 10/27/25 Fri 11/7/25 122 124 LOMR Package Review(by City) 25 days Mon 11/10/25 Fri 12/12/25 123 125 Submit LOMR 0 days FN 12/12/25 Fri 12/12/25 124 126 LOMR Review 120 days Mon 12/15/25 Fri 5/29/26 125 127 Project Closeout 20 days Mon 6/1/26 Fri 6/26/26 126 128 Contract End Date 134 days Mon 6/29/26 Thu 12/31/26 127 Task Project Summary 1"-'"'—""""`--1 Manual Task Start-only C Deadline i Project:OLD SETTLERS EXT Split ,,,,,,,,,, Inactive Task Duration-only Finish-only 3 Progress Date:Thu 1/25/24 Milestone ♦ Inactive Milestone Manual Summary Rollup External Tasks Manual Progress Summary 1�1 Inactive Summary 0 0 Manual Summary r........ External Milestone ADDENDUM TO EXHIBIT D Fee Schedule Attached Behind This Page AGUIRRE&FIELDS, LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP PROJECT NAME:OLD SETTLERS EXTENSION TASK TOTAL TOTAL PRIME OTHER SUBCONSULTANTS TOTALS LABOR HOURS LOADED LABOR COST DIRECT COSTS FC 110 ROUTE&DESIGN STUDIES 13 $1,840.00 $0.00 $1,840.00 FC 120 PUBLIC INVOLVEMENT 9 $1,160.00 $0.00 $1,160.00 FC 130 RIGHT OF WAY DATA 403 $31,880.00 $29,848.00 $61,728.00 FC 160 ROADWAY DESIGN CONTROLS 200 $21,160.00 $0.00 $21,160.00 FC 161 DRAINAGE 47 $0.00 $6,142.00 $6,142.00 FC 163 MISCELLANEOUS(ROADWAY) 65 $7,330.00 $0.00 $7,330.00 FC 164 PROJECT MANAGEMENT&ADMINISTRATION 139 $15,500.00 $9,280.00 $24,780.00 FC 170 STRUCTURAL 55 $6,105.00 $0.00 $6,105.00 FC 309 CONSTRUCTION PHASE SERVICES 349 $30,270.00 $16,020.00 $46,290.00 ODES OTHER DIRECT EXPENSES $1,750.80 $1,750.80 GRAND TOTAL: 931 $115,245.00 $1,750.80 $61,290.00 $178,285.80 Page 1 of 1 AGUIRRE&FIELDS, LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS, LP PROJECT:OLD SETTLERS EXTENSION METHOD OF PAYMENT: LUMP SUM PRIME PROVIDER:AGUIRRE&FIELDS,LP COMPANY FEE %OF TOTAL FEE AGUIRRE& FIELDS, LP $116,995.80 66% HALFF ASSOCIATES $61,290.00 34% TOTAL $178,285.80 100.00% FUNCTION CODE TASK NAME AFLP HALFF TOTAL FC 110 ROUTE&DESIGN STUDIES $1,840.00 $0.00 $1,840.00 FC 120 PUBLIC INVOLVEMENT $1,160.00 $0.00 $1,160.00 FC 130 RIGHT OF WAY DATA $31,880.00 $29,848.00 $61,728.00 FC 160 ROADWAY DESIGN CONTROLS $21,160.00 $0.00 $21,160.00 FC 161 DRAINAGE $0.00 $6,142.00 $6,142.00 FC 163 MISCELLANEOUS(ROADWAY) $7,330.00 $0.00 $7,330.00 FC 164 PROJECT MANAGEMENT&ADMINISTRATION $15,500.00 $9,280.00 $24,780.00 FC 170 STRUCTURAL $6,105.00 $0.00 $6,105.00 FC 309 CONSTRUCTION PHASE SERVICES $30,270.00 $16,020.00 $46,290.00 ODES OTHER DIRECT EXPENSES $1,750.80 $0.00 $1,750.80 TOTAL $116,995.80 $61,290.00 $178,285.80 PAGE 1 OF 1 AGUIRRE&FIELDS,LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP PPRIM11ROVI.DERDER NAME:AGUIRRE&FIELDS,LPPROIEC7 PROIER ENGINEERSENIOR CADD ADMIN/ TOTAI ON IN E-WEH LABOR HOURS MANAGER ENGINEER TRAINING ifCHNIt.IAN OPFRATOR CI FR CAIg COSTS &DESWN STUDE3ON&FIELD RECONNALSSANCE LD RECONNAISSANCE 1 8 4 13 HOURS SUB-TOTALS 1 8 4 0 0 0 13 CONTRACT RATE PER HOUR $200.00 $150.00 5110.D0 $120.00 580.00 $R11 ol. OTAL LABOR COSTS $200.00 $1,200.00 $44000 $000 $0.00 $01)(I $1,84000 DISTRIBUTION OF STAFFING 7.7% 61.5% 30.8% 1 0.0% 0.0% 00, SUBTOTAL IFC LIO) $1 M0.00 PROJECT PROJECT ENGINEER SENIOR CADD ADMIN/ TOTAf ASK DESCRIPTION MANAGER ENGINEER IN ENGINEER OPERATOR ADMIN CItRIAI. LABOR HOURS TRAINING TECHNICIAN &Col IS FC 120-PERNIK SIMMIRVA FT WEBSITE SCHEMATIC EXHIBIT 1 2 6 9 HOURS SUB--OTALS 1 2 6 0 0 0 9 CO NTRACT RATE PER HOUR $200.00 $150.00 5-_]tl Otl 5120.00 $80.00 $80.00 OTAL LABOR COSTS $200.00 $300.00 $660.00 $0.00 $0.00 $0.00 $1,1CA.00 %DISTRIBUTION OF STAFFING 11.1% 22.2% 66.7% 0.0% 0.0% 0.0% SUBTOTAL FC320 $l,lbD.ao PRqs PROJECT ENGINEER SENI(JR CADD ADMIN/ TOTAL ASK DESCRIPTION PROJECT ENG NEFR TABOR HOURS MAENGINEER TRAINING TECHNICIAN OPERATOR C.IFRUL &COSTS PC 130-RIGHT OF WAY DATA RIGHT OF WAY MAP FINALIZE PROPOSED RIGHT OF WAY&CONSTRUCTKIN EASEMENTS 12 24 44 HOURS SUB-TOTALS B 12 24 0 0 0 M CONTRACT RATE PER HOUR ;,10a Do $150.DO $110 00 $120.00 $80.00 $80.0. OTAL LABOR COSTS SLEW 00 $1,800.00 $2,640.00 $0.00 $0.00 $0.00 $6.040.110 DISTRIBUTION OF STAFFING 18.2% 27.3% 54.5% 01 0.0% 0.0% SUBTOTAL IFC 130) $6,040.00 PAGE 1 OF 6 AGUIRRE&FIELDS,LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP PRIME PROVIDER NAME:AGUIRRE&FIELDS,LP PROJECT 'ROIECT ENGINEER SENIOR CADD ADMIN/ TOTAL ASN DESCRIPTION IN ENGINEER LABOR HOURS MANAGER INGINEER TRAINING TECHNICIAN OPERATOR CLERICAL &COSTS FC 130-RIGHT OF WAY DATA UTILITY COORDINATION(UC) COORDINATION ACTIVITIES&MEETINGS 8, 24 ;44 REVIEW Of FINAL RELOCATION PLANS&PERMITS 1 16 20 HOURS SUB TOTALS 44 96 24 0 0 0 164 CONTRACT RATE PER HOUR $150.00 $80.00 58'.00 TOTAL LABOR COSTS 58 