Loading...
R-2026-037 - 2/12/2026 RESOLUTION NO. R-2026-037 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ("Contract') with Rodriguez Transportation Group, Inc. for the Gattis School Road (Segment 2) Project; and WHEREAS,Rodriguez Transportation Group, Inc. has submitted Supplemental Contract No. 1 to the Contract to modify the provisions for the scope of services and to increase the compensation; and WHEREAS, the City Council desires to enter into said Supplemental Contract No. 1 with Rodriguez Transportation Group, Inc.,Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Supplemental Contract No. 1 to the Contract with Rodriguez Transportation Group,Inc.,a copy of same being attached hereto as Exhibit"A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date,hour,place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 12th day of February, 2026. CRAIG ORGA , Mayor City of Round RjAck,Texas AT ST: AN ANKLIN, City Clerk 0112.20262 EXHIBIT A STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: RODRIGUEZ TRANSPORTATION GROUP, INC. ("Engineer") ADDRESS: 4210 Saicewood Springs Road, Suite 108,Austin,TX 78759 PROJECT: Gattis School Road (Segment 2) This Supplemental Contract No. 1 to Contract for Engineering Services is made by and between the City of Round Rock,Texas,hereinafter called the"City"and Rodriguez Transportation Group, Inc., hereinafter called the"Engineer." WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract," on the 27th day of April, 2023 for the Gattis School Road (Segment 2) Project in the amount of$1,233,143.93; 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 $102,521.31 to a total of$1,335,665.24; NOW THEREFORE,premises considered, the City and the Engineer agree that said Contract is amended as follows: I. Article 2,En ing_ eering 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. II. Article 4, Compensation and Exhibit D. Fee Schedule shall be amended by increasing by $102,521.31 the lump sum amount payable under the Contract for a total of$1,335,665.24, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF,the City and the Engineer have executed this Supplemental Contract in duplicate. [signature pages follow] Supplemental Contract Rev.06/16 11968397.6094065;0199.202307 84275 1 RODRIGUEZ TRANSPORTATION GROUP, INC. By: C- Printed Name: Robert Carrillo, P.E. Title• Vice President Date Signed: 01/09/2026 Supplemental Contract Rev.06/16 11968397.6094065;0199.202307 84275 2 CITY OF ROUND ROCK APPROVED AS TO FORM: By: Craig Morgan,Mayor Stephanie L. Sandre,City Attorney Date Supplemental Contract Rev.06/16 11968397.6094065;0199.202307 84275 3 ADDENDUM TO EXHIBIT B ENGINEERING SERVICES Project Limits: 600' W. of Lawnmont Dr. to Windy Park Dr. Project Length: 3,400' (0.64 Miles) The additional Scope of Work to be performed by the Engineer under this Supplemental Contract is described as follows: • Prepare ROW exhibits to be used by Sheets & Crossfield to aid ROW acquisition • Prepare ROW parcel exhibit for parcels to be transferred from City owned to ROW(Parcel 26) • Gather additional SUE data needed for utility installations that have taken place after the initial data collection effort. • Collect survey data outside the original project limits to assist with the drainage and water &wastewater design effort. • Prepare additional utility plan and profile sheets for the redesign of the W & WW due to the updated utility assignments. • Re-design of the north storm drain trunk line to accommodate updated water&wastewater utility assignments. • Develop alternative north storm drain trunk line design that assumes two existing detention ponds, serving apartment complexes along Lawnmont Dr., will remain in place. TASK DESCRIPTIONS AND FUNCTION CODES The Engineer shall categorize each task performed to correspond with the Function Codes (FC) and Task Descriptions. FC 130—Right-of-Way Data/Utilities All standards,procedures and equipment used by the Surveyor shall be such that the results of the survey will be in accordance with Board Rule 663.15, as promulgated by the Texas Board of Professional Engineers and Land Surveyors. A. Boundary Surveying and Parcel Preparation. The Engineer shall perform the following tasks to assist with the acquisition of the proposed ROW as identified in the Layout: 1. Prepare "before and after" ROW exhibits to assist Sheets & Crossfield with coordinating with impacted property owners. 