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R-02-06-27-9B2 - 6/27/2002RESOLUTION NO. R- 02- 06- 27 -9B2 WHEREAS, the City of Round Rock has previously entered into a contract for engineering services ( "Contract ") with Carter & Burgess, Inc. for the preparation of plans, specifications, and estimates for 1.5 miles of US 79 from FM 1460 to CR 195, and WHEREAS, Carter & Burgess, Inc. has submitted Supplemental Agreement No. 4 to the Contract for a change in the scope of services, to include additional design work, and WHEREAS, the City Council desires to enter into said Supplemental Agreement No. 4 to the Contract with Carter & Burgess, 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 Agreement No. 4 to the Contract with Carter & Burgess, Inc., a copy of said supplemental agreement 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 .. ODMMWORLDOX\ 0 . \WOOX \RESOLUTI \R2062)D2.WRD /ec upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 27th day of June, 2002. ATTEST: CHRISTINE R. MARTINEZ, City Secret 2 City of Round Rock, Texas y STATE OF TEXAS * Contract No. COUNTY OF WILLIAMSON SUPPLEMENTAL AGREEMENT NO. 4 CONTRACT FOR ENGINEERING SERVICES THIS SUPPLEMENTAL AGREEMENT to contract for engineering services is made by and between the City of Round Rock, hereinafter called the "City ", and Carter - Burgess, Inc., hereinafter called the "Engineer ", and becomes effective when fully executed by both parties. WITNESSETH WHEREAS, the City and the Engineer executed a contract on the 23` day of March 2000 concerning the design of a four -lane divided section on US 79 from FM 1460 to CR 195 to include bridge design at Arterial A; and, WHEREAS, Article 2, Scope of Services To Be Provided by Engineer, as amended, establishes engineering services to be performed in fulfillment of the Contract; and, WHEREAS, Article 4. Compensation, as amended, limits the maximum amount payable for the contract to $651,596; and, WHEREAS, it has become necessary to further amend the contract; AGREEMENT NOW THEREFORE, premises considered, the City and the Engineer agree that said contract is amended as follows: I. The Engineer will be performing additional field survey at Palm Valley Lutheran Church, 16" waterline adjustment, additional bridge design, and project management. Services to be provided as shown in Exhibit B. II. The maximum amount payable of the contract is increased by $33,266.00, as shown in Exhibit D, to $684,862.00. EXHIBIT nAu 1 oft ALL OTHER PROVISIONS ARE UNCHANGED AND REMAIN IN FULL FORCE AND EFFECT. IN WITNESS WHEREOF, the City and the Engineer have executed this supplemental agreement in duplicate. THE CITY THE ENGINEER By: By: Bill Caffey, P. Vice - President LIST OF EXHIBITS: Date Exhibit B — Additional Services to be Provided by the Engineer Exhibit D — Fee Schedule 2 of 2 S /0 —0 2—, Date EXHIBIT "B" ADDITIONAL SERVICES TO BE PROVIDED BY THE ENGINEER PROJECT: US 79 LIMITS: From 1400 ft West of FM 1460 to CR 195 COUNTY: Williamson CONTRACT NO. Field survey embankment placed by the Palm Valley Lutheran Church within the proposed US 79 right of way. Adjust 16" waterline crossing US 79 west of existing FM 1460. Adjustment includes new crossing, casing, fire hydrant relocation and water valve placement. Additional bridge design cost to the westbound US 79 bridge at Arterial A. The westbound bridge width was increased from 40' to 58'. Original scope work was for the eastbound and westbound bridges to be the same width; therefore some of the same design could be used on both bridges. But since the width of the westbound bridge was increased for traffic control purposes, the bridge