Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
R-2015-2253 - 2/26/2015
RESOLUTION NO. R-2015-2253 WHEREAS, the City of Round Rock has previously entered into a Contract for Engineering Services ("Contract") with Rodriguez Transportation Group, Inc. for the Seton Parkway Phase 2 Project, and WHEREAS, Rodriguez Transportation Group, Inc. has submitted Supplemental Contract No. 2 to the Contract to modify the provisions for the scope of services, and WHEREAS, the City Council desires to enter into said Supplemental Contract No. 2 with Rodriguez Transportation Group,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 Contract No. 2 to the Contract with Rodriguez Transportation Group, 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 February, 2015. ALAN MCGRAW, Mayor City of Round Rock, Texas ATTEST: (� AN/44— SARA L. WHITE, City Clerk 0112.1504;00329504 r EXHIBIT STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO.2 TO CONTRACT FOR ENGINEERING SERVICES FIRM: RODRIGUEZ TRANSPORTATION GROUP,INC. ("Engineer") ADDRESS: 11211 Taylor Draper Lane,Suite 100,Austin,TX 78759 PROJECT: Seton Parkway Phase 2 This Supplemental Contract No. 2 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and Rodriguez Transportation Group,Inc.,hereinafter called the"Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 28th day of February, 2013 for the Seton Parkway Phase 2 Project in the amount of$299,619.81;and WHEREAS, the City and Engineer executed Supplemental Contract No. 1 on July 24, 2014 to amend the scope of services and to increase the compensation by $70,327.12 to a total of $369,946.93; 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$30,933.04 to a total of$400,879.97; 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 $30,933.04 the lump sum amount payable under the Contract for a total of $400,879.97, 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.I2/01/08 0199.1350;00328101 84275 1 RODRIGUEZ TRANSPORTATION GROUP,INC. By: Date CITY OF ROUND ROCK APPROVED AS TO FORM: By: Alan McGraw,Mayor Stephan L. Sheets,City Attorney Date I Supplemental Contract Rev.12/01/08 0199.1350;00328101 84275 2 ADDENDUM TO EXHIBIT B Engineering Services The additional Scope of Work to be performed by the Engineer under this Supplemental Contract is described as follows: 6 Provide additional surveys, to be provided as requested on an"on-call basis"for up to three (3)trips to the project site. o Finalizing the plan set in preparation for bid opening required additional unanticipated effort. f. Items that required additional effort may be summarized as follows: 1)Utility plan sheet revisions, resulting from a desired change in the initial project approach; 2)Finalizing the project manual and bid forms. • Provide for additional effort required to address project drawings provided to the Engineer by the Contractor. • Project duration has been extended by 9 additional months FUNCTION CODE 130 (ROW DATA) FUNCTION CODE 150 (FIELD SURVEY) Additional survey services are to be provided as requested on an"on-call"basis for up to three(3) trips to the project site. Topographic Surveys: 1. Recover and/or establish primary control monuments for this project. The values will be relative to NAD 83 Texas State Plane Coordinates, Central Zone 4203 (scaled to surface values). Vertical Datum will be GPS Orthometric heights and projected through the length of the project. 