HomeMy WebLinkAbout4119 Resolution - JUB Supplemental Agr. No. 4 for Lewis Street Overpass RESOLUTION NO. 4119
A RESOLUTION OF THE CITY OF PASCO, WASHINGTON,
AUTHORIZING THE CITY MANAGER TO EXECUTE SUPPLEMENTAL
AGREEMENT NO. 4 FOR THE PROFESSIONAL SERVICES AGREEMENT
WITH J-U-B ENGINEERS, INC. FOR THE LEWIS STREET OVERPASS
PROJECT.
WHEREAS, the City and J-U-B Engineers, Inc. entered into a Professional Services
Agreement on February 5, 2018, to provide design services with respect to the Lewis Street
Overpass Project; and
WHEREAS,the City and J-U-B Engineers, Inc. entered into the Supplemental Agreement
No. 1 to the Professional Services Contract No. 30-18-2020 on January 22, 2020, to add right-of-
way tasks, a right-of-way sub consultant (Universal Field Services), along with various design
revisions; and
WHEREAS,the City and J-U-B Engineers, Inc. entered into the Supplemental Agreement
No. 2 to the Professional Services Contract No. 30-18-2020 on February 26, 2021, to add
additional design engineering and right-of-way services; and
WHEREAS,the City and J-U-B Engineers, Inc. entered into the Supplemental Agreement
No. 3 to the Professional Services Contract No. 30-18-2020 on May 28, 2021, to add construction
support services; and
WHEREAS,the City and J-U-B Engineers, Inc. (the project's Engineer of Record)desire
to enter into a fourth Amendment to the Professional Services Contract No. 30-18-2020 to provide
ongoing on-call engineering support during construction in the amount of$392,920.00.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY C�UNCIL OF THE
CITY OF PASCO, WASHINGTON:
Section 1.That the subject agreement is amended to allow J-U-B Engineers,Inc.to provide
ongoing on-call engineering support during construction as described within Exhibit A.
Section 2. The City Manager of the City of Pasco, Washington, is hereby authorized,
empowered, and directed to execute said Amendment on behalf of the City of Pasco.
Resolution—Supplemental No.4 to Lewis St Overpass Project- 1
PASSED by the City Council of the City of Pasco,Washington this 15�'day of November,
2021.
Saul Martinez
Mayor
ATTEST: APPROVED AS TO FORM:
�
�'
Debra Barham, CMC �Fergusc�. - t� , PLLC C����c,�
City Clerk City Attorney
Resolution—Supplemental No.4 to Lewis St Overpass Project-2
�
EXHIBIT A
� Washington State
Department of Transportation
Supplemental Agreement OrganizationandAddress
Number 4 J-U-B ENGINEER3,INC.
Original Agreement Number 3611 South Zintel Way
Kennewick,WA 99337
30-15-020
Phone: 509 783-2144
Project Number Execution Date Compfetion Date
STPUS-HLP-3530(006) February 5, 2018 December 31, 2023
Project Tit1e New Maximum Amount Payable
Lewis Streel Overpass $2,112,920.00 including Management Reserve
Description of Wark
This supplement provides for ongoing on-call engineering support during construction. The total estimated
cost of Supplement 4 is $392,920.00 including $35,720 of management reserve.
The Local Agency of Ci of P s o
desires to supplement the agreement entered in to with �-U-B ENGINEERS,INC
and executed on Februar�5, 2018 and identified as Agreement No. JUB No 30-18-020
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
I
Section 1, SCOPE OF WORK, is hereby changed to read:
See Attached Exhibit A Scope of Work
I I
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for comp�etion of the work to read: No Change
III
Section V, PAYMENT, shall be amended as foUows:
Updated to reflect J-U-B's current W5DOT approved overhead rate.
as set forth in the attached Exhibit A, and by this reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate
spaces below and return to this o�ce for final action.