design was not the same. TAS AN4 DFSC !E&ll k fblF,. F( .. NK f t te: ., TOTA{, '- M/sNtiQl3RS.t I, PROJECT MANAGEMENT A. Coordination and Review 16 0 20 8. Contract Administration 4 10 C. Quality Assurance/Quality 4 6 24 0 0 0 36 II. ROUTE AND DESIGN STUDIES (F.C. 110) A. Schematic Design 1. Data Collection 2. Initial Field Reconnaissance 3. Identify Property Ownership 4. Develop Designs 5. Typical Sections 6. Right of Way Requirements 0 B. Design Concept Conference 0 0 C. Preliminary Cost Estimate SUBTOTALS: 0 0 111. SOCIAL ECONOMIC STUDIES (F.C. 120) A. Environmental Assessment 1, Agency Coordination 2. Purpose and Need for Action 3. Socioeconomic Data 4. Field Investigation 5. Land Use 6. Geology and Groundwater 7. Noise and Vibration 8. Surface Water Hydrology 9. Air Quality 10. Cultural Resources 11. Ecological Resources 12. Wetlands 13. Endangered Species 14. Relocation 15. Prime Farm Land B. Assemble, Review and Process 0 0 SUBTOTALS: 0 0 0 CARTER & BURGESS, 4- LANE BLVD. SECTION TIMATED MANHOURS OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY ROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May , 2002 tA4) SHEET 1 OF 6 TASKANP.: SM,F1. y 41 `:7gr4. :- MI IV. PUBLIC INVOLVEMENT (F.C. 120) A. Public Meeting 1. Prepare Meeting Notice and Exhibits 0 2. Assist with Meeting 0 3. Prepare Draft Summary and Analysis 0 0 0 A. Public Hearing 1. Prepare Notice & Exhibits 0 2. Assist with Hearing 0 3. Prepare Final Summary and Analysis 0 SUBTOTALS: 0 V. UTILITY /R. O. W. COORD. (F.C. 130) A. Ownership Data B. Utility Locations C. Right of Way Plans 1. Prepare Right of Way Plans 0 o 2. Calculate Right of Way Req. 3. Calculate Parcel Areas D. Prepare Field Notes E. Research and Tract Analysis F. Notify /Meeting w /Utility Owners 0 0 SUBTOTALS: 0 0 0 0 0 VI. FIELD SURVEYS (F.C. 150) l A. Establish Horizontal and Vertical Control B. Establish Benchmarks at (2000) Interivals C. Stake Centerline D. Existing Crass Sections and Ties 1. Proposed Roadway Centerline 2. Connecting Roads 3. Drainage Channels o 4. Existing Bridges and Culverts 5. Connections to CR 195 & FM 1460 E. Survey and Stake Right -Of-Way F. Stake Core Test Hales SUBTOTALS: 0 0 0 0 0 CARTER & BURGESS, 4 - LANE BLVD. SECTION IMATED MANHOUF F EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 (US79SA4) SHEET 2 OF 6 VII. R_____ ..... . _ ROADWAY DESIGN (F.C. 160) A. Geometric Design 1. Horizontal Alignment 2. Vertical Alignment 3. Right -Of -Way Requirements 4. Typical Sections SUBTOTALS: __ 000o 0 J 0000000 0 VIII. PREPARATION OF CONSTRUCTION PLANS :% F 9 7 9aEET l3OU $ ... `2 . PER SH EET " A. ROADWAY DESIGN 1. Title Sheet & Index 2. Project Layout 3. Typical Sections 4. Plan and Profile/Intersection Sheets 5. Horiz. Allig. & Cross Slope 6. Roadway Summaries 7. General Notes and Spec. 8. Estimate and Quantities 9. Utility Layouts ' 000000000 0 000000000 000000000 0 000000000 0 000000000 0 000000000 0 000000000 0 B. DRAINAGE (F.C. 161 1. Drainage Area Maps 2. Hydraulic Data 3. Drainage Sheet 4. Culvert Cross Sec. & Details 5. Drainage Details 6. Storm Water Pol. Prev. Plan /Eros 7. Drainage Summary SUBTOTAL: 0 CO CO CO C.4 0000000 00000coco 0000000 - CARTER S. BURGESS, 4- LANE BLVD. SECTION ESTIMATED MANHOURS OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 7! WILLIAMSON COUNTY FROM: FM TO: CR 11 LENGTH = 1.5 MILE May 10, 2002 (US79SA4) SHEET 3 OF 6 CARTER & BURGESS, 1 4 - LANE BLVD. SECTION ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 US79SA4) SHEET 4 OF 6 R' l &I T, 'HRS1 ''':? HOURS . ? >=R`. H ET C . SIGNING AND MARKINGS 00n 0 0 00 0 0 I...C.1,10N 07 N .