BCRUA_R-19-09-25-6C RESOLUTION NO. R-19-09-25-6C
WHEREAS, the Brushy Creek Regional Utility Authority, Inc. ("BCRUA") has previously
entered into a Contract for Engineering Services ("Contract") with Walker Partners for the BCRUA
Phase 1C Water Treatment Plant Expansion and Phase 2 Land Rights and Stakeholder Coordination
Project, and
WHEREAS, Walker Partners has submitted an amended Supplemental Contract No. 6 to the
Contract to modify the provisions for the scope of services and to increase the compensation, and
WHEREAS, the BCRUA desires to enter into said amended Supplemental Contract No. 6,
Now Therefore
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRUSHY CREEK
REGIONAL UTILITY AUTHORITY;
That the Board President is hereby authorized and directed to execute on behalf of the BCRUA
an amended Supplemental Contract No. 6 with Walker Partners for the BCRUA Phase IC Water
Treatment Plant Expansion and Phase 2 Land Rights and Stakeholder Coordination Project, a copy of
same being attached hereto as Exhibit"A"and incorporated herein for all purposes.
The Board hereby Ends and declares that written notice of the date, hour, place and subject of
the meeting at which this Resolution was adopted was posted and that such meeting was open to the
public as required by law at all times during which this Resolution and the subject matter hereof were
discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551,
Texas Government Code, as amended.
RESOLVED this 25th day of September, 2019.
Z WKUMOvard Packets.Packef Docvmerns12019*92S2019%es BCRUA-approve amended SC u6 w-Walker Panncn(004]1724008F8)Jae
M"A�-
ANNIfI6UFFY', Prei nt
Brushy Creek Regio 1 tility Authority
ATTEST:
IX51-111-
b(!40N'§FIAW, Secretary
2
DATE: September 23, 2019
SUBJECT: BCRUA Board Meeting—September 25, 2019
ITEM: 6C. Consider a resolution authorizing the President to execute an amended Supplemental
Agreement No. 6 with Walker Partners for Phase 1C Water Treatment Plant Expansion
and Phase 2 Land Rights and Stakeholder Coordination Project.
PRESENTER: Karen Bondy,General Manager
BACKGROUND/JUSTIFICATION:
The original contract was approved on April 19,2017 as follows:
Phase 1C Water Treatment Plant Expansion Design (Lump Sum) $1,763,900.00
Phase 2 Land Rights&Stakeholder Coordination(Not To Exceed) $2,012,600.00
TOTAL $3,776,500.00
Five Supplemental Contracts have since been approved, leaving the new contract balances as:
Phase 1C Water Treatment Plant Expansion Design (Lump Sum) $1,837,900.00
Phase 1C Construction Phase Services(Not To Exceed) $897,200.00
Phase 2 Land Rights&Stakeholder Coordination(Not To Exceed) $2,329,800.00
CURRENT TOTAL $5,064,900.00
Supplemental Agreement No. 6 includes services for the Phase 2 Land Rights and Stakeholder
Coordination effort for areas where improvements are needed to overhead electric in existing
easements and includes a limited number of temporary construction easements.These services
include project management, right of way and land acquisition efforts, agency and stakeholder
coordination, and preliminary design updates.
The amounts billed will be based on the cumulative hours charged to the project during the billing
period by each class of the engineer's employees, times standard hourly rates for each applicable
billing class, plus reimbursable expenses, and engineer's consultant's charges.Amounts payable to the
engineer for reimbursable internal expenses and the engineer's consultant expenses,will be subject
to a 5%overhead factor.The total compensation for these services is estimated as a not to exceed
amount of$497,405.00.
If approved,the new project budget totals will be:
Phase 1C Water Treatment Plant Expansion Design (Lump Sum) $2,837,900.00
Phase 1C Construction Phase Services(Not To Exceed) $897,200.00
Phase 2 Land Rights&Stakeholder Coordination(Not To Exceed) $2,827,205.00
NEW TOTAL $5,562,305.00
BCRUA staff and the Operations Committee (O.C.) have reviewed the proposed Supplemental
Contract#6 with Walker Partners and recommend Board approval.Staff, the O.C., and the
consultant will be available to answer any questions or concerns during the Board Meeting.
