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CM-2015-977 - 11/13/2015STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: BROWN & GAY ENGINEERS, INC. ("Engineer") ADDRESS: 7000 N. Mopac, Suite 330, Austin, TX 78731 PROJECT: 2015 CAMPO TAP Applications 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 Brown & Gay Engineers, Inc., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 24th day of July, 2015 for the 2015 CAMPO TAP Applications Project in the amount of $34,682.00; 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 $13,114.00 to a total of $47,796.00; 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. I1. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $13,114.00 the lump sum amount payable under the Contract for a total of $47,796.00, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. Supplemental Contract Rev. 12/01/08 0199.1532; 00345907 84275 M-2,01"-77 BROWN & GAY ENGINEERS, INC. By: a E. 4.1;ize, U65L[Y E. fahr.,el y RIZEC.L Of 71.1 Jr{/(/f% 9 . ?01S Date CITY ROUND ROCK APP O\ ED AS TO F SRM: By Z /„"rya Stepha L. Sheets, City Attorney Date Supplemental Contract Rev.12/01/08 0199.1532;00345907 84275 ADDENDUM TO EXHIBIT B Engineering Services The work to be performed by BGE shall consist of providing engineering services required for: • Coordination and Execution of AFA — Facilitate execution of AFA documents for two (2) specified projects. Project 1: 2014 Sidewalks Gaps Project Task 1.1: Attendance of CAMPO Meetings This task includes attendance of Technical Advisory Committee and Board Meetings to be available for questions in reference to the project during selection. Task 1.2: TxDOT Coordination for AFA Document This task includes coordination with the City of Round Rock and TxDOT Austin District to facilitate the execution of the advanced funding agreement documents including exhibits, descriptions and background documentation. Project 2: Southwest Downtown Infrastructure Improvements Task 2.1: Attendance of CAMPO Meetings This task includes attendance of Technical Advisory Committee and Board Meetings to be available for questions in reference to the project during selection. Task 2.2: TxDOT/CAMPO Coordination for AFA Document This task includes meeting with the City of Round Rock, TxDOT Austin District and CAMPO to facilitate the execution of the advanced funding agreement documents as needed. ASSUMPTIONS AND EXCLUSIONS The City of Round Rock will execute the Advanced Funding Agreement with TxDOT and/or CAMPO. BGE will only facilitate the document preparation and coordinate for specific information. ADDENDUM TO EXHIBIT C Work Schedule PROPOSED MILESTONE SCHEDULE FOR APPLICATION COORDINATION DATE MILESTONE September 14, 2015 Attend CAMPO Board Meeting September 23, 2015 Attend TAC Meeting October 12, 2015 Attend CAMPO Board Meeting August 31, 2015 — July 31, 2016 Coordinate with City of Round Rock, TxDOT and CAMPO ADDENDUM T4 EXHIBIT D Fee Schedule Attached Behind This Page EXHIBIT D -Fee Schedule DESCRIPTION BGE TOTAL ENVIRONMENTAL DOCUMENTATION $ 7,492.00 $27,000.00 $ 34,492.00 APPLICATION PREPARATION $ EXPENSES $ 5,622.00 $ 5,622.00 $ 13,114.00 $ 27,000.00 $ 40,114.00 EXHIBIT 0.1 . BGE UNIT SR. PROJECT I MANAGER I SENIOR ENGINEER PROJECT ENGINEER EIT SENIOR TECH CLERICAL TOTAL Project 1: City of Round Rock 2014 Sidewalk Gaps Project 0.565 0 220 113.00 0 4 0 26 Project 