- 0 0 WI 1. Sign., Strip., and Del, Plan 0 0 Si 2. Summary of Small Signs 0 o 3. Sign Details 0 0 SUBTOTAL: o D - MISCELLANEOUS ROADVVAY (FL. 163) 1. Traffic Control Plan, Detour 0 Sequence of Construction 2. Signalizatlon (1- Inter. 0 3. Construction Time Estimates 0 0 4. Landscaping (Conceptual 0 SUBTOTAL: 0 E. BRIDGE DESIGN (KC. 1. Structure Layout 1 17 2. Abutment Details 2 26 3. Bent Details 2 46 4. Bridge Layout - Boring , cm 0.. . c., N . g 5. Slab Details 1 12 6. Summary of Structure 1 13 123 0 SUBTOTAL: 0 0 TOTALS (Prep. of Const. Plans) DESIGN TOTALS: 8 123 PERCENT OF TOTAL HOURS: 100.00% CARTER & BURGESS, 1 4 - LANE BLVD. SECTION ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 US79SA4) SHEET 4 OF 6 B 9 ¢ ..:: ' - .fyiATj £10`(~;k .. e a `.�. 3 �y Ei.NF.fi.iY3Sx; , ., H TS1 :, i `: Y E36T1$ PA 11 ;: a A I. PROJECT MANAGEM ( 110) -TOTAL HOURS 6 24 0 0 0 4 36 SALARY RATES: $62.50 538.00 $33.00 $29.00 $27.00 $18.00 DIRECT SALARY COST: 5500 5912 50 $0 $0 $72 OVERHEAD MULTIPLIER: 1.7782 $889 $1,622 $0 50 $0 $128 PROFIT: 15.00% $208 $380 50 $0 $0 $30 TOTAL 81,597 82.914 50 $0 00 $230 $4,741 II. ROUTE AND DE IGN STUDIES (F. . 110) TOTAL HOURS 0 0 0 0 0 0 0 SALARY RATES: $62.50 $38.00 033.00 $29.00 $27.00 018.00 DIRECT SALARY COST: $0 $0 $0 50 $0 $0 OVERHEAD MULTIPLIER: 1.7782 $0 $0 $0 $0 $0 $0 PROFIT: 15.00% $0 80 $0 $0 $0 50 TOTAL 00 0 - 0 $0 $0 $0 I . SOCIAL ECONOMIC & E - ONMENTAL STUDIES (F.C. 120) TOTAL HOURS 0 0 0 0 0 0 0 SALARY RATES: $62.50 $38.00 $33.00 $29.00 $27.00 $18.00 DIRECT SALARY COST: $0 $0 $0 50 $0 50 OVERHEAD MULTIPLIER: 1.7782 00 $0 $0 $0 $0 $0 PROFIT: 15.00% $0 $0 $0 50 50 $0 TOTAL - '0 $0 0 '.0 $0 $0 $0 IV. PUBLIC INVOLVEMENT (F.C. 120) r TOTAL HOURS 0 0 0 0 0 0', 0 SALARY RATES: $62.50 $38.00 $33.00 $29.00 $27.001. 018.00' DIRECT SALARY COST: $0 $0 $0 $0 $0 $0 OVERHEAD MULTIPLIER: 1.7782 $0 $0 80 $0 50 $0 PROFIT:- 15.00% $0 00 $0 $0 50 $0 TOTAL $0 $0 'I $0 $0 $0 $0 V. UTILITY /R. 0. W. COORD. (F.C. 130) TOTAL HOURS 0 0 0 0 0 0 0 SALARY RATES: $62.50 $38.00 $33.00 029.00 $27.00 $18.00 DIRECT SALARY COST: $0 $0 $0 $0 $0 $0 OVERHEAD MULTIPLIER: 1.7782 50 50 $0 50 $0 $0 PROFIT: 15.00% $0 $0 80 50 $0 $0 TOTAL $0 .0 80 $0 $0 00 $01 VI. FIELD SURVEYS (F.C. 150) TOTAL HOURS 0 0 0 0 0 0 0 SALARY RATES: $62.50 $38.00 $33.00 $29.00 $27.00 $18.00 DIRECT SALARY COST: $0 - $0 $0 $0 50 $0 OVERHEAD MULTIPLIER: 1.7782 $0 $0 50 $0 $0 $0 PROFIT: 15.00% $0 $0 $0 $0 $0 50 TOTAL $0 $0 $0 $0 $0 00 $0 CARTER & BURGESS, INC. 4- LANE BLVD. SECTION MATED COST OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 W ILL IAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 (US795A4) SHEET 5 OF 6 TASKAN DEGGRIPt tPCit3 G „tvVsN A'GF ; Ft t TrE'Slsa}t N i p AST P6£7GN '• i lUbl( i ., •. 3R CN '; -. %5C} 6fFd✓�,t.:` GAIIRF. iiti9 TEtt t: tO .. <�A7At, M YNt1OURS ., VII. ROADWAY DESIGN (F.C. 160) TOTAL HOURS SALARY RATES: DIRECT SALARY COST: OVERHEAD MULTIPLIER: 1.7782 PROFIT: 15.00% TOTAL. 0 $82.50 $0 50 $0 0 $38.00 80 50 $0 0 $33.00 $0 $0 $0 0 529.00 50 50 50 0 $27.00 SO $0 $0 0 $18.00 50' $0 $0 0 $0 50 $0 50 $0 $0 50 VIII. PREPARATIO11 0 CONS RUCTION PLANS TOTAL HOURS SALARY RATES: DIRECT SALARY COST: OVERHEAD MULTIPLIER: 1.7782 PROFIT: 15.00% TOTAL 8 $62.50 $500 $889 $208 40 538.00 $1,520 $2.703 $633 38 533.00 $1,254 $2,230 0523 0 $29.00 50 50 50 37 $27.00 5999 $1,776 0416 0 $18.00 50 50 50 123 51,597 04,856 54.006 $0 $3,192 $0 513,652 TOTAL CARTER & BURGESS, INC.: TOTAL HOURS. SALARY RATES: DIRECT SALARY COST: OVERHEAD MULTIPLIER: 1.7782 PROFIT: 15.00% TOTAL PERCENT OF CARTER & BURGESS COST: 16 $62.50 $1,000 $1,778 5417 64 $38.00 52,432 54.325 51,013 38 $33.00 $1,254 52,230 $523 0 $29.00 00 $0 50 37 $27.00 $999 $1,776 $416 4 