FUNDING:
Supplemental Contract No. 6 will be funded by 2018 SWIFT funds for Cedar Park and Leander
and by Phase 1A savings for Round Rock.
r
{ - � f
:emABRUSHYCREEK
REGIONAL UTILITY AUTHORITY
A Pa rrn.r ae lP of C.dar Par M, L.an d.r, and A n,,J 0.eek
SUPPLEMENTAL CONTRACT NO. 6
TO CONTRACT FOR ENGINEERING SERVICES
FIRM: WALKER PARTNERS ("Engineer")
ADDRESS: 804 Las Cimas Parkway, Suite 150,Austin,TX 78746
PROJECT: Phase I Water Treatment Plant Ex ansion and Phase 2 Land Ri hts
and Stakeholder Coordination
This Supplemental Contract No. 6 to Contract for Engineering Services is made by and between
the BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC., hereinafter called
"BCRUA"and Walker Partners, hereinafter called the"Engineer".
WHEREAS, BCRUA and Engineer executed a Contract for Engineering Services, hereinafter
called the "Contract", on the 19th day of April, 2017 for the BCRUA Phase 1 C Water Treatment
PIant Expansion in the lump sum amount of $1,763,900.00 and Phase 2 Land Rights and
Stakeholder Coordination Project in the maximum amount of$2,012,600.00 for a total Project
compensation of$3,776,500.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. I on July 19, 2017 to
amend the scope of services and to increase the compensation by $14,100.00 for Phase I C Water
Treatment Plant Expansion to a lump sum amount total of$1,778,000.00 and by $212,000.00 for
Phase 2 Land Rights and Stakeholder Coordination Project to a maximum amount total of
$2,224,600.00 for a total Project compensation of$4,002,600.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 2 on November 20,
2017 to amend the scope of services and to increase the compensation by $19,600.00 for Phase
IC Water Treatment Plant Expansion to a Iump sum amount total of$1,797,600.00 for a total
Project compensation of$4,022,200.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 3 on April 18, 2018 to
amend the scope of services and to increase the compensation by $105,200.00 for Phase 2 Land
Rights and Stakeholder Coordination Project to a maximum amount total of$2,329,800.00 for a
total Project compensation of$4,127,400.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 4 on October 24, 2018
to add the construction phase services for the Phase I C Construction Phase Services Project and
to increase the compensation by $897,200.00 for a total Project compensation of$5,024,600.00;
and
I
Supplemental Contract Rev.03/2011
0140.4634-40;00432249 ll 215829
1 El�
Jt
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 5 on April 30, 2019 to
modify the provisions for the scope of services and to increase the compensation by $40,300.00
for Phase l C Water Treatment Plant Expansion to a lump sum amount total of$2,735,100.00 for
a total Project compensation of$5,064,900.00; 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 $497,885.00 for Phase 2 Land Rights and
Stakeholder Coordination Project to a maximum amount total of$2,827,685.00 for a total Project
compensation of$5,562,785.00;
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.
IL
Article 4 Compensation and Exhibit D Fee Schedule shall be amended by increasing by
$497,885.00 the maximum amount payable under the Contract for Phase 2 Land Rights and
Stakeholder Coordination Project to a total of$2,827,685.00 for a total Project compensation of
$5,562,785.00, as shown by the attached Addendum to Exhibit D.
IN WITNESS WHEREOF, BCRUA and the Engineer have executed this Supplemental
Contract in duplicate.
[signalure pages follow]
2
WALKER PARTNERS
By:
Date
BRUSHY CREEK REGIONAL UTILITY AUTHORITY, INC.
By:
Anne Duffy, President
Date
APPROVED AS TO FORM:
By:
Stephan L. Sheets, BCRUA Attorney
4
ADDENDUM TO EXHIBIT B
ENGINEERING SERVICES
GENERAL
The purposes of Supplemental Amendment No. 6 are as follows:
- Update prior evaluations of three overhead electric routes starting at the intersection of
Nameless Road and FM 1431 and continuing to the intersection of North Rim Drive and
Trails End Road. The following is a brief description of each route:
Route 1 —The "Preferred Route"from Technical Memorandum(TM)2-8 that
contacts an existing single-phase line near the end of North Rim Drive and proceeds
east along North Rim Drive to Trails End Road.
o Route 2— "Alternative Route 2"from TM 2-8 that follows an existing single-phase
line south of and parallel to North Rim Drive before turning north on Lost Ridge Circle
to North Rim Drive and east to Trails End Road.
a Route 3—Follows FM 1431 from Nameless Road to Trails End Road.
