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RES 2020-0976 - Amend No. 1 to PSA with Felsburg Holt & Ullevig for OPW 53129 - Thomas Creek Improvements, Phase 1 AMENDMENT #1 TO THE PROFESSIONAL SERVICES AGREEMENT CITY OF OMAHA OPW 53129 THIS AMENDMENT, made and entered into this _________ day of _________ 2020 by and between the firm of Felsburg Holt & Ullevig, Inc., with offices at 11422 Miracle Hills Dr.,Omaha, NE 68154, and hereinafter referred to as the “Consultant”, and the City of Omaha, Nebraska, acting by and through its Mayor, hereinafter, referred to as the “City”. WHEREAS, the City desires to engage the Consultant to amend the Engineering Agreement for OPW 53129, Thomas Creek Improvements, Ph 1 which was entered into on April 26, 2019, hereinafter called existing Agreement. NOW THEREFORE, it is hereby agreed that the existing Agreement be amended as follows: 1.The existing agreement shall be amended to include additional engineering work as outlined in the attached “Exhibit B”, Schedule of Services. 2.The fee will consist of a compilation of estimated direct salary costs, direct non-salary costs, indirect salary costs, indirect non-salary costs and direct salary payroll additives, as provided in Exhibit “C” attached. 3.This modification will increase the existing agreement by $79,865.00. This AMENDMENT shall be deemed a part of, and be subject to all terms and conditions of the existing Agreement. Except as modified above, the existing Agreement shall remain in full force and effect. Exhibit A -Reserved- Exhibit B 1 EXHIBIT B AMENDMENT NO. 1 SCOPE OF SERVICES ADDITIONAL DESIGN SERVICES FOR OPW 53129 THOMAS CREEK IMPROVEMENTS PROJECT AND OPW 53957 SEWER CROSSING STABILIZATION AT THOMAS CREEK AND IDA STREET Task 8 - Additional Design Services The purpose of the amendment is to provide additional design services and coordination to finalize design of the OPW 53129 Thomas Creek Improvements Project. The amendment includes the addition of OPW 53957 Sewer Crossing Stabilization at Thomas Creek and Ida Street to better reflect the distribution of funding associated with specific tasks for additional design services. Additional field services to support design of the realigned sewer crossings was previously approved under Work Change Authorization No. 1 (see Attachment #1). OPW 53129 refers to the original project number for stream improvements and is referred to as Schedule A. Subtasks associated with Schedule A include additional meetings and coordination on the project, the addition of channel cross sections to the plan set and grading refinement associated with those sections, and additional work associated with right-of-way plans, exhibits, and coordination. A detailed spreadsheet showing project fees for Schedule A subtasks is provided in Exhibit C. OPW 53957 is referred to as Schedule B. Subtasks associated with Schedule B include additional project management due to the extended schedule for additional design for the proposed realignment of the 24-inch sanitary sewer, additional meetings and coordination on the project, design for additional stream improvements due to the proposed realignment of the 24-inch sanitary sewer (over 300 feet) and the need for a more complex grade control structure, the addition of sheets showing geotechnical borings to the plan set, and additional work associated with right-of-way plans, exhibits, and coordination. A detailed spreadsheet showing project fees for Schedule B subtasks is provided in Exhibit C. 2 Task descriptions for these services are provided below with Schedules applicable to each subtask noted in parenthesis. 