2. Prepare ROW parcel exhibit for parcels to be transferred from City owned to ROW(Parcel 26) Page 1 of 3 Addendum to Exhibit B B. Subsurface Utility Engineering(SUE). The Engineer shall research available existing utility records and perform in-field utility verification (Quality Level C and D)with the objective of surveying and plotting visible above-ground utility features and using professional judgment in correlating those findings with utility records within the project limits. The lateral limits of the utility designating investigation are the greater extent of the existing ROW, proposed ROW,or temporary construction easements along the project route. To accomplish this scope of work,the Engineer will perform the following tasks: 1. In-field utility verification(Quality Level A): Gather data at 4 locations. 2. Utility verification (Quality Level C & D): Collect data along the corridor for "new" utilities that have been installed after the initial SUE data collection effort was completed. FC 140— Project Management and Administration A. Prepare invoices and monthly written progress reports. FC 150—Field Surveying and Photogrammetry It shall be the responsibility of the Engineer to secure right of entry to private property for the purpose of performing any surveying, environmental, engineering or geotechnical activities. The Engineer shall not commit acts which will result in damages to private property and the Engineer will make every effort to comply with the wishes and address the concerns of private property owners. A. Field Surveying. The Engineer shall provide: 1. Additional field survey, to include manholes, inlets and two existing detention ponds, outside the original project limits. Survey data will be used to assist with the drainage and water& wastewater design effort. 2. Additional field survey to tie down SUE QL-A test hole data(20 test holes max.). FC 161 — Drainage A. Culvert and Storm Drain Design. The Engineer shall design all conventional storm drainage and cross drainage in conformance with the latest edition of the City's Design and Construction Standards unless otherwise directed in writing. Storm drain design shall be performed using GEOPAK Drainage. Cross drainage design shall be performed using Geopak Drainage, HY 8 Page 2 of 3 Addendum to Exhibit B or HEC RAS. The Engineer shall continue with development of detailed plans. Effort will include development and/or updates to the following: 1. Storm Drain Plan/Profile — Additional re-design of the north storm drain trunk line to accommodate updated W & WW utility assignments. 2. Storm Drain Plan/Profile - Develop alternative north storm drain trunk line design that assumes two existing detention ponds,serving apartment complexes along Lawnmont Dr., will remain in place. FC 163—Miscellaneous Miscellaneous tasks include: Retaining Wall Layouts, TCP, Water/Wastewater, Utility coordination/Layouts, and the final assembly of the construction plans, specifications, estimate and bid documents. The Engineer shall provide the following additional services: A. Water/Wastewater 1. Construction Drawings — The Engineer will prepare additional utility plan and profile sheets for the redesign of the W& WW due to the updated utility assignments. Deliverable/Submittal Requirements The Engineer will provide a pdf of submitted documents and native files (CADD files, calculation spreadsheets, roadway and drainage models, etc.) to the city. 90% Submittal (PS&E) The Engineer will provide the City with all required items, included four(4)paper copies and one (1)pdf copy of the items below. 