518.00 572 $128 $30 159 55,757 $10,237 $2,399 53,195 17.37% 57,770 42.24% 54,000 21.78% $0 0.00% 53,192 17.35% $230 1.25% $18,393 100.00% DIRECT COST - CARTER & BURGESS, INC.: Mylar Plots Square Feet at 03.50 /Square Foot $0 Blueline Reproductions or Printing Square Feet at 50.25 /Square Foot 50 Survey Materials and Supplies SO Express Deliveries Deliveries at 520.00 /Delivery 50 Auto Mileage (Incl. 18" Waterline Oversight) Mlles al $0.315 /Mile 50 Air Travel - Rights at 5250.00 /Round Trip $0 Lodging Nights 01 $85,00 /Night 50 Per Diem Days at $35.00 /Day 50 Auto Rental Days at 060.00 /day 50 Telephone, Communications and Advertisements 50 Court Recorder & Transcriber SO Geotechnical /Pavement & Foundation Design so TOTAL DIRECT COST - CARTER & BURGESS, INC. $0 SUMMARY - CARTER & BURGESS, INC. Labor • Overhead • Profit $18,393 Direct Cost - 50 TOTAL CONTRACT COST • CARTER & BURGESS, INC. 'S *AP CARTER & BURGESS, INC. 4 - LANE BLVD. SECTION ESTIMATED COST OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 (US79SA4) SHEET 6 OF 6 Carter: Burgess DESIGN SURVEY FOR EXCESS FILL PLACEMENT FRONTING PALM VALLEY CHURCH PROPERTY - C &B TRANSPORTATION UNIT No. Description Hourly Rate: $70 Technician $85 PM /FS $110 RPLS $105 2Man Crew $125 2Man /GPS Totals CONTROL SURVEY 1 Recover Primary Horizontal & Vertical Survey Control DESIGN SURVEY - 1000 L.F. more or less 1 Provide cross - sections at 50 -foot interval for approximate 50 foot wide strip 2 Process field data and prepare revised DTM; integrated into previous DTM SURVEY ESTIMATE SUBTOTAL SUBTOTAL Total Hours: Total Days: Total Months: 0.5 10 1 0.5 13 2.5 0 0 0.5 0 0 10 10 $2,733 12 1.5 0 US79RR -1 10 May - 02 $530 $1,363 . $840 TASK 8 - Additional Waterline Connections HOURS RATES FEE CLER CADD TECH - EIT ENG PM CLER CADD TECH EIT ENG PM CLER CADD TECH EIT ENG PM 1.1 Meetings with City and Consultants to address additional tie -ins 0 0 8 0 45 85 70 75 100 155 $0 $0 50 $0 5800 $200 $1,000 $0 $0 $155 1.2 Revise design to include tie -in at Joe Diamaggio Blvd 24 0 2 0 45 65 70 75 100 155 $0 $0 $1,680 $0 1.3 Design new Waterline at FM 1460, -250' 32 0 10 1 45 65 70 75 100 155 $0 $0 $2,240 $0 1,4 Coordinate with Baker - Aiklen to lie -in 18" WL west of Palm Valley 0 0 12 1 45 65 70 75 100 155 $0 50 $0 $0 $1,200 $155 1.5 Design connection with Baker- Aiklen to tie -in 18" WL w of Palm Valley 24 0 8 1 45 65 70 75 100 155 50 $0 $1,680 $0 $800 $155 1.6 Provide service tie-in at Palm Valley 16 0 8 1 45 65 70 75 100 155 50 $0 $1,120 $0 $800 $155_ $620 Total All Tasks 96 0 48 4 50 $0 56,720 $0 54,600 US 79 Additional Services US 79 From FM 1460 to CR 195 Waterline Adjustments 5800 $1.880 83,395 $1,355 $2,635 52.075 $12,140 17111.[1 -N( �1 d•` . nn0� Ai nr■ US 79 *01 r • • n nn 1.1 CR 195 US 79 From FM 1460 to CR 195 li - Li Clj DATE: June 21, 2002 SUBJECT: City Council Meeting — June 27, 2002 ITEM: 9.B.2. Consider a resolution authorizing the Mayor to execute Supplemental Agreement Na 4 to the Contract for Engineering Services with Carter & Burgess, Inc. for improvements to US 79 from FM 1460 to CR 195. Resource: Jim Nuse, Chief of Operations /Assistant City Manager Tom Word, Director of Transportation Services History: The City Council approved Supplemental Agreement No. 2 at its regular session on September 13, 2001 as Resolution No. R- 01- 09- 13 -15F9 to provide for a change in the scope of services to develop plans and specifications for additional illumination of US 79. Approval of Supplemental Agreement No. 3 on January 10, 2002 allowed for additional field surveying and right -of -way surveying. Supplemental Agreement No. 4 covers the additional