Loading...
Resolution No. 2010-182RESOLUTION NO. 2010-182 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF CONTRACT CHANGE ORDER NO. 3 TO THE CONSULTING SERVICES AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND CNS ENGINEERS, INC. FOR THE DESIGN OF THE REHABILITATION AND WIDENING OF THE ATLANTIC BOULEVARD BRIDGE WHEREAS, on December 7, 2009, the City Council of the City of.Vernon adopted Resolution No. 10,112 approving a Consulting Services Agreement (the "Agreement") with CNS Engineers, Inc. ("CNS") to design the rehabilitation and widening of the Atlantic Boulevard Bridge over the Los Angeles River (the "Project"); and WHEREAS, on March 4, 2010, the Director of Community Services executed Change Order No. 1 modifying the scope of work in the amount of $8,549.38; and WHEREAS, on April 12, 2010, the Director of'Community Services executed Change Order No. 2 modifying the scope of work in the amount of $6,300.00; and WHEREAS, by memo dated November 23, 2010, the Director of Community Services & Water has recommended Change Order No. 3 be approved and executed, under the same terms and conditions of the Agreement in an amount not to exceed $67,957.67 to provide the additional services required for the Project; and WHEREAS, the City Council of the City of Vernon has determined that, pursuant to the provisions of subsections (a) and (b)(1) of Section 2.27 of the Vernon City Code, it is in the public interest and necessity to enter into Change Order No. 3 to the Agreement with CNS. 0 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the recitals contained hereinabove are true and correct. SECTION 2: The City Council of the City of Vernon hereby approves Contract Change Order No. 3 to the Agreement with CNS, a copy of which is attached hereto as Exhibit A. SECTION 3: The City Council of the City of Vernon hereby authorizes the Director of Community Services & Water to execute said Change Order No. 3 for, and on behalf of, the City of Vernon and the City Clerk, or Deputy City Clerk., is hereby authorized to attest thereto. SECTION 4: The City Council of the City of Vernon hereby directs the City Clerk, or the City Clerk's designee, to send a fully executed Change Order No. 3 to: CNS Engineers, Inc. Attn. James Lu, P.E. 10370 Hemet Street, Suite 340 Riverside, CA 92503 2 SECTION 5: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and the City Clerk's certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 6th day of December, 2010. Name: Hilari.o Gonzales Title: Mayor /<Yzyor Pro- em 3 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I., Willard G. Yamaguchi, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 2010-182, was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Monday, December 6, 2010, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon.. Executed this /d day of December, 2010, at Vernon, California. (SEAL) illard G *Ymag i, City Clerk 4 EXHIBIT A CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT AGREEMENT CHANGE ORDER NO. 3 SUPPLEMENT NO. _ SHEET 1 OF 1 SHEETS PROJECT: Atlantic Blvd. Bridge over the Los Angeles River P.O. NO. 011.0004903 TO: CNS Engineers, Inc CONSULTANT REQUESTED BY: City of Vernon You are hereby directed to make the herein described changes from the original scope of work of this agreement. Except as specifically modified herein, all terms and conditions of the original agreement remain in full force and effect, and apply to the additinnal wnrlr ac if en;d u,.,rlr — - n.. ; ..I —A —A : IL - According to the CNS Engineers, Inc. proposal dated September 30, 2010, provide (1) right of way appraisal services, (2) additional roadway geometric design studies, (3) prepare 7 additional right of way legal documents, and (3) conduct additional topographic survey for area inside the property with APN 6314-030-001, located at the northeast quadrant of the Atlantic Boulevard/District Boulevard intersection. The additional work described above will preformed at a cost not to exceed: $67,957.67 Agreement Amount (Base Bid) . Amount of This Change Order $ 1,155,284.38 Amount Previous $ 67,957.67 of Change Orders Total Change Orders $ 14,849.38 Modified Agreement Amount $ 82,807.05 By reason of this change order the time of $ 1,238,091.43 completion will be adjusted as follows: Approved: Date: Director of Community Services & Water Attest: Date: Willard Yamaguchi, City Clerk We, the undersigned Consultant, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, will accept as full payment therefore the prices shown above. and Accepted Date: I ' I 0 ' Za 1 Consultant: `� S � n� 1 n (�e�'S r T-n C. BY Title: _�1 1 n G [ fps r• Pmi—f 1+' W( .