1. Updated Plans w/standards 2. Utility Layouts/Status 3. Updated Supporting Documents: Cost Estimate, Design Summary Form, Design Cross Sections, Environmental Documents, Construction Timeline, General Notes, Special Spec ification/Provisions, etc. Final Submittal(PS&E) The Engineer will provide the City with all required items, included four(4)paper copies and one (1)pdf copy of the items below. 1. Final Plans w/standards 2. Final ROW Plan Set 3. Final Utility Layouts/Status 4. Final Supporting Documents: Cost Estimate, Design Summary Form, Design Cross Sections, Environmental Documents, Construction Timeline, General Notes, Special Specification/Provisions, Project Manual, Bid Forms,etc. Page 3 of 3 Addendum to Exhibit B Addendum to Exhibit C-Work Schedule ID 7w -k None a.adm sun RniN , zs.ziM,Dz s.nbne :. 2 u ,•b,. zJ =Mw='z .zlw.i ziM.r, s y� pay.:�.c 1 = zpn ,9J211'I � I Iz zl�.i 91vl.s-1 z•la l==I'lul a�=,�s=I= 's Viz^ aJ=, :L9'iizl N.. s b,n Igen e,n.5<hemabtl _ 3 Right of fntryCaord Coordination seays5 Tue 5/9/13 Mon S/15/23 Iompm INWl submittal(Geametri<xhematic) 111 days Moos/1/23 Moil 11/13/23 -4 Data ion&Field Tue 5/2/23 Mo. 7/24/23 Notice to Proceed 1 da Mon 5/1/13 Mon 5/1/Ahand -wd Jp.ca Collection N Fmid 0.econn+oran,e • 4 .Right M[nt�y[aordin+mn S .q I Desi C— Conference(w/DSFI - —— -- - - �-Design Concept Sdays Fri 7/28/23 Tue B/1/23 M 9n P, 6 4 H&H Studies 20days Fri 8/4/23 Thu B/31/23la�H&H Studies - - - - 7 4 Environment Data Collection 15 days Wed 8/2/23 Tue 9/22/23 1�Environment Dad collection 9 4 Geotechnical Investigation 20days Wed 8/2/23 Tue 9/29/23 I . tecnniullnvntigwian 9 4 Survey(Design Surveys) 15 days Tue 8/29/23 Mon 9/18/23 o5—y(Design Surveyg 10 4 Prellminary Roadway Geometry/Design Cross Sections 15 days Tue 9/19/23 Mon 10/9/23 .3�Prelim ln.ry Rwdw.y Geometry/Deugn Goss Sections 1, •4 PreliminaryStorm Drain Design Wdays Tue 9/26/23 Mon 10/9/23 NR,Pelimin+ry Storm Dnin Deign 12 4 Preliminary Utility Conflict Determination 5 days Tue 10/10/23 Mon 10/16/23 .yi Preliminary Utility conflict Dertrminatim 13 S Develop Sequence of Construction Layout 5 days Tue 10/10/23 Mon 10/36/23 va Develop Sequence of construction La at M 4 Preliminary Geometric Schematic 5 days Tue 10/10/23 Mon 10/16/23 Preliminary Geometdc Schen,-c 15 4 Initital Submittal(QAQC) 5 days Tu.10/17/23 Mon 10/23/23 »livubil Submitt.l IQAQQ 16 4 Initial Submittal 0 days Mon 10/30/23 Mon 10/30/23 18/30rY�.,Ntlel Submedl 17 4 City of Round Rock Review Period 10 days Tue 10/31/23 Mon 11/13/23 a/Round—k 0.eview Period 1a 4 30%Submittal(Geometric Schematic/ROW Umhs) 281 days Two 11/14/23 iue 12/10/24 30%Submittal(Geometric Schem+tiU0.QW Umidl 19 4 Property Owners Meeting gl 5 days Tue 11/29/23 Mon 12/4/23 NO M=ty Dwne.s Mnbrw+l at 4 Review/Address Review Comments 30 days Tue 11/14/23 Mon 11/27/23 Review c.-- 2, 4 Environmental Document/Technical Reports 20 days Mon 6/10/24 Mon 7/g/24 - —En —nnenal Decumen-whnical Reports 2z 4 Update Geometric Schematic/Design AS 30 days Tue 4/2/24 Mon 5/13/24 F update Geamebic SchematlUDesign xi a 4 Update Sequence of Construction Layout 20 days Mon 4/29/24 Fri 5/24/24 I �Upd.a Sequence of Conseru<tian Layout 24 4 Update Storm Drain Design 10 days Mon 5/13/24 Fri 5/24/24 s Up—Sterni Dnin Design 25 4 Update Drainage Report 5days Mon 5/27/24 Fri S/31/24 H UPdad Dr.in,ge Report K 4 Update Getstech Report 5 days Tue 5/7/24 Mon 5/13/24 SM update Geotech Report zt 4 Update Utility Conflicts 5days Mon 5/27/24 Fri S/31/24 M Update Utility Conflicts 20 4 Pre-Final Geometric Schematic 15 days Mon 7/8/24 Fri 7/26/24 kaaw Prc Hiwl G.ametric Schematic z9 7 Public Meeting gl 