2. Collect spot elevations within the project area including,but not limited to improvements, drainage features, trees 8" and up, visible utilities, natural ground, grade breaks and environmental features. Wastewater manholes will be inverted for flowline information providing access is achievable. 3. Process the collected data into a detailed topographic survey and DTM (1 foot contour interval) of the depicted areas. 4. Deliverables will include a Microstation 2D and 3D file with break-lines,TIN files,a DTM file processed to 1.0 foot contours will be provided and the associated spot point data in ASCII format. 1 FUNCTION CODE 163 (MISCELLANEOUS ROADWAY PLANS) Water: 1. Utility Design Plans — The Engineer will prepare and update the utility plan sheet to accommodate a pressure release valve (PRV). The addition of the PRV required the re- alignment of the utility. Project Manual and Bid Forms 1. The Engineer will coordinate with City staff as needed to assist with the preparation of the Project Manual and Bid Form. FUNCTION CODE 180 (CONSTRUCTION PHASE SERVICES) The ENGINEER will provide the following services following the water line construction activities: 1. Prepare one set of reproducible as-built plans based on one (1) record copy of project drawings labeled"Project Record"maintained by the contractor.The contractor will submit the"Project Record"drawings to the ENGINEER at contract closeout. FUNCTION CODE 190 (PROJECT MANAGEMENT) The ENGINEER will provide additional project management effort resulting from the project duration being extended by approximately nine(9)months. 2 z 1 _ 1 - - ■ ■ ■ III I _ _ _ ■■ - - I 111 1111 _- _ __ I _ - - 11 - ■ _ 1 - - ■ ■ 1 111 ■ _ _ _ 1 _ _ _ 11 _ th 1 - 1 _ _ 111 . ■ 11 - - - 1 _ - - 1 _ 1 _ 1 _ III 0111 _ 1 _ 11 , 1 _ 1 _ - 011 ■ ■ ■ _ _ _ I _ _ - 11 - . . . 1111 _ _ _ • _ _ _ • • i _ in 1 _ - 1111 1111 _ _ • _ - - 1 . _ • _ • - _ . . . . 1 . . -_ - - 1 _ - - 1 • _ _ . _ _ . 1 . 1111 _ — _ • _ - _ 1 . _ 10 _ 111 MINI _ 111 0 : 0 _ NMI 1111 - - - 11 ■ _ 1 _ _ ■ 1 ■ 1111 _ _ - 1 : : -11 1 _ 1 _ - 111 _ - 1 . 1 - ■ - 1 . . 1111 - _ - 1 - - _ ■ ■ _ in 1 _ 1111 II 1 - _ _ M _ _ - . 1 1 _ 1 _ _ 111 1111 - - _ • _ - - 11 _ 1 - 1 _ 11 . 1 . 11 _ _ — • - - - 11 — ■ _ 1 __ _ 111 111 1 - 1 _ 111 1111 : : - I - _ - 11 :_ _ - ■ 1 _ __ 111 ■ ■ ■ _ — 1 - - - 1 - ■ - 1 - 111 t - il _ 111 1111 _ _ _ I _ _ _ I1 _ 1 _ . _ - imm vs ■ _ 1 _ _ 111 1111 _ - 111 _ O 1 _ 1 _ - 11 . - 1 - .� �L. • 1 - . - ■ _ - 111 I ■ 1 _ - 1 _ _ 11 _ I ■ - 1 _ _ 111 111 . _ - _ 1 _ _ L ■ �, ■ - . _ - . I 1111 _ _ - 1 — 3 1 - 1 - - 111 1111 - - - 1 - - - 11 — a1 _ 1 _ - 111 1111 — - 1 - - - 1 _ 1 ■ _ ■ _ - 111 1111 - - - 1 - - - 11 - W Z ■ _ 1 _ _ ■ ■ ■ 1111 _ - _ 1 - - - 11 - 0 = ■ _ _ 111 1111 _ _ _ I _ _ _ l1 _ 1 —_ 111 1111 _ _ _ 1 _ _ _ 11 - 2 ■ ■ _ 111 1111 :es m _ _ _ u _ _ u1 - 1 _ 1 _ _ 11l 1111 _ 1 _ 0 _ - _ II _ 1 - 0 - - 11 1111 - - - 1 - - - II _ I _ — 111 1111 - - - 1 - - - 11 _ 1 _ _ _ ill 1 1111 - - 1 _ __ 11 _ W ■ _ ■ _ ■ I 1111 - - - - 1 _ ■ _ 111 111 - - - - _ ll _ ■ _ ■ - - 1 ■ 1 1111 - - - 1 - - - 1■ _ ✓ ■ _ ■ _ 111 1111 _ _ 1 - - - 00 - 11 _ 1 _ _ 11 1111 - - - 1 - - - 00 - g1 - 1 - - 1 ■ 111 - - - I _ - - NM _ 21 _ 1 _ . 