PW 00 S14,400DO st 440 W SU uu $0.00 $0.00 '25'8111011 DISTRIBUTION OF SIAFf TNG 100.016 2183% S4.S% O[Yx, 0.0% 0.096 -SUBTOTAL(fC 130) $2S,840.00 PROJECT PROJECT ENGINEER SENIOR CADD ADMIN/ TOTAL [HORIZONTAL SK DESCRIPTION MANAGER ENGINEER IN ENGINEER OPERATOR CLERICAL LABOR HOURS TRAINING TECHNICIAN &COSTS 160-ROADWAY DESIGN CONTROLS ADWAY DESIGN DESIGN 1 8 .624 49 RTICAL DESIGN 1 8 .b 24 .i9 VIEW/INCOPORATE ADJACENT PROJECT DESIGN 2 20 1 40 1 40 102 HOURS SU&TOTALS 4 36 22 0 88 0 200 CONTRACT RATE PER HOUR $200 00 $150.00 5110.00 $120.011 $80 U0 $8'.00 TOTAL LABOR COSTS 5800.00 $S,a00.00 $/,920.00 $0.00 $2,040.00 $0.00 $21,160.00 DISTRIBUTION OF STAFFING 2.0% 18.0% 36.0% O.D% 44.0% 0.0% SUBTOTAL(FC 160) $21,1(A.00 PAGE 2 OF 6 AGUIRRE&FIELDS,LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP PRIME PROVIDER NAME:AGUIRRE&FIELDS,LP PROJECT PROJECT ENGINEER SENIOR CADD ADMIN/ TOTAL ASK DESCRIPTION IN ENGINEER LABOR HOURS MANAGER ENGINEER TRAINING TECHNICIAN OPERATOR CLERICAL &COSTS PC 1S-AINCULANEOIIf A TRAFFIC CONTROL TRAFFIC CONTROL NARRATIVE 1 2 2 S TRAFFIC CONTROL LAYOUT(1"=50') 1 4 8 13 EROSION CONTROL SWP3 LAYOUT(1"=50') 1 2 2 S COMPUTE&TABULATE QUANTITIES COMPUTE TCP QUANTITIES 1 2 3 DEVELOP TCP SUMMARY SHEETS 1 2 1 5 COMPUTE REMOVAL QUANTITIES 1 2 3 DEVELOP REMOVAL SUMMARY SHEETS 1 2 2 5 COMPUTE ROADWAY QUANTITIES 1 2 3 DEVELOP ROADWAY SUMMARY SHEETS 1 2 2 5 COMPUTE SWP3 QUANTITIES 1 2 3 DEVELOP SWP3 SUMMARY SHEETS 1 2 2 5 CONSTRUCTION COST ESTIMATE COST ESTIMATE 2 4 4 10 HOURS SUB-TOTALS 2 15 28 0 20 0 6S CONTRACT RATE PER HOUR $200.00 $15000 $110.00 $120.00 $80.00 $80.00 TOTAL LABOR COSTS $400.00 $2,250.00 $3,080.00 $0.00 $1,600.00 $0.00 $7,330.00 %DISTRIBUTION OF STAFFING 2.2% 16.7% 33.1% 0.D% 22.2% 0.0% SUBTOTAL(K 163) $7,330.00 PROJECT PROJECT ENGINEER SENIOR CADD ADMIN/ TOTAL ASK DESCRIPTION IN ENGINEER LABOR HOURS MANAGER ENGINEER TRAINING TECHNICIAN OPERATOR CLERICAL &COSTS PC 164-PROJECT MANAGEMENT&AD6RNMTMTION GENERAL ADMINISTRATION PROJECT MANAGEMENT&COORDINATION WITH CORR 22 10 32 PROJECT MANAGEMENT&COORDINATION WITH SUB CONSULTANTS 22 16 38 PREPARE INVOICES&MONTHLY PROJECT PROGRESS REPORTS 10 10 20 HOURS SUB-TOTALS 54 26 0 0 0 10 90 CONTRACT RATE PER HOUR $200.00 $150.00 $110.00 $120.00 $80.00 $80.00 TOTAL LABOR COSTS $10,800.00 $3,900.00 $0.00 $0.00 $0.00 $800.00 $15,500.00 %DISTRIBUTION OF STAFFING 60.0% 28.9% 0.0% 0.0% 0.0% 11.1% SUBTOTAL(FC 164) $15,500.00 PAGE 3 OF 6 AGUIRRE&FIELDS,LP ADDENDUM TO EXHIBIT D-SWA02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP PRIME PROVIDER NAME:AGUIRRE&FIELDS,LP SENIOR STRUCTURAL ENGINEER ADMIN/ TOTAL TASK DESCRIPTION STRUCTURAL IN TECH CADD OPERATOR LABOR HOURS ENGINEER FNGINEER TRAINING CLERICAL A,COSTS FC 170•STRUCTURAL BRIDGE LAYOUT BRIDGE LAYOUTS 1"=40'scale)(EB&WB Bridges) 1 2 4 7 BRIDGE TYPICAL SECTIONS(EB&WB Bridges) 1 2 4 7 BRIDGE DETAILS&DESIGN ESTIMATED BRIDGE QUANTITY SUMMARY&BEARING SEAT ELEVATIONS 1 4 4 9 ABUTMENT DETAILS 1 q 4 9 OST ESTIMATES 1 1 1 4 RETAINING WALLS WALL ALIGNMENT DATA SHEETS 1 1 2 4 WALL LAYOUTS(1"=40'Scale) 1 1 2 S WALL TYPICAL SECTIONS 1 2 5 FSTIMATED SUMMARY OF RFTAINING WALLS 1 5 HOURS SUR TOTALS 1 9 2'. 24 0 55 CONTRACT RATE PER HOUR St In 00 51E,o JU t_I.1 ,li $8000 .TOTAL LABOR COSTS 521000 $1,44000 $J,41S W $0 W 52,040�00 $0.00 1t,luS 00 %DISTRIBUTION OF STAFFING 1.8% 16.4% 38.2% 0.0% 43.6% 0.0% SUBTOTAL(FC 170) $6,105.00 PAGE 4 OF 6 AGU'RRI &I t.US,IV ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONIRAC' FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 10 WA 01 AGUIRRE&FIELDS,LP PRIME PROVIDER NAME:AGUIRRE&FIELDS,LP PROJECT PROJECT ENGINEER SENIOR CADD ADMIN/ TOTAL I ASK ULSCRIP110N IN ENGINEER OPERATOR CLERICAL LABOR HOURS MANAGER ENGINEER TRAINING TECHNICIAN 9.COSTS FIC I09-CONSTRUCTION PHASE SERVICES PROJECT MANAGEMENT&ADMINISTRATION PROJECT ADMIN&COORDINATION 21 MONTHS 10 10 PREPARE INVOICES&MONTHLY PROJECT PROGRESS REPORTS(21 MONTHS) 10 ;0 20 PRE-CONSTRUCTION PROVIDE RESPONSES TO CONTRACTOR QUESTIONS/PREPARE Q&A 4 q REVIEW&VERIFY BIDS 4 4 PREPARE BID TABULATION&RECOMMENDATION 1 3 q CONSTRUCTION REVIEW/APPROVAL OF SHOP DRAWINGS(24 TOTAL) 12 32 44 RESPOND TO REQUESTS FOR INFORMATION RFK 20 TOTAL) 20 10 30 CHANGE ORDERS 2 SO 12 DESIGN REVISIONS 2 8 i6 24 S0 FIELD MEETINGS/VISITS 8 8 tl 21 POST-CONSTRUCTION -GUILTS/RECORO DRAWINGS 2 6 8 16 32 PREPARE,REVIEW,AND SUBMIT LOMB 2 2 PROJECT CLOSEOUT 1 2 2 HOURS SUB-TOTALS 16 97 76 0 40 12 241 CONTRACT RATE PER HOUR $200,00 $150.DO $110.00 $120.00 $80.00 $80.00 TOTAL LABOR COSTS $3,20000 $14,550OD $8,36000 $0.00 $3,200.00 $96000 $30,21000 DISTRIBUTION