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BCRUA_R-15-03-18-G1 RESOLUTION NO. R-15-03-18-G1 WHEREAS, the Brushy Creek Regional Utility Authority, Inc. ("BCRUA") has previously entered into a Contract for Engineering Services ("Contract') with CDM Smith Inc. for the BCRUA Water Treatment Plant—Phase IA Project, Construction Phase Engineering Services, and WHEREAS, CDM Smith Inc. has submitted Supplemental Contract No. 4 to the Contract to modify the provisions for the scope of services, and WHEREAS, the BCRUA desires to enter into said Supplemental Contract No. 4, Now Therefore BE IT RESOLVED BY THE BRUSHY CREEK REGIONAL UTILITY AUTHORITY, That the Board President is hereby authorized and directed to execute on behalf of the BCRUA Supplemental Contract No. 4 with CDM Smith Inc., a copy of same being attached hereto as Exhibit "A" and incorporated herein for all purposes. The Board 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 18th day of March, 2015. KRIS WHITFIELD, President Brushy Creek Regional Utility Authority ATTEST: / v JON ffJXSec tary C.\Uws\madamsUppData\LouMeicrosoft\Windows\Temporary Intem,Files\ContensOutlookU UFCACMcs RCRUA-SA 04 w-CDM Smith Inc(00331138 08F8).doc EXHIBIT "/t„ f BRUSREGIONALHY CREEILITY K A P,r--ship f Cedar Park. Leander, and Round Reek SUPPLEMENTAL CONTRACT NO.4 TO CONTRACT FOR ENGINEERING SERVICES FIRM: CDM SMITH INC. ("Engineer") ADDRESS: 12357-A Riata Trace Parlavay,Suite 210,Austin,TX 78727 PROJECT: BCRUA Water Treatment Plant—Phase 1A Project, Construction Phase Engineering Services This Supplemental Contact No. 4 to Contract for Engineering Services is made by and between the BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC., hereinafter called "BCRUA"and CDM SMITH INC.,hereinafter called the"Engineer". WHEREAS, BCRUA and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract', on the 18th day of November, 2009 for the BCRUA Water Treatment Plant — Phase 1A Project, Construction Phase Engineering Services in the amount of $2,913,038.00; and WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 1 on June 19, 2013 to amend the scope of services and to increase the compensation by $294,531.00 to a total of $3,207,569.00; and WIIERE AS,BCRUA and Engineer executed Supplemental Contract No. 2 on January 15,2014 to amend the scope of services and to increase the compensation by $368,796.00 to a total of $3,576,365.00; and WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 3 on May 21, 2014 to amend the scope of services and to increase the compensation by $264,332.00 to a total of $3,840,697.00; 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$224,524.00 to a total of$4,065,221.00; NOW THEREFORE,premises considered, BCRUA 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.03/2011 0140.4634-5;00328868 215829 II. Article 4, Compensation and Exhibit D. Fee Schedule shall be amended by increasing by $224,524.00 the lump sum amount payable tinder the Contract for a total of$4,065,221.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHERE,OF, BCRUA and the Engineer have executed this Supplemental Contract in duplicate. CDM SMITH INC. By: - I - - �. - - j I- I qIC12 -S A Is- Date BRUSHY CREEK REGIONAL UTILITY AUTHORITY,INC. BY. Kris Whitfield,President Date APPROVED AS TO FORM: By: Stephan L.Sheets,BCRUA Attorney Supplemental Contract Rev.03/2011 0140.4634-5;00328868 215829 ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER Brushy Creek Regional Utility Authority Brushy Creek Regional Water Treatment Plant-Phase 1A Construction Phase Services Task 1: General Construction Phase and Warranty Services 1. Services under the General Construction Phase involve consulting with and advising the AUTHORITY during construction and are limited to those services associated with performing as the AUTHORITY's representative,including: a. Prepare monthly billing rate time and materials invoice reports including:expenditures to date,cost-to-budget information,with direct cost backup information submitted for out-of town site visits only. b. Prepare for and participate in a preconstruction conference on behalf of the AUTHORITY. c. Receive,review,and provide written comment on the adequacy of the Contractor's Schedule of Values,Submittal Schedule and Construction Schedule. d. Receive,review,and provide written comment on Contractor-prepared submittals including shop drawings,samples and O&M Manuals. For this effort,ENGINEER anticipates about 1600-1800 submittals;however,ENGINEER has only budgeted 1,400 submittals due to budgetary constraints. ENGINEER assumes that AUTHORITY will augment ENGINEER's budget from Contractor per Article 6.2.6 of Supplemental General Conditions,Section 00800,for repetitive submittal reviews. e. Review laboratory,shop,and mill test reports on materials and equipment f. Receive,review and provide written response to all Contractor-generated Requests for Information(RFI)and Requests for Deviation(RFD). For this effort,ENGINEER anticipates about 500 RFIs and RFDs will be submitted by the Contractor. g. Visit the project site as construction proceeds to observe and attend biweekly construction progress meetings. h. Provide construction service-related consultation as necessary to the AUTHORITY Project Team during the course of construction. Such consultation may include,but is not limited to,the following: 1) Issuing necessary interpretations and clarifications of the Contract Documents and helping to resolve interpretation disputes. 2) Assisting in the development of deficiency lists as requested by the AUTHORITY,and making recommendations as to the acceptability of the work. 3) Preparing sketches required to resolve problems due to actual field conditions encountered. 4) Reviewing the reasonableness of Contractor-prepared Change Order Proposals. i. In conjunction with all of the above,prepare Change Order Proposal Requests for the AUTHORITY's consideration as necessary to deliver the intent of the Contract Documents. j. Determine amounts of progress payments due to Contractor based on degree of completion of the work determined by AUTHORITY's inspectors,and recommending issuance of such payments by the AUTHORITY. CDM- Smith i! Page 1 of 15 Addendum to Engineer Services SA4(EXHIBIT B).doc ADDENDUM TO E GHBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER k. When requested by the AUTHORITY,participate in inspections for substantial and final completion including recommendations concerning final payments to constructors and release of retained percentages. Subsequent to all inspections,ENGINEER will prepare work deficiency punch-lists for the Contractor's address. 1. Conduct witnessed factory inspections with two AUTHORITY Project Team representatives including air travel,lodging,meals and miscellaneous related expenses of the Project's steel pipe supplier's manufacturing and fabrication facilities. Prepare and submit to the AUTHORITY Project Team five copies of a brief memorandum highlighting the results of each inspection visit. m. Continue coordination with regulatory agencies as requested by AUTHORITY. n. Monitor scheduling and control systems,process,tools,and resource planning for project controls. Monitor the flow of information to support project objectives. o. Review status updates for schedule and costs. Identify potential scheduling conflicts including utility"shutdown'requirements. p. Monitor document and records control for claims and proper storage at project completion.Review the contractor's baseline schedule and cost loaded summary schedule and any revisions to those schedules. Provide time impact analysis for change orders and schedule claims analysis. q. Review contractor monthly progress schedule updates and compares it to the approved schedule and makes monthly reports. Analyze and monitor cost and schedule trends and provide an independent assessment of progress and forecast at completion of schedule and cost. r. Provide cost estimates supporting the review and assessment of change requests and value engineering proposals. Prepare and monitors the operating budget. s. Additional Onsite Controls(SA1) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended construction period as requested by the AUTHORITY. 2) Original scope included a maximum of 4,880 man-hours. A total of 5,867.5 man-hours have been provided through December 22,2012 totaling 1028.3 additional man-hours beyond original budget. 3) ENGINEER estimates an additional 320 man-hours will be required to finish the Project,which brings the total man-hours required to complete the onsite controls to 1,348.3 additional man-hours beyond the originally contracted amount. t. Filter Flume/Gullet Slabs Inspection(SA1) 1) As requested in AUTHORITY's letter dated April 18,2012,ENGINEER provided inspection services related to filter gullet/flume slabs for Filters 1-4,while the Contractor installed a coating system. 2) A Contractor dispute exists related to the construction of the filter gullet/flume slabs for Filters 1-8. Until that claim is settled,ENGINEER is only requesting compensation for the AUTHORITY-directed inspection services provided by ENGINEER's subconsultant. CDMI Smith Page 2 of 15 Addendum to Engineer SeMces SA4(EXHIBIT B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER u. Sodium Permanganate Request for Deviation (SA1) 1) Provide additional engineering design services related to implementing AUTHORITY-requested design change from Potassium Permanganate to Sodium Permanganate chemical feed system. 2) Prepare change order documents(e.g.,drawing and specification revisions)for the Contractor to prepare a proposal. 3) Review and comment on Contractor-prepared change order proposal. 4) Review submittals and shop drawings related to these changes. v. Redesign of Roadways(SA1) 1) Provide additional engineering design services related to redesigning the plan and profiles of the entire roadway systems at the request of the Contractor due to contractor install valve manholes at incorrect elevations. 2) Prepare Field Order documents containing revised roadway plan and profile drawings and grading drawings. w. Repetitive Submittal Reviews(SA1) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEER's costs related to repetitive submittal reviews. ENGINEER's costs to date include$21,760. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting this amount from the Contractor's payment application. x. AUTHORITY-Requested Design Changes(SA1) 1) Provide additional engineering design services related to implementing AUTHORITY-requested design changes in the form of preparing change order documents(e.g.,drawing and specification revisions)to the Contractor. This work includes preparation of the following change proposal request(CPR)documents: a) CPR#32-Additional Sample Pump,Pipeline and Chlorine Analyzer,and Turbidimeter and Free Chlorine Analyzer at Filter Control Box. b) CPR#33-Sodium Hypochlorite Diffuser Modifications c) CPR#37A-30"Manway on Raw Water Line(Materials Only) d) CPR#37B-Remove the 78"plug from the Raw Water Line e) CPR#37C-Install 30"Manway on the 78"Raw Water Line f) CPR#41-Installation of Fire Hydrant with Manhole g) CPR#42-Sludge Dewatering Facility Roll-off Container Area Modifications h) CPR#46-Water Meter Modifications i) CPR#47A-Aluminum Sulfate,Fluosilicic Acid,Liquid Ammonium Sulfate Metering Pump Modifications j) CPR#47B-Aluminum Sulfate,Fluosilicic Acid,Liquid Ammonium Sulfate Metering Pump Electrical Modifications k) CPR#47C-Aluminum Sulfate,Fluosilicic Acid,Liquid Ammonium Sulfate Metering Pump Modifications(Miscellaneous Spare Parts and Provisions) 1) CPR#53-Liquid Ammonium Sulfate Motive Water Modifications CDM_ y.� Smith d Page 3 of 15 Addendum to Engineer Services SA4(EXHIBIT B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER a) CPR#54-Replacement of SCADA System HMI Server Computers b) CPR#55-Disinfection Basin Diffuser Modifications c) CPR#58-Fire Alarm System Modifications d) CPR#59-Configuring Redundant Win911 on Server Computers e) CPR#60-Liquid Ammonium Sulfate Diffuser Modifications f) CPR#61 -Sedimentation Basin Sludge Removal g) CPR#62-SCADA Report Modifications h) CPR#63-Sludge Pump Station Level Indicating Transmitter Modifications i) CPR#64-Booster Pump Alarm Modifications j) CPR#69-Treatment Structure Polymer Feed System Modifications 2) Review and comment on Contractor-prepared change order proposals. 3) Review additional submittals and shop drawings related to these changes as required. 4) Related to the above-referenced CPR#32,AUTHORITY directed ENGINEER to purchase materials related to providing free chlorine monitoring system and turbidity monitor system and miscellaneous appurtenances as manufactured by Advanced Process. AUTHORITY installed this equipment at the Filter Control Box. Advanced Process submitted an invoice for this work totaling$5,494 that was paid by ENGINEER. y. Additional Onsite Controls(SA2) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended 11.6 month construction.period as requested by the AUTHORITY. 2) Original scope included a.maximum of 4,880 man-hours. Supplemental Amendment No.1(SA1)included an additional 1,348.3 man-hours. A total of 7,190 man-:hours have been provided;through October 19,2013 totaling 962 additional man-hours beyond SA1. 