services as follows: (A) Additional survey along Park Valley Lutheran Church/Existing US 79 right of way for embankment placed within the future right of way for the project (B) 16" waterline adjustment on the west side of FM 1460 crossing under the existing US 79 needs a new crossing so that casing will extend beyond the new pavement limits and relocation of fire hydrants and water valves; (C) Changing of the westbound bridge width from 40' to 58' increased design cost because both the eastbound and westbound were originally the same width and therefore some of the bridge design could be applied to both bridges. Total cost of Supplemental Agreement No. 4 is $33,266.00 with project management cost included. Bringing the total cost of the project to $684,862.00. Funding: Cost: $33,266.00 Source of funds: RR Transportation System Development Corp Outside Resources: Carter - Burgess, Inc. Impact/Benefit: Approval of Supplemental Agreement No. 4 will allow for finite detailing as far as nearness of US 79 to the Palm Valley Lutheran Church, for adjustments to the waterline and bridge and will include project management when project goes to construction. Public Comment: N/A Sponsor: N/A STATE OF TEXAS COUNTY OF WILLIAMSON Contract No. SUPPLEMENTAL AGREEMENT NO. 4 CONTRACT FOR ENGINEERING SERVICES ORIGINAL. THIS SUPPLEMENTAL AGREEMENT to contract for engineering services is made by and between the City of Round Rock, hereinafter called the "City", and Carter- Burgess, Inc., hereinafter called the "Engineer ", and becomes effective when fully executed by both parties. WITNESSETH WHEREAS, the City and the Engineer executed a contract on the 23 day of March 2000 concerning the design of a four -lane divided section on US 79 from FM 1460 to CR 195 to include bridge design at Arterial A; and, WHEREAS, Article 2, Scope of Services To Be Provided by Engineer, as amended, establishes engineering services to be performed in fulfillment of the Contract; and, WHEREAS, Article 4. Compensation, as amended, limits the maximum amount payable for the contract to $651,596; and, WHEREAS, it has become necessary to further amend the contract; AGREEMENT NOW THEREFORE, premises considered, the City and the Engineer agree that said contract is amended as follows: I. The Engineer will be performing additional field survey at Palm Valley Lutheran Church, 16" waterline adjustment, additional bridge design, and project management. Services to be provided as shown in Exhibit B. 11. The maximum amount payable of the contract is increased by $33,266.00, as shown in Exhibit D, to $684,862.00. 1 of 2 ALL OTHER PROVISIONS ARE UNCHANGED AND REMAIN IN FULL FORCE AND EFFECT. IN WITNESS WHEREOF, the City and the Engineer have executed 'this supplemental agreement in duplicate. THE CITY THE ENGINEER Bv: ( -a7 -a -- LIST OF EXHIBITS: Date Exhibit B — Additional Services to be Provided by the Engineer Exhibit D — Fee Schedule 2 of 2 By: Bill Caffey, P.E. Vice - President Date EXHIBIT "B" ADDITIONAL SERVICES TO BE PROVIDED BY THE ENGINEER PROJECT: US 79 LIMITS: From 1400 ft West of FM 1460 to CR 195 COUNTY: Williamson CONTRACT NO. Field survey embankment placed by the Palm Valley Lutheran Church within the proposed US 79 right of way. Adjust 16" waterline crossing US 79 west of existing FM 1460. Adjustment includes new crossing, casing, fire hydrant relocation and water valve placement. Additional bridge design cost to the westbound US 79 bridge at Arterial A. The westbound bridge width was increased from 40' to 58'. Original scope work was for the eastbound and westbound bridges to be the same width; therefore some of the same design could be used on both bridges. But since the width of the westbound bridge was increased for traffic control purposes, the bridge design was not the same. I P OJECT MANAGER A. Coordination and Review B. Contract Administration C. Quality Assurance/Quality Control � � s! lir._.. 