—Of—f - tcev. i i i 1 u CMS Engl�le Civil and Structural Engineers 10370 Hemet Street, Suite 340, Riverside, CA 92503 Phone: (951) 687-1005 / Fax: (951) 667-3387 / Web: www.enseng.com September 30, 2010 Mr. Samuel Kevin Wilson, P.E. Director of Community Services City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Subject: Rehabilitation of Atlantic Blvd. Bridge over the Los Angeles River Request for Contract Amendment No. 3 Dear Mr. Wilson: To facilitate the project development, we request a contract amendment to: (1) provide right of way appraisal services, (2) provide additional roadway geometric design studies, (3) prepare 7 additional right of way legal documents, and (3) conduct additional topographic survey for area inside the property with APN 6314-030-001, located at the northeast quadrant of the Atlantic Boulevard/District Boulevard intersection. We respectfully request amending our contract amount as follows: Current Amended Contract Amount: $1,170,133.76 Proposed New Amendment: $679957.67 Total Proposed Amended Contract Amount: $1,238,091.43 Detailed scope and cost breakdown are attached to this letter. We look forward to City's approval for this contract amendment. Should you have any questions about this proposal, please feel free to contact me at 951-687-1005 ext.l 1 or by e-mail at james.lu(a�cnseng com. Sincerely, James Lu, P.E., S.E. Project Manager / Principal CNS Engineers, Inc. Attachments: Scopes and Cost Proposals Atlantic Blvd. Bridge over the Los Angeles River Page I 1 Local Assistance Procedures Manual EXHIBIT 10-H CITY OF VERNON COST PROPOSAL Federal Project No. 5139 (010) Caltrans EA No. 0793210L Da to w-inA010 . Project Name: Rehabilitation of Atlantic Blvd. Bridge over the Los Angeles River Consultant: CNS Engineers, Inc. (Prime Consultant) DIRECT LABOR Classification Project Manager (PM) / Principal Bridge Engineer Senior Bridge Engineer (SBE) Bridge Design Engineer (BDE) Senior CADD Designer (SCAD) FRINGE BENEFITS INDIRECT COSTS Overhead (OH) General and Administrative (G&A) Total (* Combined FB, OR and G&A) FEE (PROFIT) Hourly Rate Hourly Rate Name . Range Hours (2010) Total James Lu Quyet Nguyen Lalit Majadan Eva Baltay ESTIMATED OTHER DIRECT COSTS (ODC) (ODC is actual cost to be reimbursed with supporting documentation.) 1. Reproduction and Binding 2. Plotting 3. Transportation / Travel (Mileage will be IRS standard rate.) 4.Overnight Deliveries SUBCONTRACTOR COSTS 24 @ $ 64.00. $ 1,536.00 16 @ $ 43.00 $ 688.00 0 @ $ 36.00 $ - 0 @ $ 41.00 $ 0 @ $ - $ 0 @ $ - $ - 0 @ $ - $ - Subtotal Direct Labor Costs $ 2,224.00 Anticipated Salary Increases (0%) (Escalation) $ - Total Direct Labor Costs (DLC) $ 2,224.00 Rate Total Total Fringe Beneits (FB) $ Total 1 77.07 % $ 3,048.44 Total Indirect Costs (IC) $ 3,048A4 Rate Total 10 % $ 527.24 Fee (DLC+FB+IC) $ 527.24 Total Other Direct Costs $ Stantec Consulting $ 22,071.29 Rail Pros $ Converse Consultants (Geotecbmeal investigations) $ _ Converse Consultants (RR Contamination) $ KOA Corporation $ _ Tatsumi.and Partners $ Overland, Pacific & Cutler $ 40,086.70 Chambers Group $ - Markup on Subcontractors (01/6) TOTAL CONTRACT COST Total Subcontractor Costs $ 62,157.99 $ - 67 957.67 Scope of Work for Right of Way Appraisal Rehabilitation of Atlantic Boulevard Bridge over Los Angeles River Appraisal Scope: OPC will procure the needed easement appraisals and appraisal reviews for the project once appraisal maps are complete. All appraisals will be reviewed and protocols will be established for formal reviews in accordance with Caltrans manual. OPC will commence with Easement & TCE acquisition for parcel APN 6314-003-001 as directed by CNS, and all others to follow upon receipt of individual parcel maps from Stantec with quantities identified. OPC will provide CNS with all Appraisal Reports upon receipt from the Appraiser and Review Appraiser. Estimated time to complete Appraisal Reports once cost proposal approval is 2-3 weeks and Appraisal Review 2 weeks thereafter. The cost for 6 Appraisal Reports will be at $22,200 to be done by Kiley Company. An acquisition list identifying the easement and encroachment areas is attached. The Kiley Company's cost proposal is based on a per appraisal cost of $3,700/each report. Please note that if there are any changes to the acquisition area after the appraisal report has been submitted, both Appraisals and Review Appraisals will require revisions per Caltrans Manual and this cost will be additional to the above quoted amounts. When a property is estimated to be valued under $10,000, OPC will perform the valuation in- house by Mr. Kevin Donahue(see attached). However, if the value is then determined to be over $10,000, a full appraisal will be required and will be done by The Kyle Company. Upon receipt of Appraisal Reports from The Kiley Company, OPC will perform 6 Appraisal Reviews in- house. The Appraisal Reviews consist of a report that comments on the completeness and apparent accuracy of an Appraisal Report. The principal purpose of these reviews is to ensure compliance with USPAP and the value estimate. The review may be presented as a narrative or a checklist. Atlantic Blvd. Bridge Rehabilitation Project City of Vernon, CA Appraisals M pxg g, ITEM # Local Assistance Procedures Manual E7iIIJBIT 10-H CITY OF VERNON COST PROPOSAL Federal Project No. 5139 (010) Caltrans EA No. 0793210L Date: 9/29/2010 Revised Project Name: Atlantic Blvd. Bridge over the Los Angeles River Consultant: Overland, Pacific & Cutler, Inc. DIRECT LABOR Hourly Rate Initial Hourly Classification Name Range Hours Rate Total Principal -in -Charge (A) Brian Everett 10 @ $ 66.92 $ 669.20 Senior Project Manager (B) Joey Mendoza 5 @ $ 50A8 $ 252AO Project Manager (C) Craig Justesen 0 @ $ 48.80 $ - Project Manager/lAility Relocation (D) Patricia Reed 25 $ 40,87 $ 1,021.75 Consultant (F) Madelia Rivera 5 @ $ 21.87 $ 109.35 Project Support (G) Julie Mesun 5 @ $ 19.23 $ 96.15 Subtotal Direct Labor Costs $ 2,148.85 Anticipated Salary Increases. (0%) (Escalation) $ - Total Direct Labor Costs (DLC) $ 2,148.85 FRINGE BENEFITS Rate Total it Total Fringe Benefits (FB) $ - INDIRECT COSTS Total Overhead (OH) General and Administrative (G&A) Total (* Combined FB, OH and G&A) 149 % $ 3,201.79 Total Indirect Costs (IC) $ 3,201.79 FEE (PROFIT) Rate Total 10 % $ 535.06 Fee (DLC+FB+IC) $ 535.06 ESTIMATED OTHER DIRECT COSTS (ODC) (ODC is actual cost to be reimbursed with supporting d_ ocumentation.) L Reproduction and Binding 2. Plotting 3. Transportation / Travel (Mileage will be IRS standard rate.) 4.Overnight Deliveries SUBCONTRACTOR/SPECIALTY COSTS 1. Kevin Donahue - Appraisal Reviews (6 reports) ** 2. The Kiley Company - Appraisals (6 reports) ** Markup on Subcontractors (0%) TOTAL COST Total Other Direct Costs $ $ 12,001.00 (44 hours X $272.75/hour) $ 22,200.00 ($3,700 per appraisal) ** Any revisions to legal descriptions will require revisions to the appraisals and appraisals review reports;. cost range is from $500 to $2000 each depending on the extent of the change. Kevin Donahue is OPC's employee who will perform appraisal reviews as a specialty task. $ 34,201.00 $ ' 40,086.70 City of Vernon COST SUMMARY - Bridge Design- Additional Design Services 7/6/2010/ Revised Project Name: Atlantic Blvd. Bridge over the Los Angeles River Date: 8/9/2010 , /9/1110 Consultant: Stantec Consulting Services, Inc. and 9/30/2010 DIRECT LABOR Initial Hourly Classification Name Range Hours Rate Total Roadway Design Lead Ramesh Gupta 16 @ $ 50.40 $ 806AO Roadway Design Engineer Susan Reid 38 @ $ 36.35 _ $ 1,381 A6 Survey Manager Jim Steines 91 @ $ 53.06 $ 4,828.78 Survey Analyst Jason Shockley 2 @ $ 43.69 $ 87.38 1-Man Survey Crew 1-Man 6 @ $ 59.17 $ 355.02 Subtotal Direct Labor Costs $ 7,459.04 Total Direct Labor Costs (DLC) $ 7,459.04 FRINGE BENEFITS Rate Total 34 % $ 2,536.07 Total Fringe Benefits (FB) $ 2,536.07 INDIRECT COSTS Overhead (OM) % General and Administrative (G&A) * % Total (*Combined FB, OH and G&A) 135 % $ 10,069.70 Totai Indirect Costs (IC) $ 10,069.70 FEE (PROFIT) Rate Total 10 % $ 2,006.48 Fee (DLC+FB+IC) $ 2,006.48 OTHER DIRECT COSTS (ODC) 1. Reproduction & Binding $ - 2, Plotting $ - 3. Transportation/Travel (Mileage will be IRS standard rate) 4.Overnight Deliveries $ - 5.2-man Field Survey Truck and Equipment $ - Total Other Direct Costs SUBCONTRACTOR COSTS Potholing $ - Aerial Mapping Total Subcontractor Costs $ TOTAL COST $ 22,07T29 CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: December 14, 2010 TO: S. Kevin Wilson, Director of Community Services & Water FROM: Willard Yamaguchi, City Clerk RE: Resolution No. 2010-182 - A Resolution of the City Council of the City of Vernon Approving and Authorizing the Execution of a Contract Change Order No. 3 to the Consulting Services Agreement by and Between the City of Vernon and CNS Engineers, Inc. for the Design of the Rehabilitation and - Widening of the Atlantic Boulevard Bridge Transmitted herewith as requested by your department, is one copy of a fully executed Change Order No. 3 for your transmittal and a copy of Resolution No. 2010-182, referenced above, which was approved by City Council on December 6, 2010. Thank you. WY: dj c: Resolution Nos. 2010-182, 10,112 Agreement File No. 09-143 CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT AGREEMENT CHANGE ORDER NO. 3 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS PROJECT: Atlantic Blvd. Bridge over the Los Angeles River P.O. NO. 011.0004903 TO: CNS Engineers, Inc. CONSULTANT REQUESTED BY: City of Vernon You are hereby directed to make the herein described changes from the original scope of work of this agreement. Except as specifically modified herein, all terms and conditions of the original agreement remain in full force and effect, and apply to the additional work as if said work was originally inchided in the agreement According to the CNS Engineers, Inc. proposal dated September 30, 2010, provide (1) right of way appraisal services, (2) additional roadway geometric design studies, (3) prepare 7 additional right of way legal documents, and (3) conduct additional topographic survey for area inside the property with APN 6314-030-001, located at the northeast quadrant of the Atlantic Boulevard/District Boulevard intersection. The additional work described above will preformed at a cost not to exceed: $67,957.67 Agreement Amount (Base Bid) ... ................. ............ $ 1,155,284.38 Amount of This Change Order ..... ... .... . .. ............... ............. .. $ 67,957.67 Amount of Previous Change Orders ...... ... ........ ............... ......... $ 14,849.38 Total Change Orders .. ... ..... . . ............. ................ ............ $ 82,807.05 Modified Agreement Amount ... ..... .. ..... .. . ............. .. ......... .. $ 1,238,091.43 By reason of this change order the time of completion will be adjusted as follows: Approved: Date/ —7 •—fc.) Di r of Communit Services & Water Attest: Date: ard a aguchi, City Clerk yn We, the undersigned Consultant, hav reful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date: Consultant: T—: nl f n eons' Inc. By: Title: 1�� t 1'1_ L�� c: Yroject rile/Uonsultant Rev. 11/10 Civil and Structural Engineers 10370 Hemet Street, Suite 340, Riverside, CA 92503 Phone: (951) 687-1005 / Fax: (951) 667-3387 / Web: www.cnseng.corn September 30, 2010 Mr. Samuel Kevin Wilson, P.E. Director of Community Services City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Subject: Rehabilitation of Atlantic Blvd. Bridge