Loading...
R-05-05-26-12E3 - 5/26/2005RESOLUTION NO. R -05-05-26-12E3 WHEREAS, the City of Round Rock has previously entered into an Agreement for Engineering Services ("Agreement") 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. 8 to the Agreement for a change in the scope of services, and WHEREAS, the City Council desires to enter into said Supplemental Agreement No. 8 to the Agreement 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. 8 to the Agreement with Carter & Burgess, 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 26th day of May, 2005 AT T: 7 NYL 'ice LL, M_ •or C' y Round Rock, Texas CHRISTINE R. MARTINEZ, City Secret @PFDesktop\ ODMA/WORLCOx/O:/WW%/RESOLVPI/R50526ES. WPD/sc y STATE OF TEXAS COUNTY OF WILLIAMSON SUPPLEMENTAL AGREEMENT NO. 8 TO AGREEMENT FOR ENGINEERING SERVICES FIRM: Carter & Burgess, Inc. ("Engineer") ADDRESS: 2705 Bee Cave Road, Suite 300, Austin, TX 78746 PROJECT: US 79 from FM 1460 to CR 195 (Gap Project) This Supplemental Agreement No. 8 to Agreement for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and Carter & Burgess, Inc., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed an Agreement for Engineering Services, hereinafter called the "Agreement", on March 23, 2000 to provide engineering services for the design of a four -lane divided section on US 79 — from FM 1460 to CR 195 to include bridge design at Arterial A, for the sum of $398,182.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 1 on June 28, 2001 to amend the scope of services, to extend the contract date from August 31, 2001 to December 31, 2002, and to increase the compensation by $158,118.00 to a total of $556,300.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 2 on September 13, 2001 to amend the scope of services and to increase the compensation by $68,021.00 to a total of $624,321.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 3 on January 10, 2002 to amend the scope of services and to increase the compensation by $27,275.00 to a total of $651,596.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 4 on June 27, 2002 to amend the scope of services and to increase the compensation by $33,266.00 to a total of $684,862.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 5 on December 19, 2002 to amend the scope of services, to increase the compensation by $32,673.00 to a total of $717,535.00, and to extend the contract period to December 31, 2003; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 6 on December 18, 2003 to amend the scope of services, to increase the compensation by $54,918.58 to a total of $772,453.58, and to extend the termination date; and Supplemental Agreement Carterburgess-US79-FM1460toCR195; TX012ND79; 85835 1 1 EXHIBIT "Au Rev.03/02/04 64836 WHEREAS, the City and Engineer executed Supplemental Agreement No. 7 on September 23, 2004 to amend the scope of services, to increase the compensation by $98,643.00 to a total of $871,096.58, and to modify the provision for notices to proceed; and WHEREAS, it has become necessary to amend the Agreement to modify the provisions for the scope of services, to increase the compensation by $12,175.00 to a total of $883,271.58; and NOW THEREFORE, premises considered, the City and the Engineer agree that said Agreement is amended as follows: I. Article 2, Scope Of Services To Be Performed By Engineer and Exhibit B, Services To Be Performed By The Engineer shall be amended as set forth in the attached Addendum To Exhibit B. II. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $12,175.00 the lump sum amount payable under the Agreement for a total of $883,271.58, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Agreement in duplicate. CARTER & BURGESS, INC. By: Date c/t CITY OF ROUND ROCK APPROVED AS TO FORM: By: Nyle Maxwell, Mayor Stephan L. Sheets, City Attorney Date Supplemental Agreement Rev.03/02/04 Carterburgess-US79-FM1460toCR195; TX0I2ND79; 85835 64836 2 ADDENDUM TO EXHIBIT B Services to be Provided by the Engineer The changes to the scope of this project are as follows: Supplemental Agreement No. 8 ADDENDUM TO EXHIBIT B Scope Of Services To Be Performed By Engineer Highway: US 79 Limits: From: FM 1460 To: County Road 195 Length: 1.5 Miles Control: 0204-01-OXX County: Williamson Whereas, Exhibit B, "Scope Of Services To Be Performed By Engineer', is amended by the following: This scope of services includes two submittals, a preliminary and final. No additional meetings have been included. Additional work performed by the Engineer under Supplemental Agreement #8 shall consist of the following: ITS — CSJ 0204-01-049 (Sta. 137+00.51 to Sta. 215+00.00) Develop construction plans for ITS design, which only includes the design of the conduit system. The conduit system encompasses ground boxes and four 2 in. conduits. 1. Project Management & Coordination 2. Develop Construction Plans A. Plan Sheets B. Quantities, Summaries & Cost Estimates C. Details D. Construction Documents ITS — CSJ 0204 -01 -XXX (Sta. 58+22.00 to Sta. 132+97.00 and Sta. 245+07.00 to Sta. 294+22.00) Develop construction plans for ITS design, which only includes the design of the conduit system. The conduit system encompasses ground boxes and four 2 in. conduits. 1. Project Management & Coordination 2. Develop Construction Plans A. Plan Sheets B. Quantities, Summaries & Cost Estimates C. Details D. Construction Documents ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project are as follows: US 79 GAP, ITS ADDENDUM TO EXHIBIT D FEESCHEDULHBUDGET FOR CITY OF ROUND ROCK SUPPLEMENTAL AGREEMENT NO.6 SUMMARY OF CONTRACT BY COMPANY FIRM HOURS SALARY OVERHEAD PROFIT PROJECT % 15.00% TOTAL TOTALS , !; a„ .:.' ,VE:%... '-.i-. ., lei. ;. L PROJECT MANAGEMENT (FC 100) ITS - CSJ 0204-01-049 4 5170 5292 569 5532 4.37% ITS - CSJ 0204 -01 -XXX 4 5170 5292 $69 5532 4.37% TOTAL: 6 5340 5585 5139 51.084 ... ....... -.- .:.. .� _<- - - .. _ - -- .-..- VIII. MISCELLANEOUS ROADWAY (FC 163) ITS - CSJ 0204-01-049 44.5 51,537 $2.840 5527 $4,809 39.45% ITS- CSJ 0204 -01 -XXX 58.5 52,018 $3,466 1823 58,307 51.81% TOTAL- 103 $3,555 58,108 51,449 511,111 93d4S.t. .i;v.,..;3t .8a-9 1 Y^.[ m. 9. -.vs,.. -."