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6.3 Agr Supp 9th St Bridge CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE 3/24/03 TIME 4:00 P.M. AGENDA SECTION: NO. ORIGINATING DEPARTMENT: APPROVED FOR AGENDA: 6 Engineering & General Services BY: Shawn O'Leary 5Z) BY:~ ITEM NO. 3 ITEM Supplemental Engineering Agreement with Wilson & Company for additional design services for the North Ninth Street Bridge Replacement. BACKGROUND On November 19, 2001, the City Commission approved a design contract with Wilson & Company of Salina, Kansas to design a replacement bridge for the southbound portion of the North Ninth Street Bridge over Mulberry Creek just south of 1-70. This project is made possible by an 80/20 grant from the Kansas Department of Transportation. Supplemental Agreement No.1 included providing Public Art Concept Designs for this bridge. This Supplemental Agreement No.2 includes plan revisions to accommodate the bridge for future decorative lighting. This includes design of decorative light pole bases and electrical conduit to provide future power to the bases. This approach will allow for the decorative lighting to be added to the median at a later date without requiring additional modifications to the new bridge. The contract increase for these services is $15,432.00. Please see below for a contract summary. City Commission Aareement Approval Date DescriDtion Amount Replace Southbound North Ninth Street Original (Phase I) November 19, 2001 Bridge (KDOT 80/20 Grant for $ 60,200.00 construction) Supplemental No.1 May 13, 2002 Public Art Concept Designs $ 8,709.00 Supplemental No.2 March 24, 2003 Revisions to plans - future decorative $ 15,432.00 lighting/modify bridge rails Total Project Contract $ 84,341.00 If approved, funds for this supplemental engineering design will be allocated from the 2003 Capital Improvement Program. The City of Salina is responsible for 100% of the design engineering costs on the project, however the KDOT grant will pay 80% of the construction costs. The bridge replacement project is on schedule and will be let in October, 2003. RECOMMENDATION It is recommended that the City Commission approve Supplemental Engineering Agreement No.2 for design services for the North Ninth Street Bridge with Wilson & Company in the amount of $15,432.00. ." SUPPLEMENTAL AGREEMENT NO.2 for CONSULTING SERVICES between THE CITY OF SALINA, KANSAS and WILSON & CaMP ANY, ENGINEERS & ARCHITECTS THIS IS SUPPLEMENTAL AGREEMENT NO.2 MADE AS OF 2003, between the City of Salina, Kansas (OWNER) and Wilson & Company, Engineers & Architects, with an office at 1700 East Iron Avenue, Salina, Kansas, (ENGINEER). WHEREAS: The OWNER desires to revise the scope of engineering services for the North Ninth Street Bridge Project, herein referred to as (PROJECT), to include the development of final design drawings and construction documents utilizing a standard bridge rail on the west side of the southbound bridge, eliminating the proposed sidewalk and ornamental railings, and providing for future ornamental roadway lighting located in the center median. WITNESSETH: The OWNER and ENGINEER mutually agree that this SUPPLEMENTAL AGREEMENT NO.2 shall be subject to the provisions of the AGREEMENT FOR PROFESSIONAL SERVICES between the City of Salina, Kansas, and Wilson & Company, Engineers & Architects, dated 19 November 2001, and is hereby modified in accordance with the attached SUPPLEMENT NO.2. Page 1 of 3 SUPPLEMENT NO.2 To the AGREEMENT FOR PROFESSIONAL SERVICES dated 19 November 2001. On Page 2 of 11, add the following to the end of Paragraph 1.5: Preparation of Office Check and Final Plans shall include details for construction of a standard KDOT Corral Rail on the west side of the southbound bridge. ENGINEER shall develop construction documents for the southbound bridge and provide for the installation of future roadway lighting, to be located in the roadway median. 