3) ENGINEER estimates an additional 144 man-hours will be required to finish the Project,which brings the total man-hours required to complete the onsite:controls to 1,106 additional man-hours beyond the original and SM contracted amount. z. Repetitive Submittal Reviews(SA2) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEER's costs related to repetitive submittal reviews. ENGINEER's costs to date beyond SA1 include$6,499. In accordance with the Contract Documents as noted above,ENGINEER recommends deducting this amount from the Contractor`s payment application. .aa._ Legal Assistance(SA2) 1) Provide legal assistance to AUTHORITY and AUTHORITY's attorney,which includes:documenting defective work to Contractor,reviewing and providing professional engineering opinion to Contractor's work,reviewing the Contractor's expert reports,reviewing and providing professional engineering opinion to Contractor's claims,participating in legal coordination meetings,and providing general assistance to AUTHORITY as required. CDM_ Sith Page 4 of 15 Addendum to Engineer Sarvicas SA4(EXHIBIT B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER bb. Additional Inspection(SA2) 1) In accordance with Article 14.7.3 of the Supplemental General Conditions,Section 00800,Contractor shall reimburse AUTHORITY for repetitive Substantial Completion inspections performed by the ENGINEER. ENGINEER's costs related to repetitive Substantial Completion inspections include$59,223. In accordance with the Contract Documents as noted above,ENGINEER recommends deducting this amount from the Contractor's payment application. cc. Dezurik Valve Investigation(SA2) 1) Participate in meetings with AUTHORITY,Contractor and valve manufacturer to discuss valve deficiencies. 2) Prepare memorandum reviewing available data and correspondence and suggest a program that will determine the cause of the DeZURIK valve problems. 3) Mobilize testing laboratory to perform on-site analysis of the disc edges for the butterfly valves located in both the finished water and raw water sections of pipe. Testing includes conducting positive material identification(PMI)on the disc edges for up to five butterfly valves.Collect sample deposits on valves for lab analysis.A portion of the deposit will be analyzed in a scanning electron microscope(SEK using energy dispersive X-ray spectroscopy(EDS)to identify the elements present.A portion of the deposit will be analyzed using powder X-ray diffraction(XRD) techniques to identify the compounds present if ample sample is available. 4) Collect valve elastomer seat sample and perform laboratory analysis to verify that materials of construction. 5) Prepare memorandum summarizing valve investigations and testing results. dd. Additional Coordination 1) Provide additional coordination necessary as described in Task 1,Items f-j for 11.6 month extended construction period as requested by the AUTHORITY. ee. Additional Onsite Controls(SA3) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended 6.4 month construction period as requested by the AUTHORITY. 2) Original scope included a maximum of 4,880 man-hours. Supplemental Amendment No. 1 (SAI)included an additional 1,348.3 man-hours. Supplemental Amendment No.2(SA2)included an additional 1,106 man-hours.A total of 7,377 man-hours have been provided through May 3,2014 totaling 143 additional man-hours beyond SA2. 3) ENGINEER estimates an additional 144 man-hours will be required to finish the Project,which brings the total man-hours required to complete the onsite controls to 7,521 additional man-hours beyond the original,SAl and SA2 contracted amounts. ff. Repetitive Submittal Reviews(SAB) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEEWs costs related to repetitive submittal reviews. ENGINEER's costs to date beyond SA2 include$2,052. In accordance with the Contract Documents as noted CDM Smith Page 5 of 15 Addendum to Engineer SeMces SA6(MISM S).Eoc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER above,ENGINEER recommends deducting this amount from the Contractor's payment application. gg. Legal Assistance (SA3) 1) Provide legal assistance to AUTHORITY and AUTHORITY's attorney,which includes:documenting defective work to Contractor,reviewing and providing professional engineering opinion to Contractors work,reviewing the Contractor's expert reports,reviewing and providing professional engineering opinion to Contractor's claims,participating in legal coordination meetings,and providing general assistance to AUTHORITY as required. 2) In accordance with Article 13.4.2 of General Conditions,Section 00700,Contractor shall reimburse AUTHORITY for ENGINEER's costs caused by,arising out of or resulting from such uncovering,exposure,observation,inspection and testing of defective work. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting all related costs from the Contractor's payment application. hh. Construction Review (SA3) 1) Mobilize senior structural engineering staff to review construction documentation of known defective work areas,which includes but is not limited to the review of the shop drawings,requests for information,field orders, requests for deviation, construction meeting summaries,contract specifications and drawings and construction photographs.BCRUA requested that the following defective work areas be included in our review: Washwater Recycle Basins,Sludge Pump Station,Filters, and Sedimentation Basins. 2) Determine Short/Long Term ramifications of all issues identified. 3) Determine the Pros/Cons Analysis of various repair options that are available and coordinate findings with BCRUA's 3*a party structural engineer. 4) In accordance with Article 13.4.2 of General Conditions,Section 00700,Contractor shall reimburse AUTHORITY for ENGINEER's costs caused by,arising out of or resulting from such uncovering,exposure,observation,inspection and testing of defective work. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting all related costs from the Contractor's payment application. ii. Dezurik Valve Investigation(SA3) 1) Participate in meetings with AUTHORITY,Contractor and valve manufacturer to discuss valve deficiencies. 2) Prepare memorandum reviewing available data and correspondence and suggest a program that will determine the cause of the DeZURIK valve problems. 3) Mobilize testing laboratory to perform on-site analysis of the disc edges for the butterfly valves located in both the finished water and raw water sections of pipe. Testing includes conducting positive material identification(PMI)on the disc edges for up to five butterfly valves. Collect sample deposits on valves for lab analysis.A portion of the deposit will be analyzed in a scanning electron microscope(SENT) using CDM Smith Page 6of 15 Addendum to Engineer Services SAd(EXHISFr B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER energy dispersive X-ray spectroscopy(EDS) to identify the elements present.A portion of the deposit will be analyzed using powder X-ray diffraction(XRD) techniques to identify the compounds present if ample sample is available. 4) Collect valve elastomer seat sample and perform laboratory analysis to verify that materials of construction. 5) Prepare memorandum summarizing valve investigations and testing results. 6) Additional costs included herein were not available at the time of preparing SA2. jj. Additional Coordination (SA3) 1) Provide additional coordination necessary as described in Task 1,Items f-j for 6.4 month extended construction period as requested by the AUTHORITY. kk. Additional Onsite Controls (SA4) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended 5.7 months construction period as requested by the AUTHORITY. 2) Original scope included a maximum of 4,880 man-hours. Supplemental Amendment No. 1 (SA1)included an additional 1,348.3 man-hours. Supplemental Amendment No. 2(SA2)included an additional 1,106 man-hours.Supplemental Amendment No.3 (SA3)included an additional 287 man-hours. A total of 7,678 man-hours have been provided through January 17,2015 totaling 57.3 additional man-hours beyond SA3. ll. Repetitive Submittal Reviews (SA4) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEER's costs related to repetitive submittal reviews. ENGINEER's costs to date beyond SA3 include$1,225. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting this amount from the Contractor's payment application. mm. Legal Assistance-Recycle Basins,Sedimentation Basins,Sludge Pump Station,Filters, Maintenance Room Floor,Booster Pump,Fire Alarm,Dezurik Valves,Belt Filter Press, Clearwell,Disinfection Basin and Future Assistance(SA4) 1) Provide legal assistance to AUTHORITY and AUTHORITY's attorney,which includes:documenting defective work to Contractor,reviewing and providing professional engineering opinion to Contractor's work,reviewing the Contractor's expert reports,reviewing and providing professional engineering opinion to Contractor's claims,participating in legal coordination meetings,and providing general assistance to AUTHORITY as required. 2) ENGINEER estimates an additional 288 man-hours (i.e.,24 weeks at 12 hours per week)will be required to finish the Project as well as$1,500 of other direct costs and $12,500 of outside professional services,hereinafter referred to as"Legal Assistance- Future". 3) In accordance with Article 13.4.2 of General Conditions,Section 00700,Contractor shall reimburse AUTHORITY for ENGINEER's costs caused by,arising out of or resulting from such uncovering,exposure,observation,inspection and testing of defective work.In accordance with the Contract Documents as noted above, coo $mitfl Page 7 of 15 Addendum to Engineer Serdcee SA4 EXHIBIr B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER ENGINEER recommends deducting all related costs from the Contractors payment application. nn. Additional Coordination(SA4) 1) Provide additional coordination necessary as described in Task 1,Items f-j for 5.7 month extended construction period as requested by the AUTHORITY. 2. Providing Warranty Services as follows: a. Receive,review and provide written response to Contractor-generated and submitted O&M Data,Startup,Testing,and Warranty Matrices submittals(hereinafter referred to as the Warranty Matrices) to verify compliance with the Contract Documents. Upon receipt of the submittal,maintain the warranty tracked Matrices document and provide quarterly updates to the AUTHORITY on the status of each service. Define a beneficial use date(or warranty start date)for all equipment and materials. b. Receive AUTHORITY input on equipment and material malfunctions or deficiencies,and notify the Contractor of all deficiencies or failures and request timely corrective actions. c. Assist the AUTHORITY in preparing correspondence to the Contractor to document, clarify and resolve discrepancies. d. Assist the AUTHORITY in planning,scheduling,facilitating and documenting meetings with the Contractor to discuss warranty related issues as requested by the AUTHORITY Project Team. ENGINEER assumes a maximum of 8 meetings will be necessary. e. Monitor Contractor's correction of all deficiencies and prepare and update a Warranty Service Order Log on a monthly basis and track warranty service order requests and corrective action response time. f. Conduct a review of the Warranty Service Order Log prior to the one-year anniversary of the date of Substantial Completion and submit the updated Log to the AUTHORITY and Contractor for final resolution. g. Assist the AUTHORITY Project Team and Contractor to resolve warranty service order discrepancies. Task 2:Engineering Technical Consultation and Coordination 1. Provide consultation to the AUTHORITY as to the technical details of ENGINEER's design, and participate in various technical meetings and provide technical input as requested by the AUTHORITY. Task 3: Operation and Maintenance (O&M),Startup and Record Drawing Services 1. O&M Manual a. ENGINEER will prepare a plant specific O&M Manual for the BCWTP that will meet the requirements of the Texas Commission on Environmental Quality (TCEQ).The manual will serve as a reference for operations and maintenance personnel seeking engineering design information as well as operations and maintenance requirements and guidance. The manual will include sections for each process facility including: 1) Raw water conveyance 2) Treatment structure including rapid-mix,flocculation,and sedimentation facilities CPDD M S.MbRh Page 8 of 15 Addendum to Engineer Services SA4 EXHIBIT 6).Coe ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 3) Filtered water conveyance 4) Chemical storage and feed facilities 5) Disinfection facilities(i.e.,pre-and post disinfection systems) 6) High-rate gravity filtration and backwashing systems 7) Filter control box 8) Finished water conveyance 9) Finished water distribution pumping and metering,and 10) Finished water ground and elevated storage. 