8.1 Project Management (Schedule B). Final Design was scheduled to be completed by April 2020. Project submittals have been delayed due to the need for additional field work and design associated with the realignment of the 24-inch diameter sanitary sewer and extension of stream improvements at the downstream end of the project. Furthermore, additional ROW coordination and public outreach work has extended into the summer. This has resulted in additional project management. Work completed as part of this task includes preparation of monthly invoicing with percent completes by task; monthly progress reports; scope, schedule, and budget tracking; staffing; contract administration; communication with PMT and City; and Quality Control. Project management services will be budgeted through September 2020. 8.2 Progress Meetings (Schedules A & B). Final Design was scheduled to be completed by April 2020. Six progress meetings over the approximate course of one year were budgeted in the original contract. Monthly meetings were requested by the City and are expected to continue through September 2020. Task includes meeting preparation, meeting attendance, and development and distribution of meeting summary for six (6) additional meetings. 8.3 Sanitary Sewer Realignment – Stream Design and Coordination (Schedule B). With the realignment of the 24-inch diameter sanitary sewer downstream from its current location, it became necessary to extend stream improvements downstream as well (over 300 feet). Furthermore, as a result of nearly 3 feet of grade control needed at this location (as opposed to 1 – 1.5 feet of grade control at its current location), it became necessary to design and detail a more complex grouted boulder grade control structure. This task includes design and hydraulic modeling updates, grading updates, and updates to plan, profile, and detail sheets. Specifications and OPCs have been updated as well. 8.4 Channel Cross Section Plan Sheets (Schedule A). This task involves the iterative process of cutting cross sections at 100-foot intervals and grading model refinement along the project length. It also includes preparation of channel cross section plan sheets. 8.5 Geotechnical Boring Plan Sheets (Schedule B). This task includes the preparation of plans showing boring locations and boring logs on plan sheets for the project. 8.6 Additional ROW coordination, Stakeholder/ROW Exhibits, and Strip Map Revisions (Schedules A & B). This task includes the preparation of various ROW/project exhibits for stakeholders during one-on-one meetings with property owners, the Corps of Engineers, and City ROW personnel. Exhibits highlighted project impacts, loss of land, floodplain limits (effective and preliminary), draft easements and conservation buffers for those stakeholders. Also included are two ROW specific meetings (2) held with the City and one (1) additional meeting held with a property owner and City ROW to help convey project information and discuss options. Lastly, up to twelve new tract maps will be created and up to six tract maps revised along with revisions to strip maps under this task to account for extended limits of construction and other easements/acquisitions needed. 3 8.7 Regulatory Support (Schedule A). This task includes additional hydraulic modeling, coordination with City and regulatory officials, and miscellaneous support (i.e. floodplain/grading exhibits (up to three)) to help bring regulatory issues associated with the activity of New Era Excavation (on their property and Investors Realty property) into compliance. Regulatory issues include the placement of unpermitted fill in the floodplain and a PCSMP submittal that is out of compliance (the proper documentation has not been submitted and a proposed Stormceptor manhole and outfall sewer have not been installed). This task includes additional coordination meetings