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HomeMy WebLinkAboutItem 8.5 HQE Agreement CITY CLERK AGENDA STATEMENT CITY COUNCIL MEETING DATE: February 3, 2004 SUBJECT: Amendment to Consulting Services Agreement with HQE, Inc. (HQE), for the 1-580/San Ramon Road-Foothill Road InterChange Improvements (Modification to Scope of Work and Additional Compensation) Report Prepared by: Melissa Morton, Public Works Director ATTACItMENTS: 1) Resolution Amending Agreement, together with Exhibit "A", Amendment and Scope of Work/Fee Proposal from HQE 2) Original Agreement dated February 1, 2000, and Amendments 1, 2 and3 3) Budget Change Form 4) DeSilva Gates Construction Acceptance Letter 5) Original Traffic Handling Plan 6) Proposed Traffic Handling Plan RECOMMENI)ATION.' ~~ 1) Approve Budget Change in the mount of $8,800 2) Adopt Resolution approving Amendment No.4 to HQE's A~A · \'~ ' contract at an additional compensation not to exceed $13,800 FINANCI TEMENT: The City's cost for the current contract with HQE for the I580/San Ramon Road-Foothill Road Interchange work is shown below: Project Study Report (original contract): $107,957 Project Report (Amendment #1): $168,972 Plans & Specifications (Amendment #2) $173,557 Construction Support Services (Amendment #3) $ 51,360 Proposed Amendment #4 $ 13,800 Total Contract with HQE: $515,646 Under Amendment #4, HQE would revise the construction traffic handling plans. The not-to-exceed amount to perform this work is $13,800. The contractor for the project, DeSilva Gates, has agreed to credit the City $5,000 towards this cost by incorporating the $5,000 credit into a contract change order implementing the proposed modification (see Attachment 4). The additional cost to the City for Amendment #4 is $8,800 which will be paid with COPIES TO: Heidi Ouren, HQE DeSilva Gates Construction g:\engr~hqe\agst4amndFeb3-2004.doc i C7~5~ · Tri-Valley Transportation Development Fees already acquired for the project. A budget change will be required to add $8,800 to this year's budget. DESCRIPTION: On February 1, 2000, the City Council approved a consulting services agreement with HQE, Inc. (HQE), to prepare the Project Study Report for the 1-580/San Ramon Road-Foothill Road Interchange Improvement Project. The City Council subsequently approved Amendments #1, #2 and #3 to HQE's agreement on November 21, 2001, December !8, 2001, and July 15, 2003, respectively, to prepare the Project Report/Environmental Documentation and contract documents, and to provide construction Support services. The 1-580/San Ramon Road-Foothill Road Interchange Improvements project will eliminate the westbound 1-580 diagonal off-ramp/northbound San Ramon Road weave between the off-ramp and Dublin Boulevard by installing a traffic signal at the off-ramp terminus onto San Ramon Road. The project also includes overlay of San Ramon Road between Dublin Boulevard and 1-580 and landscaping of the median. Construction of the project is currentlY underway and is approximately 30% complete. In a later phase of the job, the contractor is required to close the San Ramon Road westbound off-ramp lane continuously for 60 hours over a weekend to reconstruct the pavement. Throughout this phase, traffic will be diverted to other routes to reduce anticipated traffic congestion at the interchange. Caltrans is requiting the contractor to open up the off-ramp lane early Monday morning in anticipation of increased traffic during the work week. However, due to expected wet weather delays over the next two months, the contractor is concerned that the pavement work may not be completed in time for Monday morning traffic if the weather changes. The original traffic handling plan (Attachment 5) would have closed the 1-580 westbound off-ramp to enable the reconstruction of the westbound 1-580 off-ramp lane. Traffic intending to travel northbound on San Ramon Road would have been forced to detour through three lobes of the cloverleaf to southbound Foothill Road, under San Ramon Road on the south side of 1-580, and then northbound on San Ramon Road. The contractor has suggested an alternate plan to eliminate this detour. The proposed traffic handling plan (Attachment 6) would temporarily realign the westbound off-ramp lane alongside the portion to be closed and reconstructed. A temporary realignment of the westbound auxiliary lane between 1-680 and the San Ramon Road Interchange would still allow traffic to access southbound Foothill Road. This plan is anticipated to be in effect for approximately two months. Caltrans has tentatively approved the proposed traffic handling plan and requests that the traffic handling drawings be revised and approved by the City's engineering consultant. HQE has submitted a scope of work to revise the traffic handling plans, and the not-to-exceed amount to perform this work is $13,800. The contractor has agreed to credit the City $5,000 towards this cost by incorporating the $5,000 credit into a contract change order implementing the proposed temporary detour. The additional cost of $8,800 will be paid with Th-Valley Transportation Development Fees already acquired for the project. Staff is recommending that the City Council approve the Budget Change in the amount of $8,800, and adopt the resolution approving Amendment No. 4 to HQE's agreement at an additional compensation not to exceed $13,800. RESOLUTION NO. - 04 