11) Washwater settling and decant basin systems 12) Solids handing facilities including sludge pumping,sludge thickener,and dewatering facilities 13) Wastewater lift station 14) Electrical 15) Safety,security and access control systems 16) Include engineering design revisions based on Requests for Deviation from the AUTHORITY. This change included incorporating AUTHORITY-requested design change from Potassium Permanganate to Sodium Permanganate chemical feed system -SA1. b. The manual will include functional overviews,process diagrams,process descriptions, digital images of installed equipment,design criteria,instrumentation and control and operations mode descriptions,record drawings,equipment information tables,safety practices including material safety data sheets,and equipment specific operation and maintenance information as provided by the general construction contractor.Equipment descriptions will include an explanation of how individual pieces of provided equipment serve the systems and processes they are a part of and how the systems and processes should be operated to achieve the engineered intent. c. The manual will also provide guidance to operations personnel on plant systems including: 1) Disinfection CT calculation and compliance 2) Selection of chlorine application points for CT compliance and disinfection by-product mitigation 3) Chemical flow pacing and assignment of metering devices to application points using the plant control system 4) Chemical feed dosage calculations and settings, 5) Gravity filter ripening turbidity spike minimization,and 6) Regulatory:compliance and laboratory testing requirements d. The manual will be delivered in a hard copy version that will be prepared in a format that follows the guidelines and meets the requirements of the TCEQ.TCEQ requires the following information be included in the manual: 1) Operations information for operator review and reference 2) Routine maintenance and repair procedures CDM_ Smith Page 9 of 15 Addendum to Engineer Services SA4(EXHIBIT 8).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 3) Protocols to be utilized in the event of a natural or man-made catastrophe and telephone numbers of water system personnel,system officials and local/state/federal agencies to be contacted in the event of an emergency. 4) Procedures that operations personnel will use to verify that leaks have not developed in the common wall between the settled water flume and filtered water gullet in each filter. Procedure must also describe record keeping procedures of all inspections conducted for the first 3 years of operation. e. The manual will be structured to have the following features: 1) Operations and maintenance text will be displayed in an easy to read format.The user will be able to use the document's Table of Contents to locate specific information. 2) ENGINEER will gather information necessary for preparing the O&M Manual and developing the format of the manual.ENGINEER will prepare the draft manual to incorporate the major sections of the plant.Two(2)draft copies of the O&M manual will be delivered to the plant staff for review and comment. 3) ENGINEER will incorporate BCRWTP staff comments and deliver two(2)hard copies of the final O&M Manual to plant staff. 2. Startup Services a. Assist the General Construction Contractor with the startup and commissioning of new Plant,equipment,systems and processes. Assistance will include review and comment on Contractor-prepared startup plan for the new BCRWTP;review of equipment startup prerequisites and startup readiness with the Contractor;determination of whether planned startup activities properly demonstrate equipment,system and/or process performance and functionality;making recommendations for initial process equipment set points; making recommendations for performance and/or functionality testing to augment that being proposed by the General Construction Contractor;and documenting the results of all startup and commissioning activities in the form of a startup and commissioning log. ENGINEER will provide startup and commissioning services on the following equipment: 1) Vertical Shaft Flocculators 2) Chain and Flight Sludge Collection Equipment 3) Gravity filter and backwash systems including backwash pumps and air scour blowers 4) Washwater Settling and Decant Basin Clarification Equipment 5) Submersible Washwater Recycle Pumps 6) Chemical Metering Pumps and Appurtenances 7) Polymer Feed Units 8) Hose Pumps and Appurtenances 9) Potassium Permanganate Feed System 10) Submersible Sludge Pumps 11) Sludge Thickener Equipment 12) Progressive Cavity Pumps and Appurtenances , 13) Sludge Polymer Feed System 14) Belt Filter Press CDM- Smith Page 10 of 15 Addendum to Engtnocr Services SA4(EXHIBIT B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 15) Vertical Turbine Can Pumps-Booster Pumps and Pump Control Valves 16) Submersible Wastewater Lift Station Pumps b. Prepare and submit a revised CT Study for the proposed BCRWTP when construction is approximately 90% complete with as-built dimensions. ENGINEER will submit plan for TCEQ review and approval. c. Prepare and submit a Raw Water Monitoring Plan for TCEQ review and approval that meets the requirements of 30 TAC 290.111(b). Plan will be submitted prior to commencement of operations. d. Provide additional startup services related to assisting the contractor troubleshoot newly installed equipment or additional startup services related to Requests for Deviation from the AUTHORITY-SAL e. Mobilize Wonderware software vendor to troubleshoot Contractor-provided software. The Wonderware Trip Report revealed that the issues with the software were contractor related issues. Wonderware submitted an invoice for this work totaling$5,797 that was paid by ENGINEER. In accordance with Section 13302,Paragraph 3.01A-"it is the responsibility of the Process Control System Supplier(PCSS) to provide a complete operational control system'and all costs for shall be borne by the Contractor. ENGINEER recommends deducting$5,797 from the Contractor's payment application to cover ENGINEER's costs-SA1. f. Provide additional startup services related to assisting the contractor troubleshoot newly installed equipment or additional startup services related to Requests for Deviation from the AUTHORITY-SA2. 3. Record Drawing Services a. Integrate the general contractor's compiled red-line markings into the electronically produced conformed drawing documents using Autodesk AutoCAD. Annotate the updated AutoCAD documents electronically to indicate the source of the update(i.e.RFI No.,Change Order No.,Contractor's records,Engineer's records,etc.)and highlight the update using an agreed-to highlight method. Maintain the working electronic record drawing documents and upload such files to an offsite back-up drive on two-week intervals. b. Upon receiving and reviewing the general construction contractor's last installment of as- built construction information and incorporating such information,along with other ENGINEER provided construction record information,into the electronic Record Documents;submit completed Project Record Documents to the AUTHORITY Project Team as follows: 1) One electronic read/write copy of all Project Record Drawing Documents in Autodesk,AutoCAD format. 2) One set of Mylar film printed Project Record Drawing Documents in 22"x 34",double- mat,3.5 to 4.0 mil,format. 3) Two sets of one-half size paper printed Project Record Drawing Documents in 20- pound,bound,format. C®MI Smith Page 11 of 15 Addendum to Engineer Services SA4(EXHIBIT B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 4) All hard copy versions of submitted Project Record Documents will include affixed professional Engineer or Architect of Record seals(as appropriate)with signatures and dates. c. Prepare and submit to the AUTHORITY Project Team a Microsoft Excel-based template for use in identifying fixed assets resulting from the work in AUTHORITY's future asset management system. Modify template based on received comments and populate to reflect the fixed assets resulting from the work. Submit five copies of the completed fixed asset spreadsheets to the AUTHORITY Project Team for record purposes. Task 4-.Application Engineering Services 1. Coordination and Quality Control a. Maintain overall quality assurance/ quality control(QA/QC)throughout the duration of the project. b. Submit monthly progress reports describing status,work completed since the last report, anticipated work to be completed during the next reporting period,updated AES progress schedule,list of outstanding issues that require resolution by others. c. Perform and attend up to five one-day coordination meetings as directed by the AUTHORITY staff. d. ENGINEER anticipates attending up to eight construction progress meetings with AUTHORITY personnel and the contractors throughout the startup phase of construction to aide in commissioning the system. 2. Submittals a. Project Plan Submittal 1) Prepare project plan to detail the work approach,work schedule indicating milestones and potential meetings,project organization,overview of system programming, details of factory testing and field testing,details of training programs,and deliverables. b. Control Loop Narratives Submittal 1) Provide details required from a programming perspective such as software permissives,failure scenarios,etc.Upon receipt of submittal approval,ENGINEER will use these documents,along with the programming standards previously . developed as the basis for PLC programming and HMI graphic display development. 2) Process Graphic Displays and I/O Submittal 3) Develop process graphic displays and trends in accordance with the approved HMI system standards and conventions. 4) Conduct Process Graphic Display one-day workshop with AUTHORITY personnel to aide in obtaining detailed comments regarding the graphics that have been implemented. c. Testing Plan Submittal 1) Detail approach for testing of the various components of the system to ensure the. HMI/PLC programming accurately depicts the requirements set forth within the design documents. CDM_ ii Page 12 of 15 Addendum to Engineer Services SA4(EXH[BR B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 2) Define the overall tests anticipated for the various construction projects,sample test forms and procedures,and test approval and punch list procedures. d. Training Plan Submittal 1) Describe courses for operations,maintenance,and management staff.Coordinate trailing with the AUTHORITY staff so that the schedule and content meets their needs. e. Reports Submittal 1) Conduct a one day Reports Workshop with the AUTHORITY staff to discuss requirements and determine all report definitions and formats. 3. Programming,Configuration and Startup Services a. HMI Database and Configuration 1) Develop the HMI database and the configuration of the Operator Workstations (OWS).The HMI database defines all 1/0 interface points between the PLC and HMI nodes. 2) Develop up to 60 displays,including process and associated pop-ups,to reflect the equipment and 1/0 provided under the Phase 1A construction project. 3) Develop a trending scheme that allows the users to configure and save user-defined trends. b. Control Logic Programming 1) Develop a field I/O list and PLC database list for coordination with other Contractors. The Field I/O list will include tag name,description,rack,slot,and point for each PLC.The PLC database list will include tag name,description,point type(Al,DI,etc.), data type(Real,Integer,Boolean,etc.),and the register address to be used for data transfer by other systems. 2) ENGINEER will use the PLC programming standards and conventions as the basis for logic development and organization on this project.Hardware and software will be provided to ENGINEER for its use in development,testing and commissioning of the PLC logic. 3) During construction,an Early Development System(EDS),as defined in the contract documents,will be shipped to ENGINEER's office by the Process Control System Supplier(PCSS)for use by ENGINEER throughout the programming phase. c. Historical Database/Reports 1) Provide the programming and configuration of the historical data management system.Historical data will be available for trending and report generation. ENGINEER has budgeted to provide up to 10 single page operational reports for this construction project:An operational report is defined as a single 81h X 11 inch page. The reports development will commence based on the approved final reports submittal. d. Coordination/Review Meetings 1) ENGINEER will attend up to three one-day coordination meetings with the PCSS.The primary purpose of these meetings is to allow ENGINEER's programmers the opportunity to coordinate issues with the PCSS throughout their construction efforts. CDM_ Page 13 of 15 Addendum to Engineer Services SA4(EXHIBIT B}doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER e. Testing and Startup System Support 1) ENGINEER will conduct an un-witnessed Pre-Factory Configuration Development and Test at ENGINEER's staging facility.By utilizing the Early Development System (EDS)provided by the PCSS,ENGINEER will perform equipment configuration, develop,install and test the HMI and PLC application software programs required for the control system.This test will verify the functionality,performance,and stability of the HMI and PLC programming software. 2) ENGINEER will conduct an un-witnessed System Integration Test at the PCSS' staging facility.ENGINEER will install the application software onto the control system.The purpose of this test will be to verify the functionality,performance,and stability of the control system hardware and software as a complete integrated system. The objective of this test is to confirm the control system is ready for demonstration to the AUTHORITY.This test will include a complete point-by-point test.ENGINEER's scope assumes that the PCSS will assist in the test and will correct any deficiencies with the equipment and control panels in a timely manner. 