16 4 24 1NirsNH�S1t T. 20 10 6 36 II. ROUTE AND DESIGN STUDIES (F.C. 110) A. Schematic Design 1. Data Collection 2. Initial Field Reconnaissance 3. Identify Property Ownership 4. Develop Designs 5. Typical Sections 6. Right of Way Requirements B. Design Concept Conference 0 0 C. Preliminary Cost Estimate 0 0 III. SOCIAL ECONOMIC & ENVIRONMENTAL 00000== =00,,, =000 STUDIES (F.C. 120) A, Environmental Assessment 1. Agency Coordination 2. Purpose and Need for Action 3. Socioeconomic Data 4. Field Investigation 5. Land Use 6. Geology and Groundwater 7. Noise and Vibration B. Surface Water Hydrology 9. Air Quality 10. Cultural Resources 11. Ecological Resources 12. Wetlands 13. Endangered Species 14. Relocation 15. Prime Farm Land B. Assemble, Review and Process 0 0 SUBTOTALS: 0 0 0 CARTER & BURGESS, 4- LANE BLVD. SECTION ESTIMATED MANHOURS OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 NGTH = 1.5 MILE May 0, 2002 5A4) SHEET OF 6 ...- r+I N ttx t'.., . .-.:..� -Y v.0 v yy!� K��y( �km lG4t ;. IV. PUBLIC INVOLVEMENT (F.C. 120) A. Public Meeting 1. Prepare Meeting Notice and Exhibits 2. Assist with Meeting 3. Prepare Draft Summary and Analysis A. Public Hearing 1. Prepare Notice & Exhibits 2. Assist with Hearing 3. Prepare Final Summary and Analysis ' SUBTOTALS: 000 000 0 000 000 0 00 00 0 00 000 0 000 000 0 000 000 0 V. UTILITY /R. 0, W. COORD. (F.C. 130) A. Ownership Data B. Utility Locations C. Right of Way Plans 1. Prepare Right of Way Plans 2. Calculate Right of Way Req. 3. Calculate Parcel Areas D. Prepare Field Notes E. Research and Traci Analysis F. Notify/Meeting w/Utility Owners SUBTOTALS: 0 0 0 0 0 0 0 - 0 0 0 0 0 0 00 000000 0 VI. FIELD SURVEYS (F.C. 150) A. Establish Horizontal and Vertical Control B. Establish Benchmarks at (2000') Intedvals C. Stake Centerline D. Existing Cross Sections and Ties 1. Proposed Roadway Centerline 2. Connecting Roads 3. Drainage Channels 4. Existing Bridges and Culverts 5. Connections to CR 195 & FM 1460 E. Survey and Stake Right -Of -Way F. Stake Core Test Holes SUBTOTALS: - 0 0 00000 0 0 0 0 0 0 000 00000 0 0 0 CARTER 8 BURGESS, 4 - LANE BLVD. SECTION F ACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May , 2002 (A4) SHEET 2 OF 6 CARTER & BURGESS, INC. 4 LANE BLVD, SECTION ESTIMATED MANHOURS OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 (US79SA4) SHEET 3 OF 6 VII. ROADWAY DESI N (F.C. 160) A. Geometric Design 1. Horizontal Alignment 2. Vertical Alignment 3. Right-Of-Way Requirements 4. Typical Sections SUBTOTALS: 0 0 0 0 VIII. PREPARATION OF CONSTRUCTION PLANS SUBTOTAL: B. DRAINAGE (F.C. 161) 1. Drainage Area Maps 2. Hydraulic Data 3. Drainage Sheet 4. Culvert Cross Sec. & Details 5. Drainage Details 6. Storm Water Pol. Prev. Plan/Eros 7. Drainage Summary SUBTOTAL: 0 0 0 8 8 4 8 4 2 2 0 0 0 10 10 8 10 8 4 4 0 10 8 2 10 8 10 10 10 10 15 8 a 0 0 01 1 1447.10.0 .5 ,.....T, , . ,,- -,- 4, „1:!., .-5.ri,3 - .u,„7,..--,, , r . CeNC 0:` ',,, ! !F. A. ROA D WAY DESIGN (FL. 160) 2. Project Layout 1 1 2 : 1. Title Sheet & Index 1 2 8 3. Typical Sections 1 2 2 4. Plan and Profile/Intersection Sheets 1 4 4 5. Horiz. Allig. & Cross Slope 1 1 1 6. Roadway Summaries 1 2 4 7. General Notes and Spec. Data 1 8 4 8. Estimate and Quantities 1 2 4 9. Utility Layouts 4 6 0 ... CARTER & BURGESS, INC. 4 • LANE BLVD. SECTION VIII. PREPARATION OF CONSTRUCTION PLANS CONTINUE . SIGNING AND MARKINGS (F. . 