_`-,ab(->.. t fig::. i.S .. x: ., £ Ia:v:{.,. ..ix9 Si ti.t7,7 9e, TOTAL CONTRACT LABOR COST ITS- CSJ 0204-01-049 48.5 51,707 52,932 5596 5,335 43.8214 ITS - CSJ 0204 -01 -XXX 62.6 52,188 53,759 5892 8,839 5614 1TOTA: 111 53,895 56,691 51.588 512,175 TOTAL CONTRACT DIRECT COST ITS - CSJ 020-01-049 50 ITS - CSJ 0204 -01 -XXX 50 TOTAL: 50 CONTRACT TOTAL ITS- CSJ 0204-01-049 55,335 44% ITS- CSJ 0204-01-X00X 56,839 5614 TOTAL 512,175 SAI I_EXhD_CB.XLSIGRAND TOTAL Page 1 of 5 Carter Burgess, Inc. SUPPLEMENTAL AGREEMENT NO. 8 t he X 2 D 0 O j O j G • = u. Z U 0 ICJ U a en CO a4 U N n 0 rn CO M SA#S_ExhD_CB,XLS\TOTAL COST (ITS) TOTAL W � is N � C•J h TOTAL 10 NNV �m� r9 vau CO CLERICAL o8w 69 V9 CLERICAL 0888a $aoaao»a 8 8 pa It N CS CADD TECH 0 0 69 W w CADD 0�'9 Q8?�cpc G E E ro a "el tea TOTAL I m8�8.8g80 aT og dd NOp O r z yO W 0 0 0 SPECIAUST [ 08« sac, sa o SR DESIGN SPECIALIST J pCpp 0 Begg as TOTAL J �? vs(N�Hf9 yj Via N(9 0) Ifl H ASST DES ENGINEER X8222 ASST DES W080200 W Z z W ff 0 1 a o-$I$o» 4 N I - �0 z 0 O ENGINEER [ a - 0 O ENGINEER NCC OmmO 4is c, H OVERHEAD_] W a8w _1'. 2 mo nOG as w MG 1699r NA 1 o W 0 ENGINEER 2 d g W V W 6og�wa�0 W Z W GG Vi tj t ¢ G SALARY__ U Oaca H 69W 4ftn an 4 II �.t NXug v: 11. LL. 1S20.00/ Del.= 11 m egg l el M II 4 a a o 1.14 PROJECT f MANAGER "' PROJECT { MANAGER f a• 8to SALARY RATE 8$8808 eoayusayyl� Square Feet Square Feet Deliveries 4D m eI��p 8 .- '" • I� ' J x _ a^ • TOTAL y o _ a o Ri 0 0 ?_! 0 v 000000 TASK AND DESCRIPTION 11. PROJECT MANAGEMENT (FC 100) TOTAL HOURS: SALARY RATES: DIRECT SALARY COSTS:I OVERHEAD MULTIPLIER: (VIII. MISCELLANEOUS ROADWAY (FC 163) TOTAL HOURS:I SALARY RATES: DIRECT SALARY COSTS:I OVERHEAD MULTIPLIER: (CLASSIFICATION PROJECT MANAGER ISENIOR ENGINEER (DESIGN ENGINEER ASST DESIGN ENGINEER SENIOR DESIGN SPECIALIST ICADD TECHNICIAN (CLERICAL (TOTALS (DIRECT COST Mylar Plots Blueline Reproductions or Printing Express Deliveries Auto Mileage Auto Rental ITOTAL DIRECT COST ISUMMARY c z + 3 Direct Cost ' i (TOTAL CONTRACT COST- ITS CSJ 0204-01-049 SA#S_ExhD_CB,XLS\TOTAL COST (ITS) SUPPLEMENTAL AGREEMENT NO. 8 §k § -Io O .®ƒ \) § ) ;_ / - - 0 \ \ 8 0 0 o 0 ) 0..- §§ ° 0 . . , §K fGf )// 2 0 0 0 0 &K| )!1 o o o , §�1 .m| � � � ■ _ 2) NNN gym| 0 0 0 0 � w1 ) MAN/ HRS ff §§ 0 ®., , .- STANDARD § 0 \ TASK AND DESCRIPTION ) £ ; $ ) 11. PM & Coordinator OTS) SUBTOTALS 'MISC. ROADWAY (100 Scale)(FC163) _ 11. Develop Construction Plans (ITS layout) .m .92k !| 2 !&.# §))f I SUBTOTALS( TOTAL SHEETS AND/OR HOURS D. ( § § SUPPLEMENTAL AGREEMENT NO. 8 �§ 0 == 0 2 0 0 _i §§�cc ) W 0 2W 0 CV 0 ( ai \ ft TOTAL -!«q,) !®®` TOTAL 1 58.51 §k3®2 @;O CLERICAL o 0` a;; CLERICAL °849&;a 6 69.49;2= 2 ma 2 m I CADD TECH ° g 0./6� CADD 1 »sagas `�� 82226 I|/2)§ TOTAL 1 §f§ %00'004 SFW. SPECIALIST °°gaga J SR DESIGN SPECIALIST °sagas d TOTAL gig?gg ® t ct a sco } M % ENGINEER _! °Eaaa2 a ASST DES ENGINEER °saaaa a ! 2 , ) ;a $5531 ;a{a § DESIGN ENGINEER °@2222 ) ENGINEER 1 |§% 4.22 ■ OVERHEAD MULTIPLIER 1 §28'48828R§ §acsa as 47, $3,759 0 _ ENGINEER 1 °maaaa g SENIOR .