3) ENGINEER will conduct a Witnessed Factory Test at the PCSS system staging facility. ENGINEER will demonstrate to the AUTHORITY representative that the control system operates as designed.The test will demonstrate the system 1/0 functionality, process graphic displays,PLC control logic,historical data collection,storage, retrieval,and reports.ENGINEER's scope assumes that the PCSS will assist in the test and will correct any deficiencies with the equipment and control panels in a timely manner. 4) ENGINEER will provide field startup services,including confirmation of field I/O, graphics,trends,alarms,reports,and process control strategy startup.ENGINEER's scope assumes that the PCSS will assist in the field testing and startup and will correct any deficiencies in the installation and equipment operation in a timely manner.Once a facility is started up and is operating,ENGINEER will demonstrate to the AUTHORITY representative that the control system application software performs as designed.The system application engineering services shall be considered substantially complete for this construction project when the system has met the design intent and any minor problems or issues have been noted on the project punch list. ' 4. Training a. Operations Training 1) ENGINEER will provide training to operations staff as it relates to monitoring and controlling process operation for this project.ENGINEER will provide two identical sessions(3 days each session)for up to 10 students during each session.ENGINEER will coordinate scheduling to meet the needs of the AUTHORITY operations personnel. b. Management Training 1) ENGINEER will provide training to management staff.Management will be given an overview of the control system configuration and operation.ENGINEER will provide CDMI Smith Page 14 of 15 Addendum to Engineer Services SA4(EXHIBIT B).doe ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER one session lasting 2 hours.ENGINEER will coordinate scheduling to meet the needs of the AUTHORITY Management staff. c. System Administrator Training 1) ENGINEER will provide training to System Administrator staff as it relates to monitoring and controlling process operation for this project.ENGINEER will provide one,five-day session for up to 5 students.The primary purpose of this training will be to review the specific programming developed by ENGINEER.ENGINEER will coordinate scheduling to meet the needs of the AUTHORITY personnel. 5. Documentation a. System Documentation 1) ENGINEER will assemble final documentation generated from the previously defined activities for this project.The final documentation will consist of the final control loop narratives(Hard and soft copy),the final Process Graphic Displays(Hard and soft copy),the PLC control logic programs(Soft copy only),and the HMI programming applications(Soft copy only).The soft copies of the documents generated will be provided in the Adobe PDF format and in the native programming language,where appropriate. CDMI Smith Page 15 of 15 addendum to Engineer Services sa4(EXHIBIT B).doc ADDENDUM TO EXHIBIT C SUPPLEMENTAL AMENDMENT No.4-WORK SCHEDULE Brushy Creek Regional Utility Authority Brushy Creek Regional Water Treatment Plant-Phase 1A Construction Phase Services The Work Schedule for this project will be amended as follows: Task No. Task Description TASKTIMEUNE 1.0 GENERAL CONSTRUCTION PHASE AND WARRANTY SERVICES 1.1 GENERAL CONSTRUCTION PHASE SERVICES 1-31 months 1.1.1 ADDITIONAL ONSITE CONTROLS(SAl) 32-39 months 1.1.2 NOT USED N/A 1.1.3 SODIUM PERMANGANATE DEVIATION (SAl) Complete 1.1.4 REDESIGN ROADWAYS(SAI) Complete 1.1.5 REPETITIVE SUBMITTAL REVIEW(SAl) Complete 1.1.6 AUTHORITY-REQUESTED DESIGN CHANGES(SA1) Complete 1.1.7 ADDITIONAL ONSITE CONTROLS(SA2) 39-51 months 1.1.8 REPETITIVE SUBMITTAL REVIEW(SA2) Complete 1.1.9 NOT USED N/A 1.1.10 LEGAL ASSISTANCE(SA2) 39-51 months 1.1.11 ADDITIONAL INSPECTION(SA2) Complete 1.1.12 DEZURIK VALVE INVESTIGATION (SA2) Complete 1.1.13 ADDITIONAL COORDINATION (SA2) Complete 1.1.14 ADDITIONAL ONSITE CONTROLS(SA3) 51-57 months 1.1.15 REPETITIVE SUBMITTAL REVIEW(SA3) Complete 1.1.16 LEGAL ASSISTANCE(SA3) 51-57 months 1.1.17 CONSTRUCTION REVIEW(SA3) Complete 1.1.18 DEZURIK VALVE INVESTIGATION (SA3) 51-57 months 1.1.19 ADDITIONAL COORDINATION (SA3) 51-57 months 1.1.20 ADDITIONAL ONSITE CONTROLS(SA4) Complete 1.1.21 REPETITIVE SUBMITTAL REVIEW(SA4) 57-63 months 1.1.22 LEGAL ASSISTANCE-RECYCLE BASINS(SA4) 57-63 months 1.1.23 LEGAL ASSISTANCE-SED.BASINS(SA4) 57-63 months 1.1.24 LEGAL ASSISTANCE-SLUDGE PUMP (SA4) 57-63 months 1.1.25 LEGAL ASSISTANCE-FILTERS(SA4) 57-63 months 1.1.26 LEGAL ASSISTANCE-MAINT. ROOM FLOOR(SA4) 57-63 months 1.1.27 LEGAL ASSISTANCE- BOOSTER PUMPS(SA4) 57-63 months 1.1.28 LEGAL ASSISTANCE- FIRE ALARM (SA4) 57-63 months 1.1.29 LEGAL ASSISTANCE-DEZURIK VALVES(SA4) 57-63 months 1.1.30 LEGAL ASSISTANCE- BELT FILTER PRESS(SA4) 57-63 months 1.1.31 LEGAL ASSISTANCE-CLEARWELL(SA4) 57-63 months C�Dfill�6p,, awl 6Il tl Page 1 of 2 Addendum to Wong scheeme sn4(UHiert cl.aoe ADDENDUM TO EXHIBIT C SUPPLEMENTAL AMENDMENT No.4-WORK SCHEDULE Task No. Task Description TASK TIMELINE 1.1.32 LEGAL ASSISTANCE-DISINFECTION BASISN (SA4) 57-63 months 1.1.33 LEGAL ASSISTANCE- FUTURE(SA4) 63 -69 months 1.1.34 ADDITIONAL COORDINATION(SA4) 57-63 months 1.2 WARRANTY SERVICES 28-43 months 2.0 ENGINEERING TECHNICAL CONSULTATION AND COORDINATION 1-2 months 3.0 O&M MANUAL,STARTUP, &RECORD DRAWING SERVICES 3.1 O&M MANUAL 10-30 months 3.1.1 ADDITIONAL O&M MANUAL SERVICES(SAS) Complete 3.2 STARTUP SERVICES 27-31 months 3.2.1 ADDITIONAL STARTUP TROUBLESHOOTING (SAI) 32-39 months 3.2.2 ADDITIONAL STARTUP TROUBLESHOOTING (SA2) Complete 3.3 RECORD DRAWING SERVICES 31-35 months 4.0 APPLICATION ENGINEERING SERVICES 6-31 months •Work will be completed within months listed herein. CDM SmRh Page 2 of 2 Add enJum to Wodc Schedud SA4 JUH I BIT C.Coc ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Brushy Creek Regional Utility Authority Brushy Creek Regional Water Treatment Plant-Phase 1A Construction Phase Services The Fee Schedule for this project will be amended as follows: Other Task Direct Outside No. Task Description Costs Professionals TOTAL 1.0 GENERAL CONSTRUCTION PHASE AND WARRANTY SERVICES 1.1 GENERAL CONSTRUCTION PHASE SERVICES $1,700,801 1.1.1 ADDITIONAL ONSITE CONTROLS(SA1) $0 $0 $114,904 1.1.2 NOT USED N/A N/A N/A 1.1.3 SODIUM PERMANGANATE DEVIATION (SA1) $0 $5,092 $20,612 1.1.4 REDESIGN ROADWAYS(SA1) $0 $11,476 $16,276 1.1.5 REPETITIVE SUBMITTAL REVIEW(SAl) $0 $0 $21,760 1.1.6 AUTHORITY-REQUESTED DESIGN CHANGES(SAI) $6,528 $8,751 $68,513 1.1.7 ADDITIONAL ONSITE CONTROLS(SA2) $667 $0 $109,783 1.1.8 REPETITIVE SUBMITTAL REVIEW(SA2) $270 $0 $6,499 1.1.9 NOT USED N/A N/A N/A 1.1.10 LEGAL ASSISTANCE(SA2) $780 $4,300 $79,151 1.1.11 ADDITIONAL INSPECTION (SA2) $999 $1,078 $59,223 1.1.12 DEZURIK VALVE INVESTIGATION (SA2) $219 $11,020 $18,539 1.1.13 ADDITIONAL COORDINATION(SA2) $712 $13,857 $64,420 1.1.14 ADDITIONAL ONSITE CONTROLS(SA3) $0 $0 $42,285 1.1.15 REPETITIVE SUBMITTAL REVIEW(SA3) $15 $0 $2,052 1.1.16 LEGAL ASSISTANCE (SA3) $554 $3,345 $106,165 1.1.17 CONSTRUCTION REVIEW(SA3) $1,031 $2,464 $78,075 1.1.18 DEZURIK VALVE INVESTIGATION (SA3) $0 $18,416 $18,816 1.1.19 ADDITIONAL COORDINATION (SA3) $2,229 $0 $16,387 1.1.20 ADDITIONAL ONSITE CONTROLS(SA4) $15 $0 $7,984 1.1.21 REPETITIVE SUBMITTAL REVIEW(SA4) $93 $0 $1,225 1.1.22 LEGAL ASSISTANCE-RECYCLE BASINS(SA4) $0 $1,558 $5,148 1.1.23 LEGAL ASSISTANCE-SED. BASINS(SA4) $95 $13,893 $57,688 1.1.24 LEGAL ASSISTANCE-SLUDGE PUMP (SA4) $60 $0 $6,120 1.1.25 LEGAL ASSISTANCE- FILTERS (SA4) $0 $3,984 $15,904 1.1.26 LEGAL ASSISTANCE-MAINT. ROOM FLOOR (SA4) $0 $0 $3,700 1.1.27 LEGAL ASSISTANCE- BOOSTER PUMPS(SA4) $0 $0 $8,900 1.1.28 LEGAL ASSISTANCE- FIRE ALARM (SA4) $55 $0 $855 1.1.29 LEGAL ASSISTANCE-DEZURIK VALVES(SA4) $0 $10,150 $15,500 1.1.30 LEGAL ASSISTANCE-BELT FILTER PRESS(SA4) $0 $0 $500 1.1.31 LEGAL ASSISTANCE-CLEARWELL(SA4) $0 $0 $5,600 1.1.32 LEGAL ASSISTANCE-DISINFECTION BASISN (SA4) $0 $0 $200 1.1.33 LEGAL ASSISTANCE-FUTURE (SA4) $1,500 $12,500 $63,256 1.1.34 ADDITIONAL COORDINATION (SA4) $526 $0 $31,944, CPDD CJJ f��, �C ��I111 Page 1 of Addendum to Fee Schedule SA4(UHISR DFdoc ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Other Task Direct Outside No. Task Description Costs Professionals TOTAL 1.2 WARRANTY SERVICES $43,800 2.0 ENGINEERING TECHNICAL CONSULTATION AND COORDINATION $20,490 3.0 0&M MANUAL,STARTUP,&RECORD DRAWING SERVICES 3.1 0&M MANUAL $316,310 3.1.1 ADDITIONAL 0&M MANUAL SERVICES(SAI) $0 $5,200 $7,306 3.2 STARTUP SERVICES $98,450 3.2.1 ADDITIONAL STARTUP TROUBLESHOOTING (SA1) $560 $5,797 $45,161 3.2.2 ADDITIONAL STARTUP TROUBLESHOOTING(SA2) $2,013 $847 $31,180 3.3 RECORD DRAWING SERVICES $126,752 4.0 APPLICATION ENGINEERING SERVICES $606,435 PRIME AGREEMENTTOTAL $2,913,038 SUPPLEMENTAL AMENDMENT No. 1 (SAI)TOTAL $7,088 $36,316 $294,531 SUPPLEMENTAL AMENDMENT No.2 (SA2)TOTAL $5,660 $31,102 $368,796 SUPPLEMENTAL AMENDMENT No.3 (SA3)TOTAL $3,829 $24,225 $264,332 SUPPLEMENTAL AMENDMENT No.4 (SA4)TOTAL $2,344 $42,085 $224,524 cDpvq smi ffi Page 2 of 4 Addendum to Fee Schedule sae(ocxierr Dj.mo ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Task Total No. ENGR ENGR ENGR ENGR Senior Onsite Labor Task Description Officer 7-8 5-6 3-4 1-2 Tech Controls Admin Hours BILLING RATE 220 200 168 138 116 102 80 73 - 1.0 GENERAL CONSTRUCTION PHASE AND WARRANTY SERVICES 1.1 GENERAL CONSTRUCTION PHASE SERVICES 30 2,086 1,934 1,683 5,112 120 0 1,067 12,032 1.1.1 ADDITIONAL ONSITE CONTROLS(SA1) 0 0 0 0 0 320 1028.3 0 1,348 1.1.2 NOT USED 0 0 0 0 0 0 0 0 0 1.1.3 SODIUM PERMANGANATE DEVIATION (SA1) 0 57 5 12 14 0 0 0 88 1.1.4 REDESIGN ROADWAYS(SA1) 0 24 0 0 0 0 0 0 24 1.1.5 REPETITIVE SUBMITTAL REVIEW(SA1) 0 0 65.7 55 27 0 0 0 148 1.1.6 AUTHORITY-REQUESTED DESIGN CHANGES(SA1) 6.5 98 61.2 21 164 0 0 0 351 1.1.7 ADDITIONAL ONSITE CONTROLS(SA2) 0 0 216.5111 0 0 72 817.5 0 1,106 1.1.8 REPETITIVE SUBMITTAL REVIEW(SA2) 0 23.5 0.8 9.5 0 0 0 1.3 35 1.1.9 NOT USED 0 0 0 0 0 0 0 0 0 1.1.10 LEGAL ASSISTANCE(SA2) 5 345.51" 0 27 0 0 0 2 380 1.1.11 ADDITIONAL INSPECTION(SA2) 0 204.8 72.5 27.3 0 0 0 3.5 308 1.1.12 DEZURIKVALVE INVESTIGATION,(SA2) 0 36.5 0 0 0 0 0 0 37 1.1.13 ADDITIONAL COORDINATION(SA2) 0 179.8 4.5 13.5 0 0 0 154.6 352 1.1:14 ADDITIONAL ONSITE CONTROLS(SA3) _ 0 0 110 126.5(3} 0 0 .p 0- -r287 1.1.15. REPETITIVE SUBMITTAL.REVIEW(4A3) 0 10 0 0- 0 0' 0, '0.0 11 1a 16 LEGAL ASSISTANCE(SA3) 76 390) 28 14 1.3 0 0 0.8 514 1.1:17 CONSTRUCTION�REVIEW.(SA3) 209 143 0 0 0 - 0 0 1.5 353. 1.1.18 DEZURIKVVALVE.1NVE. IGATION.(SA3)' 0 2. 0 0 0 0, .0 r0, .2 1.1.19 ADDITIONALCOORDINATION,(SA3) 0 42:5' 8 0 0 0 . _ 0 59 - 110 1.1.20 ADDITIONAL ONSITE CONTROLS(SA4) 0 0.0 6.5 45.0 5.8 0 0 0 57.3 1.1.21 REPETITIVE SUBMITTAL REVIEW(SA4) 0 3.5 0.5 0 3 0 0 0 7.0 1.1.22 LEGAL ASSISTANCE-RECYCLE BASINS(SA4) 2 15.8 0 0 0 0 0 0 17.8 1.1.23 LEGAL ASSISTANCE-SED.BASINS(SA4) 25 191.0 0 0 0 0 0 0 216.0 1.1.24 LEGAL ASSISTANCE-SLUDGE PUMP(SA4) 3 27.0 0 0 0 0 0 0 30.0 1:1.25 LEGAL ASSISTANCE-FILTERS(SA4) 16 42.0 0 0 0 0 0 0 58.0 1.1.26 LEGAL ASSISTANCE-MAINT.ROOM FLOOR(SA4) 0 18.5 0 0 0 0 0 0 18.5 1.1.27 LEGAL ASSISTANCE-BOOSTER PUMPS(SA4) 0 44.5 0 0 0 0 0 0 44.5 1.1.28 LEGAL ASSISTANCE-FIRE ALARM(SA4) 0 4.0 0 0 0 0 0 0 4.0 1.1.29 LEGAL ASSISTANCE-DEZURIK VALVES(SA4) 0 26.8 0 0 0 0, 0 0 26.8 1.1.30 LEGAL ASSISTANCE-.BELT FILTER PRESS(SA4) 0 2.5 0 0 0 0 0 0 2:5 1.1.31 LEGAL ASSISTANCE-CLEARWELL(SA4) 0 28.0 0 0 0 0 0 0 28.0 1.1.32 LEGAL ASSISTANCE-DISINFECTION BASISN(SA4) 0 1.0 0 0 0 0 0 0 1.0 1.1.33 LEGAL ASSISTANCE-FUTURE(SA4) 8 168.0 0 88 0 0 0 24 288.0 1.134 ADDITIONAL COORDINATION(SA4) 7.5 123.5 8.3 0 10.5 0 0 34 183.5 \_PM_ mi Page 3 of 4 Addendum to Fee Schedule SA4(EX"ISIT 0).doe ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Task Total No. ENGR ENGR ENGR ENGR Senior Onsite Labor Task Description Officer 7-8 5-6 3-4 1-2 Tech Controls Admin Hours BILLING RATE 220 200 168 138 116 102 80 73 - 1.2 WARRANTY SERVICES 0 12 216 42 0 0 0 56 326 2.0 ENGINEERING TECHNICAL CONSULTATION AND COORDINATION 16 28 10 22 0 0 0 24 100 3.0 O&M MANUAL,STARTUP,&RECORD DRAWING SERVICES 3.1 O&M MANUAL 0 1,190 460 72 0 0 0 44 1,766 3.1.1 ADDITIONAL 0&M MANUAL SERVICES(SA1) 0 2 6 4 0 0 0 2 14 3.2 STARTUP SERVICES 0 386 142 0 0 2 0 42 572 3.2.1 ADDITIONAL STARTUP TROUBLESHOOTING(SA1) 0 140.25 39.5 0 35.5 0 0 0 215 3.2.2 ADDITIONAL STARTUP TROUBLESHOOTING(SA2) 0 136.5 4.0 0 3 0 0 0 144 3.3 RECORD DRAWING SERVICES 3 78 96 108 32 96 0 27 440 4.0 APPLICATION ENGINEERING SERVICES 49 1,358 1,466 665 0 0 0 255 3,793 PRIME AGREEMENT TOTAL 98 5,138 4,324 2,592 5,144 218 0 1,515 19,029 SUPPLEMENTAL AMENDMENT No.1 (SA1)TOTAL 6.5 321.25 177.4 92 240.5 320 1,028.3 2 2,188 SUPPLEMENTAL AMENDMENT No.2 (SA2)TOTAL 5 926.5 298.25 77.25 3 72 817.5 161.3 2,361 SUPPLEMENTAL AMENDMENT No..3 (SA3)TOTAL 284 592. 146 - 191 1 0 0 62 1,275 SUPPLEMENTAL AMENDMENT No.4 (SA4)TOTAL 61.5 696.0 15.3 133.0 19.3 0.0 0.0 57.8 983 Notes: 1) Task 1.1.7 assumes an additional forecasted 12 hrs per week of an ENGR6 for 12 additional weeks,totaling 144 hours. 