gy;R'chard . By:
���
Consultant Signature Approving Authority Signature
Date
DOT Form 140-063
Revised 09/2005
Lewis Street Overpass
9/8/2021
Summary of Payments
Supplement No.3-En ineerin Construction Support
Agreement
Basic with
Agreement Adjustrnent Supplement 1 Supplement 2 Supplement 3 Supplement 4 Total
Direct Salary $308,504.37 $301,767.71 $18,911.61 $39,312.12 $29,257.42 $106,750.41 $495,999.27
Overhead $586,027.86 $573,231.05 $32,930.45 $65,622.83 $48,838.75 $177,664.71 $898,287.79
*Direct Non-Salary $399,226.27 $399,226.27 $69,031.45 $15,000.00 $10,160.50 $30,120.00 $523,538.22
Fixed Fee $92,551.31 $90,530.31 $5,673.48 $11,793.64 $8,777.23 $42,662.27 $159,436.93
Total $1,364,755.34 $1,364,755.34 $126,546.99 $131,728.59 $97,033.89 $357,197.38 $2,077,262.20
Rounded 57,364,800.00 �1,364,800.00 ;126,500.00 �131,700.00 597,000.00 5357,200.00 Ez,077,200.00
Maangement Reserve $0.00 $0.00 $0.00 $0.00 $0.00 $35,720.00 $35,720.00
Total with MR �1,364,800.00 �1,364,800.00 �126,500.00 �131,700.00 597,OOU.00 ;392,920.00 $2,172,920.00
*Direct NonSalary Costs
Direct Expenses $2,147.60 $2,147.60 $570.45 $0.00 $160.50 $170.00 $3,048.55
Subconsultants $397,078.67 $397,078.67 $68,461.00 $15,000.00 $10,000.00 $29,950.00 $520,489.67
Direct Non-Salary $399,226.27 $399,226.27 $69,031.45 $15,000.00 $10,160.50 $30,720.00 $523,538.22
**Base
Agreement
Credit from
2010 Scope
l
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J•U•8 ENGINEERS�INC.
J-U-B ENGINEERS, Inc.
SUPPLEMENT NO. 4
Exhibit A—Scope of Services
PROJECT NAME: Lewis Street Overpass Construction Sup�ort
CLIENT: City of Pasco
J-U-B PROJECT NUMBER: 30-21-027
CLIENT PROJECT NUMBER: 13007
PART 1 -PROJECT UNDERSTANDING
J-U-B's understanding of this projecYs history and CLIENT's general intent and scope of the project are
described as follows:
The City of Pasco awarded the Lewis Street Overpass construction contract March 1, 2021 to Cascade
Bridge LLC. Whereas, J-U-B provided the design and is the Engineer of Record for this project.The
CLIENT wishes to supplement the agreement for engineering support during construction to include
additional Request For Information (RFI)and Submittals. Full time construction management is contracted
with a separate Consultant which J-U-B has no contractual relationship with for this project.J-U-B will report
only to the CLIENT as requested.
PART 2 -SCOPE OF SERVICES BY J-U-B
J-U-B's Services under this Agreement are limited to the following tasks.Any other items necessary to plan
and implement the project, including but not limited to those specifically listed in PART 3,are the
responsibility of CLIENT.
J-U-B will coordinate with subconsultant(s)as needed. For budget purposes assumed budget has been
included for subconsultants to assist in tasks representing their design responsibility.
A. Task 010: Project Management
1. Develop Supplement Number 4 and Set up project into J-U-B's financial and record keeping
systems.
2. J-U-B will obtain Railroad Training required for on-site visits within BNSF right of way.
3. J-U-B will conduct check-in meetings to track submittals and RFI. J-U-B will update a worksheet
submitted with monthly invoices.