2: Soulhwasl Downtown Infrastructure Improvements E 0 16 0 0 4 0 20 TOTAL HOURS Copies 6.5x11 0 380 0.10 0 8 0 46 MANHOUR RATES E $ 225.00 E 174.00 1 $ 138.00 $ 110.00 $ 110.00 $ 69.00 8 182.87 TOTAL DIRECT LABOR COSTS 5509 $ $ 6,612.OD $ $ $ 880.00 $ $ 7,492.00 EXPENSE COST 5,522.00 $ 6,622.00 TOTAL LABOR AND EXPENSE COSTS TOTAL $ 13,114.00 MANHOUR ESTIMATE -BGE DESCRIPTION #OF SHTS SR. PROJECT MANAGER SENIOR ENGINEER PROJECT ENGINEER EIT SENIOR TECH CLERICAL TOTAL Project 1: City of Round Rack 2014 Sidewalk Gee Project 1.1 Attendance of CAMPO Meelln s 4 0 it 4 i 1.2 TxDOT Coordination for AFA Document I 1 18 0 4 22 SUBTOTAL 0 I I 22 0 0 4 0 1 26 Protect 2: Southwest Downtown Infrastructure Improvements 2.1 Attendance of CAMPO Meetings I N/A 4 4 2.2 TxDOT/CAMPO Coordination for AFA Document I N/A 1 12 1 4 16 SUBTOTAILI 0 1 0 1 16 1 0 0 1 4 1 0 1 2D ITEM UNIT RATE QUANT TOTAL Mllee a MILE $ 0.565 200 $ 113.00 Delivery EA $ 25.00 0 E Copies 11x17 EA $ 0.20 0 $ Copies 6.5x11 EA $ 0.10 0 E Plots Calor SF E 1.20 0 $ TxDOT Fee for ENV Documentation Review LS $ 1.00 5509 $ 5,509.00 $ 5,522.00 EXHIBIT D - Halff Associates PROPOSED FEE FOR TxDOT CATEGORICAL EXCLUSION PROJECT TASK SR. ENV SCIENTIST ENV SCIENTIST/ GIS ANALYST DIRECT COSTS Total Project 1: City of Round Rock 2014 Sidewalk Gaps Project Task 1.1: Project Scope for CEs & Risk Assessment Form 4 24 $100 Task 1.2: Technical Reports 8 40 $200 Task 1.3: Coordination 8 4 - Project 1: Total Hours 20 68 - Project 1: Total Estimated Fee $3,500 $6,800 $300 $10,600 Project 2: City of Round Rock Southwest Downtown Infrastructure Improvements Task 2.1: Project Scope for CEs & Risk Assessment Form 4 24 $100 Task 2.2: Technical Reports 8 80 $200 Task 2.3: Coordination 16 8 - Project 2: Total Hours 28 112 - Pro'ect 2: Total Estimated Fee $4,900 $11,200 $300 $16,400 Total Fee Projects 1 & 2 $0.00 $27,000.00 Direct Cost Include: Tasks 1.1 & 2.1: $100 each for Texas Archeological Research Laboratory Database Search Tasks 1.2 & 2.2: $200 each for Hazardous Materials Database Report City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Supplemental Contract No. 1 with Brown & Gay Engineers, Inc. for the 2015 CAMPO TAP Applications Project. Type: City Manager Item Governing Body: City Council Agenda Date: 11/13/2015 Dept Director: Gary D. Hudder Cost: Indexes: Attachments: SC#1 with Brown Gay Engineers, Inc. - 2015 CAMPO Tap Applications (00345907xA08178) Department: Transportation Department Text of Legislative File CM -2015-977 Consider executing Supplemental Contract No. 1 with Brown & Gay Engineers, Inc. for the 2015 CAMPO TAP Applications Project. On July 24th, 2015, the City Manager executed a contract with Brown & Gay Engineers to prepare two project applications for the Capital Area Metropolitan Planning Organization (CAMPO) Transportation Alternatives Program Call for Projects (CM -2015-836). At their October 12th, 2015 meeting, the CAMPO Policy Board awarded the City of Round Rock funding for both of the projects. Subsequently, this supplemental contract with Brown & Gay Engineers will complete additional work relative to the awarded projects, namely environmental clearance and the preparation of an Advanced Funding Agreement with TxDOT related to the projects. The Supplemental Contract amount is $13,114.00. Staff recommends approval. City of Round Rock Page 1 Printed on 11/12/2015