internally, with the City, and with NDEE in response to USACE comments on the 404 permit. The task also includes development of a correspondence log, exhibits illustrating a 50-foot buffer, and summary of discussion/responses to USACE comments. City of Omaha WORK CHANGE ACKNOWLEDGEMENT WCA NO:No. 1 TO:City of Omaha WCA TITLE:Additional Field Services PROJECT:Thomas Creek Improvements Project DATE INITIATED:11-21-2019 OWNER:City of Omaha PROJECT NO:OPW 53129 The following additions, deletions, or revisions to the Work have been ordered and authorized: Description of Work: Engineer will provide field investigation and data collection services in accordance with Attachment No. 1 to support additional design services under this WCA for a total fee of $15,775.00 (this is approximately equivalent to the $16,090 in fee for Task 6.7 - Federal Management Agency (FEMA) Conditional Letter of Map Revision (CLOMR) which is not expected to be needed resulting in no net additional fee expected for this WCA). Reason for Change(s): Initial field observations and CCTV/MH inspection of the exposed 24-inch sewer over Thomas Creek revealed a broken concrete collar at a pipe joint, a sudden submergence of the camera during CCTV suggesting backwater issues in the pipe, and sudden cloudiness in flow indicating potential infiltration of stream flow into the pipe. Additional survey was needed to check a downstream manhole, upon which it was observed that there was reverse slope in the sanitary sewer pipe downstream from the crossing. It was determined that other additional field services were needed to evaluate a suitable realignment of the sanitary sewer to correct the problem. Additional field services include geotechnical work, survey, and CCTV/MH inspection. It was also necessary to coordinate further with Magellan to obtain additional information on two parallel gas lines near the proposed realignment. Attachments (List Supporting Documents): Attachment No. 1 – Scope of Services Attachment No. 2 – Breakdown of Costs It is understood that this Work Change Acknowledgement will not change the Contract Price or Schedule, but is evidence that the parties expect a Contract Amendment to be subsequently issued if it is not possible to absorb this extra cost within the existing contract price. Approved By:Noma Bordé City of Omaha 5/28/20 Reviewed By:Adam Wilmes City of Omaha 5/28/20 Generated By Dave Lampe Felsburg Holt &Ullevig 5/28/20 Name, Printed and Signed Company Date ATTACHMENT 1 CITY OF OMAHA Thomas Creek Improvements - WCA No. 1 PRIME -Felsburg Holt and Ullevig Felsburg Holt and Ullevig RW Engineering and Surveying SUB # 1 -RW Engineering and Surveying SUB # 2 -Thiele Geotech, Inc TASK TASK PRIME PRIME Project Engineer Engineer Engineer Enviro Enviro Direct SUB # 1 SUB # 1 Project Project Project 2-man CAD CAD Direct SUB # 3 -Carollo Engineers TOTAL TOTAL TASK TASK Principal I Manager V III I Scientist V Scientist III Admin Expenses TASK TASK Principal Mgr/PLS Engineer Surv. Crew Manager Tech Admin.Expenses SUB # 4 -Trekk Design Group TOTAL TOTAL $210 $210 $170 $130 $105 $170 $130 $90 TOTAL TOTAL $195 $150 $90 $160 $100 $60 $90 $HRS $HRS $HRS TASK 9 Additional Field Services 9.1 Survey $3,940 6 $940 6 2 4 $3,000 - 3000 9.2 Geotechnical Exploration $6,925 6 $210 1 1 $0 - 9.3 Video Inspections $4,180 12 $680 4 2 2 $0 - 9.4 Coordination with Magellan $730 5 $730 5 1 4 $0 - Task Hours 29 16 0 6 0 10 0 0 0 0 - 0 0 0 0 0 0 0 Task Fee $15,775 $2,560 $0 $1,260 $0 $1,300 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $3,000 TOTAL Hours 29 16 0 6 0 10 0 0 0 0 - 0 0 0 0 0 0 0 Fee $15,775 $2,560 $0 $1,260 $0 $1,300 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $3,000 Page 1 of 2 ATTACHMENT 1.B *This cost will be absorbed by