1.5.1. Modifications to Field Check Plans The ENGINEER shall modify the Field Check Plans to reflect the changes requested by the OWNER, including deletion of sidewalk, ornamental fence/rail on outside of sidewalk, pedestrian rail between roadway and sidewalk, sidewalk north of the bridge and modifications to cross sections and quantities. 1.5.2. Roadway Lighting The ENGINEER shall include design details for the installation of electrical conduit and light pole bases for the future installation of ornamental roadway lighting. Lighting will be located down the center of the PROJECT, in the median between the northbound and southbound bridges. On Page 5 of 11, replace Paragraph 5.1.1.1 with the following: 5.1.1.1. Fee and Method of Payment. For the services described herein, the OWNER agrees to pay the ENGINEER on a cost plus fixed fee basis. The ESTIMATED TOTAL PAYMENT shown below shall not be exceeded without authorization by the OWNER. Payments for the ENGINEER's costs shall be based on actual costs incurred in providing the services described. However, the fixed fee shall be exactly the amount stated below unless revisions are made by supplemental agreement to the Scope of Services, in which case, the amount of the fixed fee and the estimated cost payable to the ENGINEER shall be revised accordingly. Payments shall compensate the ENGINEER for all direct labor costs, reimbursable expenses, overhead rate (166.37 %), fixed fee and all other direct costs in providing the services. TOTAL PAYMENT to the ENGINEER for the services described is estimated to be as follows: Page 2 of 3 Suppl. A mt. #2 Revised Suppl. Phasetrask Original Agmt. Estimated Fixed Contract Description Contract #1 Cost Fee Total Field Surveys $10,975 -- -- -- $10,975 Concept Design Phase $4,920 -- -- -- $4,920 Preliminary Design Phase $19,700 $8,709 -- -- $28,409 Final Design Phase $24,605 -- $13,548 $1,884 $40,037 ESTIMATED TOTAL PAYMENT $60,200 $8,709 $13,548 $1,884 $84,341 Estimated Total Increase for Supplemental No.2 $15,432 IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year first above written. OWNER: ENGINEER: City of Salina, Kansas Wilson & Company Engineers & Architects 1700 E. Iron Avenue Salina, Kansas 67401 Recommended By: Shawn O'Leary, Director of Engineering & General Services By: Kristin M. Seaton, Mayor 1<~q1.~ Karla S. Waters, Associate By: Lieu Ann Nicola, City Clerk Page 3 of 3 PROJECT # 85 U-1850-O1 NORTH NINTH STREET BRIDGE 2/24/2003 File Name: N. Ninth St. Bridge Fee for Supp. No.2 Revised.xls PREPARED BY: KS WATERS COST DATA P-8 $62.00 OD-4 $15.75 OH 1.6637 P-7 $46.00 OA-3 $11.50 Profit 15% P.5 $31.00 P-3/4 $24.75 PD-2/3 $21.25 LABOR COSTS: North Ninth Street Bridge Direct Total Task Total Labor OH labor Code Description 1 Task P-8 P-7 P-5 P.3/4 PD-2/3 OD-4 OA.3 Hrs Cost Cost Profit Fee Bridge Design 6308 Preliminary and Final Design 7 0 28 . 