'd: Wed 11/6/14 Tue 11/12/24 N Public Mewing el sD 4 30%Submittal(QAQCI 5 days Wed 11/13/24 Tue 11/19/24 ti 30%Submitdl(QAQC) 31 4 30%Submittal 0days Tue 11/26/24 Tue 11/26/24 11/29w 30%Submittal 3x 4 City of Round Rock Review Period 10 days Wed 11/27/24 Tue 12/10/24 i i yrm,City of Rauh Rock Review P—ad 33 4 60%9ubmmal PS\F 115 66%Sabmital(PS-1 1 1 days wed 1z/11/z4 Tue s/m/1s 3a 4 Property Owners Meeting 102(if Applicable) 5 days Wed 12/18/24 Tue 12/24/24 g,Papery Owners Meetirp Q lig Applic.blel 35 4 Review/Address Review Comments 5 days Wed 12/11/24 Tue 11/17/24 s„Revlew/Addrcss Review Comments 36 4 Final Reports(Env.,Dmg,Gets.) 10 days Wed 2/19/15 Tue 3/4/25 a4M Final Repave(Env.,D".G..) P 4 Utility Coordination Meetings 60 days Wed 11/18/24 Tue 3/11/25 futility ConNin.uan m«tinge 30 4 Final Geometr c Schematic 5 days Wed 1/1/2S Tue 1/7/25 N Final Gea xhem.tic 39 4 Begin 6015 Detailed Design(Plan sheets) 55 days Wed l/15/25 Tue4/1/25 #, Begin 60%Deaee iled Design(Plan Shts; ad 4 Public Meeting 62(If Applicable) 5 days Wed l/8/25 Tue 1/14/15 Pubik M ng 2(if Applicable) w 4 60%Submittal(QAQC) Sdays Wed 4/2/25 Tue 4/11/25 ._. _ : .. Y,6o%S.—I..,c) at 4 Sys Submittal Odays Tue 4/8/2S Tue 4/8/25 4/8w 60%Submlita1 a3 4 City of Round Rock Review Period 30 days Wed 4/9/25 Tue 5/20/25 -' - It_a city of R.—Rock Review Period M 4 m%Subminal lPSILE) 60 drys Thu 10/30/25 Wed 1/21/2[ 9a%Submin.l(P56Fr K 4 Raview/Address Review Comments 15 day, Thu 10/30/25 Wed 11/19/25 T- f .Review/Address Review Comments K 4 Utility Coordination Meetings 35 days Thu 11/20/25 Wed 1/7/25 ) :Uul ty C.ar ir—n M«u,ys u 4 Continue 90%Detailed Design(Plan Sheets) 30 days Thu 11/20/25 Wed 12/31/25 r• Continue 90%Deailed Design(Plen Sheets) K 4 Supporting Documents(Estimate,GN,Construction 15 days Thu 12/11/25 Wed 12/31/25 —suppprnng Documents Ibtima<e,GN,comvucu.n xh. Schedule) as 4 90%Submittal(QAQC) 5days Thu 1/1/26 Wed 1/7/26 h 90%Submittal lQAQc1 m 4 90%Submittal Oday, Wed 1/7/26 Wed 1/7/26 1f7 W%Submitdl 5, 4 Ciry of Round Rock Review Period 10 days Thu 1/8/26 Wed 1/21/26 City of Round Rock Review P.- 52 4 Nrul Submittal lPSiE) 40 days Thu 1/22/26 Wed 3/25/26 F ISb +II-&EI S3 4 Review/Address Ravew Comments 10 days Thu 1/22/26 Wed 2/4/26 —� Review/Add R cammena Ss 4 Finalize Detailed Des gn(Plan Sheets) 25 days Thu 2/5/26 Wed 3/11/26 1, I' De 'led Design(Pl+n Sheets) 55 4 Finalize Supporting DocumentslEstimate,GN, 5days Thu 3/5/26 Wed 3/11/26 M 1' S p ,ting—ummd uBfi. e, Construction Schedule) 56 4 Final Submlttal(QAQC) Sdays Thu 3/12/26 Wed 3/38/26 - M-Final Submedl(QAQC) s, S Fnal Submetal Gdays Wed 3/19/26 Wed 3/19/26 3/18H Nrul Submittal Rodriguez Transportion Group,Inc. 7'k s"'w""s'r- 1 O1� Gattis School Road(Segment 2) Date:Wed 12/10/25 _.. Par 1 Addendum to Exhibit D Fee Schedule SUMMARY RODRIGUEZ TRANSPORTATION GROUP,Inc. City of Round Rock Estimate of Engineering Services Budget Gattis School Road(Segment 2) RODRIGUEZ RODRIGUEZ CONSOR FORESIGHT INLAND K FRIESE THE TASK TRANSPORTATION TRANSPORTATION ENGINEERS PLANNING d GEODETICS d ASSOCIATES RIOS GROUP TOTAL GROUP,INC. GROUP,INC. LLC ENGINEERING,LLC LLC INC. INC. COST (SURVEY) FC 110 Route and Design Studies;Geotechnical Investigation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FC 120 Environmental Documentation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 FC 130 ROW Data/Utilities $13,583.80 $10,526.78 $0.00 $0.00 $0.00 $0.00 $3,315.36 $27,425.94 FC 140 Project Management and Administration $8,640,00 $2,179.50 $0.00 $0.00 $0.00 $4.440.00 $0.00 $15,259.50 FC 150 Field Surveying and Photogrammetry $0.00 $5.923.87 $0.00 $0.00 $2,112.00 $000 $0.00 $8,035.87 FC 160 Roadway $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FC 161 Drainage $28,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,800.00 FC 162 Signing,Pavement Markings,Signals and Illumination $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 FC 163 Miscellaneous $0.00 $0.00 $0.00 $0.00 $0.00 $15,960.00 $0.00 $15,960.00 Subtotal-Labor $ 51,023.80 $ 16,630.15 $ - $ - $ 2,112.00 $ 20,400.00 $ 3,315.36 $ 95,481.31 Subtotal-Other Direct Expenses $ - $ - $ - $ - $ - $ - $ 7,040.00 $7,040.00 GRAND TOTAL $ 51,023.80 $ 16,630.15 1$ - $ - $ 2,112.00 $ 20,400.00 $ 10,355.16 $ 102,521.31 rake I or 10 a-I Addendum to Exhibit D FEE SCHEDULE City of Round Rock RODRIGUEZ TRANSPORTATION GROUP,INC.