OF STAFFING 17.8% 107.8% 84.4% 0.0% 44.4% 13.3% ISUBTOTAL(FC 309) $30,270,00 PAGE 5 OF 6 AGUIRRE&FIELDS,LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP PRIME PROVIDER NAME:AGUIRRE&FIELDS,LP DESMPfgN TOTAL MH BY FC TOTAL COSTS BY FC FC 110-ROUTE 6 DESIGN STUDIES 13 $1,800.00 FC 120-PUBLIC INVOLVEMENT 9 $1,160.00 FC 130-RIGHT OF WAY DATA 208 $31,8800o FC 160-ROADWAY DESIGN CONTROLS 200 $21,160.W FC 163-MISCELLANEOUS(ROADWAY) 65 $7,330.00 FC 164-PROJECT MANAGEMENT®ADMINISTRATON 90 $15,500 W FC 170-STRUCTURAL 55 $6,105 FC 309-CONSTRUCTION PHASE SERVICES 241 $30,270.00 SUBTOTAL LABOR EXPENSES 981 $11S,24S.00 DIRECT EXPENSES UNIT IT OF UNITS COST R Mileage(18 miles R`x 10 trips) mile 180 $0.56 100.80 Photocopies 3/W(1V X1]")(Plan Sets 300 sheetseach) each 600 $0.25 $15OD0 TDLR Review Fee each 1 $1,500.00 $1500.00 SUBTOTAL DIRECT EXPENSES 1,750.80 hummAny OTAL COSTS FOR PRIME ONLY $115,245. NONSALARY OTHER DIRFR FXPFNSFS FOR PRIMF ONLY GRAND TOTAL FOR PRIME $116,995.w PAGE 6 OF 6 AGUIRRE&FIELDS,LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP SUB PROVIDER NAME:HALFF ASSOCIATES ASK DESCRIPTION SENIOR RPL$ SURVEY TECH 7-MAN SURVEY TOTALCREW LABOR HOURS &COSTS FC 130-RIGHT OF WAY DATA RIGHT OF WAY MAP RIGHT OF WAY DESCRIPTIONS/EXHIBITS(2) 8 29 3 HOURS SUB TOTALS 829 0 37 CONTRACT RATE PER HOUR $190.00 $120.00 $1.7000 TOTAL LABOR COSTS $1,520.00 $3,48000 $0.00 $5,000.00 %DISTRIBUTION OF S-AFFING 216% 78.4°m 0.0% SUBTOTAL IFC 130) 55,000.00 SENIOR PROJECT GRADUATE UTILITY TRIAL ASK DESCRIPTION MANAGER SENIOR ENGINEER PROJECT ENGINEER ENGINEER(FIT) UTILITY MANAGER COORDINATOR UDD/GIS TECH ADMIN ASSISI ANI LABORCOSTS&COSSTSTS FC 130-RIGHT OF WAY DATA UTILITY COORDINATION(UC) COORDINATION ACI WINES&MEETINGS 120 12C PREPARE PROPOSED UTILITY LAYOUT MODEL 1 e 10 UTILITY CERTIFICATION/SPECIAL PROVISIONS 8 8 REVIEW OF FINAL RELOCATION PLANS&PERMITS 8 12 LOSE OUT B HOURSSUB-TOTALS 0 0 8 0 0 142 8 0 158 ONTRACT RATE PER HOUR $250.00 $195.00 $171.00 511].00 5215.00 $160.00 $95.00 $65.00 OTAL LABOR COSTS $0.00 $0.00 $3,368.00 $0.00 $0.00 $22,720.00 $780.00 $0.00 524,848.00 DISTRIBUTION OF STAFFING 0.0% O.D% 5.1% 1 00% 0.0% 89.9% 5.1% 0.0% USTOTAL(FC 130) Sz4,e4a.0o PAGE 1 OF 3 AGUIRRE&FIELDS,LP ADDENDUM TO EXHIBIT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP SUB PROVIDER NAME:HALFF ASSOCIATES SR.PROJECT SK REVIEW GRADUATE TOTAL TASK DESCRIPTION MANAGER ENGINEER SENIORENGINEER PROIECTENGINEER JUNIORENGINEER ENGINEER IEIT) CADD/GISTFCH ADMINASSISTANT IABOR HOURS &COSTS FC 161-DRAINAGE DRAINAGE STORM DRAIN DESIGN 10 36 46 QA/QC FINAL DELIVERABLES 1 1 HOUft55UB-TOTALS 0 1 0 SO 0 36 0 1 0 47 ONTRAR RATE PER HOUR $250.00 $220.00 $195.00 $171.00 $139.00 $117.00 $95.D0 $65.00 OTAL LABOfl COSTS $o.00 $220.00 50.00 51,710.00 $D.00 $4,x11.00 $000 $D.00 $6.142.00 DISTRIBUTION OF STAFFING 0.D% 2.1% 0096 71.3% 0.0% 76.6% 0 0% 00% SUBTOTAL IFC 161) $6,142.00 SR PROJECT CONTRACT ADMIN TOTAL ASK DESCRIPTION MANAGER SENIOR ENGINEER SPECIALIST LABOR HOURS &COSTS FC 164-PROJECT MANAGEMENT•ADMINISTRATION GENERAL ADMINISTRATION PROJECT ADMINISTRATION L MANAGEMENT B I1 30 MONTHLY PROGRESS REPORTS A INVOICING I ] 14 PROJECF COORDINATION MEETINGS 1 a 5 HOURS SUB-TOTALS 9 33 7 49 CONTRACT RATE PER HOUR $750.00 $195.00 $85.00 TOTAL LABOR COSTS $2,250.00 $6,435.00 $595.00 $9,280.00 DISTRIBUTION OF STAFFING 18.4% 67.3% 14.3% SUBTOTAI IGC 1641 $9,280.00 PAGE 2 OF 3 AGUIRRE&FIELDS,LP ADDENDUM TO EKHIBFT D-SWA 02 CITY OF ROUND ROCK CONTRACT: FEE SCHEDULE OLD SETTLERS EXTENSION SWA 02 TO WA 01 AGUIRRE&FIELDS,LP SUB PROVIDER NAME:HALFF ASSOCIATES SR PROJECT GRADUATE CONTRACT ADMIN TOTAL TASK DESCRIPTION PROJECT ENGINEER LABOR HOURS MANAGER ENGINEER(ECT) SPECIALIST &COSTS FC 309-CONSTRUCTION PHASE SERVKM CONSTRUCTION SERVICES PROJECT ADMIN&MANAGEMENT 12 MONTHS) 16 16 PREPARE INVOICES&MONTHLY PROJECT PROGRESS REPORTS(12 MONTHS) 6 B 14 MATERIAL SUBMITTAL REVIEW(24 TOTAL) 20 Q 52 REQUEST FOR INFORMATION(RFIs)16 TOTAL) 10 26 HOURS SUB-TOTALS 6 54 48 0 109 CONTRACT RATE PER HMO $195.00 $171.00 $117.00 $85.00 TOTAL LABOR COSTS $1,170.00 $9,234.00 $5,616.00 $0.00 $16,020.00 DISTRIBUTION OF STAFFING 5.6% 50.0% 44.4% 0.0% UBTOTAL IFC 309) $16,020.00 DESCRIPTION TOTAL MN BY FC TOTALCOSTS BY F FC 130-RIGHT OF WAY DATA 195 $29,848.00 FC 161-DRAINAGE 47 $6,142.00 FC164-PROJECT MANAGEMENT&ADMINISTRATION 49 $9,280.00 FC 3D9-CONSTRUCTION PHASE SERVICES 108 16 020.00 SUBTOTAL LABOR EXPENSES 399 $61,290.00 MMARY IAROR COSTS FOP SNSULTANT $61,2 .00 NON-SALARY OTHER UB DICORE90 CT EXPENSES FOR SUB CONSULTANT 0.00 GRAND TOTAL FOR SUBCONSULTANT Si1�BB.0B PAGE 3 OF 3