2) Task 1.1.10 and Task 1.1.16 assumes an additional forecasted 12 hrs per week of an ENGR8 for 12 additional weeks,totaling 144 hours. 3) Task 1.1.14 assumes an additional forecasted 12 hrs per week of an ENGR4 for 12 additional weeks,totaling 144 hours. CCMI Smith Page 4 of 4 Addendum to Fee Schedule SA4(EXHIBIT D).doc 7*X BRUSREGIONALHY CREETY K A Partnership of Cedar Park. Leander. and Round Reck SUPPLEMENTAL CONTRACT NO. 4 TO CONTRACT FOR ENGINEERING SERVICES FIRM: CDM SMITH INC. ("Engineer") ADDRESS: 12357-A Riata Trace Parkway,Suite 210,Austin,TX 78727 PROJECT: BCRUA Water Treatment Plant—Phase 1A Project, Construction Phase Engineering Services This Supplemental Contract No. 4 to Contract for Engineering Services is made by and between the BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC., hereinafter called "BCRUA"and CDM SMITH INC.,hereinafter called the"Engineer". WHEREAS, BCRUA and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract', on the 18th day of November, 2009 for the BCRUA Water Treatment Plant — Phase IA Project, Construction Phase Engineering Services in the amount of $2,913,038.00; and WHEREAS,BCRUA and Engineer executed Supplemental Contract No. 1 on June 19, 2013 to amend the scope of services and to increase the compensation by $294,531.00 to a total of $3,207,569.00;and WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 2 on January 15, 2014 to amend the scope of services and to increase the compensation by $368,796.00 to a total of $3,576,365.00; and WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 3 on May 21, 2014 to amend the scope of services and to increase the compensation by $264,332.00 to a total of $3,840,697.00; 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$224,524.00 to a total of$4,065,221.00; NOW THEREFORE, premises considered, BCRUA and the Engineer agree that said Contract is amended as follows: 1. 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.03/2011 0140.4634-5;00328868 215829 gur t f4 Il. Article 4. Compensation and Exhibit D. Fee Schedule shall be amended by increasing by $224,524.00 the lump sum amount payable under the Contract for a total of$4,065,221.00, as shown by the attached Addendutn to Exhibit D. IN WITNESS WHEREOF, BCRUA and the Engineer have executed this Supplemental Contract in duplicate. CDM SMITH INC. By: IiL 1L4 3 Date BRUSHYCREEEGIONAL U LITY AUTHORITY,INC. By: 4Krihi4tri , resident 3 /0 -15— Date APPRO S TO FOI2IVI By: Iu Stephai L.Sheets,BCRUA Attorney Supplemental Contract Rev.03/2011 0140.4634-5;00328868 215829 ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER Brushy Creek Regional Utility Authority Brushy Creek Regional Water Treatment Plant- Phase 1A Construction Phase Services Task 1: General Construction Phase and Warranty Services 1. Services under the General Construction Phase involve consulting with and advising the AUTHORITY during construction and are limited to those services associated with performing as the AUTHORITY's representative,including: a. Prepare monthly billing rate time and materials invoice reports including: expenditures to date,cost-to-budget information,with direct cost backup information submitted for out-of town site visits only. b. Prepare for and participate in a preconstruction conference on behalf of the AUTHORITY. c. Receive,review,and provide written comment on the adequacy of the Contractor's Schedule of Values,Submittal Schedule and Construction Schedule. d. Receive,review,and provide written comment on Contractor-prepared submittals including shop drawings,samples and O&M Manuals. For this effort,ENGINEER anticipates about 1600-1800 submittals;however,ENGINEER has only budgeted 1,400 submittals due to budgetary constraints. ENGINEER assumes that AUTHORITY will augment ENGINEER's budget from Contractor per Article 6.2.6 of Supplemental General Conditions,Section 00800, for repetitive submittal reviews. e. Review laboratory,shop,and mill test reports on materials and equipment f. Receive,review and provide written response to all Contractor-generated Requests for Information(RFI) and Requests for Deviation(RFD). For this effort,ENGINEER anticipates about 500 RFIs and RFDs will be submitted by the Contractor. g. Visit the project site as construction proceeds to observe and attend biweekly construction progress meetings. h. Provide construction service-related consultation as necessary to the AUTHORITY Project Team during the course of construction. Such consultation may include,but is not limited to,the following: 1) Issuing necessary interpretations and clarifications of the Contract Documents and helping to resolve interpretation disputes. 2) Assisting in the development of deficiency lists as requested by the AUTHORITY, and making recommendations as to the acceptability of the work. 3) Preparing sketches required to resolve problems due to actual field conditions encountered. 4) Reviewing the reasonableness of Contractor-prepared Change Order Proposals. i. In conjunction with all of the above,prepare Change Order Proposal Requests for the AUTHORITY's consideration as necessary to deliver the intent of the Contract Documents. j. Determine amounts of progress payments due to Contractor based on degree of completion of the work determined by AUTHORITY's inspectors,and recommending issuance of such payments by the AUTHORITY. CDM Smith Page 1 of 15 Addendum to Engineer SeMces SM(E fflff B(1oc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4- SERVICES TO BE PERFORMED BY THE ENGINEER k. When requested by the AUTHORITY,participate in inspections for substantial and final completion including recommendations concerning final payments to constructors and release of retained percentages. Subsequent to all inspections, ENGINEER will prepare work deficiency punch-lists for the Contractor's address. 1. Conduct witnessed factory inspections with two AUTHORITY Project Team representatives including air travel,lodging,meals and miscellaneous related expenses of the Project's steel pipe supplier's manufacturing and fabrication facilities. Prepare and submit to the AUTHORITY Project Team five copies of a brief memorandum highlighting the results of each inspection visit. m. Continue coordination with regulatory agencies as requested by AUTHORITY. n. Monitor scheduling and control systems,process,tools,and resource planning for project controls. Monitor the flow of information to support project objectives. o. Review status updates for schedule and costs. Identify potential scheduling conflicts including utility"shutdown' requirements. p. Monitor document and records control for claims and proper storage at project completion. Review the contractor's baseline schedule and cost loaded summary schedule and any revisions to those schedules. Provide time impact analysis for change orders and schedule claims analysis. q. Review contractor monthly progress schedule updates and compares it to the approved schedule and makes monthly reports. Analyze and monitor cost and schedule trends and provide an independent assessment of progress and forecast at completion of schedule and cost. r. Provide cost estimates supporting the review and assessment of change requests and value engineering proposals. Prepare and monitors the operating budget. s. Additional Onsite Controls (SA1) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended construction period as requested by the AUTHORITY. 2) Original scope included a maximum of 4,880 man-hours. A total of 5,867.5 man-hours have been provided through December 22,2012 totaling 1028.3 additional man-hours beyond original budget. 3) ENGINEER estimates an additional 320 man-hours will be required to finish the Project,which brings the total man-hours required to complete the onsite controls to 1,348.3 additional man-hours beyond the originally contracted amount. t. Filter Flume/Gullet Slabs Inspection(SAI) 1) As requested in AUTHORITY's letter dated April 18,2012,ENGINEER provided inspection services related to filter gullet/flume slabs for Filters 114,while the Contractor installed a coating system. 2) A Contractor dispute exists related to the construction of the filter gullet/flume slabs for Filters 1-8. Until that claim is settled,ENGINEER is only requesting compensation for the AUTHORITY-directed inspection services provided by ENGINEER's subconsultant. CDM` Smith Page 2 of 15 Addendum to Engineer SeMces SAO(UHIBR B(.doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4- SERVICES TO BE PERFORMED BY THE ENGINEER u. Sodium Permanganate Request for Deviation (SAl) 1) Provide additional engineering design services related to implementing AUTHORITY-requested design change from Potassium Permanganate to Sodium Permanganate chemical feed system. 2) Prepare change order documents(e.g., drawing and specification revisions)for the Contractor to prepare a proposal. 3) Review and comment on Contractor-prepared change order proposal. 4) Review submittals and shop drawings related to these changes. v. Redesign of Roadways (SA1) 1) Provide additional engineering design services related to redesigning the plan and profiles of the entire roadway systems at the request of the Contractor due to contractor install valve manholes at incorrect elevations. 2) Prepare Field Order documents containing revised roadway plan and profile drawings and grading drawings. w. Repetitive Submittal Reviews(SA1) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEER's costs related to repetitive submittal reviews. ENGINEER's costs to date include$21,760. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting this amount from the Contractor's payment application. x. AUTHORITY-Requested Design Changes (SA1) 1) Provide additional engineering design services related to implementing AUTHORITY-requested design changes in the form of preparing change order documents(e.g.,drawing and specification revisions) to the Contractor. This work includes preparation of the following change proposal request(CPR) documents: a) CPR#32-Additional Sample Pump,Pipeline and Chlorine Analyzer, and Turbidimeter and Free Chlorine Analyzer at Filter Control Box. b) CPR#33 -Sodium Hypochloribe Diffuser Modifications c) CPR#37A-30" Manway on Raw Water Line (Materials Only) d) CPR#37B-Remove the 78"plug from the Raw Water Line e) CPR#37C-Install 30" Manway on the 78" Raw Water Line 0 CPR#41-Installation of Fire Hydrant with Manhole g) CPR#42-Sludge Dewatering Facility Roll-off Container Area Modifications h) CPR#46-Water Meter Modifications i) CPR#47A-Aluminum Sulfate,Fluosilicic Acid,Liquid Ammonium Sulfate Metering Pump Modifications j) CPR#47B-Aluminum Sulfate,Fluosilicic Acid,Liquid Ammonium Sulfate Metering Pump Electrical Modifications k) CPR#47C-Aluminum Sulfate,Fluosilicic Acid,Liquid Ammonium Sulfate Metering Pump Modifications(Miscellaneous Spare Parts and Provisions) 1) CPR#53-Liquid Ammonium Sulfate Motive Water Modifications CDM Smith Page 3 of 15 Addendum to Engineer SerNces SAC(EXHIBIT B(.doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER a) CPR#54- Replacement of SCADA System HMI Server Computers b) CPR#55-Disinfection Basin Diffuser Modifications c) CPR#58-Fire Alarm System Modifications d) CPR#59-Configuring Redundant Win911 on Server Computers e) CPR#60-Liquid Ammonium Sulfate Diffuser Modifications f) CPR#61 -Sedimentation Basin Sludge Removal g) CPR#62-SCADA Report Modifications h) CPR#63 -Sludge Pump Station Level Indicating Transmitter Modifications i) CPR#64-Booster Pump Alarm Modifications j) CPR#69-Treatment Structure Polymer Feed System Modifications 2) Review and comment on Contractor-prepared change order proposals. 3) Review additional submittals and shop drawings related to these changes as required. 4) Related to the above-referenced CPR#32,AUTHORITY directed ENGINEER to purchase materials related to providing free chlorine monitoring system and turbidity monitor system and miscellaneous appurtenances as manufactured by Advanced Process. AUTHORITY installed this equipment at the Filter Control Box. Advanced Process submitted an invoice for this work totaling$5,494 that was paid by ENGINEER. y. Additional Onsite Controls (SA2) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended 11.6 month construction period as requested by the AUTHORITY. 2) Original scope included a maximum of 4,880 man-hours. Supplemental Amendment No.1 (SA1) included an additional 1,348.3 man-hours. A total of 7,190 man-hours have been provided through October 19,2013 totaling 962 additional man-hours beyond SA1. 