1 ■ I ■ 1 - _ _ 1 _ _ _ 11 - _ _ 11 1111 - - - 1 - - __ 11 -- ; ■ _ . - _ I_ 11 1111 - - - - _ 11 _ " 1 - 0 - - ' 1 . 1111 - - - 1 - - - 00 _ - 1 - - rill 1111 - - - 1 - - - 11 - = 1 - 1 - _ 11 1111 - - - 1 _ _ _ II _ < 1 _ - 1 1111 - - - ■ - - - l0 — � ■ _ l _ � _ ■ ■ 1111 - - - 1 - - - 00 — c f o W u �� _ - c o _ z _ 0 0 0 0 0 0 0 t 0 0 'd' 0 0 0 0 0 0 0 Nr t N Q JO V> 0MM(i) 69 NI' IC < 0 to O 0) '4' a) I— O ta 66R 69 M 1— city 69- U) r C ,V 0 0 0 0 0 0 0 0 • o 0 0 0 0 0 0 0 0 0) O °) 69 te � to c "' of3 rn co _CI E9 E9 63 (0- o m CO U, U) '' 0 0 00 0 0 r V 0 0 0 CD C) 0 0 0 0 0 0 0 0 0 0 0 U a o 0 0 0 o a o 0 o Q 0 a) 64 to 6g (f) (f? 694 (A 69 69- (a yj 0.:-. CD 1 1. ._ N SI o U o 4 a c X = 7a. sa o 0 0 0 0 0 0 • (u 0 0 0 0 0 0 0 t M M M W v. >° J o 0 0 0 0 0 0 0 a)O 0 d 69 63 69 (f? 69 69 69 N io (a 0 4.4 .0 .a (» co 69 0 (a z C LL = co O 0 0 o 0 0 0 Loc`iM to 4 ,0 (a J Ta o • C Q_ cn N Q Cl)• c (a a) (a .3 _ Q ( 4- C a) o 2EQo a) I o 0) V 0 o L. SCfn M o C i F as C j _ o U (a Q) 0) c U N Q • C a) ca 2 g 0 o 2 � ._ C .(7) N N o 4-+ C C .0 p C (a 7 U a) o U E 16 .0 "bm ,N > O S] ((S 0 L 0 J N 0) Q Q ( D .Q 0 < I— d) a) 6) C3) O) a) 6 Q) a) N ai N N ai ai ai N N - O -- (V M4 6 6 h- Co O .(-- Z x .ac x x .Y x x x U) Y g H f� I— H }--t - E- }-- !-- H 0 EXHIBIT D-2 FEE SCHEDULE City of Round Rock RODRIGUEZ TRANSPORTATION GROUP Seton Parkway Extension(Phase 2) Estimate of Engineering Services Budget No.of Project Senior Project Design Engr.In Sr.Engr. Sr.Engr. Engr. Adndel Total Total Labor Rodriguez Transportation Group,Inc. Sheets Manager Engineer Engineer Engineer Training Spec. Tech. Tech. Clerical Hours Cost 517870 $167.70 5123.71 511547 68248 $127.84 $101.72 $4622 $41.24 Route and Design Studies;Geotechnical investigation FC-110 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $0.00 Environmental investigation and Approvals 0 50.00 FC-130 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $0.00 Row Data and Field Surveys 0 $0.00 FC-150 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $0.00 Roadway Design(for PS$E) O $0.00 FC-160 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 1 Hydraulic Design(for PS8E) I O $ - FC-161 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $ - Signing,Markings and Signalization(for PS8E) FC-162 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $0.00 Miscellaneous(for PS8E) Project Manual and Bid Form 16 16 52.045.44 FC-163 Subtotal-Labor 0 0 0 0 0 0 16 0 0 0 16 $2,045.44 Construction Phase Services Development of As-Bu:t Plans 8 16 16 FC-163 Subtotal-Labor 0 8 0 16 0 0 16 0 0 0 40 55,454.40 Managing Contracted PS8E Services I Conduct General AdmnisbatIon(E dended Project Duration 9 months) 36 36 56.433 20 FC-164 Subtotal-Labor 0 36 0 0 0 0 0 0 0 0 36 56,433.20 TOTAL SHEETS 0 - Total-Labor Hours 0 44 0 16 0 0 32 0 0 0 92 $13,933.04 Total-Labor Cost $7,862.60 10.00 51,979.36 50.00 $0.00 $4,090.88 $0.00 $0.00 $0.00 DIRECT EXPENSES Mylar Plots(11x17) sheets 4 I $3.00 /sheet $0.00 Photocopies BS'/(I 1-x17') sheets fp $0.20./sheet $0.00 Photocopies ew(8.5-x11') sheets ' $0.10 I sheet $0.00 Photocopies Color 111'•x177 sheets @ 52.00 1 sheet $0.00 Photocopies Co:or(8.5-x11') sheets e $1.00'I sheet 50.00 Reproduction of CD.DVD CD.DVD @ $5.00 /each 50.00 /*Travel trips with people© I round trip 50.00 Rental Vetricie Yips @ /day 50.00 Ladg'ng nights odh rooms@ /day $0.00 M.'eage mIlesQ 55.0 c/m'.e 50.00 Meats days for people @ /day $0.00 Misc.