67 120 98 0 320 $7,054 $11,736 $2,819 $21,609 6308 Ornamental Rail 0 0 0 4 2 0 0 6 $142 $236 $57 $435 6308 Sidewalk 0 0 0 4 0 0 0 4 $99 $165 $40 $304 3302 Liahtina 0 0 0 4 0 0 0 4 $99 $165 $40 $304 6308 Inside Bridae Rail 0 0 2 4 8 2 0 16 $363 $604 $145 $1,112 Road Design 63 PlanimetricIT aDO 0 0 0 0 1 1 0 2 $37 $62 $15 $114 63 Horizontal AIiQnment 0 0 1 1 1 1 0 4 $93 $155 $37 $285 63 Vertical AIiQnment 1 1 1 1 1 1 0 6 $201 $334 $80 $615 63 Drainage 0 0 1 1 2 2 0 6 $130 $216 $52 $398 63 Cross Sections 0 0 1 1 2 12 0 16 $287 $477 $115 $879 63 Right of Way 0 0 1 3 4 6 0 14 $285 $474 $114 $873 63 Title Sheet and Typical Sections 0 0 0 0 2 4 0 6 $106 $176 $42 $324 63 Quality Control 2 2 4 0 0 0 0 8 $340 $566 $136 $1,042 63 Quantities & Estimates 0 2 1 2 6 1 0 12 $316 $526 $126 $968 63 MeetinQs with City Staff 0 2 2 2 0 0 0 6 $204 $339 $81 $624 63 Erosion Control 0 0 0 0 1 1 0 2 $37 $62 $15 $114 63 Pavement MarkinQ Plans 0 0 1 1 1 1 0 4 $93 $155 $37 $285 63 Traffic Control Plans 1 1 2 2 8 6 0 20 $484 $805 $193 $1,482 63 Construction SequencinQ 0 1 1 1 2 3 0 8 $192 $319 $77 $588 63 Standards 0 0 0 0 2 5 1 8 $133 $221 $53 $407 63 Revisions from Field Check 0 0 0 2 6 8 0 16 $303 $504 $121 $928 63 Revisions from Office Check 0 0 0 2 4 6 0 12 $229 $381 $92 $702 63 Hydraulic Analysis and Permits 0 0 2 38 0 0 0 40 $1.003 $1,669 $401 $3,073 63 Public Art Coordination 0 7 4 0 0 0 0 11 $444 $739 $176 $1,359 Subtotals 11 16 52 140 173 158 1 551 12,674 21,086 5,064 $38,824 Page 1 PROJECT # 85 U-1850-01 NORTH NINTH STREET BRIDGE 2/24/2003 File Name: N. Ninth St. Bridge Fee for Supp. No.2 Revised.xls COST DATA P-8 $62.00 00-4 $15.75 OH 1.6637 P-7 $46.00 OA-3 $11.50 Profit 15% P-5 $31.00 P-3/4 $24.75 PREPARED BY: KS WATERS LABOR COSTS: North Ninth Street Bridge Task Direct Total Codel Total Labor OH Labor Section # Description 1 Task P-8 P-7 P-5 P-3/4 PD-2/3 OD-4 OA.3 Hrs Cost Cost Profit Fee Final Design Bridae Rail & Lklhtina for Supplemental No.2 Road, Bridáe & Lightina Desio" 1.5.1 Modifications of Field Check Plans 0 0 0 60 84 20 0 164 $3,585 $5,964 $1,432 $10,981 1.5.2 Roadwav Uehting Provisions 0 0 0 6 24 30 0 60 $1,131 $1,882 $452 $3,465 Subtotals 0 0 0 66 108 50 0 224 4,716 7,846 1,884 $14,446 Totals 11 16 52 206 281 208 1 775 17,390 28,932 6,948 53,270 Page 2 PROJECT # 85 U-1850-01 NORTH NINTH STREET BRIDGE 2/24/2003 File Name: N. Ninth St. Bridge Fee for Supp. No.2 Revised.xls PREPARED BY: KS WATERS EXPENSE COSTS Total Unit Expense Item 1 Description No. Cost Cost Company Vehicle (mi) 650 $0.40 $260 Prints Copies- full size (sq. ft.) 5,472 $0.15 $821 Copies- ~1"X17" (ea.) 384 $0.20 $77 Computer Services CADD Charges (hrs) 278 $16 $4,448 Plots- full size (ea.) 144 $8 $1,152 Plots- 11"x17" (ea.) 96 $2 $192 Postage Costs 1 $80 $80 Miscellaneous 1 $200 $200 Geotechnical Services - Terracon 1 $4,500 $4,500 Vicki Scuri Siteworks- Public Art 1 $7,350 $7,350 Meals 3 $10 $30 Subtotal $19,110 Expenses for Modifications & Lighting (Supplemental #2) Prints Copies- full size (sq. ft.) 27 $0.15 $4 Copies- 11"X17" (ea.) 12 $0.20 $2 Computer Services CADD Charges (hrs) 50 $16 $800 Plots- full size (ea.) 20 $8 $160 Plots-11"x17" (ea.) 10 $2 $20 Subtotal $986 Total Direct Expense Cost $20,096 Profit on Expenses (N/A) $0 Total Expenses $20,096 COST DATA P-8 $62.00 00-4 $15.75 OH 1.6637 P-7 $46.00 OA-3 $11.50 Profit 15% P-5 $31.00 P-3/4 $24.75 TOTAL FEES Total Item 1 Description Cost Total Direct labor Cost $17,390 Total OH Cost $28,932 Total Direct Expense Cost $20,096 Total Profit $6,948 Total Fee $73,366 Total Fee - Surveying and Design $84,341 Note: Total Revised for Supplemental Agreement No.2 Page 3