3) ENGINEER estimates an additional 144 man-hours will be required to finish the Project,which brings the total man-hours required to complete the onsite controls to 1,106 additional man-hours beyond the original and SA1 contracted amount. z. Repetitive Submittal Reviews(SA2) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEER's costs related to repetitive submittal reviews. ENGINEER's costs to date beyond SAI include$6,499. In accordance with the Contract Documents as noted above,ENGINEER recommends deducting this amount from the Contractor's payment application. aa. Legal Assistance(SA2) 1) Provide legal assistance to AUTHORITY and AUTHORITY's attorney,which includes: documenting defective work to Contractor,reviewing and providing professional engineering opinion to Contractor's work, reviewing the Contractor's expert reports,reviewing and providing professional engineering opinion to Contractor's claims,participating in legal coordination meetings,and providing general assistance to AUTHORITY as required. CDM Smith Page 4 of 15 Addendum to Engineer SeMces SA4(EXHIBrr B).Eoc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER bb. Additional Inspection(SA2) 1) In accordance with Article 14.7.3 of the Supplemental General Conditions,Section 00800,Contractor shall reimburse AUTHORITY for repetitive Substantial Completion inspections performed by the ENGINEER. ENGINEER's costs related to repetitive Substantial Completion inspections include$59,223. In accordance with the Contract Documents as noted above,ENGINEER recommends deducting this amount from the Contractor's payment application. cc. Dezurik Valve Investigation(SA2) 1) Participate in meetings with AUTHORITY,Contractor and valve manufacturer to discuss valve deficiencies. 2) Prepare memorandum reviewing available data and correspondence and suggest a program that will determine the cause of the DeZURIK valve problems. 3) Mobilize testing laboratory to perform on-site analysis of the disc edges for the butterfly valves located in both the finished water and raw water sections of pipe. Testing includes conducting positive material identification(PMI)on the disc edges for up to five butterfly valves.Collect sample deposits on valves for lab analysis.A portion of the deposit will be analyzed in a scanning electron microscope(SEM)using energy dispersive X-ray spectroscopy(EDS)to identify the elements present.A portion of the deposit will be analyzed using powder X-ray diffraction(XRD) techniques to identify the compounds present if ample sample is available. 4) Collect valve elastomer seat sample and perform laboratory analysis to verify that materials of construction. 5) Prepare memorandum summarizing valve investigations and testing results. dd. Additional Coordination 1) Provide additional coordination necessary as described in Task 1,Items f-j for 11.6 month extended construction period as requested by the AUTHORITY. ee. Additional Onsite Controls (SA3) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended 6.4 month construction period as requested by the AUTHORITY. 2) Original scope included a maximum of 4,880 man-hours. Supplemental Amendment No. 1 (SAl) included an additional 1,348.3 man-hours. Supplemental Amendment No.2(SA2) included an additional 1,106 man-hours. A total of 7,377 man-hours have been provided through May 3,2014 totaling 143 additional man-hours beyond SA2. 3) ENGINEER estimates an additional 144 man-hours will be required to finish the Project,which brings the total man-hours required to complete the onsite controls to 7,521 additional man-hours beyond the original,SAl and SA2 contracted amounts. ff. Repetitive Submittal Reviews(SA3) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEER's costs related to repetitive submittal reviews. ENGINEER's costs to date beyond SA2 include$2,052. In accordance with the Contract Documents as noted CDM Smith Page 5of 15 Addendum to Engineer Ser,dces SA4(EXHIBIT Btdoc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER above,ENGINEER recommends deducting this amount from the Contractor's payment application. gg. Legal Assistance(SA3) 1) Provide legal assistance to AUTHORITY and AUTHORITY's attorney,which includes: documenting defective work to Contractor,reviewing and providing professional engineering opinion to Contractor's work,reviewing the Contractor's expert reports,reviewing and providing professional engineering opinion to Contractors claims,participating in legal coordination meetings,and providing general assistance to AUTHORITY as required. 2) In accordance with Article 13.4.2 of General Conditions,Section 00700,Contractor shall reimburse AUTHORITY for ENGINEER's costs caused by,arising out of or resulting from such uncovering,exposure,observation,inspection and testing of defective work. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting all related costs from the Contractor's payment application. hh. Construction Review (SA3) 1) Mobilize senior structural engineering staff to review construction documentation of known defective work areas,which includes but is not limited to the review of the shop drawings, requests for information,field orders,requests for deviation, construction meeting summaries,contract specifications and drawings and construction photographs. BCRUA requested that the following defective work areas be included in our review: Washwater Recycle Basins,Sludge Pump Station,Filters, and Sedimentation Basins. 2) Determine Short/Long Term ramifications of all issues identified. 3) Determine the Pros/Cons Analysis of various repair options that are available and coordinate findings with BCRUA's 3rd party structural engineer. 4) In accordance with Article 13.4.2 of General Conditions,Section 00700,Contractor shall reimburse AUTHORITY for ENGINEER's costs caused by,arising out of or resulting from such uncovering,exposure,observation,inspection and testing of defective work. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting all related costs from the Contractors payment application. ii. Dezurik Valve Investigation(SA3) 1) Participate in meetings with AUTHORITY,Contractor and valve manufacturer to discuss valve deficiencies. 2) Prepare memorandum reviewing available data and correspondence and suggest a program that will determine the cause of the DeZURIK valve problems. 3) Mobilize testing laboratory to perform on-site analysis of the disc edges for the butterfly valves located in both the finished water and raw water sections of pipe. Testing includes conducting positive material identification(PMI)on the disc edges for up to five butterfly valves. Collect sample deposits on valves for lab analysis.A portion of the deposit will be analyzed in a scanning electron microscope (SEM) using CDM Page of 15 Addendum to Engineer SeMces SM JF ]BR B).duc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER energy dispersive X-ray spectroscopy (EDS) to identify the elements present.A portion of the deposit will be analyzed using powder X-ray diffraction(XRD) techniques to identify the compounds present if ample sample is available. 4) Collect valve elastomer seat sample and perform laboratory analysis to verify that materials of construction. 5) Prepare memorandum summarizing valve investigations and testing results. 6) Additional costs included herein were not available at the time of preparing SA2. jj. Additional Coordination(SA3) 1) Provide additional coordination necessary as described in Task 1,Items f-j for 6.4 month extended construction period as requested by the AUTHORITY. kk. Additional Onsite Controls (SA4) 1) Provide additional onsite controls as described in Task 1,Items n-r for extended 5.7 months construction period as requested by the AUTHORITY. 2) Original scope included a maximum of 4,880 man-hours. Supplemental Amendment No.1 (SA1) included an additional 1,348.3 man-hours. Supplemental Amendment No. 2 (SA2) included an additional 1,106 man-hours. Supplemental Amendment No. 3 (SA3)included an additional 287 man-hours. A total of 7,678 man-hours have been provided through January 17,2015 totaling 57.3 additional man-hours beyond SA3. ll. Repetitive Submittal Reviews(SA4) 1) In accordance with Article 6.2.6 of Supplemental General Conditions,Section 00800, and Section 01300,Paragraph 1.14,Contractor shall reimburse AUTHORITY for ENGINEER's costs related to repetitive submittal reviews. ENGINEER's costs to date beyond SA3 include$1,225. In accordance with the Contract Documents as noted above, ENGINEER recommends deducting this amount from the Contractor's payment application. mm. Legal Assistance-Recycle Basins,Sedimentation Basins,Sludge Pump Station,Filters, Maintenance Room Floor,Booster Pump,Fire Alarm, Dezurik Valves,Belt Filter Press, Clearwell,Disinfection Basin and Future Assistance (SA4) 1) Provide legal assistance to AUTHORITY and AUTHORITY's attorney,which includes: documenting defective work to Contractor,reviewing and providing professional engineering opinion to Contractor's work,reviewing the Contractor's expert reports,reviewing and providing professional engineering opinion to Contractor's claims,participating in legal coordination meetings,and providing general assistance to AUTHORITY as required. ENGINEER estimates an additional 288 man-hours (i.e., 24 weeks at 12 hours per week) will be required to finish the Project as well as$1,500 of other direct costs and $12,500 of outside professional services,hereinafter referred to as"Legal Assistance- Future'. 3) In accordance with Article 13.4.2 of General Conditions,Section 00700,Contractor shall reimburse AUTHORITY for ENGINEER's costs caused by,arising out of or resulting from such uncovering,exposure,observation,inspection and testing of defective work. In accordance with the Contract Documents as noted above, CDM Smith Page 7 of 15 Addendum to Engineer SeMces SA4(EXHIBIT B).Coc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4- SERVICES TO BE PERFORMED BY THE ENGINEER ENGINEER recommends deducting all related costs from the Contractor's payment application. nn. Additional Coordination(SA4) 1) Provide additional coordination necessary as described in Task 1,Items f-j for 5.7 month extended construction period as requested by the AUTHORITY. 2. Providing Warranty Services as follows: a. Receive,review and provide written response to Contractor-generated and submitted O&M Data,Startup,Testing,and Warranty Matrices submittals(hereinafter referred to as the Warranty Matrices) to verify compliance with the Contract Documents. Upon receipt of the submittal,maintain the warranty tracked Matrices document and provide quarterly updates to the AUTHORITY on the status of each service. Define a beneficial use date (or warranty start date)for all equipment and materials. b. Receive AUTHORITY input on equipment and material malfunctions or deficiencies,and notify the Contractor of all deficiencies or failures and request timely corrective actions. c. Assist the AUTHORITY in preparing correspondence to the Contractor to document, clarify and resolve discrepancies. d. Assist the AUTHORITY in planning,scheduling,facilitating and documenting meetings with the Contractor to discuss warranty related issues as requested by the AUTHORITY Project Team. ENGINEER assumes a maximum of 8 meetings will be necessary. e. Monitor Contractor's correction of all deficiencies and prepare and update a Warranty Service Order Log on a monthly basis and track warranty service order requests and corrective action response time. f. Conduct a review of the Warranty Service Order Log prior to the one-year anniversary of the date of Substantial Completion and submit the updated Log to the AUTHORITY and Contractor for final resolution. g. Assist the AUTHORITY Project Team and Contractor to resolve warranty service order discrepancies. Task 2: Engineering Technical Consultation and Coordination 1. Provide consultation to the AUTHORITY as to the technical details of ENGINEER's design, and participate in various technical meetings and provide technical input as requested by the AUTHORITY. Task 3: Operation and Maintenance (O&M),Startup and Record Drawing Services 1. O&M Manual a. ENGINEER will prepare a plant specific O&M Manual for the BCWTP that will meet the requirements of the Texas Commission on Environmental Quality (TCEQ).The manual will serve as a reference for operations and maintenance personnel seeking engineering design information as well as operations and maintenance requirements and guidance. The manual will include sections for each process facility including: 1) Raw water conveyance 2) Treatment structure including rapid-mix,flocculation,and sedimentation facilities CDM Smith Page 8 of 15 Addendum to Engineer Services SA4(EXHIBIT B)Aoc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4- SERVICES TO BE PERFORMED BY THE ENGINEER 3) Filtered water conveyance 4) Chemical storage and feed facilities 5) Disinfection facilities(i.e.,pre-and post-disinfection systems) 6) High-rate gravity filtration and backwashing systems 7) Filter control box 8) Finished water conveyance 9) Finished water distribution pumping and metering,and 10) Finished water ground and elevated storage. 