over the Los Angeles River Request for Contract Amendment No. 3 Dear Mr. Wilson: To facilitate the project development, we request a contract amendment to: (1) provide right of way appraisal services, (2) provide additional roadway geometric design studies, (3) prepare 7 additional right of way legal documents, and (3) conduct additional topographic survey for area inside the property with APN 631.4-030-001, located at the northeast quadrant of the Atlantic Boulevard/District Boulevard intersection. We respectfully request amending our contract amount as follows: Current Amended Contract Amount: $1,170,133.76 Proposed New Amendment: $679957.67 Total Proposed Amended Contract Amount: $1,238,091.43 Detailed scope and cost breakdown are attached to this letter. We look forward to City's approval for this contract amendment. Should you have any questions about this proposal, please feel free to contact meat 951-687-1005 ext.l l or by e-mail at james.luAgnseng com. Sincerely, James Lu, P.E., S.E. Project Manager / Principal CNS Engineers, Inc. Attachments: Scopes and Cost Proposals Atlantic Blvd. Bridge over the Los Angeles River Page I. l Local Assistance Procedures Manual EXHIBIT 10-H CITY OF VERNON COST PROPOSAL Federal Project No. 5139 (010) Caltrans EA No. 0793210L Date: 9/30/2010 Project Name: Rehabilitation of Atlantic Blvd. Bridge over the Los Angeles River Consultant: CNS Engineers, Inc. (Prime Consultant) DIRECT LABOR Classification Project Manager (PM) / Principal Bridge Engineer _ Senior Bridge Engineer (SBE) Bridge Design Engineer (BDE) Senior CADD Designer (SCAD) FRINGE BENEFITS INDIRECT COSTS Overhead (0I-1) General and Administrative (G&A) Total (* Combined FB, OH and G&A) FEE (PROFIT) Name James Lu Quyet Nguyen Lalit Majarjan Eva Baltay Hourly Rate Hourly Rate Range Hours (2010) Total 24 @ $ 64.00 _16 @ $ 43.00 0 @ $ 36.00 0 @ $ 41.00 0 @ $ 0 @ $ - 0 @ $ ESTIMATED OTHER DIRECT COSTS (ODC) (ODC is actual cost to be reimbursed with supporting documentation.) 1. Reproduction and Binding 2. Plotting 3. Transportation / Travel (Mileage will be IRS standard rate.) 4.Overnight Deliveries $ 1,536.00 $ 688.00 Subtotal Direct Labor Costs $ 2,224.00 Anticipated Salary Increases (0%) (Escalation) I. - Total Direct Labor Costs (DLC) $ 2,224.00 Rate Total Total Fringe Benefits (FB) $ Total 137.07 % $ 3,048.44 Total Indirect Costs (IC) S 3,048.44 Rate Total 10 % $ 527.24 Fee (DLC+FB+IC) $ 527.24 Total Other Direct Costs $ SUBCONTRACTOR COSTS Stantec Consulting $ 22,071.29 Rail Pros $ - Converse Consultants (Geotechnical Investigations) $ Converse Consultants (RR Contamination) $ - KOA Corporation $ Tatsumi and Partners $ - -------------------------------------------------------- Overland, Pacific & Cutler $ 40,086.70 f'lhwmhrre (�rnnn .P. - Markup on Subcontractors (01/6) TOTAL CONTRACT COST Total Subcontractor Costs $ 62,157.99 $ 67,957.67 Scope of Work for Right of Way Appraisal Rehabilitation of Atlantic Boulevard Bridge over Los Angeles River Appraisal Scope: OPC will procure the needed easement appraisals and appraisal reviews for the project once appraisal maps are complete. All appraisals will be reviewed and protocols will be established for formal reviews in accordance with Caltrans manual. OPC will commence with Easement & TCE acquisition for parcel APN 6314-003-001 as directed by CNS, and all others to follow upon receipt of individual parcel maps from Stantec with quantities identified. OPC will provide CNS with all Appraisal Reports upon receipt from the Appraiser and Review Appraiser. Estimated time to complete Appraisal Reports once cost proposal approval is 2-3 weeks and Appraisal Review 2 weeks thereafter. The cost for 6 Appraisal Reports will be at $22,200 to be done by Kiley Company. An acquisition list identifying the easement and encroachment areas is attached. The Kiley Company's cost proposal is based on a per appraisal cost of $3,700/each report. Please note that if there are any changes to the acquisition area after the appraisal report has been submitted, both Appraisals and Review Appraisals will require revisions per Caltrans Manual and this cost will be additional to the above quoted amounts. When a property is estimated to be valued under $10,000, OPC will perform the valuation in- house by Mr. Kevin Donahue (see attached). However, if the value is then determined to be over $10,000, a full appraisal will be required and will be done by The Kyle Company. Upon receipt of Appraisal Reports from The Kiley Company, OPC will perform 6 Appraisal Reviews in- house. The Appraisal Reviews consist of a report that comments on the completeness and apparent accuracy of an Appraisal Report. The principal purpose of these reviews is to ensure compliance with USPAP and the value estimate. The review may be presented as a narrative or a checklist. Atlantic Blvd. Bridge Rehabilitation Project City of Vernon, CA Appraisals �i �3� �, f tZ ._: .i i K .t�„�Ft A' � i #� .YF ��-�rS�S :'tfS �i l^J r;'^ ^r Jf�L� "�'����t F4,. �'f x� ,t•1"",. d,Ya'.3 ( �{Yt >s���Jm'1 ��.si A ji i�:J /� Y �!{� FY � �'g {'�r '-. � � { �iL�'� &� t` i .: f -t3 � � ,:� '�' l � '� -i ".{� z+;fr x ifi� �1 yi�'l �"�,��t% u"Ict' .f�`"�-.� y� t 3��, T i2+i'3 >•:a ES�'�„ ;f' T. � 3 $`#GY3§2. � ! F t x Y �`{ }r >fi f '�f A ���,} � 7` -, {'1 :'•- �rF Y O i V . ZY£ ,. phi f4d. S` I F J Y ! ✓ fS s i '� r°( ti !