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CM-2014-609 - 12/5/2014City of Round Rock ROUND ROCK Agenda Item Summary Agenda Number: Title: Consider executing Supplemental Contract No. 3 with CP&Y, Inc. for the IH 35 Ramp Reversals, US 79 to FM 3406 (Planning Phase) Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 1215/2014 Dept Director: Gary D. Huddler, Transportation Director Cost: $30,000.36 Indexes: RR Transportation and Economic Development Corporation (Type B) Attachments: LAF - SC#3 w -CP Y for IH 35 Ramp Reversals, US 79 to FM 3406 (Planning Phase) (00316119xA08F8), SC#3 w -CP Y for IH 35 Ramp Reversals, US 79 to FM 3406 (00316113xA08F8) Department: Transportation Department Text of Legislative File CM -2014-609 Interstate Highway 35 (IH35) in Round Rock serves as the spine of our transportation system. Access to and from IH35, as well as crossing IH35, can have significant impacts on the entire roadway network. In addition, IH35 serves as access for some of the most viable commercial real estate in our community, due to the large volumes of traffic on this road each day. For these reasons, IH35 was ranked as the number one transportation problem in our community in the 2011 approved 5 Year Capital Improvement Plan (CIP). This project will have many benefits: it will significantly improve access to the numerous commercial properties along the frontage road; it will reduce congestion at the intersections by allowing traffic to by-pass the intersection via the interstate main -lanes; and it will eliminate a bottleneck on the IH35 northbound main lanes at US 79. Work performed under the original contract consisted of all environmental documents, all items necessary to obtain federal and state approval for this project, and 30% design plans at a cost of $586,981.30. Supplemental Contract No. 1 included PS&E for the reversals of the entrance and exit ramps on IH35 and the addition of an auxiliary lane on the frontage road between FM 3406 and US 79 for a fee of $482,736.57 for a total contract cost of $1,069,717.87. Supplemental Contract No. 2 included the cultural resource and habitat assessment of the potential for impacts to the Jollyville Plateau Salamander and updated the existing environmental document. The cost of Supplemental Contract No. 2 was $11,000.00, bringing the new contract total to $1,080,717.87. This supplemental was needed since the Cxyof Found Ro[r ft, 1 PdM .1N 014 n9..m ire. s...a co.e...e rcnt•m��eos� Jollyville Plateau Salamander had recently been listed as endangered and was required to complete the design phase and to proceed to the construction phase of this project. The findings indicated there were no adverse modifications of any designated critical salamander habitats. The design phase concluded last June; the project was bid in August; and construction is scheduled to begin this month with a duration of approximately one year. Supplemental Contract No. 3 contains Construction Phase Services including: attendance at construction meetings; responding to requests for information (RFIs); providing redesign as directed by the City or TxDOT; reviewing shop drawings; and developing record drawings in accordance with Contractor notes. The cost for provision of these services is $30,000.36 for a total contract cost of $1,110,718.23. Staff recommends approval VWeIft., ft,x ftW2 PHM" o. 1LI 14 LEGAL DEPARTMENT APPROVAL FOR CITY COUNCIL/CITY MANAGER ACTION Required for Submission of ALL City Council and City Manager Items Department Name: Transportation Project Name: IH 35 Ramp Reversals, U6 ]9lo FM 3406 Project MgrlResource: Leah Coffman ConlractorNendor. CP&v, Inc. Council Action: ORDINANCE F --J RESOLUTION City Manager Approval CMA Wording Consider executing Supplemental Contract No. 3 with CP&y, Inc. for the 11135 Ramp Reversals, US 79 to FM 3406 (Planning Phase)Project, Date I �0 O:\wdox\SCClnts\0199\1210\MISC\00316119.XLS Updated 613108 STATE OF TEXAS COUNTY OF WII,LIAMSON SUPPLEMENTAL CONTRACT NO.3 TO CONTRACT FOR ENGINEERING SERVICES FIRM: CP&Y. INC. ("Engineer") ADDRESS: 13809 Research Boulevard, Suite 300, Austin, TX 78750 PROJECT: 11135 Ramp Reversals, US 79 to FM 3406 (Planning Phase) This Supplemental Contract No. 3 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and CP&Y, Inc., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract', on the 8th day of March, 2012 for the IH 35 Ramp Reversals, US 79 to FM 3406 (Planning Phase) Project in the amount of $586,981.30; and WHEREAS, the City and Engineer executed Supplemental Contract No. 1 on November 20, 2012 to amend the scope of services and to increase the compensation by $482,736.57 to a total of $1,069,717.87; and WHEREAS, the City