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CM-09-08-158STATE OF TEXAS COUNTY OF WILLIAMSON SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: KLOTZ ASSOCIATES ("Engineer") ADDRESS: 901 S. Mopac Expressway, Bldg. V, Suite 220, Austin, TX 78746 PROJECT: Old Settlers Boulevard at Greenhill Drive and A.W. Grimes Boulevard at Plateau Vista Boulevard — Traffic Signal Design 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 Klotz Associates, hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 25th day of November, 2008 for the Old Settlers Boulevard at Greenhill Drive and A.W. Grimes Boulevard at Plateau Vista Boulevard — Traffic Signal Design Project in the amount of $ 59,968.00; 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 $12,978.00 to a total of $72,946.00; and NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: 1. Article 2, Engineering Services and Exhibit 13, 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. 11. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $12,978.00 the lump sum amount payable under the Contract for a total of $72,946.00, 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 No. 1 #00168364; 0199.7086 1 C1M-09.056 -15-15 Rev. 12/01/08 84275 ILOTZ. ASSOCIATES By: Date sr 16 11, •Z D CITY OF ROUND ROCK By: c1i01 Date Supplemental Contract No. 1 #100168364; 0199.7086 James R .Atse,?. E . CALI INNektoffz_ 2 L. Sheets, City Attorney Rev.12/01 /08 84275 ADDENDUM TO EXHIBIT B Engineering Services The changes to the scope of this project are as follows: The original scope of services including design, bid, and construction phase engineering services for traffic signals at the above mentioned intersections in Round Rock, Texas. In conjunction with the services to be provided by the City, as described in Exhibit A, the Engineer shall provide the following additional engineering services: Details of the additional services performed include the following: Additional Design Services Task 1-- Striping Layout Per a request by TxDOT Austin Traffic Division we have been asked to design a new striping plan along A.W. Grimes Boulevard between Plateau Vista Boulevard and Sonic. This will require additional field work, striping design and coordination with TxDOT and the City of Round Rock. Task 2 -- Bid Phase Services / Plan Modifications In the original scope of work Klotz Associates was to provide a single design package for both intersections. As of mid-July, the intersection of Old Settlers Boulevard and Greenhill Drive had not met warrants so we were asked to remove it from the plans and bid documents and proceed with bidding the A.W. Grimes Boulevard and Plateau Vista intersection only to expedite the work at that intersection. We completed this request and were prepared for a bid opening August 13, 2009. On August 3, 2009 conditions changed such that the intersection of Old Settlers Boulevard and Greenhill Drive met Warrant 7 -- Crash Experience. This revised scope includes additional work at the intersection of Old Settlers Boulevard and Greenhill Drive as an addendum to the plans and bid documents currently out for bid. Klotz Associates intends to combine the plans and bid documents to provide the contractor with a single set of plans and documents for the entire project. ADDENDUM TO EXHIBIT C Work Schedule The changes to the Work Schedule for this project are as follows: Bid Opening -- August 13, 2009 Construction —120 days from when contractor receives notice to proceed ADDENDUM TO EXHIBIT D Fee Schedule (Attached Behind This Page) LABOR COSTS BY FUNCTION CODE : ADDENDUM TO EXHIBIT D Fee Schedule DIRECT LABOR OVERHEAD 150.00% TOTAL LABOR+OVHD FIXED FEE 12.00% TOTAL COST F.C. 162 SIGNING, MARKINGS, AND SIGNALJZATION F.C. 310 CONSTRUCTION PROJECT SUPERVISION TOTALS 1,536.00 $ 3,099.00 $ 2,304.00 $ 4,648.50 $ 3,840.00 $ 7,747.50 $ 460.80 $ 929.70 S 4,635.00 S 6,952.50 $ 4,300.80 $ 8,677.20 • _ ..... _ .... . N.'L'..