(RTG) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Project Senior Project Design Sr-Engineer Sr.Engineer Engineer Admin./ Total Total Labor Rodriguez Transportation Group Sheets Manager Engineer Engineer Engineer EIT Specialist Tech Tech Clerical Hours Cost $240.00 $232.81 $169.70 $18527 $109.22 $185.27 $150.90 $123.59 599.00 FC UO ROW Data/Utilities A.Right-of-Way Ma 1.Preparebase map of existing ROW/parcel boundaries Review Only) 0 $0.00 2.Review design data to confine existing/proposed ROW 0 $0.00 Review itonly) B.Boundary Suiveying and Parcel Preparation 1.Locate property corners and confirm ensbn ROW limits 0 $0.00 2.Prepare property schematic of the overall ro-ect 0 $0.00 3.ROW documents-prepare ROW edlibds before 8 after 20 50 70 $12,345.00 4.Establish monuments on the proposed ROW 0 $0.00 5. Prepare and Submit ROW Plan Set 0 $0.00 C.Subsurface Utild E ineerin SUE 1.Contact"one call"and acquire records 0 $0.00 2.Perform in-fed visual site ins ection and compare records 0 $0.00 3.Interview uti14 owners for tliscre ancies Uanfication 0 $0.00 4.Ma utildies 0 $0.00 5.Record all marks on electronic field sketches and correlate data 0 $0.00 6.Gather OL-A Data(4 Locations)(Support Only) 2 4 6 $1,238.80 FC-130 Subtotal-Labor Hrs. 0 22 0 4 0 0 0 50 0 0 76 $13,583.80 FC 140 Project Management and Administration A.Pre are Invoices and Monthl Pro ress Reports 12 Months 24 24 $5,760.00 B.Develo and maintain work schedule 0 $0.00 C.Pre are for and attend City meetin s(up to 6 0 $0.00 D.Des'n team coordination meetin s u to 24 0 $0.00 E.Pro cl file maintenance 12 Mo. 12 12 $2,880.00 0 $0.00 FC-140 Subtotal-Labor Hrs. 0 36 0 0 0 0 0 0 0 0 36 $8,640.00 I I I pt I I Pae,'of 10 1 hien U-1 Addendum to Exhibit D FEE SCHEDULE City of Round Rock RODRIGUEZ TRANSPORTATION GROUP,INC.(RTG) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Project Senior Project Design Sr.Engineer Sr.Engineer Engineer Admin./ Total Total Labor Rodriguez Transportation Group Sheets Manager Engineer Engineer Engineer EIT Specialist Tech Tech Clerical Hours Cast $240.00 $232.81 $189.70 $165.27 $109.22 $165.27 $150.90 $123.59 $99.00 FC 161 Drainage A.Drainage Report Summa of PreliminaryDesign) 0 $0.00 B.PreliminaryCulvert and Storm Drain Design 1a.On-site Drainage Area Mas 0 $0.00 1 b.OH-site Drainage Area Mas 0 $0.00 2a.Hydraulic Com utations Runoff,Inlet&Storm Sewer 0 $0.00 2b.Hydraulic Computations Culverts 0 $0.00 2c.Hydraulic Computations Channels 0 $0.00 3.Storm Drain Plan-Re-design the north stone drain 120 40 180 $28,800.00 trunk line(W/WW Assignment Revision I Alternative Design) 4.Storm Drain Profiles 0 $6-00- 5a,Others-Misc Details 0 $0.00 6.SW3P 0 $0.00 7.Permanent ESCP Plans 0 $0.00 C.Culvert La outs 1.Prelimina Cross Culvert Layouts 3 Culverts 0 $0.00 2.Preliminaryoutfall channel layouts 0 $0.00 3.Miscellaneous Structural Details 0 $0.00 D.Floodplain Modeling 1.Update emstin HEC-HMS model 0 $0.00 2.Update existingHEC-RAS Model 0 $0.00 3.Prepare pm/post floodplain analysis for T Wary No.1 0 $0.00 4.Prepare pre/post floodplain analysis for Tributary No.2 0 $0.00 5.Prepare hydraulic data sheet 0 $0.00 6.CLOMR submittal 0 $0.00 FC-161 Subtotal-Labor H.. 0 0 0 120 0 0 0 40 0 0 160 $28,800.00 TOTAL SHEETS 0 Total-Labor Hours 58 0 124 0 0 0 90 0 0 272 Total-Labor Cost $13,920.00 $0.00 $23,522.80 $0.00 $0.00 $0.00 $13,581.00 $0.00 $0.00 $51,023.80 GRAND TOTAL $51 023.80 Page 3 of 10 1 hihn U-I Addendum to Exhibit D FEE SCHEDULE City of Round Rock RODRIGUEZ TRANSPORTATION GROUP,INC.