4. J-U-B/City and or WSP monthly meetings.
a. Assumptions:
i. Includes development of draft scope and one revision for final scope.
ii. Up to three employees to participate in BNSF Railroad Training. Assumes J-U-B's
existing BNSF Safety Action Plan will be applicable to this project.
iii. UP to 80 weekly check-in meetings. Less frequent meetings when reviews slow.
iv. UP to 20 monthly meetings with the City and/or WSP.
b. Deliverables:
i. Supplement No. 4
ii. Safety Action Plan for BNSF
B. Task 015: Conformed Contract Documents— No Change
C. Task 020: Preconstruction Meeting— No Change
D. Task 030: Site Visits—No Change
J-U-B Agreemeni for Professional Services
Attachmerd 1—Scope of Services,Schedule,and Basis of Fee Page 1
E. Task 040: Request For Information and Submittal Review
1. J-U-B will respond to RFI's by the contractor, review contractor submittals and shop drawings as
assigned by the CLIENT.
2. J-U-B will develop a BNSF Exhibit requested to accompany railroad submittals. The following is
the description WSP provided for the Exhibit:
. Must include entire site
• Well defined BNSF ROW, using a thick orange line would be great for the actual ROW
and then maybe a yellow line that shows 25'outside of the ROW and fill in between with
light gray.
• All utilities with elevations. It would be great if you could get updated information from the
utility work that is happening now.
. Load on power lines
• Stations
. Mile markers
• Any existing/fully executed easement agreements
a. Assumptions:
i. For budget purposes assume and additional 130 RFI's/Submittal requests for a total of
150.
ii. BNSF Exhibit Assumption:
(a) The utility elevations that are not part of JUB design such as power and
communication must be provided by the utilities.
(b) The load on power lines must be provided by the utility.
(c) Railroad mile markers will be shown as to the extent that was provided by BNSF.
(d) The City will request an example from BNSF of a similar requested exhibit.
b. Deliverables:
i. Follow up responses via email and video meetings
ii. Draft and Final Version of BNSF Exhibit
F. Task 050: Change Orders and Work Change Directives -No Change
G. Task 060: Project Closeout—No Change
H. Task 070: Subconsultant(s)
1. Assistance from subconsultants involved in the design and contract preparation as required to
assist CLIENT. Potential subconsultants include:
a. Add budget for GeoProfessional Innovation (GPI)which is the Geotechnical Engineer of
Record to provide reviews of submittals and RFI's as needed.
b. Assumptions:
i. GPI—Geotechnical Reviews On-Call basis. For budget purposes a nominal amount is
included in the estimated fee.
ii. KPG—Responding up to 20 RFI's and Submittal Reviews.
c. Deliverables:
i. To be determined as needed.
PART 3 -CLIENT-PROVIDED WORK AND ADDITIONAL SERVICES
A. CLIENT-Provided Work-CLIENT is responsible for completing, or authorizing others to complete,
all tasks not specifically included above in PART 2 that may be required for the project including, but
not limited to:
1. Construction Management
2. Railroad Approvals and Coordination
J-U-B Agreement for Professional Services
?Sfschmerrt 1—Scope of Services,Schedule,and Basis of Fee Page 2
3. Inspections and Resident Project Representative
4. Material Testing
5. Construction Surveying QC
6. Construction Documentation and Funding Agency Co�rdination
B. Additional Services-CLIENT reserves the right to add future tasks for subsequent phases or
related work to the scope of services upon mutual agreement of scope, additional fees, and schedule.
These future tasks,to be added by amendment at a later date as Additional Services, may include:
1. Design for the removal of existing top of underpass and railroad track replacement.
2. Assisting CLIENT with audit reviews and requests for design documentation.
3. Assisting CLIENT with Right of Way or Environmental Issues.
4. Assisting the CLIENT with railroad coordination.
5. Assisting the CLIENT with Utility coordination.
NOTE on Coronavirus and Schedule: J-U-B is committed to meeting your project schedule commitments as delineated
above. As our response to the COVID-19 pandemic,J-U-B is engaging in safety procedures in help to protect clients,staff, their
families,and the public. Our stafJ'or offices may be subject to quarantine or other interruptions. Since COVID-19 impacts are
beyond J-U-B's control, we are not responsible for the force majeure impacts to delivery timelines,or subsequent project delays
and related claims,costs,or damages. Should circumstances related to the COVID-19 issue arise with J-U-B staff or in a J-U-B
o_/j"ice that will impact our delivery schedule,we will norify you of the circumstances and mutually agree to a schedule
adjustment.