- Support OWNER with the acquisition of electric easements associated with rebuilding
existing Pedernales Electric Cooperative(PEC)overhead distribution lines from the PEC
Nameless Substation to the pump station site;
- Support OWNER with the acquisition of temporary construction easements needed for the
Phase 2 Raw Water Delivery System Project;
- Provide on-call technical support and coordination with PEC(provided by subconsultant
M&S).
BASIC SCOPE OF SERVICES
Task 2.0- Phase 2 Land Rights and Stakeholder Coordination
Insert Task 2.2.10 North Rim Overhead Electric Alternative Alignment Evaluation Update as
follows:
2.2.10 North Rim Overhead Electric Alternative Alignment Evaluation Update.
2.2.10.1 Develop conceptual designs of the Route 3 in a manner that is
consistent with the level of design detail utilized to define the alignment
of Route 1 and 2 as documented in TM 2-8. The routing analysis shall
be planning level in nature and suitable for development of an opinion
of probable cost. Develop a.preliminary map of the route and
description of route challenges.
2.2.10.2 Develop planning level opinions of probable cost for each of the three
routes. Easement and right-of-way costs shall be estimated and
included for each route.
9/24/2019 @WAer Partners
engineers • Sulwclyt}r
2.2.10.3 Prepare and present a Technical Memorandum that compiles and
presents the conceptual designs and planning level opinions of probable
costs. Address OWNER comments and finalize the TM.
Insert Task 2.5 as follows:
2.5 Additional Easement Acquisition
2.5.6 Project Management, Coordination and Meetings
2.5.6.1 Attend monthly progress meetings with OWNER for a total of 8
meetings
2.5.6.2 Manage and coordinate staff resources,subconsultants, and project
planning.
2.5.6.3 Prepare monthly invoices and project progress reports.As a minimum,
monthly progress reports shall include a summary description of tasks
completed as of the report date, description of activities planned for
the next 60 days, financial status of the project,status of schedule for
project, and identification of technical or other issues which may have
an impact to the overall project budget and/or schedule.
2.5.6.4 Facilitate document control and document sharing for electronic filing
of documents. Maintain project and parcel/easement documents.
2.5.6.5 Prepare, update and maintain initial property owner contact list.
2.5.6.6 Maintain records of all payments to property owners including amount
and date paid.
2.5.6.7 Maintain copies of all correspondence and contacts with property
owners.
2.5.7 Land Acquisition and Right of Way. Support acquisition of easements and land
rights for the Project. The total number of assumed parcels/easements is 48
parcels including 43 parcels/easements for electrical improvements and 5
parcels/easements for temporary construction easements.
2.5.7.1 Surveying. Perform site surveying for 5 temporary construction
easements, 43 electric easements. Perform boundary survey and
prepare exhibits and field notes of parcels to be conveyed. Complete
topographic survey of temporary construction easements. Horizontal
and vertical datums for project control will remain on NAD83/NAVD88
Texas State Plane, Central Zone.
2.5.7.2 Negotiation Services.
2.5.7.2.1 Research official public records to update ownership and provide
i vesting deeds to surveyor.
2.5.7.2.2 Prepare Broker's Opinion of Value for each easement.
9/2412019 (9 Walker Partners
engineers * surveyors
f
2.5.7.2.3 Analyze appraisal report and confirm OWNER approved value
prior to making offer for each parcel/easement. Submit request
for authorization to make offers.
2.5.7.2.4 Prepare and send the letter transmitting the Landowner's Bill of
Rights by Certified Mail-Return Receipt Requested (CMRRR).
2.5.7.2.5 Prepare documents required on forms approved by OWNER (i.e.,
the initial offer letter, memorandum of agreement, instruments of
conveyance).
2.5.7.2.6 Send the written offer and appraisal report to each property
owner or the property owner's designated representative by
CMRRR. Appraisal reports to be prepared under separate
contract.
2.5.7.2.7 Maintain follow-up contacts and secure the instruments
necessary for the closing upon acceptance of the offer.
2.5.7.2.8 Respond to property owner inquiries verbally or in writing within
two business days.
2.5.7.3 PEC Technical Support and Coordination. Support OWNER through
coordination with PEC for development of the Temporary Power
Project. Attend project coordination meetings and conference calls as
needed.
ADDITIONAL SERVICES
The following Additional Services are not included in the Scope of Services and will not be
performed unless specifically authorized by the OWNER:
1. Any changes or modifications to the approved right of way or easement documents because of
design changes by Owner.
2. Serving as expert witness in commissioner's hearings or other litigation.
9/24/2019 �,i yWalker Partners
engineers * surveyors
ADDENDUM TO EXHIBIT C
WORK SCHEDULE
The work schedule for Task 2.0—Land Rights and Stakeholder Coordination shall be extended from
17 months to 42 months.