(Parking.Tolls,Etc.) $0.00 Overnight 61a1-Letter Sze Deliveries 514,00 /each 50.00 Ovem'ght Mal-oversize box Deliveries 5 550.00 /each $0.00 Subtotal-Other Direct Expenses $0.00 GRAND TOTAL $13,933.04 EXHIBIT D-2 FEE SCHEDULE City of Round Rock Subprovider: Inland Geodetics,LLC Seton Parkway Extension(Phase 2) Estimate of Engineering Services Budget no.of Project Crew Crew Crew Total Total Labor Inland Geodetics,LLC Sheets Manager oft o13 of4 Technician Admin Hours Cost 513000 5t2000 5151.00 517500 505.09 554.00 000:00 $000 00.00 Route and Design Studies;Geotechnical Investigation Site Surveys(3 visits(max)) 16 I 17 52.47000 Process Data'Deiiverabies 16 16 51.520.00 FC-110 Subtotal-Labor 0 0 0 16 0 16 1 0 0 0 33 55990.00 Environmental Investigation and Approvals 0 50.00 FC-130 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 00.00 ROW Data and Field Surveys O so.00 FC-150 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Roadway Design(tor PSSE) • O 20.00 FC-160 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Hydraulic Design(for PSEE) I O 50.00 FC-161 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 S - Signing,Markings and Signalizalion(for PSEE) O 5 - FC-162 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Miscellaneous(for PSEE) O $0.00 FC-163 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 30.00 Construction Phase Services O 30.00 FC-163 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $0.00 Managing Contracted PSEE Services O 00.00 FC-164 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 TOTAL SHEETS 0 Total-Labor Hours 0 0 0 16 0 16 1 0 0 0 33 53,590.00 Total-Labor Cost 90.00 50.00 52,416.00 50.00 51,520.00 554.00 30.00 30.00 50.00 DIRECT EXPEDSES Mylar Pauls(I t'x17') sheets $3.00 /sheet $0.00 Photocopies BW(11'x171 sheets W 5020 /sheet 5000 Photocopies BW(0.5-x1I') 0 sheets Q 53.10 /sheet 50.00 Photocopies Co:or(t I'o17-) sheets 0 $200 /gleet 5000 Photocopies Color(6,5-x11') sheets $1.00 /sheet 3000 Reproduction of CD:'DVD 2 CD;DVD 0, $5.00 /each $10.00 Air Travel trips iiith people$9 /found trip 50.00 Rental Vehicle trips 0 (day 50.00 Lodging n-3hts xith rooms /day $0.00 p,r:eage 0 nt'es0 55.0 cl mile 5000 ).!eats days for peop: Misc.(ParkirO.To1Ss,Etc.) 0. /day $0.00 $0.00 $0.00 Overnight Mail-Letter Sue 0 Deliveries$_ $14.00 /each $000 Overnight Mal-oversize box Deliveries 0 550.00 /each 5000 Subtotal-Other Direct Expenses 510.00 GRAND TOTAL 54.000.00 EXHIBIT D-2 FEE SCHEDULE City of Round Rock Subprovider:Fugro Consultants,Inc. Seton Parkway Extension(Phase 2) Estimate of Engineering Services Budget no.of Pro;rcl Protect Senior Eng. Word Total Total Labor Furgro Consultants,Inc. Sheets Manager Engineer Technician) Drafting Processing Hours Cost -1090) 31/:C.; .