Task 6.7 (FEMA CLOMR), which will no longer be needed for the project. Therefore, the cost identified in this WCA will not result in an increase in fee and is only documented for tracking purposes. * CITY OF OMAHA Thomas Creek Improvements - WCA No. 1 PRIME -Felsburg Holt and Ullevig SUB # 1 -RW Engineering and Surveying SUB # 2 -Thiele Geotech, Inc SUB # 3 -Carollo Engineers SUB # 4 -Trekk Design Group TASK 9 Additional Field Services 9.1 Survey 9.2 Geotechnical Exploration 9.3 Video Inspections 9.4 Coordination with Magellan Task Hours Task Fee TOTAL Hours Fee (SUB # 2)Thiele Geotech, Inc (SUB # 3)Carollo Engineers (SUB # 4)Trekk Design Group SUB # 2 SUB # 2 Principal Project Project Direct SUB # 3 SUB # 3 Principal Project Project Direct SUB # 4 SUB # 4 Principal Project Project Direct TASK TASK Manager Engineer Expenses TASK TASK Manager Engineer Expenses TASK TASK Manager Engineer Expenses TOTAL TOTAL $100 $100 $100 TOTAL TOTAL $240 $180 $140 TOTAL TOTAL $194 $525 $150 $HRS $HRS $HRS $0 - $0 - $5,975 - 5975 $740 5 1 4 $0 - $0 - $1,200 8 2 6 $2,300 - 2300 $0 - $0 - $0 - - 0 0 0 13 0 3 10 - 0 0 0 $5,975 $0 $0 $0 $5,975 $1,940 $0 $540 $1,400 $0 $2,300 $0 $0 $0 $2,300 - 0 0 0 13 0 3 10 - 0 0 0 $5,975 $0 $0 $0 $5,975 $1,940 $0 $540 $1,400 $0 $2,300 $0 $0 $0 $2,300 Page 2 of 2 ATTACHMENT 1.C Exhibit C EXHIBIT C CITY OF OMAHA OPW 53129 Thomas Creek Improvements - Amendment No. 1 (Schedule A) PRIME -Felsburg Holt and Ullevig Felsburg Holt and Ullevig RW Engineering and Surveying SUB # 1 -RW Engineering and Surveying SUB # 2 -Thiele Geotech, Inc TASK TASK PRIME PRIME Project Engineer Engineer Engineer Enviro Enviro Direct SUB # 1 SUB # 1 Project Project Project 2-man CAD CAD Direct SUB # 3 -Carollo Engineers TOTAL TOTAL TASK TASK Principal I Manager V III I Scientist V Scientist III Admin Expenses TASK TASK Principal Mgr/PLS Engineer Surv. Crew Manager Tech Admin.Expenses SUB # 4 -Trekk Design Group TOTAL TOTAL $210 $210 $170 $130 $105 $170 $130 $90 TOTAL TOTAL $195 $150 $90 $160 $100 $60 $90 $HRS $HRS $HRS TASK 8 Additional Design Services 8.1 Project Management (Additional 5 Months - Thru September 2020)$0 - $0 - $0 - 8.2 Progress Meetings w/ the City (Additional 6 Meetings)$4,730 27 $3,350 18 12 6 50 $0 - 8.3 Sanitary Sewer Realignment - Stream Design and Coordination $0 - $0 - $0 - 8.4 Channel Cross Section Plan Sheets $16,120 136 $16,120 136 8 40 88 $0 - 8.5 Geotechnical Boring Plan Sheets $0 - $0 - $0 - 8.6 ROW Coordination, Stakeholder/ROW Exhibits, & Strip Map Revisions $9,290 34 $4,240 34 4 10 20 $5,050 - 5050 8.7 Regulatory Support (New Era Activity & USACE)$11,740 84 $11,740 84 18 28 28 2 8 $0 - Task Hours 281 272 0 42 0 84 136 2 8 0 - 0 0 0 0 0 0 0 Task Fee $41,880 $35,450 $0 $8,820 $0 $10,920 $14,280 $340 $1,040 $0 $50 $5,050 $0 $0 $0 $0 $0 $0 $0 $5,050 TOTAL Hours 281 272 0 42 0 84 136 2 8 0 - 0 0 0 0 0 0 0 Fee $41,880 $35,450 $0 $8,820 $0 $10,920 $14,280 $340 $1,040 $0 $50 $5,050 $0 $0 $0 $0 $0 $0 $0 $5,050 Page 1 of 2 EXHIBIT C CITY OF OMAHA OPW 53129 Thomas Creek Improvements - Amendment No. 1 (Schedule A) PRIME -Felsburg Holt and Ullevig SUB # 1 -RW Engineering and Surveying SUB # 2 -Thiele Geotech, Inc SUB # 3 -Carollo Engineers SUB # 4 -Trekk Design Group TASK 8 Additional Design Services 8.1 Project Management (Additional 5 Months - Thru September 2020) 8.2 Progress Meetings w/ the City (Additional 6 Meetings) 8.3 Sanitary Sewer Realignment - Stream Design and Coordination 8.4 Channel Cross Section Plan Sheets 8.5 Geotechnical Boring Plan Sheets 8.6 ROW Coordination, Stakeholder/ROW Exhibits, & Strip Map Revisions 8.7 Regulatory Support (New Era Activity & USACE) Task Hours Task Fee TOTAL Hours Fee (SUB # 2)Thiele Geotech, Inc (SUB # 3)Carollo Engineers (SUB # 4)Trekk Design Group SUB # 2 SUB # 2 Principal Project Project Direct SUB # 3 SUB # 3 Principal Project Project Direct SUB # 4 SUB # 4 Principal Project Project Direct TASK TASK Manager Engineer Expenses TASK TASK Manager Engineer Expenses TASK TASK Manager Engineer Expenses TOTAL TOTAL $100 $100 $100 TOTAL TOTAL $240 $180 $140 TOTAL TOTAL $194 $525 $150 $HRS $HRS $HRS $0 - $0 - $0 - $0 - $1,380 9 3 6 $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - - 0 0 0 9 0 3 6 - 0 0 0 $0 $0 $0 $0 $0 $1,380 $0 $540 $840 $0 $0 $0 $0 $0 $0 - 0 0 0 9 0 3 6 - 0 0 0 $0 $0 $0 $0 $0 $1,380 $0 $540 $840 $0 $0 $0 $0 $0 $0 Page 2 of 2 e A) EXHIBIT C CITY OF OMAHA OPW 53957 Sewer Crossing Stabilization at Thomas Creek and Ida Street - Amendment No. 1 (Schedule B) PRIME -Felsburg Holt and Ullevig Felsburg Holt and Ullevig RW Engineering and Surveying SUB # 1 -RW Engineering and Surveying SUB # 2 -Thiele Geotech, Inc TASK TASK PRIME PRIME Project Engineer Engineer Engineer Enviro Enviro Direct SUB # 1 SUB # 1 Project Project Project 2-man CAD CAD Direct SUB # 3 -Carollo Engineers TOTAL TOTAL TASK TASK Principal I Manager V III I Scientist V Scientist III Admin Expenses TASK TASK Principal Mgr/PLS Engineer Surv. Crew Manager Tech Admin.Expenses SUB # 4 -Trekk Design Group TOTAL TOTAL $210 $210 $170 $130 $105 $170 $130 $90 TOTAL TOTAL $195 $150 $90 $160 $100 $60 $90 $HRS $HRS $HRS TASK 8 Additional Design Services 8.1 Project Management (Additional 5 Months - Thru September 2020)$4,590 23 $3,150 15 15 $0 - 8.2 Progress Meetings w/ the City (Additional 6 Meetings)$4,730 27 $3,350 18 12 6 50 $0 - 8.3 Sanitary Sewer Realignment - Stream Design and Coordination $16,760 132 $16,760 132 20 32 80 $0 - 8.4 Channel Cross Section Plan Sheets $0 - $0 - $0 - 8.5 Geotechnical Boring Plan Sheets $2,620 24 $2,620 24 4 20 $0 - 8.6 ROW Coordination, Stakeholder/ROW Exhibits, & Strip Map Revisions $9,285 34 $4,240 34 4 10 20 $5,045 - 5045 8.7 Regulatory Support (New Era Activity & USACE)$0 - $0 - $0 - Task Hours 240 223 0 51 0 52 120 0 0 0 - 0 0 0 0 0 0 0 Task Fee $37,985 $30,120 $0 $10,710 $0 $6,760 $12,600 $0 $0 $0 $50 $5,045 $0 $0 $0 $0 $0 $0 $0 $5,045 TOTAL Hours 240 223 0 51 0 52 120 0 0 0 - 0 0 0 0 0 0 0 Fee $37,985 $30,120 $0 $10,710 $0 $6,760 $12,600 $0 $0 $0 $50 $5,045 $0 $0 $0 $0 $0 $0 $0 $5,045 Page 1 of 2 EXHIBIT C CITY OF OMAHA OPW 53957 Sewer Crossing Stabilization at Thomas Creek and Ida Street - Amendment No. 1 (Schedule B) PRIME -Felsburg Holt and Ullevig SUB # 1 -RW Engineering and Surveying SUB # 2 -Thiele Geotech, Inc SUB # 3 -Carollo Engineers SUB # 4 -Trekk Design Group TASK 8 Additional Design Services 8.1 Project Management (Additional 5 Months - Thru September 2020) 8.2 Progress Meetings w/ the City (Additional 6 Meetings) 8.3 Sanitary Sewer Realignment - Stream Design and Coordination 8.4 Channel Cross Section Plan Sheets 8.5 Geotechnical Boring Plan Sheets 8.6 ROW Coordination, Stakeholder/ROW Exhibits, & Strip Map Revisions 8.7 Regulatory Support (New Era Activity & USACE) Task Hours Task Fee TOTAL Hours Fee (SUB # 2)Thiele Geotech, Inc (SUB # 3)Carollo Engineers (SUB # 4)Trekk Design Group SUB # 2 SUB # 2 Principal Project Project Direct SUB # 3 SUB # 3 Principal Project Project Direct SUB # 4 SUB # 4 Principal Project Project Direct TASK TASK Manager Engineer Expenses TASK TASK Manager Engineer Expenses TASK TASK Manager Engineer Expenses TOTAL TOTAL $100 $100 $100 TOTAL TOTAL $240 $180 $140 TOTAL TOTAL $194 $525 $150 $HRS $HRS $HRS $0 - $1,440 8 8 $0 - $0 - $1,380 9 3 6 $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - $0 - - 0 0 0 17 0 11 6 - 0 0 0 $0 $0 $0 $0 $0 $2,820 $0 $1,980 $840 $0 $0 $0 $0 $0 $0 - 0 0 0 17 0 11 6 - 0 0 0 $0 $0 $0 $0 $0 $2,820 $0 $1,980 $840 $0 $0 $0 $0 $0 $0 Page 2 of 2 et - Amendment No. 1 (Schedule B)