°|aaaa . • DIRECT §} �� ka¢aa9am a & it„ §�! §\k§ .. \ . PROJECT MANAGER u. ©�§■2 k�® PROJECT MANAGER 1 °maaaa # SALARY E g ms#aswa 22222&2 " Square Feet Square Feet , 0 t, k@£/ §kms 2 §• TOTAL HOURS *0g00 . m0 0 0 0,0 0 TASK AND DESCRIPTION II. PROJECT MANAGEMENT (FC 100) TOTAL HOURS: SALARY RATES:I DIRECT SALARY COSTS: OVERHEAD MULTIPLIER: PROFIT: (VIII. MISCELLANEOUS ROADWAY (FC 163) TOTAL HOURS: SALARY RATES:I DIRECT SALARY COSTS: OVERHEAD MULTIPLIER:I PROFIT: (CLASSIFICATION (PROJECT MANAGER (SENIOR ENGINEER (DESIGN ENGINEER IASST DESIGN ENGINEER (SENIOR DESIGN SPECIALIST ICADD TECHNICIAN CLERICAL 'TOTALS I DIRECT COST ( Mylar Plots Bluellne Reproductions or Printing \ !/ !Auto Mileage 'Per Diem 'TOTAL DIRECT COST ISUMMARY Labor + Overhead + Cost (Direct Cost TOTAL CONTRACT COST - ITS CSJ 020401-00( CV 0 ( ai \ ft SUPPLEMENTAL AGREEMENT NO. 8 f 0 r a a o g V i 0 o 0 0 o40oq a_ 6 O O in y N CO Y{ a N N N 1I II' „11 : N , 0t OUS QW co O O O O O N 2q ASST DESIGN W O w 2 Z O O O O 2 9 i0 Elwg S '¢J O O g N. N Z X w—,_ o0Z W N N N pw Q J Z O O O O to 6 x U a ixa MANAGER HRS/SHTI HOURS a a 0 a u. OW 0 Z H N 0 Cl �- N N N i- 41)O y O 2 a u N Z < a (PROJECT MANAGEMENT(FC100) I 0' § r p& a. SUBTOTAL MISC. ROADWAY (100 Scale) (FC160) 1 E s - pp co a03 N d B. Quant., Summaries 8 Cost Est. C. DetajH s 6 O 6 J w TOTAL SHEETS AND/OR HOURS N an 0 O Lc O) r Ea o 0 L o a) ti� Dr - 2 DATE: May 20, 2005 SUBJECT: City Council Meeting - May 26, 2005 ITEM: *12.E.3. Consider a resolution authorizing the Mayor to execute Supplemental Agreement No. 8 to the Agreement for Engineering Services with Carter & Burgess, Inc. for improvements to US 79 from FM 1460 to CR 195. Department: Transportation Services Staff Person: Tom Martin, Director of Transportation Services Justification: This agreement will allow Carter -Burgess, Inc., to develop construction plans for ITS design, which only includes the design of the conduit system. The conduit system encompasses ground boxes and four 2 -inch conduits. Carter -Burgess, Inc., will also provide project management and coordination, develop construction plans to include plan sheets, quantities, summaries, and cost estimates, details and construction documents. Funding: Cost: $12, 175.00 Source of funds: Round Rock Transportation System Development Corporation Outside Resources: Carter -Burgess, Inc. Background Information: The US 79 project is a federally funded project that the City, in conjunction with TxDOT, is working to widen the existing State Highway to a 4 -lane divided section that would include drainage, signalization, illumination and signage improvements. Public Comment: N/A STATE OF TEXAS COUNTY OF WILLIAMSON SUPPLEMENTAL AGREEMENT NO. 8 TO AGREEMENT FOR ENGINEERING SERVICES FIRM: Carter & Burgess, Inc. ("Engineer") ADDRESS: 2705 Bee Cave Road, Suite 300, Austin, TX 78746 PROJECT: US 79 from FM 1460 to CR 195 (Gap Project) This Supplemental Agreement No. 8 to Agreement for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and Carter & Burgess, Inc., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed an Agreement for Engineering Services, hereinafter called the "Agreement", on March 23, 2000 to provide engineering services for the design of a four -lane divided section on US 79 — from FM 1460 to CR 195 to include bridge design at Arterial A, for the sum of $398,182.