The Draft TM under Task 2.2.10 shall be delivered within two months of NTP.
rPartners
9124/2019 �X/all�eS
ADDENDUM TO EXHIBIT D
Fee Schedule
Attached Behind This Page
ADDENDUM TO EXHIBIT D
COMPENSATION
Total compensation for services under Supplemental Amendment No. 6 is estimated to be $497,885
as shown in Attachment 1.
OWNER shall pay ENGINEER for Basic Services on the basis of Standard Hourly Rates as described in
Paragraph 2.0 of Exhibit D as described in Exhibit D Compensation of the Agreement dated April 19,
2017. Hourly rates for Engineer's services under Task 2.6 Special Commissioner Hearings for
individual providing expert witness testimony are detailed below.
Total compensation for Task 2.0— Land Rights and Stakeholder Coordination shall be adjusted to be
$2,827,685.
Total compensation for the Project shall be adjusted to $5,562,785.
9/24/2419 Walker Partners
engineers * suevuyors
ORIGINAL EXECUTED DOCUMENT
TO FOLLOW...
0 1b
WNBRUSHYCREK
REGIONAL UTILITY AUTHORITY
A •arr..rrhlp sl Coda, 0`41%. Laaed-fr. and Send Aa.k
SUPPLEMENTAL CONTRACT NO. 6
TO CONTRACT FOR ENGINEERING SERVICES
FIRM: WALKER PARTNERS ("Engineer")
ADDRESS: 804 Las Cimas Parkivav,Suite 150,Austin,TX 78746
PROJECT: Phase 1C Water Treatment Plant Expansion and Phase 2 Land Rh!hts
and Stakeholder Coordination
This Supplemental Contract No. 6 to Contract for Engineering Services is made by and between
the BRUSi IY CREEK REGIONAL UTILITY AUTI-IORITY, INC., hereinafter called
"BCRUA" and Walker Partners, hereinafter called the"Engineer".
WHEREAS, BCRUA and Engineer executed a Contract for Engineering Services, hereinafter
called the "Contract", on the 19th day of April, 2017 for the BCRUA Phase I Water Treatment
Plant Expansion in the lump sum amount of $1,763,900.00 and Phase 2 Land Rights and
Stakeholder Coordination Project in the maximum amount of$2,012,600.00 for a total Project
compensation of$3,776,500.00;and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. I on July I9, 2017 to
amend the scope of services and to increase the compensation by $14,100.00 for Phase 1 C Water
Treatment Plant Expansion to a lump sum amount total of$1,778,000.00 and by $212,000.00 for
Phase 2 Land Rights and Stakeholder Coordination Project to a maximum amount total of
$2,224,600.00 for a total Project compensation of$4,002,600.00;and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 2 on November 20,
2017 to amend the scope of services and to increase the compensation by $19,600.00 for Phase
I C Water Treatment Plant Expansion to a lump sum amount total of$1,797,600.00 for a total
Project compensation of$4,022,200.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 3 on April 18, 2018 to
amend the scope of services and to increase the compensation by $105,200.00 For Phase 2 Land
Rights and Stakeholder Coordination Project to a maximum amount total of$2,329,800.00 for a
total Project compensation of$4,127,400.00; and
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 4 on October 24, 2018
to add the construction phase services for the Phase I C Construction Phase Services Project and
to increase the compensation by $897,200.00 for a total Project compensation of$5,024,600.00;
and
I
Supplemental Contract Rev.0312011
0140.4634-40;00432.49 215829
pyr U,4_ p- nj D1-2 S �
WHEREAS, BCRUA and Engineer executed Supplemental Contract No. 5 on April 30,2019 to
modify the provisions for the scope of services and to increase the compensation by $40,300.00
for Phase 1 C Water Treatment Plant Expansion to a lump sum amount total of$2,735,100.00 for
a total Project compensation of$5,064,900.00;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 $497,885.00 for Phase 2 Land Rights and
Stakeholder Coordination Project to a maximum amount total of$2,827,685.00 for a total Project
compensation of$5,562,785.00;
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.
IL
Article 4. Compensation and Exhibit D. Fee Schedule shall be amended by increasing by
$497,885.00 the maximum amount payable under the Contract for Phase 2 Land Rights and
Stakeholder Coordination Project to a total of$2,827,685.00 for a total Project compensation of
$5,562,785.00,as shown by the attached Addendum to Exhibit D.