(RTG) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.ofSenior Senior Project Senior Survey 3-Person 2-Person 1-Person Total Total Labor Rodriguez Transportation Group Sheets Surveyor(RPLS) ControlSPecialist Tech Survey Crew Survey Crew Survey Crew Hours Cost (SURVEY) $M.81 $184.68 $140.42 $254.00 $212.00 $145.00 FC 110 ROW Data/Utilities A.Right-ol-Way Right-o(-WayMa 1.Prepare base map of ensting ROW/pamel boundaries Review Onl 0 $0.00 2.Reviewdesign data to confirm existing/proposed ROW 0 $0.00 Review Onl B. Boundary Surveying and Parcel Preparation 1.Locate property comers and confirm e)dsting ROW limits 0 $0.00 2.Prepare property schematic of the overall project 0 $0.00 3.ROW documents- Parcel 26 10 44 10 64 $10,526.78 4.Establish monuments on the proposed ROW 0 $0.00 5.Prepare and Submit ROW Plan Set 0 $0.00 C.Subsurface Utility Engineering SUE 1 Contact"one call"and acquire records 0 $0.00 2.Perform in-field visual site inspection and wrnpare records 0 $0.00 3.Interview utilrty owners for discrepancies clarification 0 $0.00 4.Map utilities 0 $0.00 5.Record all marks on electronic field sketches and correlate data 0 $0.00 6.Gather OL-A Data(4 Locations) 0 $0.00 FC-110 Subtotal-Labor Hrs. 0 1 10 0 44 0 10 0 64 $10,526.78 FC 140 Project Management and Administration A.Prepare Invoices and Monthly Progress Reports 12 Months 0 $0.00 B.Develop and maintain work schedule 0 $0.00 C.Prepare for and attend City meetings(up to 6 0 $0.00 D.Design team coordination meetings tup to 24 0 $0.00 E.Pro a file maintenance 12 Mo. 0 $0.00 6 6 12 $2,179.50 FC-140 Subtotal-Labor His. 0 6 0 6 0 0 0 12 $2,179.50 Parc 4 of to E,lubu D-I Addendum to Exhibit D FEE SCHEDULE City of Round Rock RODRIGUEZ TRANSPORTATION GROUP,INC.(RTG) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Senior Senior Project Senior Survey 3-Person 2-Person 1-Person Total Total Labor Rodriguez Transportation Group Sheets SurveyorjRPLS) ControlSpecialist Tech surveyCrew Survey Crew Survey Crew Hours Cost (SURVEY) $222.83 $164.68 $140.42 $254.00 $212.00 $145.00 FC 150 Field Surveying and Photogrammetry A.Field Surveying 1.Project Control 2 2 $290.00 2.Project Control Sheets 0 $0.00 3.Datum Ties 0 $0.00 4.Field Surveys Ponds 14 14 $2,03000 S.FieW survey(drainages channels 0 $0.00 6.FieW surveys SUE test holes 8 8 $1,69600 7.Secure n ht of en1r, 0 $0.00 8.Tie visible utilfties and develop DGN file 0 $0.00 9.Profile emsting drainage facilities 0 $0.00 10.Provide traffic control for survey activities 0 $0.00 11.Tie soil boring locations 0 $0.00 B.D'dal Planimelrfc Mappina QGN)and DTM 1,Planimetnc DGN file 1 12 13 $1,90787 2.DTM File 0 $0.00 FC-150 Subtotal-Labor Hrs. 0 1 0 12 0 8 16 37 $6,923.87 Total-Labor Hours 17 0 62 0 18 16 113 Total-Labor Cost $1,788.11 $0.00 $8,706.04 50.00 $3,816.00 $2,320.00 $18,630.15 GRAND TOTAL1 $18,630.15 Page 5 of 10 I.Juhn D-I Addendum to Exhibit D FEE SCHEDULE City of Round Rock SUBPROVIDER: CONSOR ENGINEERS,LLC(CSR) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Project Senior Project Design Engineer CADD Jr.CADD Admin./ Total Total Labor Consor Engineers Sheets Manager Engineer Engineer Engineer EIT Tech Operator Operator Clerical Hours Cost $290.71 $262.76 $181.70 $153.74 $111.81 $9913 $97.84 $69.88 $78.27 FC 140 Project Management and Administration A.Prepare Invoices and Monthly Progress Reports is Months 0 $0.00 B.Develo andmamtain work schedule 0 $0.00 C.Pre are for antl attend Cit meetin s u to 2 0 $0.00 D.Design team coordination meetin s u to 8 0 $0.00 E.Proect file maintenance 6 Mo. 0 $0.00 0 $0.00 FC-140 Subtotal-Labor Hrs. 0 0 0 0 0 0 0 0 0 0 0 $0.00 FC 162 Signing,Pavement Markings,Signals and Illumination A.Siin niand Pavement Markings 0 $0.00 B.Sni 1. Temporary Signals(2 Total)(GSR @ Greenlawn and Windy Park) 0 $0.00 2.Permanent Signals 2 Total GSR Q Greenlawn and Windy Park 0 $0.00 G Illumination 1.Illumination La outs 0 $0.00 2.Electrical Schematic Plan 0 $0.00 3.Electrical Service Coordination 0 $0.00 FC-162 Subtotal-Labor Hrs. 0 0 0 0 0 0 0 0 0 0 0 $0.00 TOTAL SHEETS 0 Total-Labor Hours 0 0 0 0 0 0 0 0 0 0 Total-labor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DIRECT EXPENSES Photocopies BW11"'x17' sheets $014 /sheet $0.00 Photocopies BW 8.5"x11" sheets .15 /sheet $0.00 Photocopies Color 11"'x17" sheets 1.50 /sheet $0.00 Photocopies Color 8.5"x11" sheets Q $0.75 /sheet $0.00 Mileage miles A $0.655 /mile $0.00 Overnight Mail-Letter Size Deliveries Q $14.00 /each $0.00 Overnight Mail-Oversize Box Delivenes @ $50.00 /each $0.00 Subtotal-Other Direct Expenses $0.00 GRAND TOTAL $0.00 Page 6 of 10 EJrib,l D-I Addendum to Exhibit D FEE SCHEDULE City of Round Rock SUBPROVIDER: FORESIGHT PLANNING&ENGINEERING SERVICES,LLC(FPE) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Project senior Project Design Engineer Senior Engineer Admin./ Total Total Labor Foresight Planning&Engineering Sheets Manager Engineer Engineer Engineer EIT Tech Scheduler Tech Clerical Hours Cost $194.94 $200.43 $101.99 $137.28 $101.59 $97.53 $191.28 $129.84 $88.48 FC 110 Route and Design Studies;Geotechnical Investigation F.Geotech&Pavement Design 1. Field Investigation Coordination,Traffic Control,Logging) 0 $0.00 2. Geotechnical Data Report Preparation 0 $0.00 3. Retaining Wall Design 0 $0.00 4. Pavement Thickness Design New and Overlay) 0 $0.00 FC-110 Subtotal-Labor Hrs. 0 0 0 0 0 0 0 0 0 0 0 $0.00 TOTALSHEETS 0 Total-Labor Hours 0 0 0 0 0 0 0 0 0 0 Total-Labor Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DIRECT EXPENSES Photocopies BW 11"'x17" sheets a $0.25 /sheet $0.00 Photocopies BW 8.5"x11" sheets CM $0.15 /sheet $0.00 Photocopies Color 11"'x17" sheets a $1.50 /sheet $0.00 Photocopies Color 8.5"x11" sheets a $0.75 /sheet $0.00 Mileage miles $0.855 /mile $0.00 Overnight Mail-Letter Sizepehveries $14.00 /each $0.00 Ovemi ht Mail-Oversize Box Deliveries $50.00 /each $0.00 $0.00 FIELD INVESTIGATION Mobilization-Orill truck,water truck and crew(per mobilization Mobilization 0.00 /mile $0.00 Continuous tlrillin &sam lin with 3",thin walled tube sam le ors lit-s n sam ler Dnllin $30.00 /foot $0.00 Hourl cha es(or boon la out,excessive time,_.&for other reasons Etc. $350.00 /hour $0.00 Plu in boreholes with bentonite/concrete slurry Plugging $8.00 /foot $0.00 HMAC cores core $50.00 /each $0.00 Patching boreholes with cold patch asphalt arch $50.00 /each $0.00 Traffic control Allow day S2,500.00 /da $0.00 LABORATORY TESTING PaAicle-Size Anal sis of Soils without hydrometer) Test Q $110.00 /each $0.00 Moisture Content Test $15.00 /each $0.00 Atterberg Limits Test a $100.00 /each $0.00 Material finer than the 200 Sieve Test 0 $75.00 /each $0.00 Soluble Sulfate Content Test $85.00 /each $0.00 Lime Series H Test @ $125.00 $0,00 CBR Test $380.00 /each $0.00 Moisture-Densit Relationshi Test $275.00 /each $0.00 Unconfined Com ressive Stren th Soil Test LM $115.00 /each $0.00 Subtotal-Other Direct Expenses $0.00 GRAND TOTAL 50.00 Page 7 of 10 E.xWbit D-1 Addendum to Exhibit D FEE SCHEDULE City of Round Rock SUBPROVIDER: INLAND GEODETICS,LLC Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Project Sr.Engineer Admin./ Total Total Labor Inland Geodetics,LLC Sheets iPGPS 2P Crew 3P Crew Manager RPLS Tech Tech Clerical Hours Cast $122.00 $175.00 $203.00 $1.00 $172.00 $165.00 $120.00 $200.00 $66.00 FC 150 Field Surveying and Photogrammetry A.Field Surve in 1.Proect Control 0 $0.00 2.Proect Control Sheets 0 $0.00 3.Datum Ties 0 $0.00 4.Fieltl Surve s 6 6 2 14 $2,112.00 5.Field surve draina es channels 0 $0.00 6.Field surveys emstin concrete weir 0 $0.00 7.Secure ri ht of entry 0 $0.00 8.Tie visible utilities and develop DGN file 0 $0.00 9.Profile emsting drainage facilities 0 $0.00 10.Provide traffic control for survey activities 0 1 $0.00 11.Tie soil borin locations 0 $0.00 B.D'ital Planime;Io ah DGN and DTM 1.Planimetric DGN file 0 $0.00 2.DTM File 0 $0.00 FC-150 Subtotal-Labor Hm. 0 6 6 0 0 0 2 0 0 0 14 $2,112.00 TOTAL SHEETS 0 Total-Labor Hours 6 6 0 0 0 2 0 0 0 14 Total-Labor Cost $732.00 $1,050.00 $0.00 $0.00 $0.00 $330.00 $0.00 $0.00 $0.00 $2,112.00 GRAND TOTAL $2,112.00 Pagc 9 of 111 Ealubn D-I Addendum to Exhibit D FEE SCHEDULE City of Round Rock SUBPROVIDER: K FRIESE&ASSOCIATES,INC.