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 1 on June 28, 2001 to amend the scope of services, to extend the contract date from August 31, 2001 to December 31, 2002, and to increase the compensation by $158,118.00 to a total of $556,300.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 2 on September 13, 2001 to amend the scope of services and to increase the compensation by $68,021.00 to a total of $624,321.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 3 on January 10, 2002 to amend the scope of services and to increase the compensation by $27,275.00 to a total of $651,596.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 4 on June 27, 2002 to amend the scope of services and to increase the compensation by $33,266.00 to a total of $684,862.00; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 5 on December 19, 2002 to amend the scope of services, to increase the compensation by $32,673.00 to a total of $717,535.00, and to extend the contract period to December 31, 2003; and WHEREAS, the City and Engineer executed Supplemental Agreement No. 6 on December 18, 2003 to amend the scope of services, to increase the compensation by $54,918.58 to a total of $772,453.58, and to extend the termination date; and Supplemental Agreement Rev.03/02/04 Cartcrburgcss-US79-FMI460toCR195; TX0I2ND79; 85835 64836 1P -05 -05 -.)(p -I G3 1 WHEREAS, the City and Engineer executed Supplemental Agreement No. 7 on September 23, 2004 to amend the scope of services, to increase the compensation by $98,643.00 to a total of $871,096.58, and to modify the provision for notices to proceed; and WHEREAS, it has become necessary to amend the Agreement to modify the provisions for the scope of services, to increase the compensation by $12,175.00 to a total of $883,271.58; and NOW THEREFORE, premises considered, the City and the Engineer agree that said Agreement is amended as follows: I. Article 2, Scope Of Services To Be Performed By Engineer and Exhibit B, Services To Be Performed By The Engineer shall be amended as set forth in the attached Addendum To Exhibit B. II. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $12,175.00 the lump sum amount payable under the Agreement for a total of $883,271.58, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Agreement in duplicate. CARTER & BURG SS, INC. By: - • it- AA° ( Date C17°P)C CITY OF t I UND R I CK APPRO E 1 AS/ TO ORM: By: � .41, �I'x 1, ayor Stephan . Sheets, City Attorney Date Supplemental Agreement Carterburgess-US79-FM1460toCRI95; TX0I2ND79; 85835 2 Rev.03/02/04 64836 ADDENDUM TO EXHIBIT B Services to be Provided by the Engineer The changes to the scope of this project are as follows: Supplemental Agreement No. 8 ADDENDUM TO EXHIBIT B Scope Of Services To Be Performed By Engineer Highway: US 79 Limits: From: FM 1460 To: County Road 195 Length: 1.5 Miles Control: 0204-01-OXX County: Williamson Whereas, Exhibit B, "Scope Of Services To Be Performed By Engineer", is amended by the following: This scope of services includes two submittals, a preliminary and final. No additional meetings have been included. Additional work performed by the Engineer under Supplemental Agreement #8 shall consist of the following: ITS — CSJ 0204-01-049 (Sta. 137+00.51 to Sta. 215+00.002 Develop construction plans for ITS design, which only includes the design of the conduit system. The conduit system encompasses ground boxes and four 2 in. conduits. 