1 1. Sign., Strip., and Del. Plan 2. Summary of Small Signs 3. Sign Details SUBTOTAL: D. MISCELLANEOUS ROADWAY (F.C. 163) 1. Traffic Control Plan, Detour Sequence of Construction 2. Signalization (1- Intersection) 3. Construction Time Estimates 4. Landscaping (Conceptual Only) E. BRIDGE DESIGN (F.C. 170), 1. Structure Layout 2. Abutment Details 3. Bent Derails 4. Bridge Layout • Boring Logs 5. Slab Details 6. Summary of Structure SUBTOTAL: SUBTOTAL: SUBTOTAL: TOTALS (Prep. of Const. Plans) DESIGN TOTALS: PERCENT OF TOTAL HOURS: 0 6.50% ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM; FM 1460 TO: CR 195 LENGTH = 1.5 MILE 6 6 2 4 8 16 4 4 4 4 6 6 0 4 40 32.52% 0 38 38 30.89% 0 0.00% 37 30.08% May 10, 2002 (US79SA4) SHEET 4 OF 6 0.00% 123 100.00% 15 ifi A} W S t fPTl At E ' C1t(3F i tEI IC AO F�3Tatt I. PROJECT MANAGEMENT (F.C. 110) TOTAL HOURS. 8 24 0 0 0 4 36 SALARY RATES: 562.50 838.00 533.00 529.00 527.00 518.00 DIRECT SALARY COST: $500 $912 $0 $0 $0 572 OVERHEAD MULTIPLIER: 1.7782 8889 51,622 $0 50 $0 $128 PROFIT: 15.00% $208 5380 $0 50 $0 530 TOTAL 51,597 52,914 50 50 50 $230 54,741 II. ROUTE AND DESIGN STUDIES (F.C. 110) . TOTAL HOURS: 0 0 0 0 0 0 0 SALARY RATES: 562.50 538.00 533.00 $29.00 527.00 $18.00 DIRECT SALARY COST: $0 50 50 50 50 $0 OVERHEAD MULTIPLIER: 1.7782 50 50 50 50 50 $0 PROFIT: 15.00% 50 50 50 50 50 50 TOTAL: SO 50 50 $0 50 50 SO III. SOCIAL ECONOMIC & ENVIRONMENTAL STUDIES (F.C. 120) TOTAL HOURS' 0 0 0 0 0 0 0 SALARY RATES: 562.50 538.00 533.00 529.00 $27.00 518.00 DIRECT SALARY COST: 50 50 SO 50 50 50 OVERHEAD MULTIPLIER: 1.7782 $0 50 $0 50 $0 50 PROFIT: 15.00% SO 50 $0 50 $0 50 TOTAL 50 $0 50 50 $0 50 $0 IV. PUBLIC INVOLVEMENT (F.C. 120) °$saw TOTAL HOURS 0 0 0 0 0 0 SALARY RATES: $82.50 538.00 $29.00 527.00 $18 -00 DIRECT SALARY COST: 50 $0 50 SO 50 OVERHEAD MULTIPLIER: 1.7782 50 $0 50 SO $0 PROFIT: 15.00% $0 $0 50 $0 50 TOTAL $0 50 50 $0 $0 $0 50 V. UTILITY /R. O. W. COORD. (F.C. 130) TOTAL HOURS 0 0 0 0 0 0 0 SALARY RATES: 862.50 538.00 $33.00 529.00 527.00 $18.00 DIRECT SALARY COST: $0 50 $0 50 50 50 OVERHEAD MULTIPLIER: 1.7782 $0 50 50 $0 $0 $0 PROFIT: 15.00% $0 50 $0 $0 50 50 TOTAL $0 50 50 $0 $0 $0 $0 VI. FIELD SURVEYS (F.C. 150) TOTAL HOURS 0 0 0 0 0 0 0 SALARY RATES: 562.50 538.00 533.00 $29.00 527.00 518.00 DIRECT SALARY COST: 50 SO 50 50 50 $0 OVERHEAD MULTIPLIER: 1.7782 $0 $0 $0 $0 50 50 PROFIT: 15.00% 50 50 50 50 50 50 TOTAL $0 $0 50 50 50 $0 50 CARTER & BURGESS, INC. 4 - LANE BLVD. SECTION ESTIMATED COST OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 (US79SA4) SHEET 5 OF 6 0.y( [1P'i'1Q11 4. 1?ESi�aF4 'F$� "f JRStcL: Y"F{10`AL- 'IATa>;k.. VII. ROADWAY DE (F.C. 1AO) TOTAL HOURS 0 0 0 0 0 0 0 SALARY RATES: 562.50 538.00 533.00 529.00 527.00 518.00 DIRECT SALARY COST: $0 50 50 $0 $0 50 OVERHEAD MULTIPLIER: 1.7782 50 $0 50 $0 50 $0 PROFIT: 15.00% 50 50 50 50 $0 $0 TOTAL 0 $0 $0 r 50 $0 50 VIII. PREPARATION OF CONSTRUCTION PLANS • TOTAL HOURS. 8 40 38 0 37 0 123 SALARY RATES: 562.50 538.00 533.00 529.00 $27.00 518.00 DIRECT SALARY COST: $500 51,520 51.254 50 5999 - 50 OVERHEAD MULTIPLIER: 1.7782 5889 52,703 52,230 50 51,776 50 PROFIT: 15.00% $208 5633 $523 50 $416 50 TOTAL 51,597 54.856 4,006 0 $3.192 50 513.652 TOTAL CARTER & BURGESS, INC.: TOTAL HOURS 16 64 38 ' 0 37 4 159 SALARY RATES: $62.50 538.00 $33.00 529.00 $27.00 518.00 DIRECT SALARY COST: 51,000 52.432 $1,254 50 $999 572 55,757 OVERHEAD MULTIPLIER: 1.7782 51.778 $4.325 52,230 50 51,776 5128 510,237 PROFIT: 15.00% 5417 $1,013 $523 50 5416 $30 $2,399 TOTAL 53,195 57,770 $4,006 50 $3,192 .230 18,393 PERCENT OF CARTER & BURGESS COST: 17.37% 42.24% 21.78% 0.00% 