For infema/J-U-B use on/y.•
PROJECT LOCATION (STATE): Washin�ton
TYPE OF WORK: C�
R&D: No
GROUP: Transportation
PROJECT DESCRIPTION(S):
1. Construction Management(C15)
2. Highway/Interstate/Roadway(H07)
J-U-B Agreement for Professional Services
Atfachmerd 1—Scope of Serrices,Schedule,and Basis of Fee Page 3
ESTIAAATED WBS EXHIBIT
Lewis Street Overpass- Supplement No. 4 Construction Support
CLIENT: City of Pasco
DATE: September 9,2021
SecHon: 2nd Avenueto Oregon Avenue
vroHct
PrInNPN Nr Prol�ct Mu�r Fi��+Nr' vro7�ct vroHct F�q�nMr• ProJ�ct E�pine�r
CIwN -S�nfor P►opct M�npa S�nlor En�ln�w S�nbr(Strucdrn) (Strucdr�s) GD D�sk�-LNO PFA-Sen4or
PROJECT TASK Totdl HRS raurs
Task 10 Project Management 37,893.27 217.0 0.a 74.0 15.0 11.0 13.0 45.0 45.0 D.0 4.0
Suppplement Development $2,686.36 14.0 0.0 72.Q 0.0 0.0 0.0 0.0 0.0 0.0 2.0
BNSF Railroad Safety Action Plan and Training $1,202.72 8.0 0.0 2.0 0.0 2.0 2.0 0.0 a.0 0.a 2.0
Weekly Check-in(80) $22,669.46 130.0 0.0 40.0 70.0 70.0 10.0 30.0 30.0 0.0 D.0
Monthly Status(20) $71,334.73 65.0 0.0 20.0 5.0 5.0 5.0 15.0 15.0 0.0 0.0
ask 15 Conformed Contract iiocuments 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Task 20 Preconstruction Meetlng 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Task 30 Site Visits 0.00 0.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Task 40 Raquest For Information and Submittal Review 246,521.84 1462.0 0.0 333.0 142.0 7 3D.0 65.0 325.0 390.0 77.0 0.0
RFI's @ Submittals(130 Additional=150 total) $241,635.62 1430.0 0.0 325.0 130.0 130.0 65.0 325.0 390.0 65.0 0.0
BNSF Exhibit $4,886.22 32.0 0.0 8.0 12.0 0.0 0.0 0.0 0.0 12.0 0.0
azk 50 Change Orders 50.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ask 60 Project Closeout 0.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Task 70 SubconsulWnts 29,950.Q0
Expenses 170.00
FIXED FEE 42,662.27
Management Reserve $35,720.00
TpTAL 392,917.38 1679.0 0.0 407.0 157.0 747.p 82.0 370.0 435.0 77.0 4.0
342,92D.OU
Exhibit D
Consultant Fee DeterminaHon-Summary Sheet
Cost Plus Fixed Fee
Project:Lewis Street Overpass
Supplement No.4-Construction Support
Direct Salary Cost(DSC):
2021
Classification Man-Hours Rates of Pay Costs
Principalln-Charge 0.0 $81.25 $0.00
Project Manager-Senior 407.0 $76.65 $31,196.55
Project Manager 157.0 $59.19 $9,292.83
Project Engineer-Senior 147.0 $58.66 $8,623.02
Project Engineer 82.0 $46.16 $3,785.12
Projxt Engineer-Senior(Structures} 37Q.0 $72.86 $26,958.20
Project Engineer(Structures) 435.0 $53.89 $23,442.15
CAD Designer-Lead 77.0 $42.54 $3,275.58
PFA-Senior 4.0 $44.24 $176.96
1679.0 TotaIDSC= 5106,750.41