IN WITNESS WHEREOF, BCRUA and the Engineer have executed this Supplemental
Contract in duplicate.
[signaliti-e pagesfollowl
2
WALKER PARTNERS
By:
CML era 'ng Qfficer
September 26,2019
Date
3
BRUSHY CREEK REG UTILITY AUTHORITY, INC.
By:
Anne Daffy, resident
Date
APPROV S TO FO
By: w
Stephan A. Sheets, BCRUA Attorney
ADDENDUM TO EXHIBIT B
ENGINEERING SERVICES
GENERAL
The purposes of Supplemental Amendment No. 6 are as follows:
- Update prior evaluations of three overhead electric routes starting at the intersection of
Nameless Road and FM 1431 and continuing to the intersection of North Rim Drive and
Trails End Road. The following is a brief description of each route:
o Route 1—The "Preferred Route"from Technical Memorandum(TM)2-8 that
contacts an existing single-phase line near the end of North Rim Drive and proceeds
east along North Rim Drive to Trails End Road.
o Route 2—"Alternative Route 2"from TM 2-8 that follows an existing single-phase
line south of and parallel to North Rim Drive before turning north on Lost Ridge Circle
to North Rim Drive and east to Trails End Road.
o Route 3—Follows FM 1431 from Nameless Road to Trails End Road.
- Support OWNER with the acquisition of electric easements associated with rebuilding
existing Pedernales Electric Cooperative(PEC)overhead distribution lines from the PEC
Nameless Substation to the pump station site;
- Support OWNER with the acquisition of temporary construction easements needed far the
Phase 2 Raw Water Delivery System Project;
- Provide on-call technical support and coordination with PEC(provided by subconsultant
M&S).
BASIC SCOPE OF SERVICES
Task 2.0-Phase 2 Land Rights and Stakeholder Coordination
Insert Task 2.2.10 North Rim Overhead Electric Alternative Alignment Evaluation Update as
follows:
2.2.10 North Rim Overhead Electric Alternative Alignment Evaluation Update.
2.2.10.1 Develop conceptual designs of the Route 3 in a manner that is
consistent with the level of design detail utilized to define the alignment
of Route 1 and 2 as documented in TM 2-8. The routing analysis shall
be planning level in nature and suitable for development of an opinion
of probable cost. Develop a preliminary map of the route and
description of route challenges.
2.2.10.2 Develop planning level opinions of probable cost for each of the three
routes. Easement and right-of-way costs shall be estimated and
included for each route.
9/24/2019
engineers + survcynrr,
2.2.10.3 Prepare and present a Technical Memorandum that compiles and
presents the conceptual designs and planning level opinions of probable
costs. Address OWNER comments and finalize the TM.
Insert Task 2.5 as follows:
2.5 Additional Easement Acquisition
2.5.6 Project Management,Coordination and Meetings
2.5.6.1 Attend monthly progress meetings with OWNER for a total of 8
meetings
2.5.6.2 Manage and coordinate staff resources, subconsultants, and project
planning.
2.5.6.3 Prepare monthly invoices and project progress reports.As a minimum,
monthly progress reports shall include a summary description of tasks
completed as of the report date, description of activities planned for
the next 60 days, financial status of the project,status of schedule for
project, and identification of technical or other issues which may have
an impact to the overall project budget and/or schedule.
2.5.6.4 Facilitate document control and document sharing for electronic filing
of documents. Maintain project and parcel/easement documents.
2.5.6.5 Prepare, update and maintain initial property owner contact list.
2.5.6.6 Maintain records of all payments to property owners including amount
and date paid.
2.5.6.7 Maintain copies of all correspondence and contacts with property
owners.
2.5.7 land Acquisition and Right of Way. Support acquisition of easements and land
rights for the Project. The total number of assumed parcels/easements is 48
parcels including 43 parcels/easements for electrical improvements and 5
parcels/easements for temporary construction easements.
2.5.7.1 Surveying. Perform site surveying for 5 temporary construction
easements, 43 electric easements. Perform boundary survey and
prepare exhibits and field notes of parcels to be conveyed. Complete
topographic survey of temporary construction easements. Horizontal
and vertical datums for project control will remain on NAD83/NAVD88
Texas State Plane,Central Zone.
2.5.7.2 Negotiation Services.
2.5.7.2.1 Research official public records to update ownership and provide
vesting deeds to surveyor.