and Engineer executed Supplemental Contract No. 2 on November 25, 2013 to amend the scope of services and to increase the compensation by $11,000.00 to a total of $1,080,717.87; 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 $30,000.36 to a total of $1,110,71823; NOW THEREFORE, premises considered, the City 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. II. Article 4. Compensation and Exhibit D. Fee Schedule shall be amended by increasing by $30,000.36 the lump sum amount payable under the Contract for a total of $1,110,718.23, as shown by the attached Addendum to Exhibit D. supplemeawt Contmet R".120DIM 0199.1210;00316113 91275 O, A - a01 -F - X09 IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. 1 Date CITY ROUND OCK AP VED S TO FORM: sy A6wMCGrftw,-MffM L0 rte "aA4W 1 Steph 3 L. Sheets, City Attorney '#-,41 /5L cU�k Ma len Date SuppkmciM C..1.1 Rev. 12/0M 0199.1210;00316113 94275 ADDENDUM TO EXHIBTT B Engineering Services The IH 35 Ramp Reversals Project will reconstruct the five access ramps on IH 35 between US 79 and FM 3406 and construct auxiliary lanes between the exit and entrance ramps on the both northbound and southbound frontage roads. Construction on the 11135 mainlanes will also he necessary to tie the new relocated ramps into the mainlane pavement and to reconfigure the signing, striping and illumination as necessary. The project length along each frontage road is approximately 1.6 miles. The Engineer shall provide the necessary engineering and technical services for the completion of construction phase services. The tasks and products are more fully described in the following TASK OUTLINE. TASKOUTLINE L CONSTRUCTION PHASE SERVICES A. CONSTRUCTION PHASE SERVICES 1. The Engineer shall attend up to six (6) construction meetings as requested by the State or City. 2. The Engineer shall provide Construction Support Services at the written request of the State project manager. The written request shall include a description of the work requested, a mutually agreed upon time limit, a mutually agreed upon level of effort, a defined deliverable and any special instructions for coordination and submittal. These services shall include, but are not limited to the following: Responding to requests for information (RFIs) Providing redesign as directed by the State Other project related tasks in support of the State during construction The Engineer shall provide minor redesign as requested by the State Project Manager. In the event that revisions are requested by the Slate, and the work is considered to be additional to that set forth on the original contract or scopes of work, the Engineer shall prepare a budget and a schedule for the additional work requested. The Engheer shall not commence work on a task prior to receiving written approval by the State. 3. The Engineer shall provide shop drawing review. The shop drawing submittals shall be limited to those specifically called for in the construction contract documents (plans, standard specifications, special provisions to the standard specifications and special specifications). 4. The Engineer shall develop As -Built drawings in accordance with contractor totes. H. PROJECT MANAGEMENT A. ProjectManagensent (Provrdedby CP&Y) L Create and submit monthly invoices suitable for payment by the City. 2. Prepare monthly progress reports for submission with the monthly invoices to provide a written account of the progress made to date on the project. ADDENDUM TO EXHIBIT C Work Schedule Milestone Completion Date Notice to Proceed 1124/14 Construction Phase Services 9/30/15 ADDENDUM TO EXHIBIT D Fee Schedule For the services described under Addendum to Exhibit B, we request compensation on a time and material basis for all services. The estimated hours and dollars to accomplish this work are shorn below. The breakdowns for man-hours and costs per function code are shown on the following pages. ESTIMATE OF MAXIMUM COMPENSATION - (See attached summary) 6,574.00 SALARY COSTS - Time and Materials 12,161.90 TOTAL LABOR COSTS $ Project Manager 18 Hrs. @ $61.00 = $ 1,098.00 Senior Engineer 20 Hrs.@ $48.00= $ 960.00 Design Engineer 36 His. @ $39.00 = $ 1,404.00 Senior CADD Operator 10 Hrs. @ $34.00 = $ 340.00 EIT 88 Hrs. @ $30.00= $ 2,640.00 Admin/Clerical 6 His. @ $22.00— $ 132.00 $ 6,574.00 SALARY COSTS $ 6,574.00 SALARY RELATED COST (185.00 %) $ 12,161.90 TOTAL LABOR COSTS $ 18,735.90 FIXED FEE (12%) S 2.248.31 TOTAL SALARY COSTS $ 20,984.21 EXPENSES Subtotal Direct Expenses $ 0.00 Subconsultant Expenses HDR Engineering $ 4,376.97 WIT Associates $ 2,502.22 Seiler Lankes Group $ 2,136.96 Subtotal $ 9.016.15 TOTAL EXPENSES $ 9,016.15 TOTAL SALARY COSTS + EXP AMOUNT PAYABLE $ 30.000.36