(KFA) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Senior Project Quality Design Sr.CAD Admin./ Total Total Labor K Friese&Associates,Inc. Sheets Manager Manager Engineer EIT Operator Clerical Hours Cost $250.00 $240.00 $160.00 $125.00 $130.00 $90.00 FC 140 Project Management and Administration A.Prepare Invoices and Monthly Progress Reports 6 Months 6 6 12 $2,040.00 C.Prepare for and attend City meetings(up to 6) 0 $0.00 D.Design team coordination meetings(up to 12 0 $0.00 E.Project file maintenance 6 Mo. 5 6 12 $2,400.00 F.Implement and execute QAQC plan schematic,60%,90%and Final 0 $0.00 FC-140 Subtotal-Labor Hrs. 0 12 0 6 0 0 6 24 $4,440.00 FC 163 Miscellaneous C.Water/Wastewater 1.Attend coordination meetings(up to 6 0 $0.00 2.Route/Size Coordination 0 $0.00 3.Emsting Service Connections 0 $0.00 4.Construction Drawings-WW redesign due to updated assignment 6 4 18 24 60 112 $15,960.00 5.Technical S ecifications 0 $0.00 D.lJlllB Coordination 2.Identify potential utility conflicts and develop log(Support Only) 0 $0.00 E.Quandies/Summa Sheets 0 $0.00 R Standards,Specifications and Estimate 60%,90%,Final 0 $0.00 FC-163 Subtotal-Labor Hrs. 0 6 4 18 24 60 0 112 $15,960.00 TOTAL SHEETS 0 Total-Labor Hours 18 4 24 24 60 6 136 Total-Labor Cost $4,500.00 $960.00 $3,600.00 $3,000.00 $7,800.00 $540.00 520,400.00 GRAND TOTAL $20,d00.00 Pug,,9 of 10 F\Iubn D-1 Addendum to Exhibit D FEE SCHEDULE City of Round Rock SUBPROVIDER: THE RIOS GROUP,INC(TRG) Gattis School Road(Segment 2) Estimate of Engineering Services Budget No.of Superviso rofessiana SUE Projec sistant Proj CADD Field Engineer Admin./ Total Total Labor The Rios Group Sheets Engineer Engineer Manager Manager Technician Manager Tech Clerical Hours Cost $190.86 $165.19 1 $169.71 1 $118.30 1 $74.84 $127.23 $74.67 $81.39 FC 130 ROW Data/Utilities C.Subsurface Utile En ineenn SUE 1.Contact"one call"antl a wre recortls 0 $0.00 2.Perform in-field visual site inspection and compare records 0 $0.00 3.Interview utility owners for discrepancies clanficalion 0 $0.00 utildies 0 $0.00 5.Record all marks on electronic field sketches and correlate data 0 $0.00 6.Gather QL-A Data(4 Locations) 2 2 4 4 12 2 4 30 $3,315.36 FC-110 Subtotal-Labor Hrs. 0 2 2 4 4 12 2 4 0 10 $3,315.36 TOTAL SHEETS 0 Total-Labor Hours 2 2 4 4 12 2 4 0 30 Total-Labor Cost $381.72 $330.38 $678.84 1 $473.20 1 $898.08 $254.46 $298.68 $0.00 $3,315.16 DIRECT EXPENSES Photoco ies BW 11"'x17" sheets $0.25 /sheet $0.00 Photoco ies BW 8.5"x11" sheets $0.15 /sheet $0.00 Photocopies Color 11"'x17" sheets $1.50 /sheet $0.00 Photoco ies Color 8.5"x11" sheets $0.75 /sheet $0.00 Mileage miles $0.655 ;mile $0.00 Overnight Mail-Letter Size Deliveries $14.00 /each $0.00 Overnight Mail-Oversize Box Delivenes @ $50.00 /each $0.00 SUBSURFACE UTILITY ENGINEERING SUE One Desi nati ;o Pe enatirson 4 hours $160.00 /hour $640.00 Two Person Deso Crew hours2 $250.00 /hour $0.00 Qualit Level"A"0 to 5 feet holes $1,315.00 /each $0.00 3V Level"A" 5 to 8 feet 4 holes Q $1,600.00 /each $6,40000 QualRy Level"A" 8 to 13 feet hales $1,995.00 /each $0.00 MQualB Level"A" 13 to 20 feet holes $2,575.00 /each $0.00 Pavement Conn holes $370.00 /each $0.00 SUE Services Traffic Control Sin le Lane Closure each @ $1,600.00 /each $0.00 Subtotal-Other Direct Expenses $7,040.00 GRAND TOTAL $10,355.36 Pag; to of 10 E,Iubn D-I