% 4 f a` >' ITEM # �, `T 13e, } of ,�3,-i li F F �urrert Ai�N OiNtr �AS�TIvirls fS'-�'' -^, t i f Sh s f�Y t o ,t• . l am i! E' 1 a b# �7 P e P A 't i 4 14' �� � 3�. � 5,,. v,i �tI';"�„��L`ri�P .�.+1`ls" �'sk'✓ 5 tli 3 4 fE` `� S s'k` F1 � J r � �`rb`i A f } 1 S . �. i .# %,:+` -; £"� - 1� f ��- ? � d } �X ��� v£$' i�-i E r� 5�,� AL j l.�i"� �i y�li1 � Y� k :: fI$ � ', k `4..: j L.. J d � � i .1 / . i`� b -h `FF �# 3 - � 's �J ey iC " d ✓ }1't � , F Y� }} } �! � F �`�`+3 C ! {� Y"`'� �` tlfit4 t3 z#�3�F�I. �S, ifl�,):Ln{.yy?ti lL�J,s�., as,%di�� ?� LjviftNs }}.kF, F'31�'�,-. Trv' ::r r,c'f ,.t.f�,4 ,. u5i}w.k,¢• Fi .�>, r�'i:s5 s,S �i � �. Y/ �Y Y � ,a.p{.t �.t"F ?�� � 1 � {p} r �.f ';: C>'�'� ! { su �� ] Y� $'•+'Y) f n`>�.'m., Y 16b"i'' i s£y,�� j0 �^ 2 „� " �.-� 4 a ( Y � t �'i . 35. �' Y �1 :>S 1- .f Y � pi --.t- `C Y � ,~ { � 9 5 k h � �� � t✓t -f,4dn 'r{ .�%pT�f r� Y i'fC ( �R A.� '� f 'F.:., v 1 Y £{�s A�x�- 5't^Y L� S'.'ff' 7 ) ti � � -'_: 5' S 'R, s' tl t.ti� Y . # i-l �' Z � ✓ t } YY (a���� A/�tyy��((? 1.,y,::; �0 swi �C�b`1 1Cf4 —ontro _�q ���^h^i .�.{,t i� /fig-.; C � .:'$.y��FYst 'F ��'� �� lty S: 1 ✓f `� �.. J f{ h>'�"r Y..�� f FS ',.^rif �ITZE �.?�:' ? ^-. �5,'e 3� -.m ,!'!, �'�}4. �i-'-�.b j iL.-_-fyi 39Fyb .��� �nq .2 sey, ,5.� . F i ,. -?? s t�, �` ���' f•�^`�� "� �' }� fY ssiTt J, � ! - '`;�;• f 7 ;i 'r. �.:, < >"� �(SJ � x'-: � .zg `:.� ,ki sys l i•. t t .-,E�'�r.. -. � ;vc %r �+�.� ..s�:`�',.f� ,u��`.h`sRrien� , < i �- s 5 �.f. '� � �..G .1r�,p /y { `�y� /{ t fYd ��,2 6 S i -?y�h �drJi. 3`}'! �)� �..., t�t'p'!';'� X��f:;.��'i L.4?._.i` l..y:. 4 ,e�,p:}F ,t�. -5-':W�'f r,�.RUh vyi �".��.)�xi�.Y��� �✓.SLJ-. F25z<i .�.fi�f�=4'.�� ,r'.......Y #`'1 }r�4y ! d?fJ i:>.^,F l.)v Jl�,./.� .�. 1 k'. 1N� ,.�d2�kNd54�4:5 "� Y^Fw..^,4 fo`�$hG •,� } ((I{.:.. ni5.✓'�"{,'i,L:n f`i .f SYF 4i fritg 3Y'�::.;. �'%'ff.^h-�.' a�S1Yi,'L ��>Si. r�i � k. .'>-f�ic .. .�,f. � r �(1�4C {��1f :J n .,. ', �;�r., � f:: �`:.. -... . W{ ,'�K$r"4t ig J. 4. � � 'Y�7 ,>' 3n.�at;?„x'�...>. t -7`Y" ''' t Lr.; � Nf J ,f-.. �,>g� Y�... 1L ZX S' . ,,. ?E4N l: �+(',. 'q: � 1 2 {• f'` - { f l �xtZ tL:�.;;1's1z `c� . _}t ? y.:� S f�, y .i:r S d�v f" 9,1 � � ?i..'t i � }£ Y $'�u.rr.Y 14' V�":�' ,i€�,r'.. �.,r �, fir., a.�_,J..�14 :f.�t y•- t Y ,., ' :: 3 l� ,' � ';P-�i jja;�vs 4.A S..i a N�� r4 c .$w .. �;1. r i 7�a '� rf.. �/� , ,f .. ^ k17��Sr,� ,C�Jee'�1tis��k� �f1�d �DYV�.rZ���� �! } �& ✓, .;. 1 %< ..�' tF t 1 � i i}` i:. }.' i✓� -Y�f � .�s r,�'- .. ar"..f } )>: t�l ��};f,S 5..,-t�i.",ee '1 4'f f Yf4f fJ .. f. }� +^5 t 1.h� �i t'4 lE f✓�: .'k 4' } Y �* `fi �..: i dH.4.�+�,% -: ? �.. �,5 ! ,<)5: F 7 .f`rd fh � tJ..v-:: i""i '�y "v li,`Z rF,'a;- W T . �::I T�.. i� Y �Xs'a fl�'�'yi\}.-' .F�.. R .," ,r �. � �:.�3 3 � 1 ifif % i�_. '.I YYy" ,r I h ti yd k 5 t;3`1 3�p 8 ' C 1 ile bl1 ' s t f afi Q s, u ! ` 7 0 SOIt 8 St'. Cfifj 01 i�i5 it%Qt�a1tiIC tero�toh `., t, ,....fir YiS', 'h- fsss h fkitdelss i NISM`£ f y''W { f. V 3'b rY k4 3! C! ✓Y'a.. ri`T " ! S.fi' F,, �� 4f . i n L i# t, -:. } f t ..,_ -RYtl-..7•. >,, .:.. i-. t:? {•. ;l 1S �...,..��t, k.t`..... �:.k (ry ■J�■ ?W�2 G ��k �r. f. _.. j t.'u.�i f. ;1....3•s } 3. r.. � - z �:{1 E�,?-'f b '� 1.'i} � :: _�., t?1 R i AS �+ .ri:.f ,.l+Y � t�� S`'�z ..�T f Y. bj; 1 -' �� >?"�: *+r``J 3tv{:"_><1 tF$td..% b T10. �( 3S fu .3.k h }� p f :� rt•; fS 1 FV� }t 5 ) ,fi.� .) F9 i �� ..'1 � � 1 y lyt 4 �hh r. 5� ?, } .vG Ski �'.:- 5 ^'i ' 3 .t � f f 253 fit 'r � f ��J..� `�� t 'i?'3f .J': %. { t jk n� �.'; cc V ,i )n 9 A ✓�:/ 1 fi§ �IST&1 �: sl � -.. �_..� -, )�,sC,a-s }-. 4} F { � tA' € y y...^�i_ =M• t% ra.Jxn.l( S { !4P 1,{;�? .u''1 i L � '_. 3 f i - ?+.:. t = S � .{' :-: ��` 7 J S l� - � 7$'.- � u 'R . t L` _ 4 t} � : j :... ... , —� *Matrix work in progress, subject to change. 884 $0 ROW SUB -TOTAL Local Assistance Procedures Manual EXHIBIT 10-H CITY OF VERNON COST PROPOSAL Federal Project No. 5139 (010) Caltrans EA No. 0793210L Date: 9/29/2010 Revised Project Name: Atlantic Blvd. Bridge over the Los Angeles River Consultant: Overland, Pacific & Cutler, Inc. DIRECT LABOR Classification Principal -in -Charge (A) Senior Project Manager (B) Project Manager (C) Project Manager/Utility Relocation (D) Consultant (F) Project Support (G) FRINGE BENEFITS INDIRECT COSTS Overhead (OH) General and Administrative (G&A) Total (* Combined FB, OH and G&A) FEE (PROFIT) Hourly Rate Name Range Brian Everett Joey Mendoza Craig Justesen Patricia Reed Madelia Rivera Julie Mesun Initial Hourly Hours Rate 10 @ $ 66.92 5 @ $ 50.48 0 @ $ 48.80 25 $ 40.87 5 @ $ 21.87 5 @ $ 19.23 Total $ 669.20 $ 252.40 $ 1,021.75 $ 109.35 $ 96.15 Subtotal Direct Labor Costs $ 2,148.85 Anticipated Salary Increases (0%) (Escalation) $ - Total Direct Labor Costs (DLC) $ 2,148.85 ESTIMATED OTHER DIRECT COSTS (ODC) (ODC is actual cost to be reimbursed with supporting documentation.) 