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AMENDMENT NO. 4 TO THE AGREEMENT · WITH HQE, INC., FOR ENGINEERING SERVICES WHEREAS, the City Council of the City of Dublin approved an agreement for engineering services with HQE, Inc. (HQE), for the preparation of a Project Study Report (PSR) for the 1-580/San Ramon Road-Foothill Road Interchange Improvement project on February 1,-2000; and WHEREAS, the PSR was completed and the City Council of the City of Dublin approved Amendments Nos. 1, 2 and 3 to HQE's contract for the preparation of the Project Report/Environmental Documentation (PR/ED) and Plans, Specifications and Estimates (PS&E), and providing construction' support services; and WHEREAS, in order to eliminate the need to close the westbound off-ramp lane continuously for 60 hours work during a weekend, the traffic handling plan needs to be revised in order to conform to Caltrans requirements; and WHEREAS, HQE's Scope of Work is proposed to be expanded to include revision to the traffic handling plan, and the not-to-exceed amount to perform this task shall be $13,800; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve Amendment No. 4 to the agreement with HQE, Inc., attached hereto as "Exhibit A". BE IT FURTHER RESOLVED that the Mayor is authorized to execute the amendment. PASSED, APPROVED AND ADOPTED this 3rd day of February, 2004. AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk gi\engr~hqe~reso4AmndFeb3-2004 EXHIBIT "A" OF RESOLUTION -04 AMENDMENT NO. 4 TO AGREEMENT BETWEEN CITY OF DUBLIN AND HQE, INC. FOR ENGINEERING SERVICES WHEREAS, the City of Dublin (hereinafter referred to as "CITY") and HQE, Inc. (hereinafter referred to as "CONSULTANT"), entered into an agreement on February 1, 2000, to prepare a Project Study Report for the 1-580/San Ramon Road/Foothill Road Interchange Improvement; and WHEREAS, the City Council of the City of Dublin approved Amendments Nos. 1, 2, and 3 to the Consultant agreement to include additional services, and WHEREAS, the City desires to amend the consultant contract to include additional services, and the not-to-exceed contract amount is proposed to be increased to cover the cost of the additional work; NOW, THEREFORE, the parties hereto agree as follows: Scope of Work The Scope of Work shall be extended to include additional scope of work as described in Consultant's letter (attached hereto) dated December 17, 2003, for the 1-580/San Ramon Road/Foothill Road Interchange Improvement Project. Extension of Fees The total cost for time-and-materials work under this amendment shall not exceed an additional $13,800. CITY OF DUBLIN Mayor ATTEST: City Clerk HQE, C. Heidi Ouren Date: ,..,~/F~/. 7~'7/ ~0~/; ~ 1305 .Franklin Street, Suite 410 O~d, CA 94612 Tel: 510-763-4895 F~: 51~763-6215 December 17, 2003 Mr. Ferd Del Rosario City of Dublin 100 Civic Plaza Dublin, CA 94568 Subject: 1-580/San Ramon Road Interchange ImprOvements Stage Construction/Traffic Handling Change Order Dear Ferd: The total estimated design cost to prepare a change order for the staging detour revision proposed by DeSilva.Gates is $13,800. The key assumptions include: 1. No Design Exception Fact Sheet preparation/apprOval'is required 2. N~o extensive Caltrans coordination or meetings 3. Revisions to SC-2, 3, 5, 6 and CS -2 only (no other sheets will be revised) 4. No' revised TMP is reqUired 5. NO weave'or other traffic analysis 6. No Cross Sections will be required Per our telephone discussion on December 10, the estimated cost to perform the preliminary layout and "fatal flaw" analysis for the horizontal geometry is $3,920. We should Consider this Task 1 of our total effort to investigate the viabilitY of the contractor's proposal. The area we are most concerned about is the short deceleration length exiting from the I~580 mainline (~4. lane & auxiliary lane) in combination with the curve radii/superelevatiOn rate. As you know, these are potential safety issues that may cause this detour proposal to be unacceptable. Please call me if you have any questions or need additional'information. We will not proceed with the work until we receive written authorization from you. Sinc~ely, .... , He~li M. Ouren, P Project'Manager C: Garrett Low I STANDARD CONSULTING ENGINEERING SERVICES AGREEMENT. THIS AGREEMENT is made at Dublin, California, as of February 1,200'0, by and between the CITY OF DUBLIN, a municipal corporation ("City"), and HQE, Inc. ("Consultant"), who agree as follows: 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in Exhibit A. Consultant shall provide said services at the time, place, and in the manner specified in Exhibit A. 2. 'PAYMENT. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth in Exhibit B. The payments specified in Exhibit B shall be the 0nly payments to be made to Consultant for services rendered pursuant to this Agreement. Consultant shall submit.all billings for said!services to City in the manner specified in Exhibit B; or, if no manner be specified in Exhibit. B, then according to the usual and customary procedures and practices which Consultant uses for billing clients similar to City. 3. FACILITIES AND EQUIPMENT. ExCept as. set forth in Exhibit C, Consultant Shall, at its sole. cgst..and expense, furnish all facilities and equipment Which. may be required for furnishing services pursuant to this Agreement. City shall fumlsh to. Consultant only the facilities and equipment listed in Exhibit C according to.the terms and Conditions set forth in Exhibit C. 4. GENERAL PRovIsIONS. The general provisions set forth in Exhibit D 'are part of this Agreement. In the event of any inconsistency between said general provisions and any other terms or conditions of this Agreement, the other term or condition shall control insofar as it is inconsistent with the general provisions. 