-"'.T.^��..,.J%r�.u•.�cr,�'r"r�.ti�����y>i•-y �N.:v;"`r<Y:j.�a•.:: DIRECT COSTS: EXPENSES: Final Mylar Plots Reproduction Mileage Airline Flights Per Dem Mail & Deliveries TOTAL EXPENSES UNIT SF EA Mile EA Day EA RATE QUANTITY TOTAL TASK TOTAL SUB -CONTRACTS TOTAL. DIRECT COSTS . ,. w... : r. , ..... r.. .r.., . , .>1 . ,. ... ...-ice.:.. .../r.,/r'i'�'iv^..i:,i �..�,r..:r..�..,..::.>'....w.. ... .> .,....rrn...,� .. .r v .. v. ..n> ^r . , . .. , :.. .>! .. ... , w. ✓ .. /'" rP. .s r .. /.. / ., o %!.a., ..... , Y.7/ r+.Y�� %l�.::lrM•�:•` :Tt:.�'+ .!N _ .........�n..✓r r .r .. .. ✓+.. >-...r'..•... , .. . .,r....r:-/.... a ti ..,✓' y.,>i ... .v /i.. .. r /,. . ... :. r" wY .:v Ar.!'C.•wi.:H.•.y,. �. / y .... � . ... .,�". ..> .. ...,....+ ., v r., ... .,. ... .";.> .:... 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M.+�:. . v..r^'.n ....a.^ ..>.r,.> �: --v:> ...r.., -w r.; .+rii+/.. .,.,.'i.'.....,...r....>_.....n................-..li>.•r.,:.:...>,.n,<.ri�.v;;,�,>•..�.,...,.....,...^,->+o?r:.-.,.;rv..../.-...:-✓r. ✓/^'a.r.3"�.:::,-.^.,=-.. ..,..�Ys:�:.,�rsy ...xr:r'..`;::y';.it,-.,.r,.r✓3='b•"�,>?9�'?'`:>.': /.. .. .. ... i .. ............,...i..n...,......—!.-.;r'...�.,....//a....-.,...>,,:.>.........,....._y......,.F=:^.:=.rx._,_..r'2w�..r-..•>^i.-,..,n•_-,•„.,:.r,.,;.n..:a>...,+:.�xa: TOTAL COST Sheet 'I of 2 $ 12,978.00 ADDENDUM TO EXHIBIT D Fee Schedule COMPANY NAME MANHOUR SUMMARY FC 162 SIGNING, MARKINGS AND SIGNALIZATION Manhours Rate Direct Labor Principal 1 $93.00 $ 93.00 Drivision Manager 1 $90.00 $ 90.00 Project Manager 3 $63.00 $ 189.00 Project Engineer 8 $48.00 $ 384.00 Associate Engineer 12 $45.00 $ 540.00 CADD Technician 8 $30.00 $ 240.00 Clerical 0 $27.00 $ Sub -total 33 $ 1,536.00 FC 310 CONSTRUCTION PROJECT SUPERVISION Manhours Rate Direct Labor Principal 1 $93.00 $ 93.00 Drivision Manager 4 $90.00 $ 360.00 Project Manager 4 $63.00 $ 252.00 Project Engineer 15 $48.00 $ 720.00 Associate Engineer 20 $45.00 $ 900.00 CADD Technician 24 $30.00 $ 720.00 Clerical 2 $27.00 $ 54.00 Sub -total 70 $ 3,099.00 Sheet 2 of 2 ADDENDUM TO EXHIBIT D Fee Schedule DIRECT LABOR RATE Principal Division Manager Project Manager 'Project Engineer UNITS Associate Engineer CADD Technician Clerical DIRECT COSTS Mi1ea OVERHEAD .:.... .... o FIXED 1} I EE Page 1 of 1 DATE: August 19, 2009 SUBJECT: City Manager Approval — August 21, 2009 ITEM: Consider executing Supplemental Contract No. 1 with Klotz Associates for the design of traffic signals on Old Settlers Boulevard at Greenhill Drive and A.W. Grimes at Plateau Vista Boulevard. Department: Transportation Services Staff Person: Thomas E. Word, P.E., Chief of Public Works Operations Justification: Based on a request from TxDOT we have been asked to design a new striping plan along A.W. Grimes Boulevard between Plateau Vista Boulevard and the Sonic Drive -In. Supplemental Contract No. 1 will require additional field work, striping design and coordination between TxDOT and the City of Round Rock. It will also include bid phase services and plan modifications. Funding: Cost: $12,978.00 Source of funds: 4B — Round Rock Transportation Development Corporation Construction Outside Resources: Klotz Associates, Inc. Background Information: The original contract, approved by Council on November 25, 2008 (R -08-11-25-9B2), included the design of fully actuated traffic signal installations, with mast -arm and illuminated street name signs at the noted intersections in accordance with City of Round Rock and the TxDOT standards. The proposed services also included a topographic survey of the project intersections and utility identification for conflict resolution, bid phase services, construction phase services, and submittal of a basic signal timings for each project. Public Comment: N/A UPDATED APRIL 2008 5/12/2009 Request for City CounciUCity Manager Action City Council El City Manager Submit completed form for all City Manager and City Council approvals. Department Name: Transportation Services Contact Person: Chaz Gordon / Kathy Michna Project Mgr/Resource: Bit Stablein Project Coordinator. Thomas E. Word, P.E. Assigned Attorney: Stephans Sheets City Council or City Manager Approval Date: Agenda Wording For NLYAcRlieElve por AUG 19 2009 Received: Tag #: e 15-) Original Documents Received: Old Settlers Blvd. at Green Hills Drive and A.W.Grimes at Plateau Vista Project Name: Bwd. - Traffic Signals ContractorNendor: Klotz Associates, Inc. Funding Source: RR Trans Dev Carp Construction Additional funding Source: Amount: $ Account Number: 8/21/2009 12,978.00 Consider executing Supplemental Contract No. 1 with Klotz Associates for the design of traffic signals on Old Settlers Boulevard at Greenhill Drive and A.W. Grimes at Plateau Vista Boulevard. Finance Information Is Funding Required? Yes Li) 0 Initial Construction Contract Construction Contract Amendment Change Order C Change in Quantity Initial Professional Services Agreement Supplemental Professional Service Agreement Purchasing/Service Agreement Purchase Order Item(s) to be purchased Unforeseen Circumstances # Other (Please clearly identify action on lines below) Amount $ 12,978.00 FINANCE N/A Approved ED CI CI EI CI 0 Finance/CIP Finance/Acct Purchasing Budget Date Date Date Date APPROVALS (to be completed ONLY by f=inance) Final Finance Approval Required Approved Finance Director Date Once approvals have been obtained, please forward the RFA, blue sheet, backup information and originals to City Secretary, Sara White. ITEMS WILL NOT BE PLACED ON THE COUNCIL AGENDA WITHOUT FINANCE AND LEGAL APPROVAL PRIOR TO SUBMISSION. Required for Submission of ALL City Can and City M nager Items Project Mgr. Signature: Dept. Director Signature: *City Attorney Signature: � Lam. Date: .2 1-0/ City Manager Signature: Date: 8-12 —Q Date: , 7I1f a ? Date: ' G I -Ott *City Attorney signature is required for all items. REVISED 8/11/2009 LEGAL DEPARTMENT APPROVAL FOR CITY COUNCIL/CITY MANAGER ACTION Required for Submission of ALL City Council and City Manager Items Department Name: PWfTransportatlon Project Mgr/Resource: Bill Stablein J Council Action: ORDINANCE Agenda Wording Old Settlers Blvd. at Green Hills Drive and A.W. Project Name: Grimes at Plateau Vista Blvd. Traffic Signals ContractorNendor: Q RESOLUTION City Manager Approval CMA Wording Consider executing Supplemental Contract No. 1 with Klotz Associates for the design of traffic signals on Old Settlers Boulevard at Greenhill Drive and A.W. Grimes at Plateau Vista Boulevard. Attorney pproval Attorney Notes/Comments Date