1. Reproduction and Binding 2. Plotting 3. Transportation / Travel (Mileage will be IRS standard rate.) 4.Overnight Deliveries SUBCONTRACTOR/SPECIALTY COSTS 1. Kevin Donahue - Appraisal Reviews (6 reports) ** 2. The Kiley Company - Appraisals (6 reports) ** Rate Total * o/a Total Fringe Benefits (FB) $ - Total 149 % $ 3,201.79 Total Indirect Costs (IC) $ 3,201.79 Rate Total 10 % $ 535.06 Fee (DLC+FB+IC) $ 535.06 Total Other Direct Costs $ - $ 12,001.00 (44 hours X $272.75/hour) $ 22,200.00 ($3,700 per appraisal) $ 34,201.00 Markup on Subcontractors (0%) $ TOTAL COST $ 409086.70 ** Any revisions to legal descriptions will require revisions to the appraisals and appraisals review reports;. cost range is from $500 to $2000 each depending on the extent of the change. Kevin Donahue is OPC's employee who will perform appraisal reviews as a specialty task. i City of Vernon COST SUMMARY - Bridge Design- Additional Design Services 7/6/2010/ Revised Project Name: Atlantic Blvd. Bridge over the Los Angeles River Date: 8/9/2010 , /9/1/10 Consultant: Stantec Consulting Services, Inc. and 9/3012010 DIRECT LABOR Initial Hourly Classification Name Range Hours Rate Total Roadway Design Lead Ramesh Gupta 16 @ $ 50.40 $ 806.40 Roadway Design Engineer Susan Reid 38 @ $ 36.35 $ 1,381.46 Survey Manager Jim Steines 91 @ $ 53.06 $ 4,828.78 Survey Analyst Jason Shockley 2 @ $ 43.69 $ 87.38 1-Man Survey Crew 1-Man 6 @ $ 59.17 $ 355.02 Subtotal Direct Labor Costs $ 7,459.04 Total Direct Labor Costs (DLC) $ 7,459.04 FRINGE BENEFITS Rate Total 34 % $ 2,636.07 Total Fringe Benefits (FB) $ 2,536.07 INDIRECT COSTS Overhead (OH) % General and Administrative (G&A) Total (*Combined FB, OH and G&A) 135 % $10,0 99.70 Total Indirect Costs (IC) $ 10,069.70 FEE (PROFIT) Rate Total 10 % $ 2,006.48 Fee (DLC+FB+IC) $ 2,006.48 OTHER DIRECT COSTS (ODC) 1. Reproduction & Binding $ - 2. Plotting $___-______� 3. Transportation/Travel (Mileage will be IRS standard rate) 4.Overnight Deliveries $$r_._— —� 5.2-man Field Survey Truck and Equipment $ - Total Other Direct Costs $ - SUBCONTRACTOR COSTS Potholing $ Aerial Mapping Total Subcontractor Costs $ TOTAL COST $ 22,071.29 J IAVT KEYUKL COMMUNITY SERVICES & WATER DEPARTMENT DATE: November 23, 2010 TO: Honorable Mayor and City Council FROM: Samuel Kevin Wilson, Director of Community Services & Water RE: ATLANTIC BLVD. BRIDGE OVER THE LA RIVER - ` CONTRACT AMENDMENT NO.3 The Community Services and Water Department continues to work on the Atlantic Blvd. Bridge over the Los Angeles River project. The contract for this project was awarded in November 2009`to CNS Engineers, Inc. for the design of the bridge rehabilitation and right of way acquisition support. The City is receiving Federal Funds through the Highway Bridge Program (HBP) and Congressional appropriations for 80% of the project cost and 83.65% of the right of way acquisition and support cost. The original contract amount was for $1,155,284.38 and the estimated cost for the right of way acquisition was $170,000.00. Since then the project has undergone two previous contract amendments increasing the contract total to $1,170,133.76. Contract. Amendment No. 1 for $8,549.38, was issued to provide a traffic analysis of project site and extended the amount of working days for the contract. Contract Amendment No. 2 for $6,300.00, ordered additional title reports for properties adjacent to the project. Contract Amendment No. 3 will provide additional right of way legal documents, such as legal descriptions and appraisals, additional roadway geometric studies, and an additional topographic survey necessary for the completion of the project. CNS Engineers, Inc. and its sub consultants will provide these additional services at_a cost not to exceed $67,957.67. FISCAL IMPACT This new contract amendment will increase the total cost of the contract to $1,238,091.43. Based on the current Federal funding rates the City's share of the cost is $12,128.38 for Contract Amendment No. 3. This will increase the City's projected overall cost for this contract to $245,016.76. RECOMMENDATION It is recommended that the City Council approve Contract Amendment No. 3 to provide the additional services required for the design of the bridge rehabilitation and right of way engineering. ^L OF VPR - t ,exoio ° RiT 4 COMMUNITY SERVICES & WATER DEPARTMENT OFFICE MEMORANDUM TO: Mark Whitworth, City Administrator FROM: Samuel Kevin Wilson, Director of Community Services & Water DATE: November 23, 2010 SUBJECT: ATLANTIC BLVD. BRIDGE OVER THE LA RIVER = CONTRACT AMENDMENT NO.3 The Community Services and Water Department continues to work on the Atlantic Blvd. Bridge over the Los Angeles River project. The contract for this project was awarded in November 2009 to Engineers; Inc. for the design of the bridge rehabilitation and right of way acquisition support. The City is receiving Federal Funds through the Highway Bridge Program (HBP) and Congressional appropriations for 80% of the project cost and 83.65% of the right of way acquisition and support cost. The original contract amount was for $1,155,284.38 and the estimated cost for the right of way acquisition was $170,000.00. Since then the project has undergone two previous contract amendments increasing the contract total to $1,170,133.76. Contract Amendment No. 1 for $8,549.38, was issued to provide a traffic analysis of the project site and extended the amount of working days for the contract. Contract Amendment No. 2 for $6,300.00, ordered additional title reports for properties adjacent to the project. Contract Amendment No. 3 will provide additional right of way legal documents, such as legal descriptions and appraisals, additional roadway geometric studies, and an additional topographic survey necessary for the completion of the project. CNS Engineers, Inc. and its sub -consultants will provide these additional services at a cost not to exceed $67,957.67. This new contract amendment will increase the total cost of the contract to $1,238,091.43. Based on the current Federal funding rates the City's share of the cost is $12,128.38 for Contract Amendment No. 3. This will increase the City's projected overall cost for this contract to $245,016.76. It is recommended that the City Council approve Contract Amendment No 3 to provide the additional services required for the design of the bridge rehabilitation and right of way engineering. Also enclosed is a Staff Report for the City Council recommending the approval of the Contract Amendment No. 3. It is requested that the approval be made at the December 6, 2010 City Council meeting. SKW/rc Enclosures CITY OF VERNON COMMUNITY SERVICES & WATER DEPARTMENT AGREEMENT CHANGE ORDER NO. 3 SUPPLEMENT NO. SHEET 1 OF 1 SHEETS PROJECT: Atlantic Blvd. Bridge over the Los Angeles River P.O. NO. 011.0004903 TO: CNS Engineers, Inc. CONSULTANT REQUESTED BY: City of Vernon You are hereby directed to make the herein described changes from the original scope of work of this agreement. Except as specifically modified herein, all terms and conditions of the original agreement remain in full force and effect, and apply to the additionnl wnrk a.c if caul wnrlk wnQ nri ninally i—I-A-1 in *ho � v + According to the CNS Engineers, Inc. proposal dated September 30, 2010, provide (1) right of way appraisal services, (2) additional roadway geometric design studies, (3) prepare 7 additional right of way legal documents, and (3) conduct additional topographic survey for area inside the property with APN 6314-030-001, located at the northeast quadrant of the Atlantic Boulevard/District Boulevard intersection. The additional work described above will preformed at a cost not to exceed: $67,957.67 Agreement Amount (Base Bid) ....... .... ......... ... ... ....... .... $ 1,155,284.38 Amount of This Change Order .. ... ... .. .... .. .. ... $ 67,957.67 Amount of Previous Change Orders .. .. ... .. $ 14,849.38 Total Change Orders ... ... ... . ... ... ... .. .. $ 82,807.05 Modified Agreement Amount F ............. ......................... $ 1,238,091.43 By reason of this change order the time of completion will be adjusted as follows: Approved: Date: Director of Community Services & Water Attest: Date`. Willard Yamaguchi, City Clerk We, the undersigned Consultant, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date: Consultant: C&)S r u I n eors , Inc. By: Title: _T? - i n C po J—....,,—a Rev. 11/10 nee1s . Civil and Structural Engineers 10370 Hemet Street, Suite 340, Riverside, CA 92503 Phone: (951) 687-1005 / Fax: (951) 667-3387 / Web: www.cnseng.com September 30, 2010 Mr. Samuel Kevin Wilson, P.E. Director of Community Services City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Subject: Rehabilitation of Atlantic Blvd. Bridge over the Los Angeles River Request for Contract Amendment No. 3 Dear Mr. Wilson: To facilitate the project development, we request a contract amendment to: (1) provide right of way appraisal services, (2) provide additional roadway geometric design studies, (3) prepare 7 additional right of way legal documents, and (3) conduct additional topographic survey for area inside the property with APN 6314-030-001, located at the northeast quadrant of the Atlantic Boulevard/District Boulevard intersection. We respectfully request amending our contract amount as follows: Current Amended Contract Amount: $1,170,133.76 Proposed New Amendment: $67,957.67 Total Proposed Amended Contract Amount: $1,238,091.43 Detailed scope and cost breakdown are attached to this letter. We look forward to City's approval for this contract amendment. Should you have any questions about this proposal, please feel free to contact me at 951-687-1005 ext.11 or by e-mail at james.lu�cnsen .com. Sincerely, James Lu, P.E., S.E. Project Manager / Principal CNS Engineers, Inc. . Attachments: Scopes and Cost Proposals Atlantic Blvd. Bridge over the Los Angeles River Page 11 Local Assistance Procedures Manual EXHIBIT 10-1I CITY OF VERNON COST PROPOSAL Federal Project No. 5139 (0 to) Caltrans EA No. 0793210L Project Name: Rehabilitation of Atlantic Blvd. Bridge over the Los Angeles River Consultant: CNS Engineers, Inc. (Prime Consultant) DIRECT LABOR Classification Project Manager (PM) / Principal Bridge Engineer Senior Bridge Engineer (SBE) Bridge Design Engineer (BDE) Senior CADD Designer (SCAD) FRINGE BENEFITS INDIRECT COSTS Overhead (011) General and Administrative (G&A) Total (* Combined FB, OH and G&A) FEE (PROFIT) Name James Lu Quyet Nguyen Lalit Majarjan Eva Baltay Hourly Rate Range Hours Date: 9/30/2010 Hourly Rate (2010) Total 24 @ $ 64.00 16 @ $ 43.00 0 @ $ 36.00 0 @ $ 41.00 0 @ $ - 0 @ $ - 0 @ $ - ESTIMATED OTHER DIRECT COSTS (ODC) (ODC is actual cost to be reimbursed with supporting documentation.) 