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CM-2016-1116 - 6/3/2016STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: S.D. KALLMAN, L.P. ("Engineer") ADDRESS: 1106 South Mays, Suite 101, Round Rock, TX 78664 PROJECT: Greenlawn Annexation Water & Wastewater Improvements 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 S.D. Kallman, L.P., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 13th day of November, 2014 for the Greenlawn Annexation Water & Wastewater Improvements Project in the amount of $61,457.34; 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 $15,527.01 to a total of $76,984.35; NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: 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. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $15,527.01 the lump sum amount payable under the Contract for a total of $76,984.35, 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 0199.1423; 00357669 84275 N-201(0- ///7 S.D. KALLMAN L.P. B ic�� � Y• 3IT- *4C- L D • ��z� ngr. Zo — f Date CITY O Date OUND ROCK i ZAPRQ FORM: 1 0i-jv&,C�j- Stephan L. She ts, City Attorney i Supplemental Contract Rev.12/01/08 0199.1423;00357669 84275 ADDENDUM TO EXHIBIT B Engineering Services 25 Basic Services: Design Phase 1. Preparation of Revised Plans and Specifications. Construction plans shall include the design of proposed 12" PVC, C-900 water lines, 8" PVC wastewater lines and connections to the existing water and wastewater lines. 2. Coordinate Survey Consultant's activities. 3. Survey Consultant provide field notes for water and wastewater line easements to City for easement acquisition by City. 4. Prepare revised bid quantities. 5. Prepare revised final design estimate of probable costs, specifications and general notes. ADDENDUM TO EXHIBIT C Work Schedule Week: Milestone: 06/31/16 Notice to Proceed Given to Engineer to Revise the Design of the Project 08/15/16 Final Revised Design Submitted to City of Round Rock Public Works Department for Review 08/31/16 Plans Approved by City of Round Rock Public Works Department 09/21/16 Water and Wastewater Line Field Notes for Easements Submitted to City of Round Rock 12/31/16 City Acquires Water and Wastewater Line Easements 01/14/17 Public Notice Advertising Bids 02/10/17 Bids Received at City Hall 02/24/17 City Awards Contract 03/10/17 Contractor Returns Contract Documents with Signature, Bonds and Certificate of Insurance 03/17/17 City Signs Contract Documents; City and Engineer Hold Pre - Construction Conference and Issues Notice to Proceed 03/28/17 Begin Construction 08/25/17 Construction Substantially Complete — Water and Wastewater Lines in Service (5 Months — 150 Days) 09/02/17 Final Project Acceptance ADDENDUM TO EXHIBIT D Fe Schedule (REVISED) Description HOURS Corporate Officer Project Manager AutoCAD Design Tech -Sr. Admin Total RE -DESIGN PHASE Preparation of Revised Plans and Specifications 9 14 60 0 83 Prepare Revised Bid Quantities 4 4 12 9 29 Prepare Revised Pre -Design and Final Design Estimate 3 3 8 6 20 Subtotal - Re -Design Phase 16 21 80 15 132 TOTAL S. D. KALLMAN, L.P. LABOR 16 21 80 15 132 Table 1 of 3 HOURLY SUMMARY SHEET (REVISED) RE -DESIGN PHASE Hours* Salary* Direct Labor Cost* Corporate Officer 16 $ 80.00 $ 1,280.00 Project Manager 21 $ 34.00 $ 714.00 AutoCAD Design Tech - Sr. 80 $ 32.76 $ 2,620.80 Admin Personnel 15 $ 25.00 $ 375.00 Subtotal 132 $ 4,989.80 Total S. D. Kallman, L.P. Direct Labor $ 4,989.80 *Estimates for the purpose of computing labor costs. Table 2 of 3 ADDENDUM TO EXHIBIT D Fee Schedule MAXIMUM COST (REVISED) Labor Cost Labor Overhead Total Labor + 174% Overhead Fixed Fee 10% Total Cost RE -DESIGN PHASE $4,989.80 $8,682.25 $13,672.05 $1,367.21 $15,039.26 SURVEY - SUB -CONTRACTOR - EASEMENT PRODUCTS - LUMP SUM $0.00 Direct Costs: Expenses: Rate Quantity Total Reproduction $0.10 4,000 $400.00 Mileage $0.56 50 $27.75 Mail & Deliveries $10.00 6 $60.00 Total Expenses $487.75 Total Direct Costs $487.75 Total S. D. Kallman, L.P. Maximum Cost 1 $15,527.01 Table 3 of 3 !'Mgg m 90 cu G N Mm mm DZ >* �D TZ 0m M0 ZZ I 0 C- m m uocumeneram:u:wvorKspaces_uiai�umiues_worK pacermNra :uiawouncm�reeniawnrnnesauon v imp_rrojec—reeniawn„nr b 70 auon_vv�_wvvv_, mp_proJec_rsriaia.mxa X X X. -u D N_ N O O (D Q. O O N4 O o N N O (O fO (D (D < < a n N d d pr i3f N fD d tll 7 `. (D N 7 L ^ m X p1CD 9 m 4e4 (D N (D V 1' I O City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Supplemental Contract No. 1 with S.D. Kallman, L.P. for the Greenlawn Annexation Water & Wastewater Improvements Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 6/3/2016 Dept Director: Michael Thane, Director of Utilities and Environmental Services Cost: Indexes: Attachments: SCNo.1_SDKallman_Greenlawn _CM.5.27.16.pdf, LAF_SCNo.1 _SCKallman_Greenlawn.pdf, Green lawnAnnex_CM_5.27.16.pdf Department: Utilities and Environmental Services Text of Legislative File CM -2016-1116 Consider executing Supplemental Contract No. 1 with S.D. Kallman, L.P. for the Greenlawn Annexation Water & Wastewater Improvements Project. In January of 2013, the City involuntarily annexed a triangular piece of property located on the east side of IH -35 near the intersection of Greenlawn Blvd. and the service road of IH -35. State rules require the City to provide water and wastewater service to all legal lots within the annexed area within two and a half years after annexation. The project will consist of approximately 1,300 L.F. of 8 -inch wastewater line and approximately 1,400 L.F. of a 12 -inch water line. The City contracted S.D. Kallman to design water and wastewater lines to service the area. It was the City's intention to wait for development before constructing these lines. The water line was designed to be placed within an existing Drainage and Utility Easement. Auspro has acquired the tract of land to the east of the existing easement which will make acquiring additional easement difficult and expensive. The Utility Staff would like to redesign the water and wastewater lines to put the needed wastewater line within the existing easement to serve the tract of land south of Auspro that is being developed for a retail strip center. S.D. Kallman has submitted Supplemental Agreement No. 1 in the amount of $15,527.01 to perform this task. This City of Round Rock Page 1 Printed on 61212016 Agenda Item Summary Continued (CM -2016-1116) will increase the original contract of $61,457.34 to $76,984.35. Staff Recommends Approval. City of Round Rock Page 2 Printed on 61212016