1. Project Management & Coordination 2. Develop Construction Plans A. Plan Sheets B. Quantities, Summaries & Cost Estimates C. Details D. Construction Documents ITS — CSJ 0204 -01 -XXX (Sta. 58+22.00 to Sta. 132+97.00 and Sta. 245+07.00 to Sta. 294+22.00) Develop construction plans for ITS design, which only includes the design of the conduit system. The conduit system encompasses ground boxes and four 2 in. conduits. 1. Project Management & Coordination 2. Develop Construction Plans A. Plan Sheets B. Quantities, Summaries & Cost Estimates C. Details D. Construction Documents ADDENDUM TO EXHIBIT D Fee Schedule The changes to the fee schedule for this project are as follows: US 79 GAP, ITS ADDENDUM TO EXHIBIT D FEE SCHEDULE/BUDGET FOR CITY OF ROUND ROCK SUPPLEMENTAL AGREEMENT NO. 8 SUMMARY OF CONTRACT BY COMPANY FIRM HOURS SALARY OVERHEAD PROFIT PROJECT % 16.00% TOTAL TOTALS I. PROJECT MANAGEMENT (FC 100) ITS - CSJ 0204.01.049 4 $170 5292 569 5532 4.37% ITS • CSJ 0204 -01 -XXX 4 5170 5292 569 5532 4.37% TOTAL: 8 $340 5585 5139 51,064 VIII. MISCELLANEOUS ROADWAY (FC 168) ITS - CSJ 0204-01-049 44.5 51 537 52.640 5627 54.803 39.45% ITS - CSJ 0204 -01 -XXX 58.5 52,018 53.466 5623 56,307 51.81% TOTAL 103 $3,555 56.106 51,449 511,111 TOTAL CONTRACT LABOR COST ITS- CSJ 0204-01-049 48.5 51.707 52,932 5596 5,335 43.82% ITS - CSJ 0204-01 -XXX 62.6 52,188 53,759 5892 8,839 56% TOTAL: 111 53,895 56,691 51,585 512.175 ba TOTAL CONTRACT DIRECT COST ITS • CSJ 0204-01-049 50 ITS - CSJ 0204 -01 -XXX TOTAL; 50 50 CONTRACT TOTAL ITS- CSJ 0204-01-049 55,335 44% ITS - CSJ 0204 -01 -XXX 55,639 56% TOTAL: 512,175 SMB_EchD_CBJCLS\GRAND TOTAL Page 1 of 5 Carter Burgess, Inc. SUPPLEMENTAL AGREEMENT NO. 8 0 mz 0 = O 7 W LL Z y O 0 LL 0 a SA#8_ExhD_CB.XLS\TOTAL COST (ITS) TOTAL `' S '3 W P W W 2 N TOTAL [ v(00 W W uu 1'1No N W W V0 f9 CLERICAL o 82222 N CLERICAL _[ O O g www 9 H OW www w WN9 W w t 4, CADD 0 F- 0 $27.00 1 wdi19W p SR DESIGN 1 CADD SPECIALIST [ TECH O O8OKW 8§NO�9p 69 O gK W 99NI ppflep.' fl W TOTAL 1 %of G Ca TOTAL 1 6-888R8 9i INl l9 080p OWN28 � H a p0 NOe* Ti) W $5,3351 100.00%1 z 2 0 cc0 0 SPECIAUST O8g g W 2O W O K ASSTDES ENGINEER 082 g w$w ASST DES ENGINEER 0822ww w ¢ O re a a! o 1 r galaagAg ai W a DESIGN ENGINEER —� W WHN o ENGINEER [ a08P2Vty u. m H OVERHEAD MULTIPLIER I^. ^WWD Ne N^MH 4 U ;;8 WN g SENIOR ENGINEER 08wHNM y cc O = W N ENGINEER 088 w wwww W !Z o SALARY 1 COST $170 N Da'•w Vf w O W69- It . 2N(9W II It N SII II p Al p�I p Np II T 8 W 11 T W PROJECT MANAGER Y �9 SR H O 1 N M "' p I I r PROJECT MANAGER O N c., H W H O Vipocp SALARY f ¢ ¢ �8�!8808 flfwwNyt9 p p 000 LL e2 toN IL m . '- g R 8 v l TOTAL coW O S . t o O O m o a p ? 