11) Washwater settling and decant basin systems 12) Solids handing facilities including sludge pumping, sludge thickener, and dewatering facilities 13) Wastewater lift station 14) Electrical 15) Safety,security and access control systems 16) Include engineering design revisions based on Requests for Deviation from the AUTHORITY. This change included incorporating AUTHORITY-requested design change from Potassium Permanganate to Sodium Permanganate chemical feed system -SA1. b. The manual will include functional overviews,process diagrams,process descriptions, digital images of installed equipment,design criteria,instrumentation and control and operations mode descriptions, record drawings,equipment information tables,safety practices including material safety data sheets,and equipment specific operation and maintenance information as provided by the general construction contractor. Equipment descriptions will include an explanation of how individual pieces of provided equipment serve the systems and processes they are a part of and how the systems and processes should be operated to achieve the engineered intent. c. The manual will also provide guidance to operations personnel on plant systems including: 1) Disinfection CT calculation and compliance 2) Selection of chlorine application points for CT compliance and disinfection by-product mitigation 3) Chemical flow pacing and assignment of metering devices to application points using the plant control system 4) Chemical feed dosage calculations and settings, 5) Gravity filter ripening turbidity spike minimization,and 6) Regulatory compliance and laboratory testing requirements d. The manual will be delivered in a hard copy version that will be prepared in a format that follows the guidelines and meets the requirements of the TCEQ.TCEQ requires the following information be included in the manual: 1) Operations information for operator review and reference 2) Routine maintenance and repair procedures CDM Smith Page 9 of 15 Addendum to Engineer Services SFa(EXHIBIT 6).Eoc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 3) Protocols to be utilized in the event of a natural or man-made catastrophe and telephone numbers of water system personnel,system officials and local/state/federal agencies to be contacted in the event of an emergency. 4) Procedures that operations personnel will use to verify that leaks have not developed in the common wall between the settled water flume and filtered water gullet in each filter. Procedure must also describe record keeping procedures of all inspections conducted for the first 3 years of operation. e. The manual will be structured to have the following features: 1) Operations and maintenance text will be displayed in an easy to read format.The user will be able to use the document's Table of Contents to locate specific information. 2) ENGINEER will gather information necessary for preparing the O&M Manual and developing the format of the manual.ENGINEER will prepare the draft manual to incorporate the major sections of the plant.Two(2) draft copies of the O&M manual will be delivered to the plant staff for review and comment. 3) ENGINEER will incorporate BCRWTP staff comments and deliver two(2)hard copies of the final O&M Manual to plant staff. 2. Startup Services a. Assist the General Construction Contractor with the startup and commissioning of new Plant,equipment,systems and processes. Assistance will include review and comment on Contractor-prepared startup plan for the new BCRWTP;review of equipment startup prerequisites and startup readiness with the Contractor;determination of whether planned startup activities properly demonstrate equipment,system and/or process performance and functionality; making recommendations for initial process equipment set points; making recommendations for performance and/or functionality testing to augment that being proposed by the General Construction Contractor;and documenting the results of all startup and commissioning activities in the form of a startup and commissioning log. ENGINEER will provide startup and commissioning services on the following equipment 1) Vertical Shaft Flocculators 2) Chain and Flight Sludge Collection Equipment 3) Gravity filter and backwash systems including backwash pumps and air scour blowers 4) Washwater Settling and Decant Basin Clarification Equipment 5) Submersible Washwater Recycle Pumps 6) Chemical Metering Pumps and Appurtenances 7) Polymer Feed Units S) Hose Pumps and Appurtenances 9) Potassium Permanganate Feed System 10) Submersible Sludge Pumps 11) Sludge Thickener Equipment 12) Progressive Cavity Pumps and Appurtenances 13) Sludge Polymer Feed System 14) Belt Filter Press CDM Smith Page 10 of 15 Addendum to Engineer Services SM(EXHIBR B).Eoc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 15) Vertical Turbine Can Pumps-Booster Pumps and Pump Control Valves 16) Submersible Wastewater Lift Station Pumps b. Prepare and submit a revised CT Study for the proposed BCRWTP when construction is approximately 90% complete with as-built dimensions. ENGINEER will submit plan for TCEQ review and approval. c. Prepare and submit a Raw Water Monitoring Plan for TCEQ review and approval that meets the requirements of 30 TAC 290.111(b). Plan will be submitted prior to commencement of operations. d. Provide additional startup services related to assisting the contractor troubleshoot newly installed equipment or additional startup services related to Requests for Deviation from the AUTHORITY-SA1. e. Mobilize Wonderware software vendor to troubleshoot Contractor-provided software. The Wonderware Trip Report revealed that the issues with the software were contractor related issues. Wonderware submitted an invoice for this work totaling$5,797 that was paid by ENGINEER. In accordance with Section 13302,Paragraph 3.01A-"it is the responsibility of the Process Control System Supplier(PCSS) to provide a complete operational control system' and all costs for shall be borne by the Contractor. ENGINEER recommends deducting$5,797 from the Contractor's payment application to cover ENGINEER's costs -SAL. f. Provide additional startup services related to assisting the contractor troubleshoot newly installed equipment or additional startup services related to Requests for Deviation from the AUTHORITY-SA2. 3. Record Drawing Services a. Integrate the general contractor's compiled red-line markings into the electronically produced conformed drawing documents using Autodesk AutoCAD. Annotate the updated AutoCAD documents electronically to indicate the source of the update(i.e. RFI No.,Change Order No.,Contractor's records,Engineer's records,etc.) and highlight the update using an agreed-to highlight method. Maintain the working electronic record drawing documents and upload such files to an offsite back-up drive on two-week intervals. b. Upon receiving and reviewing the general construction contractor's last installment of as- built construction information and incorporating such information,along with other ENGINEER provided construction record information,into the electronic Record Documents;submit completed Project Record Documents to the AUTHORITY Project Team as follows: 1) One electronic read/write copy of all Project Record Drawing Documents in Autodesk,AutoCAD format. 2) One set of Mylar film printed Project Record Drawing Documents in 22"x 34",double- mat,3.5 to 4.0 mil,format. 3) Two sets of one-half size paper printed Project Record Drawing Documents in 20- pound,bound,format. CDM Smith Page 11 of 15 Addendum to Engineer SeMces SA4(UHIBR B).doc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 4) All hard copy versions of submitted Project Record Documents will include affixed professional Engineer or Architect of Record seals(as appropriate)with signatures and dates. c. Prepare and submit to the AUTHORITY Project Team a Microsoft Excel-based template for use in identifying fixed assets resulting from the work in AUTHORITY's future asset management system. Modify template based on received comments and populate to reflect the fixed assets resulting from the work. Submit five copies of the completed fixed asset spreadsheets to the AUTHORITY Project Team for record purposes. Task 4:Application Engineering Services 1. Coordination and Quality Control a. Maintain overall quality assurance/ quality control(QA/QC) throughout the duration of the project. b. Submit monthly progress reports describing status,work complebed since the last report, anticipated work to be completed during the next reporting period,updated AES progress schedule,fist of outstanding issues that require resolution by others. c. Perform and attend up to five one-day coordination meetings as directed by the AUTHORITY staff. d. ENGINEER anticipates attending up to eight construction progress meetings with AUTHORITY personnel and the contractors throughout the startup phase of construction to aide in commissioning the system. 2. Submittals a. Project Plan Submittal 1) Prepare project plan to detail the work approach,work schedule indicating milestones and potential meetings,project organization,overview of system programming, details of factory testing and field testing,details of training programs,and deliverables. b. Control Loop Narratives Submittal 1) Provide details required from a programming perspective such as software permissives,failure scenarios,etc. Upon receipt of submittal approval,ENGINEER will use these documents, along with the programming standards previously developed as the basis for PLC programming and HMI graphic display development. 2) Process Graphic Displays and 1/0 Submittal 3) Develop process graphic displays and trends in accordance with the approved HMI system standards and conventions. 4) Conduct Process Graphic Display one-day workshop with AUTHORITY personnel to aide in obtaining detailed comments regarding the graphics that have been implemented. c. Testing Plan Submittal 1) Detail approach for testing of the various components of the system to ensure the HMI/PLC programming accurately depicts the requirements set forth within the: design documents. CDM Smith Page 12 of 15 Addendum to Engineer Services SA4IEXMI8R BI.coc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER 2) Define the overall tests anticipated for the various construction projects,sample test forms and procedures,and test approval and punch list procedures. d. Training Plan Submittal 1) Describe courses for operations,maintenance,and management staff.Coordinate training with the AUTHORITY staff so that the schedule and content meets their needs. e. Reports Submittal 1) Conduct a one day Reports Workshop with the AUTHORITY staff to discuss requirements and determine all report definitions and formats. 3. Programming,Configuration and Startup Services a. HMI Database and Configuration 1) Develop the HMI database and the configuration of the Operator Workstations (OWS).The HMI database defines all I/O interface points between the PLC and HMI nodes. 2) Develop up to 60 displays,including process and associated pop-ups, to reflect the equipment and I/O provided under the Phase 1A construction project 3) Develop a trending scheme that allows the users to configure and save user-defined trends. b. Control Logic Programming 1) Develop a field I/O list and PLC database list for coordination with other Contractors. The Field I/O list will include tag name,description,rack,slot,and point for each PLC.The PLC database list will include tag name,description,point type (AI, DI,etc.), data type(Real,Integer,Boolean,etc.),and the register address to be used for data transfer by other systems. 2) ENGINEER will use the PLC programming standards and conventions as the basis for logic development and organization on this project.Hardware and software will be provided to ENGINEER for its use in development,testing and commissioning of the PLC logic. 3) During construction,an Early Development System (EDS),as defined in the contract documents,will be shipped to ENGINEER's office by the Process Control System Supplier(PCSS)for use by ENGINEER throughout the programming phase. c. Historical Database/Reports 1) Provide the programming and configuration of the historical data management system. Historical data will be available for trending and report generation. ENGINEER has budgeted to provide up to 10 single page operational reports for this construction project. An operational report is defined as a single 8 1/2X 11 inch page. The reports development will commence based on the approved final reports submittal. d. Coordination/Review Meetings 1) ENGINEER will attend up to three one-day coordination meetings with the PCSS. The primary purpose of these meetings is to allow ENGINEER's programmers the opportunity to coordinate issues with the PCSS throughout their construction efforts. CDM Smith Page 13 of 15 Addendum to Engineer SeMces SM(EM11BR B).Coc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER e. Testing and Startup System Support 1) ENGINEER will conduct an un-witnessed Pre-Factory Configuration Development and Test at ENGINEER's staging facility. By utilizing the Early Development System (EDS)provided by the PCSS,ENGINEER will perform equipment configuration, develop, install and test the HMI and PLC application software programs required for the control system.This test will verify the functionality,performance,and stability of the HMI and PLC programming software. 2) ENGINEER will conduct an un-witnessed System Integration Test at the PCSS' staging facility. ENGINEER will install the application software onto the control system.The purpose of this test will be to verify the functionality,performance,and stability of the control system hardware and software as a complete integrated system. The objective of this test is to confirm the control system is ready for demonstration to the AUTHORITY.This test will include a complete point-by-point test. ENGINEER's scope assumes that the PCSS will assist in the test and will correct any deficiencies with the equipment and control panels in a timely manner. 