-5 C. 0E0C0 1500 0)C: a 60 (OCD Route and Design Studies;Geofechn!cai Investigation O 3000 FC-110 Subtotal-Labor 0 0 0 0 0 0 0 0 0 30.00 Ercvironmental Investigation and Approvals 0 so CO FC-110 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 30.0) ROW Data and Field Surveys 0 30 CO FC-150 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 30.00 000000/Design(for PS5E1 O 30 CO FC-160 Subtotal-Labor 0 0 0 0 0 0 D 0 0 0 0 50.00 H3'drau"ic Design(for PSSE) 0 3000 FC-161 5000olol.1.30, 0 0 0 0 0 0 0 0 0 0 0 $ - Signing.Rlsr(ings and SignalHation(for PSSE) 0 5 - FC•162 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 S0CC Miscellaneous(for PSSE) 0 30 03 FC-163 Subtotal.Labor 0 0 0 0 0 0 0 0 0 0 0 5060 Construction Phase Services O 30 03 FC.1635ubtelal-Labor 0 0 D 0 0 0 0 0 0 0 0 5000 Managing Contracted POSE Services 0 00 03 FC-163Subtotal-Labor 0 0 D 0 0 0 0 0 0 0 D 5000 TOTAL SHEETS 0 Total-Labor Hours 0 0 0 0 0 0 0 0 0 0 0 50.00 Total-Labor Cost S0.00 soon 30.00 30.69 50.0) 50.00 SO.60 5000 $0.00 DIRECT EXPENSES 5,101 Picts(min 57001s0 - 1300 /slut 00 CO PhoXtop' 6V/(Ii'x17'1 sheets 5020 /s`.-t 1.0 03 Phloco;os SW(65o11') 07-Ou C 3010',117.4; $0 CO Pf::coo es Cs'or(I1-s17') 100005(0 /260'0 seat SO CO Phots-Cp'es Color(0 51s1 I'l sheets Ct SI Cts ls!0Et 30 C0 Repro/ on of CD.DLD CDDVD(9 55 C) /each SON An Treat topsn th Feot'•-Q '/rourrj trip 00 DO Rectal 0eNcle trips Q r do, 3000 Lo13,y n;a•:sv::h rooms(3 /de/ 0000 M'gaga 0s(5 550 ci fn'a SO60 0005 ds„000 00061ee ' Ida, 3000 ',so(Pai.ir.3 WS.Etc) 0000 Overr:g't 5.'a I-Le501520 Du..e.'s(1 514 C-)./e tooth c-0 C0 O:err'g`tMel-b:ets0e toe O0::vies( 350(7:!rain 3909 ` a.n of Dn 10.3 00)lumm p sum( 60)0) 'unto loin 000) Dr.:Ben)Sarno.n33Estma:e]E-)fent) o hrs(5 /170 CO ars SO CO 13000/'.1P..;3rg00,nrnes 0feet 0 .55 03 0feel 00 C0 C!esrinO5tseai n7 kr Rig Access 0 each GO 51 20003 7 each 10DO Ba.ncadas7Tratec Control 0 each(3 5200-)0.l each 00 CO Loslore Contents 0 last Q 515 03 l test SO CO ASerberg Mm o De;errn'natOns 0 test(13 300 CO./test SO G) S'.c:a Anil,ss 0 test(; (370)'/test SO 03 Unconse•sa:-n-llndra'n-i Tn3.'a1 0 last(./' 55003 /test 39 CO Sosatta 5u''ale Ccele-t 0 test@ 575 C0 /1003 3000 0x00500 and Oiere:cr Rental 0dr/(Q 5126)CC l do/ c)CO Subtotal-Other Direct Erpenses 30.00 GRAM)TOTAL 50.00 EXHIBIT D-2 FEE SCHEDULE City of Round Rock Subprovider: K Friese 8 Associates,Inc. Seton Parkway Extension(Phase 2) Estimate of Engineering Services Budget pool Project Project Engineer In CADD Total Total Labor K Friese&Associates,Inc. Sheets Manager Engineer Training Technician Hours Cost 5100.07 $110.00 069.00 055.00 5000 5000 00.00 00.03 00 CO Route and Design Studies;Geolechnical Investigation o 00.00 FC-110Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Environmental Investigation and Approvals O 50.00 FC-130 Subtotal-Labor 0 0 e 0 0 0 0 0 e 0 0 noes I RO1'!Data and Field Surveys o 00.00 FC-150 Subtotal-Labor 0 0 0 0 e e 0 0 0 0 0 $0.00 Heade/ay Design(for POSE) O SO GO FC-160 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 30.00 Hydraulic Design(for PS5 E) o soon FC-161 Subtotal-Labor 0 0 0 0 0 0 0 0 e 0 0 $ - Signing,Markings and Signallaalion(for PS.0E) O S - FC-162 Subtotal-Labor 0 0 0 0 0 a 0 0 e 0 0 $0.00 Miscellaneous(for PSSE) 1.Water Ltye Revisions for PRV 16 16 20 52 58.50000 o so no O 50.00 e $0.00 FC-163 Subtotal•Labor a 1616 0 20 0 0 0 0 0 52 $6,500.00 Construction Phase Services l Plater Line EtenSun Construction Phase Senb:es 10 16 20 I 52 56,500.00 FC•163 Subtotal-Labor 0 16 16 a 20 0 0 0 0 3 52 06,500.00 Managing Contracted PS&E Services 0 50.0() FC-164 Subtotal-Labor 0 0 0 0 0 0 0 0 0 5 0 $0.00 TOTAL SHEETS 0 Total-Labor Hours 0 32 32 0 40 0 0 0 0 0 103 $13,000.00 Total-Labor Cost $6,060.00 53,520.00 00.00 $3,400.00 50.00 10.00 00.00 10.00 10.00 DIRECT EXPENSES War Plus(1 Va1T) sheets C) . 