2.5.7.2.2 Prepare Broker's Opinion of Value for each easement.
912412019 y V�a�kerPartners
engineers . surveyors
2.5.7.2.3 Analyze appraisal report and confirm OWNER approved value
prior to making offer for each parcel/easement.Submit request
for authorization to make offers.
2.5.7.2.4 Prepare and send the letter transmitting the Landowner's Bill of
Rights by Certified Mail-Return Receipt Requested (CMRRR).
2.5.7.2.5 Prepare documents required on forms approved by OWNER(i.e.,
the initial offer letter, memorandum of agreement, instruments of
conveyance).
2.5.7.2.6 Send the written offer and appraisal report to each property
owner or the property owner's designated representative by
CMRRR. Appraisal reports to be prepared under separate
contract.
2.5.7.2.7 Maintain follow-up contacts and secure the instruments
necessary for the closing upon acceptance of the offer.
2.5.7.2.8 Respond to property owner inquiries verbally or in writing within
two business days.
2.5.7.3 PEC Technical Support and Coordination. Support OWNER through
coordination with PEC for development of the Temporary Power
Project. Attend project coordination meetings and conference calls as
needed.
ADDITIONAL SERVICES
The following Additional Services are not included in the Scope of Services and will not be
performed unless specifically authorized by the OWNER:
1. Any changes or modifications to the approved right of way or easement documents because of
design changes by Owner.
2. Serving as expert witness in commissioner's hearings or other litigation.
9/24/2019 ®�r�dI'CIleCS
engineers * surveyors
ADDENDUM TO EXHIBIT C
WORK SCHEDULE
The work schedule for Task 2.0—Land Rights and Stakeholder Coordination shall be extended from
17 months to 42 months.
The Draft TM under Task 2.2.10 shall be delivered within two months of NTP.
9/24/2019 (D. VA&er Partners
engineers * surveyors
ADDENDUM TO EXHIBIT D
Fre Schedule
Attached Behind This Page
ADDENDUM TO EXHIBIT D
COMPENSATION
Total compensation for services under Supplemental Amendment No. 6 is estimated to be $497,885
as shown in Attachment 1.
OWNER shall pay ENGINEER for Basic Services on the basis of Standard Hourly Rates as described in
Paragraph 2.0 of Exhibit D as described in Exhibit D Compensation of the Agreement dated April 19,
2017. Hourly rates for Engineer's services under Task 2.6 Special Commissioner Hearings for
individual providing expert witness testimony are detailed below.
Total compensation for Task 2.0—Land Rights and Stakeholder Coordination shall be adjusted to be
$2,827,685.
Total compensation for the Project shall be adjusted to$5,562,785.
9/2412019 (OVYdPartners
engi1�neers • surveyors
A11aeApOOt I to EshihPl D
Brushy Creak Rasmus"Ubley AvtMrtty
PRA$O IC W7P Eapanslan and Phase I Laced Rtlhts aM Stakeholder Coardnawn Sk"Isseental AnraOmrnt Na.t
Labor ani Pu Swrwnary
Walker PAtttnrs Lager Claaadtcatrns and Haws
SONer Sealer Walker Walker Walker aubconsallaM Cast
Ptojcct OMOC Process Pryecl Sanlor Adorn Survey 214an P8F%u4M Panan TOW
SrCn t
TASK DESC10PT1Wr Rovewar r Eo ucer vasgnar Support RPS TOchakaToWHwn Etponsee TeUl Cest Costs Itmillay MAN, Fn
Task 23.lard Rights apd Stakeholder COerdrlallen
LL16 NOM Ron Overhead EWcMc Aharoattve Alrgneral Upata 6 6 860 12600 m."a 1131,453
2.6 A"al od EOswnardAgWss"
233 PrMef Uaft gar ont.Cowthrmsen.sleeknps 40 a I6 24 12 10 sw6 $20.160 81,375 $41.52S
2S.7 lana A[pasbtn ord RrgtA OI Way
2.5.7.1 swveyets s 4 0 16 200 IN 606 IAN 12.M816.020 $211A20
25.72 Noggos Ora Spokes 6 24 22 6100 $4.oa0 11161Aa0 $165.3s0
23.7.7 PECTedwest Support 16 16 $S6 $4.690 85.060 MAN
5.bmart Fee 551600 613.5w
TOTAL HOURS w a u 44212 m660 I.aSs
TOTALME 122.200 6L260 $2,160 $Lem .62,100 $76.760 1 Miles $2,1w 86/.610 SIUAII mim $"Ass