1. Reproduction and Binding 2. Plotting 3. Transportation / Travel (Mileage will be IRS standard rate.) 4.Overnight Deliveries $ 1,536.00 $ 688.00 Subtotal Direct Labor Costs $ 2,224.00 Anticipated Salary Increases (0%) (Escalation) $ - Total Direct Labor Costs (DLC) $ 2,224.00 Rate Total Total Fringe Benefits (FB) $ - Total 137.07 % $ 3,048.44 Total Indirect Costs (IC) $ 3,048.44 Rate Total 10 % $ 527.24 Fee (DLC+FB+IC) $ 527.24 Total Other Direct Costs $ SUBCONTRACTOR COSTS Stantec Consulting $ 22,071.29 Rail Pros $ _ Converse Consultants (Geotechnical Investigations) $ _ Converse Consultants (RR Contamination) $ _ KOA Corporation $ Tatsumi.and Partners $ _ Overland, Pacific & Cutler $ 40,086.70 Chambers Group _ Total Subcontractor Costs $ 62,157.99 Markup on Subcontractors (00/.) $ _ TOTAL CONTRACT COST $ 67,957.67 Scope of Work for Right of Way Appraisal Rehabilitation of Atlantic Boulevard Bridge over Los Angeles River Appraisal Scope: OPC will procure the needed easement appraisals and appraisal reviews for the project once appraisal maps are complete. All appraisals will be reviewed and protocols will be established for formal reviews in accordance with Caltrans manual. OPC will commence with Easement & TCE acquisition for parcel APN 6314-003-001 as directed by CNS, and all others to follow upon receipt of individual parcel maps from Stantee with quantities identified. OPC will provide CNS with all Appraisal Reports upon receipt from the Appraiser and Review Appraiser. Estimated time to complete Appraisal Reports once cost proposal approval is 2-3 weeks and Appraisal Review 2 weeks thereafter. , The cost for 6 Appraisal Reports will be at $22,200 to be done by Kiley Company. An acquisition list identifying the easement and encroachment areas is attached. The Kiley Company's cost proposal is based on a per appraisal cost of $3,700/each report. Please note that if there are any changes to the acquisition area after the appraisal report has been submitted, both Appraisals and Review Appraisals will require revisions per Caltrans Manual and this cost will be additional to the above quoted amounts. When a property is estimated to be valued under $10,000, OPC will perform the valuation in- house by Mr. Kevin Donahue (see attached). However, if the value is then determined to be over $10,000, a full appraisal will be required and will be done by The Kyle Company. Upon receipt of Appraisal Reports from The Kiley Company, OPC will perform 6 Appraisal Reviews in- house. The Appraisal Reviews consist of a report that comments on the completeness and apparent accuracy of an Appraisal Report. The principal purpose of these reviews is to ensure compliance with USPAP and the value estimate. The review may be presented as a narrative or a checklist. Atlantic Blvd. Bridge Rehabilitation Project City of Vernon, CA Appraisals Local Assistance Procedures Manual EXHIBIT 10-H CITY OF VERNON COST PROPOSAL Federal Project No. 5139 (010) Caltrans EA No. 0793210L Date: 9/29/2010 Revised Project Name: Atlantic Blvd. Bridge over the Los Angeles River Consultant: Overland, Pacific & Cutler, Inc. DIRECT LABOR Hourly Rate Initial Hourly Classification Name Range Hours Rate Total Principal -in -Charge (A) Brian Everett 10 @ $ 66.92 $ 669.20 Senior Project Manager (B) Joey Mendoza 5 @ $ 50.48 $ 252.40 Project Manager(C) Craig Justesen 0 @ $ 48.80 $ - Project Manager/Utility Relocation (D) Patricia Reed 25 $ 40.87 $ 1,021.75 Consultant (F) Madelia Rivera 5 @ $ 21.87 $ 109.35 Project Support (G) Julie Mesun 5 @ $ 19.23 $ 96.15 Subtotal Direct Labor Costs $ 2,148.85 Anticipated Salary Increases (0%) (Escalation) $ - Total Direct Labor Costs (DLC) $ 2,148.85 FRINGE, BENEFITS Rate Total Total Fringe Benefits (FB) $ - INDIRECT COSTS Overhead (OH) General and Administrative (G&A) Total (* Combined FB, OH and G&A) FEE (PROFIT) ESTIMATED OTHER DIRECT COSTS (ODC) (ODC is actual cost to he reimbursed with supporting documentation.) 1. Reproduction and Binding 2. Plotting 3. Transportation / Travel (Mileage will be IRS standard rate.) 4.Overnight Deliveries SUBCONTRACTOR/SPECIALTY COSTS 1. Kevin Donahue - Appraisal Reviews,(6 reports) ** 2. The Kiley Company - Appraisals (6 reports) ** Total a V. r 149 % $ 3,201.79 Total Indirect Costs (IC) $ 3,201.79 Rate Total 10 % $ 535.06 Fee (DLC+FB+IC) $ 535.06 Total Other Direct Costs $ $ 12,001.00 (44 hours X $272.75/hour) $ 22,200.00 ($3,700 per appraisal) $ 34,201.00 Markup on Subcontractors (0%) $ - TOTAL COST C40,086.70 ** Any revisions to legal descriptions will require revisions to the appraisals and appraisals review reports;. cost range is from $500 to $2000 each depending on the extent of the change. Kevin Donahue is OPC's employee who will perform appraisal reviews as a specialty task. City of Vernon COST SUMMARY - Bridge Design- Additional Design Services Project Name: Atlantic Blvd. Bridge over the Los Angeles River Consultant: Stantec Consulting Services, Inc. DIRECT LABOR 7/6/2010/ Revised Date: 8/9/2010 , /9/1/10 and 9/30/2010 Initial Hourly Classification Name Range Hours Rate Total Roadway Design Lead Ramesh Gupta 16 @ $ 50.40 806AO $ Roadway Design Engineer Susan Reid 38 @ $ 36.35 $ 1,381.46 Survey Manager Jim Steines 91 @ $ 53.06 $ 4,828.78 Survey Analyst Jason Shockley 2 @ $ 43.69 $ 87.38 1-Man Survey Crew 1-Man 6 @ $ 59.17 $ 355.02 Subtotal Direct Labor Costs 7,459.04 $ Total Direct Labor Costs (DLC) $ 7,459.04 FRINGE BENEFITS Rate Total 34 % $ 2,536.07 Total Fringe Benefits (FB) $ 2,536.07 INDIRECT COSTS Overhead (OH) General and Administrative (G&A) Total (*Combined FB, OH and G&A) FEE (PROFIT) OTHER DIRECT COSTS (ODC) 1. Reproduction & Binding 2, Plotting 3. Transportation/Travel (Mileage will be IRS standard rate) 4.Overnight Deliveries 5. 2-man Field Survey Truck and Equipment SUBCONTRACTOR COSTS Potholing Aerial Mapping 135 % $ 10,069.70 Total Indirect Costs (IC) $ 10,069.70 Rate Total 10 % $ 2,006.48 Fee (DLC+FB+IC) $ 2,006.48 Total Other Direct Costs $ - Total Subcontractor Costs $ - TOTAL COST 1 $ 22,071.29