53.00 /sheet $0.00 Photocories51'J(11-x1T) shees@an 5020 /sheet $0.00 Pholocoples DIN(8.S"x115 sheetts@ 50.10 /sheet 00.00 Photocopies Color(1 PYtr) sheets 00 . 5200 /sheet 5000 Photocortes Color(05"a1 r sheets@i $1.00 /sheet 50.00 ReprcducTon of CD.DVD CD.OVD Oj 55 CO /each 50.00 Nr Travel trips v.3b people$0 /round trip 50.00 Rental Vehicle trips g /day 00.00 Lodjng nights 10b rooms Fly /day 5000 h0leage rrOes0 55.0 c/mile 50.00 Meals days for people @ /day 50.00 Mise.(Palling.Tolls,Elc) 00.00 Overnight Mal-Letter Size De"series$0 $14.00 /each 00.00 Oernghi fr'at-o':erizdbc DeOaries@ $0000 /each 50.00 Subtotal-Other Direct Expenses $0.00 GRAND TOTAL 513,000.00 EXHIBIT D-2 FEE SCHEDULE City of Round Rock Subprovider: Seiler Lankes Group,LLC Solon Parkway Extension(Phase 2) Estimate of Engineering Services Budget No.of Project Engineer Engineerin< Engineer EngineerinL Engineer In Engineering Total Total Labor Seiler Lankes Group,LLC Sheets Engineer V Spec.V II Spec.II Training It Tech.III flours Cost 5110.48 5107.52 $03.55 59512 550.64 571.60 5716.5 ( 20.00 50,50 Route and Design Studies;Geolechnlcal Investigation O :0.00 FC-110 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $0.00 Environmental Investigation and Approvals I O 50.00 FC-t30 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 ROW Data and Field Surreys O 50.00 FC-150 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Roadway Design(for PS&E) 0 $0.00 FC-100 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Hydraulic Design((or PS&E) O 50.00 FC-161 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 5 - Signing,Markings and Signalize:Ion(for PS&E) 0 $ FC-162 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 10.o0 I Miscellaneous(for PS&E) 0 50.00 FC-163 Subtotal.Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Construction Phase Services 0 50.00 FC-163 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 50.00 Managing Contracted PS&E Services O 50.00 FC-164 Subtotal-Labor 0 0 0 0 0 0 0 0 0 0 0 $0.00 TOTAL SHEETS 0 Total-Labor Hours 0 0 0 0 0 0 0 0 0 0 0 50.00 Total-Labor Cost 50.00 50.00 $0.00 00.00 50.00 50.00 50.00 50.00 50.00 DIRECT EXPENSES Mylar Plots(11'x17) sheets@ 53.00 /sheet 50.00 Photocopies BLV(11••x17') sheets @ 50.20 /sheet $0.00 Photocopies BV/(8.5'x11') sheets@ 51.10 I sheet $0.00 Photocopies Color(11'x17) sheets @ 52.C0:/sheet 50.00 Photocopies Co:or(8.5'x117 sheets@ St.00./sheet 50.00 Reproduction of CO,DVD CD.DVD Q 55.00 I each $000 Air Travel trips ssIth people Q /round trip 50.00 Rental Vehicle trips@ /day 50.00 Lading nights v,ilh rooms@ I/day $0.00 1.!leage m?es Q 55.0 ci m'.e $0.00 i.eats days for people@ /day $0.00 I,Osc.(Parking.To'.Ts.Etc.) 50.00 Overn'ghl Lal•Letter Size Deliveries Q 514.00 /each 50.00 Gi Overnight Mal-oversize box Deliveries` 550.00 /each Soon Subtotal-Other Direct Expenses 50.00 GRAND TOTAL 50.00