3) ENGINEER will conduct a Witnessed Factory Test at the PCSS system staging facility. ENGINEER will demonstrate to the AUTHORITY representative that the control system operates as designed.The test will demonstrate the system I/O functionality, process graphic displays,PLC control logic,historical data collection,storage, retrieval,and reports. ENGINEER's scope assumes that the PCSS will assist in the test and will correct any deficiencies with the equipment and control panels in a timely manner. 4) ENGINEER will provide field startup services,including confirmation of field I/O, graphics, trends,alarms,reports,and process control strategy startup. ENGINEER's scope assumes that the PCSS will assist in the field testing and startup and will correct any deficiencies in the installation and equipment operation in a timely manner.Once a facility is started up and is operating,ENGINEER will demonstrate to the AUTHORITY representative that the control system application software performs as designed.The system application engineering services shall be considered substantially complete for this construction project when the system has met the design intent and any minor problems or issues have been noted on the project punch list. 4. Training a. Operations Training 1) ENGINEER will provide training to operations staff as it relates to monitoring and controlling process operation for this project ENGINEER will provide two identical sessions (3 days each session) for up to 10 students during each session. ENGINEER will coordinate scheduling to meet the needs of the AUTHORITY operations personnel. b. Management Training 1) ENGINEER will provide training to management staff.Management will be given an overview of the control system configuration and operation. ENGINEER will provide CDM` Smith Page 14 of 15 Addendum to Engineer SeMces SA4(EXHISIT B(.Uoc ADDENDUM TO EXHIBIT B SUPPLEMENTAL AMENDMENT No.4-SERVICES TO BE PERFORMED BY THE ENGINEER one session lasting 2 hours. ENGINEER will coordinate scheduling to meet the needs of the AUTHORITY Management staff. c. System Administrator Training 1) ENGINEER will provide training to System Administrator staff as it relates to monitoring and controlling process operation for this project. ENGINEER will provide one,five-day session for up to 5 students.The primary purpose of this training will be to review the specific programming developed by ENGINEER. ENGINEER will coordinate scheduling to meet the needs of the AUTHORITY personnel. 5. Documentation a. System Documentation 1) ENGINEER will assemble final documentation generated from the previously defined activities for this project.The final documentation will consist of the final control loop narratives(Hard and soft copy),the final Process Graphic Displays (Hard and soft copy),the PLC control logic programs(Soft copy only), and the HMI programming applications(Soft copy only). The soft copies of the documents generated will be provided in the Adobe PDF format and in the native programming language,where appropriate. CDM Smith Page 15 of 15 Addendum to Engineer SeMcee SM(UHIBR B)Aoc ADDENDUM TO EXHIBIT C SUPPLEMENTAL AMENDMENT No.4-WORK SCHEDULE Brushy Creek Regional Utility Authority Brushy Creek Regional Water Treatment Plant- Phase lA Construction Phase Services The Work Schedule for this project will be amended as follows: Task No. Task Description TASK TIMELINE 1.0 GENERAL CONSTRUCTION PHASE AND WARRANTY SERVICES 1.1 GENERAL CONSTRUCTION PHASE SERVICES 1-31 months 1.1.1 ADDITIONAL ONSITE CONTROLS(SA1) 32-39 months 1.1.2 NOT USED N/A 1.1.3 SODIUM PERMANGANATE DEVIATION (SA1) Complete 1.1.4 REDESIGN ROADWAYS(SA1) Complete 1.1.5 REPETITIVE SUBMITTAL REVIEW(SAI) Complete 1.1.6 AUTHORITY-REQUESTED DESIGN CHANGES(SAI) Complete 1.1.7 ADDITIONAL ONSITE CONTROLS(SA2) 39-51 months 1.1.8 REPETITIVE SUBMITTAL REVIEW (SA2) Complete 1.1.9 NOT USED N/A 1.1.10 LEGAL ASSISTANCE(SA2) 39-51 months 1.1.11 ADDITIONAL INSPECTION (SA2) Complete 1.1.12 DEZURIK VALVE INVESTIGATION (SA2) Complete 1.1.13 ADDITIONAL COORDINATION (SA2) Complete 1.1.14 ADDITIONAL ONSITE CONTROLS(SA3) 51-57 months 1.1.15 REPETITIVE SUBMITTAL REVIEW (SA3) Complete ;1.1.16 LEGAL ASSISTANCE(SA3) 51-57 months 1.1.17 CONSTRUCTION REVIEW (SA3) Complete 1.1.18 DEZURIK VALVE INVESTIGATION (SA3) 51-57 months 1.1.19 ADDITIONAL COORDINATION (SA3) 51-57 months 1;1.1.20 ADDITIONAL ONSITE CONTROLS(SA4) Complete 1.1.21 REPETITIVE SUBMITTAL REVIEW (SA4) 57-63 months 1.1.22 LEGAL ASSISTANCE- RECYCLE BASINS (SA4) 57-63 months 1.1.23 LEGAL ASSISTANCE-SED. BASINS (SA4) 57-63 months 1.1.24 LEGAL ASSISTANCE-SLUDGE PUMP (SA4) 57-63 months 1.1.25 LEGAL ASSISTANCE - FILTERS (SA4) 57-63 months 9 1.1.26 LEGAL ASSISTANCE - MAINT. ROOM FLOOR (SA4) 57-63 months lj 1.1.27 LEGAL ASSISTANCE- BOOSTER PUM PS (SA4) 57 -63 months 1.1.28 LEGAL ASSISTANCE- FIRE ALARM (SA4) 57 -63 months 1.1.29 LEGAL ASSISTANCE - DEZURIK VALVES (SA4) 57-63 months 1.1.30 LEGAL ASSISTANCE- BELT FILTER PRESS(SA4) 57-63 months 1.1.31 LEGAL ASSISTANCE -CLEARW ELL(SA4) 57-63 months CDM Smith Page 1 of Addendum to Wo&schedule SM(UNIBIT C).doc ADDENDUM TO EXHIBIT C SUPPLEMENTAL AMENDMENT No.4-WORK SCHEDULE Task No. Task Description TASK TIMELINE 1.1.32 LEGAL ASSISTANCE- DISINFECTION BASISN (SA4) 57-63 months 1.1.33 LEGAL ASSISTANCE- FUTURE (SA4) 63-69 months 1.1.34 ADDITIONAL COORDINATION (SA4) 57-63 months 1.2 WARRANTY SERVICES 28-43 months 2.0 ENGINEERING TECHNICAL CONSULTATION AND COORDINATION 1-2 months 3.0 0&M MANUAL,STARTUP, & RECORD DRAWING SERVICES 3.1 O&M MANUAL 10-30 months 3.1.1 ADDITIONAL O&M MANUAL SERVICES(SA1) Complete 3.2 STARTUP SERVICES 27-31 months 3.2.1 ADDITIONAL STARTUP TROUBLESHOOTING (SAI) 32-39 months 3.2.2 ADDITIONAL STARTUP TROUBLESHOOTING (SA2) Complete 3.3 RECORD DRAWING SERVICES 31-35 months 4.0 APPLICATION ENGINEERING SERVICES 6-31 months Work will be completed within months listed herein. CDM Smith Page 2 of 2 Addendum to Work Schedule SA4(EXHIBIT C(.doc ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Brushy Creek Regional Utility Authority Brushy Creek Regional Water Treatment Plant-Phase 1A Construction Phase Services The Fee Schedule for this project will be amended as follows: Other Task Direct Outside No. Task Description Costs Professionals TOTAL 1.0 GENERAL CONSTRUCTION PHASE AND WARRANTY SERVICES 1.1 GENERAL CONSTRUCTION PHASE SERVICES $1,700,801 1.1.1 ADDITIONAL ONSITE CONTROLS(SA1) $0 $0 $114,904 1.1.2 NOT USED N/A N/A N/A 1.1.3 SODIUM PERMANGANATE DEVIATION (SAI) $0 $5,092 $20,612 1.1.4 REDESIGN ROADWAYS(SA1) $0 $11,476 $16,276 1.1.5 REPETITIVE SUBMITTAL REVIEW(SAI) $0 $0 $21,760 1.1.6 AUTHORITY-REQUESTED DESIGN CHANGES(SA1) $6,528 $8,751 $68,513 1.1.7 ADDITIONAL ONSITE CONTROLS(SA2) $667 $0 $109,783 1.1.8 REPETITIVE SUBMITTAL REVIEW (SA2) $270 $0 $6,499 1.1.9 NOT USED N/A N/A N/A 1.1.10 LEGAL ASSISTANCE (SA2) $780 $4,300 $79,151 1.1.11 ADDITIONAL INSPECTION (SA2) $999 $1,078 $59,223 1.1.12 DEZURIK VALVE INVESTIGATION (SA2) $219 $11,020 $18,539 1.1.13 ADDITIONAL COORDINATION (SA2) $712 $13,857 $64,420 1.1.14 ADDITIONAL ONSITE CONTROLS (SA3) $0 $0 $42,285 1.1.15 REPETITIVE SUBMITTAL REVIEW (SA3) $15 $0 $2,052 1.1.16 LEGAL ASSISTANCE (SA3) $554 $3,345 $106,165 1.1.17 CONSTRUCTION REVIEW(SA3) $1,031 $2,464 $78,075 1.1.18 DEZURIK VALVE INVESTIGATION (SA3) $0 $18,416 $18,816 1.1.19 ADDITIONAL COORDINATION (SA3) $2,229 $0 $16,387 1.1.20 ADDITIONAL ONSITE CONTROLS (SA4) $15 $0 $7,984 1.1.21 REPETITIVE SUBMITTAL REVIEW (SA4) $93 $0 $1,225 1.1.22 LEGAL ASSISTANCE - RECYCLE BASINS(SA4) $0 $1,558 $5,148 1.1.23 LEGAL ASSISTANCE -SED. BASINS (SA4) $95 $13,893 $57,688 1.1.24 LEGAL ASSISTANCE -SLUDGE PUMP (SA4) $60 $0 $6,120 1.1.25 LEGAL ASSISTANCE - FILTERS (SA4) $0 $3,984 $15,904 1.1.26 LEGAL ASSISTANCE - MAINT. ROOM FLOOR (SA4) $0 $0 $3,700 1.1.27 LEGAL ASSISTANCE- BOOSTER PUMPS(SA4) $0 $0 $8,900 1.1.28 LEGAL ASSISTANCE- FIRE ALARM (SA4) $55 $0 $855 1.1.29 LEGAL ASSISTANCE- DEZURIK VALVES(SA4) $0 $10,150 $15,500 1.1.30 LEGAL ASSISTANCE- BELT FILTER PRESS (SA4) $0 $0 $500 1.1.31 LEGAL ASSISTANCE-CLEARWELL(SA4) $0 $0 $5,600 1.1.32 LEGAL ASSISTANCE-DISINFECTION BASISN (SA4) $0 $0 $200 1.1.33 LEGAL ASSISTANCE- FUTURE (SA4) $1,500 $12,500 $63,256 1.1.34 ADDITIONAL COORDINATION (SA4) $526 $0 $31,944 CDM Smith Page 1 of Addendum to Fee Schedule SA4(E HIBIT D).doc ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Other Task Direct Outside No. Task Description Costs Professionals TOTAL 1.2 WARRANTY SERVICES $43,800 2.0 ENGINEERING TECHNICAL CONSULTATION AND COORDINATION $20,490 3.0 0&M MANUAL, STARTUP, & RECORD DRAWING SERVICES 3.1 O&M MANUAL $316,310 3.1.1 ADDITIONAL 0&M MANUAL SERVICES(SAI) $0 $5,200 $7,306 3.2 STARTUP SERVICES $98,450 3.2.1 ADDITIONAL STARTUP TROUBLESHOOTING (SAI) $560 $5,797 $45,161 3.2.2 ADDITIONAL STARTUP TROUBLESHOOTING (SA2) $2,013 $847 $31,180 3.3 RECORD DRAWING SERVICES $126,752 4.0 APPLICATION ENGINEERING SERVICES $606,435 PRIME AGREEMENT TOTAL $2,913,038 SUPPLEMENTAL AMENDMENT No. 1 (SA1)TOTAL $7,088 $36,316 $294,531 SUPPLEMENTAL AMENDMENT No. 2 (SA2)TOTAL $5,660 $31,102 $368,796 SUPPLEMENTAL AMENDMENT No. 3 (SA3)TOTAL $3,829 $24,225 $264,332 SUPPLEMENTAL AMENDMENT No.4 (SA4)TOTAL $2,344 $42,085 $224,524 CDM Smith Page 2 Of 4 Addendum to Fee Schedule SA<(UHIE T D).doc ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Task Total No. ENGR ENGR ENGR ENGR Senior Onsite Labor Task Description Officer 7-8 5-6 3-4 1-2 Tech Controls Admin Hours BILLING RATE 220 200 168 138 116 102 80 73 - 1.0 GENERAL CONSTRUCTION PHASE AND WARRANTY SERVICES 1.1 GENERAL CONSTRUCTION PHASE SERVICES 30 2,086 1,934 1,683 5,112 120 0 1,067 12,032 1.1.1 ADDITIONAL ONSITE CONTROLS(SAI) 0 0 0 0 0 320 1028.3 0 1,348 1.1.2 NOT USED 0 0 0 0 0 0 0 0 0 1.1.3 SODIUM PERMANGANATE DEVIATION (SA1) 0 57 5 12 14 0 0 0 88 1.1.4 REDESIGN ROADWAYS(SA1) 0 24 0 0 0 0 0 0 24 1.1.5 REPETITIVE SUBMITTAL REVIEW(SA1) 0 0 65.7 55 27 0 0 0 148 1.1.6 AUTHORITY-REQUESTED DESIGN CHANGES(SA1) 6.5 98 61.2 21 164 0 0 0 351 1.1.7 ADDITIONAL ONSITE CONTROLS(SA2) 0 0 216.5() 0 0 72 817.5 0 1,106 1.1.8 REPETITIVE SUBMITTAL REVIEW(SA2) 0 23.5 0.8 9.5 0 0 0 1.3 35 1.1.9 NOT USED 0 0 0 0 0 0 0 0 0 1.1.10 LEGAL ASSISTANCE(SA2) 5 345.5121 0 27 0 0 0 2 380 1.1.11 ADDITIONAL INSPECTION (SA2) 0 204.8 72.5 27.3 0 0 0 3.5 308 1.1.12 DEZURIK VALVE INVESTIGATION (SA2) 0 36.5 0 0 0 0 0 0 37 1.1.13 ADDITIONAL COORDINATION (SA2) 0 179.8 4.5 13.5 0 0 0 154.6 352 1.1.14 ADDITIONAL ONSITE CONTROLS(SA3) 0 0 110 176.51') 0 0 0 0 287 1.1.15 REPETITIVE SUBMITTAL REVIEW(SA3) 0 10 0 0 0 0 0 0.5 11 1.1.16 LEGAL ASSISTANCE(SA3) 76 39412) 28 14 1.3 0 0 0.8 514 1.1.17 CONSTRUCTION REVIEW(SA3) 209 143 0 0 0 0 0 1.5 353 1.1.18 DEZURIK VALVE INVESTIGATION (SA3) 0 2 0 0 0 0 0 0 2 1.1.19 ADDITIONAL COORDINATION (SA3) 0 42.5 8 0 0 0 0 59 110 1.1.20 ADDITIONAL ONSITE CONTROLS(SA4) 0 0.0 6.5 45.0 5.8 0 0 0 57.3 1.1.21 REPETITIVE SUBMITTAL REVIEW(SA4) 0 3.5 0.5 0 3 0 0 0 7.0 1.1.22 LEGAL ASSISTANCE-RECYCLE BASINS(SA4) 2 15.8 0 0 0 0 0 0 17.8 1.1.23 LEGAL ASSISTANCE-SED. BASINS(SA4) 25 191.0 0 0 0 0 0 0 216.0 1.1.24 LEGAL ASSISTANCE-SLUDGE PUMP(SA4) 3 27.0 0 0 0 0 0 0 30.0 1.1.25 LEGAL ASSISTANCE- FILTERS(SA4) 16 42.0 0 0 0 0 0 0 58.0 1.1.26 LEGAL ASSISTANCE- MAINT. ROOM FLOOR(SA4) 0 18.5 0 0 0 0 0 0 18.5 1.1.27 LEGAL ASSISTANCE- BOOSTER PUMPS(SA4) 0 44.5 0 0 0 0 0 0 44.5 1.1.28 LEGAL ASSISTANCE-FIRE ALARM (SA4) 0 4.0 0 0 0 0 0 0 4.0 1.1.29 LEGAL ASSISTANCE- DEZURIK VALVES(SA4) 0 26.8 0 0 0 0 0 0 26.8 1.1.30 LEGAL ASSISTANCE-BELT FILTER PRESS(SA4) 0 2.5 0 0 0 0 0 0 2.5 1.1.31 LEGAL ASSISTANCE-CLEARWELL(SA4) 0 28.0 0 0 0 0 0 0 28.0 1.1.32 LEGAL ASSISTANCE-DISINFECTION BASISN (SA4) 0 1.0 0 0 0 0 0 0 1.0 1.1.33 LEGAL ASSISTANCE-FUTURE(SA4) 8 168.0 0 88 0 0 0 24 288.0 1.1.34 ADDITIONAL COORDINATION (SA4) 7.5 123.5 8.3 0 10.5 0 0 34 183.5 CDM Smith Page 3 of 4 Addendum to Fee schedule sn41Fxn1eiT DI.doo ADDENDUM TO EXHIBIT D SUPPLEMENTAL AMENDMENT No.4-FEE SCHEDULE Task Total No. ENGR ENGR ENGR ENGR Senior Onsite Labor Task Description Officer 7-8 5-6 3-4 1-2 Tech Controls Admin Hours BILLING RATE 220 200 168 138 116 102 80 73 - 1.2 WARRANTY SERVICES 0 12 216 42 0 0 0 56 326 2.0 ENGINEERING TECHNICAL CONSULTATION AND COORDINATION 16 28 10 22 0 0 0 24 100 3.0 0&M MANUAL,STARTUP,&RECORD DRAWING SERVICES 3.1 0&M MANUAL 0 1,190 460 72 0 0 0 44 1,766 3.1.1 ADDITIONALO&M MANUALSERVICES(SA1) 0 2 6 4 0 0 0 2 14 3.2 STARTUP SERVICES 0 386 142 0 0 2 0 42 572 3.2.1 ADDITIONAL STARTUP TROUBLESHOOTING(SA1) 0 140.25 39.5 0 35.5 0 0 0 215 3.2.2 ADDITIONAL STARTUP TROUBLESHOOTING(SA2) 0 136.5 4.0 0 3 0 0 0 144 3.3 RECORD DRAWING SERVICES 3 78 96 108 32 96 0 27 440 4.0 APPLICATION ENGINEERING SERVICES 49 1,358 1,466 665 0 0 0 255 3,793 PRIME AGREEMENT TOTAL 98 5,138 4,324 2,592 5,144 218 0 1,515 19,029 SUPPLEMENTAL AMENDMENT No. 1 (SA1)TOTAL 6.5 321.25 177.4 92 240.5 320 1,028.3 2 2,188 SUPPLEMENTAL AMENDMENT No.2 (SA2)TOTAL 5 926.5 298.25 77.25 3 72 817.5 161.3 2,361 SUPPLEMENTAL AMENDMENT No.3 (SA3)TOTAL 284 592 146 191 1 0 0 62 1,275 SUPPLEMENTAL AMENDMENT No.4 (SA4)TOTAL 61.5 696.0 15.3 133.0 19.3 0.0 0.0 57.8 983 Notes: 1) Task 1.1.7 assumes an additional forecasted 12 hrs per week of an ENGR6 for 12 additional weeks,totaling 144 hours. 2) Task 1.1.10 and Task 1.1.16 assumes an additional forecasted 12 hrs per week of an ENGR8 for 12 additional weeks,totaling 144 hours. 3) Task 1.1.14 assumes an additional forecasted 12 hrs per week of an ENGR4 for 12 additional weeks,totaling 144 hours. CDM Smith Page 4of4 Addendum to Fee schedule sa4 lExHieiT ol.doc