0 0 008 0 0 0 0 TASK AND DESCRIPTION I. PROJECT MANAGEMENT (FC 100) TOTAL HOURS: SALARY RATES: DIRECT SALARY COSTS: OVERHEAD MULTIPLIER:, t o 0 Q a FVlll. MISCELLANEOUS ROADWAY (FC 163) TOTAL HOURS: SALARY RATES:I DIRECT SALARY COSTS: OVERHEAD MULTIPLIER: PROFIT:I [CLASSIFICATION PROJECT MANAGER SENIOR ENGINEER DESIGN ENGINEER ASST DESIGN ENGINEER SENIOR DESIGN SPECIAUST ICADD TECHNICIAN CLERICAL [ TOTALS [DIRECT COST o IT - Slueline Reproductions or Printing 'Express Deliveries Auto Mileage Auto Rental E O m a [TOTAL DIRECT COST SUMMARY (labor + Overhead + Cost (Direct Cost (TOTAL CONTRACT COST - ITS CSJ 0204-01-049 SA#8_ExhD_CB.XLS\TOTAL COST (ITS) SUPPLEMENTAL AGREEMENT NO. 8 ( ; et # \ § , 0 0 0 \ o( !! 0041 . ° - k// - 0 0 0 0 :K| $§| o o , , §i| M§\ 0 0 ■ /,\" ` !m) 0 0 0 , Mo co I PROJECT 1 §| , 0 - !§ ZW g ° °„ _ , STANDARD] $ . 0 0 TASK AND DESCRIPTION (PROJECT MANAGEMENT (FC100) 1. PM& Coordination (ITS) SUBTOTALS MISC. ROADWAY (100 Scale) (FC163) 2. !!! ||k k d\\f• | ! | . % ( | E 2 ■ § § ■ SUPPLEMENTAL AGREEMENT NO. 8 O F }.-111 Y en 0 E0 • 0 0_1m, , o O LL 2 = LL GNV 0 Z 0 W o 4LL U g 4 c 1 O 0) W0) V N a SA#S_ExhD_CB.XLS\TOTAL COST (ITS -2) TOTAL a a � ol � 64 -76-1117-1 10 moo an Nom a CLERICAL 0eag o6 so so 8 CLERICAL °8a&8i$ m 8so98a $ m$ m !p CO w ❑ ❑ 0 TECH 082226 N CH TE TECH 1,8OON1^O N NN !D �K .- N O N O e Bore TOTAL a°e 0-0,s,O8N8 I.: o47, \ o a"e 0 8 o o O O r SRDESIGN SPECIALIST 6e636969a SR DESIGN SPECIALIST '8as8,a cd TOTAL a �g�,80. a a 2 0. ASST DES ENGINEER 1 82222 g ASST DES ENGINEER 1 0 a PROFIT 8 U2 o ENGINEER DESIGN I ENGINEER t a 8486'N r »uc o n v OVERHEAD K W a.I� M,- m 2 Nm4,oWON Om.ya to. pp N f p p N pp N o Z Ill ca ENGINEER sagas.84,»»4 SENIOR ENGINEER a N 6 UJ m aA SALARY COST �armagg�m _- u LL• gagia II 11 II . PROJECT < z ` 2PNI aH f9 HY V9 PROJECT MANAGER 22222 V M SALARY I 1 2 41pO8 g p g f p pO l p8O. g p p8 fl Square F—egBI Square Feet CO I .10 ..f0. 1 {p g8 r Q 6 H r occ .41 TOTAL O = ,&o000 isl n j 0 0 0 0 00 TASK AND DESCRIPTION I1. PROJECT MANAGEMENT (FC 100) TOTAL HOURS: SALARY RATES:! DIRECT SALARY COSTS:I OVERHEAD MULTIPLIER: PROFIT: IVill. MISCELLANEOUS ROADWAY (FC 163) TOTAL HOURS: SALARY RATES: DIRECT SALARY COSTS: OVERHEAD MULTIPLIER:I PROFIT:I !CLASSIFICATION -------_-__-- ! PROJECT MANAGER SENIOR ENGINEER DESIGN ENGINEER IASST DESIGN ENGINEER ISENI0F1 DESIGN SPECIALIST ICADD TECHNICIAN CLERICAL (TOTALS (DIRECT COST IMylar Plots 01 C C C d O 8 0 t.O 2 0 m !Express Deliveries Auto Mileage _I Auto Rental IPer Diem TOTAL DIRECT COST !SUMMARY Labor + Overhead + Cost Direct Cost ITOTAL CONTRACT COST - ITS CSJ 0204.01 -XXX N a SA#S_ExhD_CB.XLS\TOTAL COST (ITS -2) SUPPLEMENTAL AGREEMENT N0.8 m 0 U rc0 p I11 • 000 U. C = 0 2 V N 00 W LL 0 Q cia et a F t a 0 U g J U1 0 0 0 o ❑ o2 Q_ U O O ^NN Q N F .n i - O„ N y - O g2 W Q N O O O O O O h xN mo Wz W O O O O O iW Z En a 111 OW O O 4 N a N gm Ill Z W N N N o ythi A 20 InZ 0 0 0 0 Z 1 PROJECT _I a a O a MAN HRSISHTI W U F 0 N Nb o O O TASK AND DESCRIPTION IPRW ECT MANAGEMENT (FC100) 1. PM 8 Coordination (ITS) SUBTOTALS' MISC. ROADWAY (100 Scale) (FC188) 1. Develop Construction Plans (ITS layout) A ITS Plan Sheets B. Quart, Summaries 8 Cost Est. C. DeWitt 1 1 1 g 6 m co TOTAL SHEETS AND/OR HOURS