17.35% 1.25% 100.00% DIRECT COST - ARTER & BURGESS, INC.: Mylar Plots Square Feet at $3.50 /Square Fool $0 Blueline Reproductions or Printing Square Feet al 50.25 /Square Fool $0 Survey Materials and Supplies SO Express Deliveries Deliveries at 020.00 /Delivery $0 Auto Mileage (Incl. 18" Waterline Oversight) Mlles at 50.315 /Mile 50 Air Travel Filghts al 5250.00 /Round Trip 50 Lodging Nights at $85.00 /Night 50 Per Diem Days at $35.00 /Day 50 Auto Rental Days at 560.00 /day 50 Telephone, Communications and Advertisements 50 Court Recorder & Transcriber SO Geotechnical/Pavement & Foundation Design SO TOTAL DIRECT COST - CARTER & BURGESS, INC. 50 SUMMARY - CARTER & BURGESS, INC. Labor + Overhead + Profit 518,393 Direct Cost $0 TOTAL CONTRACT COST - CARTER & BURGESS, INC. 2;2: ;$: CARTER & BURGESS, INC. 4 - LANE BLVD. SECTION ESTIMATED COST OF EACH WORK TASK ENGINEERING FEE ESTIMATE US 79 WILLIAMSON COUNTY FROM: FM 1460 TO: CR 195 LENGTH = 1.5 MILE May 10, 2002 (US79SA4) SHEET 6 OF 6 Carter. Burgess DESIGN SURVEY FOR EXCESS FILL PLACEMENT FRONTING PALM VALLEY CHURCH PROPERTY - C&B TRANSPORTATION UNIT No. Description Hourly Rate: 570 Technician 585 PM/FS 5110 RPLS 5105 2Man Crew $125 2Man /GPS Totals CONTROL SURVEY 1 Recover Primary Horizontal & Vertical Survey Control DESIGN SURVEY - 1000 L.F. more or Tess 1 Provide cross - sections at 50 -foot interval for approximate 50 foot wide strip 2 Process field data and prepare revised DTM; integrated into previous DTM SURVEY ESTIMATE SUBTOTAL SUBTOTAL Total Hours: Total Days: Total Months: 13 2.5 0 0 0 0 2 1 10 0.5 1 0.5 0. 10 $530 10 $1,363 $840 12 $2,733 1.5 0 US79RR -1 TASK 1 - Additional Waterline Connections HOURS RATES FEE CLER CADD TECH EIT ENG PM CLER CARD TECH EIT ENG PM CLER CADD TECH EIT ENG PM 1.1 Mee8nns with CiN_and Consultants t0 address additional tie-ins 0 8 0 45 65 70 75 100 155 $0 $0 $0 $0 $600_ $0 1.2 Revise design to include Ile-in at Joe Diamaggio Blvd 24 2 0 45 - 65 70 75 100 155 50 $0 51,680 50 5200 50 1.3 Design new Waterline at FM 1460, -250' 32 10 1 45 65 70 75 100 155 50 $0 52,240 50 51,000 5155 1.4 Coordinate with Baker -Alden to tie-in 18 WL west of Palm Valley 0 24 16 12 8 8 1 1 1 45 45 45 85 65 65 70 70 70 75 75 75 100 100 100 155 $0 50 50 $0 51,200 $155 155 155 50 50 $0 50 51,680 51,120 $0 $0 5800 5800 5155 5155 1.5 Design connection with Baker - Aiklen to tie-in 18 WL w of Palm Valley 1.6 Provide service lie-in al Palm Valley Total All Tasks 96 48 4 $0 50 56,720 50 $4,800 5620 US 79 Additional Services US 79 From FM 1460 to CR 195 Waterline Adjustments 5800 $1.880 53.395 $1,355 52,635 52.075 512,140 Mayor Nyle Maxwell Mayor Pro-tem Tom Nielson Council Members Alan McGraw Carrie Pitt Scot Knight Isabel Gallahan Gary Coe City Manager obert L. Bennett, Jr_ City Attorney Stephan L. Sheets ROUND ROCK, TEXAS PURPOSE. PASSION. PROSPERITY. July 2, 2002 Mr. Bill Caffey, P.E., Vice President Carter & Burgess, Inc. 901 S. Mopac Expressway Bldg. 5, Suite 200 Austin, TX 78746 Dear Mr. Caffey: The Round Rock City Council approved Resolution No. R- 02- 06- 27 -9B2 at their regularly scheduled meeting on June 27, 2002. This resolution approves Supplemental Agreement No. 4 to the contract for the US 79 project from FM 1460 to CR 195. Enclosed is a copy of the resolution and the original Supplemental Agreement No. 4 for your files. If you have any questions, please do not hesitate to contact Tom Word at 218 -6617. Christine R. Martinez City Secretary Enclosures CITY OF ROUND ROCK 221 East Main Street • Round Rock, Texas 78664 Phone; 5122185400 • Fax: 92.218.7097 • Voice. 1.800.735 - 2988 • 1.800.735.2989 TDD • www.ci.round- rock,tx,us