Overhead(OH Cost-including Salary Additives):
Updated 2020 OH Rate x DSC of 166.43% $777,664.71
Fixed Fee Profilt x(DSC+OH) 15.00% _ $42,662.27
Total DSC,OH �Profit $327,077.38
Reimbursables:
Travel and Per Diem
Per Diem 0 days C $41.00 $0.00
Air Travel 0 trips @ $800.00 $0.00
Mileage 0 miles C� $0.535 $0.00
Lodging 0 nightr @ $100.00 $0.00
BNSF Safetyt Plan Submittal $10.00
BNSF Training 4 EACH $40.00 $160.00
Survey Equipment
GPS 0.0 hours $20.45 $0.00
Reimbursable Sub-Total $170.00
Subconsultant Costs: Total
GPI-Geotech 510,000.00
KPG $19,950.00
Subconsultant Costs $29,950.00
Total 5357,197.38
Total Rounded $357,200.00
Management Reserve 10% $35,720.00
Grand Total 5392,920.00
Prepared by: Rick Door Date: 9/9/2021
File:City of Pasco Lewis Street Overpass Supplement No.4 Consiruction Suport PE Fees Exhl6lt D
SUBCONSULTANT COST COMPUTATIONS
Client: JUB
Project: City of Pasco Lewis Street Overpass-Construction Support Supplement
KPG PROJECT NUMBER: 18011
DATE: 9-Se -21
Labar Hour Estimate(2021 Rates) Total Hours and Labor Fes
Eatimate by Taak
P�incipai Project Senlor Urban Sr.Engineer
Manager Designer
Task No. Task Description
Z 2 3 4
274 141 19S 203 Houra Fee
Task 7 -Project Management
Project Admin, invoicing,coordination 0 0 0 0 0 $ -
Meetings(5)(phone or video conference calls) 0 0 0 0 0 $ -
o $ -
Task Total o 0 o a o ; -
Task 2-Request For Inforamtion 8 Submittals
Etimate(20)RFI/Sunbmittals 20 60 10 20 ��o $ �s.950.00
o $ -
o $ -
Task Total xfl 80 10 20 110 ; 19,950.00
Task 3-Project Closeout
Record Drawings(39 Sheets) 0 0 0 0 0 $ -
o $ -
o $ -
Task Total o 0 0 0 o S -
Total Labor Hours and Fee 20 60 10 20 110 ; �s,95o.00
Total Reimbursable Expense S 0.00
Total Estimated Budget s 19,950.00
Exhibit E
Sub-Consultant Cost Computations-Summary Sheet
Cost Plus Fixed Fee
Projed:Lewis Street Werpass
Supplement No.4-Construction Support (KPG)
Direct Salary Cost(DSC):
2021
Classiflcation Man-Hours Rates of Pay Costr
Principal 20.0 $92.07 $1,841.34
Project Manager 60.0 $47.38 $2,842•65
Senior Urban Designer 10.0 $65.52 $655.22
Sr.Engineer 20.0 $68.21 $1,364.20
110.0 Total D5C= $6,703.40
Ovefiead(OH Cost-including Salary Additives):
Updated 2020 OH Rate x DSC of 167.61% $11,235.58
Fixed Fee Fixed Fee 30.00% _ $2,011.02
Total DSG,OH &Profit $19,950.00
Reimbursables:
Travel and Per Diem
Per Diem 0 days C $41.00 $0.00
Air Travel 0 trips @ $500.00 $0.00
Mileage 0 miles C $0.535 $0.00
Lodging 0 nights C� $100.00 $0.00
Reimbursable Sub-Total 50.00
Total 19,950.00
Total Rounded $19,950.00
Management Reserve 0% $0.00
Grand Total $19,950.00
File:KPG LSO Suppl No4 PE Fees Exhibit D