5. EXHIBITS. All exhibits referred to'herein are attached hereto and are by this reference · incorporated herein. 6. SUBCONTRACTING.' The Consultant shall perform the work contemplated with resources available within its own organization and no portion of the work pertinent to this contract shall be subcontracted without written authorization by the City, except that which is expressly identified in the Consultant's proposal. 7. CHANGES. City may fi:om time to time require changes in the scope of the services by ConSultant to be performed under this Agreement. Such changes, including any change in the amount of Consultant's compensation which are mutually agreed upon by City and Consultant, shall be effective as amendments to this Agreement only when in writing. Agreement Page 1 of 2 01/26/00 8. RESPONSIBLE CHARGE. Consultant shall assign a project manager(s) to the project for the duration of the project. There shall be no change in the Project Manager or members'of the project team without prior written approval by the City. The Project Manager for Consultant shall be HEIDI OUREN. 9. CONTRACT ADMINISTRATION. This Agreement shall be administered by LEE S. THOMPSON ("Administrator"). All correspondence shall be directed to or through the Administrator or his or designee. 10. NOTICES. Any written notice to Consultant shall be sent to: Heidi M. Ouren HQE, Inc. 2116 N. Main Street, Suite K, Walnut Creek, CA 94596 Any written notice to City shall be sent to: Lee S. Thompson Director of Public Works/City Engineer p. O. Box 2340 Dublin, CA 94568 Executed as of the day first above Stated: CITY OF DUBLIN, · a municillalporpomtion . ~-0CityCler'k' ~,~/Ot ~ By "Consultant" Approved as to form: City Attorney Agreement Page 2 of 2 01/26/00 EXHIBIT A SCOPE OF SERVICES AND SCHEDULE PER HQE, Inc.,Revised Scope of work/Fee Proposal dated January 19, 2000 for the San Ramon Road/I-580 InterChange Modifications Project Study Report (ATTACHED). Exhibit A Page 1 of 1 01/26/00 City of Dublin San Ramon Road/I-580 Interchange Modifications Project Study Report - Scope of Work The existing San Ramon Roadfl-580 Interchange is a four quadrant cloverleaf (Caltrans Type L- 10) interchange providing free flow characteristics for all movements. It is limited in it,s capacity, however, due to the short weaving distances between loop ramps. It also limits the available weaving distance for the 1-580 westbound to 'San Ramon Road northbound mOvement due to its close proximity to the Dublin Boulevard/San Ramon Road Intersection, causing potential safety issues. In order to address these issues, the City. of Dublin proposes to modify the interchange by realigning the westbound and eastbound diagonal off-ramps to a tee intersection with San Ramon Road/Foothill Boulevard. Major features of the proposed project include: · Realignment of the westbound 1-580 off'ramp terminus to a tee intersection at San Ramon Road and installation of a new signal; · Kealignment of the eastbound 1-580 offramp terminus to a tee intersecti°n at Foothill Road (San ~Ramon Road) and installation of a new signal; · Potential removal of westbound 1-580 to southbound San Ramon Road loop ramp; · Potential removal of eastbound 1-580 to northbound San Ramon Road loop ramp. The Scope of Work for this effort will require preparation of a Project Study Report (PSR) in accordance with Caltrans' standards. The detailed Scope of Work will include the following tasks: Task 1- Preliminary Data Preparation/Collection a. Site Visits The project team will conduct site visits as necessary to identify and understand existing field conditions. Assumes two site visits. b. Prepare/submit Encroachment Permit Application for field work An encroachment permit application will be prepared for the City's signature to obtain right of entry for site visits. C:\City of Dublin\sanramonscopepsr.doc Page 1 of 7 01/19/00 San Ram on Road/I-580 In~er"~hange ~" City of Du~Iin · Project Study Report Scope of Work HQE, [nc. c. Traffic Data/Forecasts (Existing and 2025 traffic volumes) This task includes collecting existing traffic data from Caltmns and the Cities of Dublin/Pleasanton, and projecting peak hour traffic volumes for the design year 2025 using the Tri-Valley model developed by others. AM 'and PM peak two-hour period traffic counts will be performed at the following locations: 1-580/Foothill/San Ramon Interchange - all 8 ramps plus through movements on Sam Ramon Road/Foothill Boulevard · Sam Ramon Road/Dublin Boulevard intersection · Foothill Boulex/ard/Canyon Road intersection The traffic forecasting methodology will be confmued with Caltrans prior to use of the forecasts for the traffic operations analysis. The most current version of the Tri- Valley EMME/2 Transportation Model that is consistent with a current version of A_BAG Projections land use will be obtained, checked for accuracy, and adjusted as necessary. The model will be applied to generate 2025 traffic forecasts for the freeway mainline,· ramps, and adjacent intersections. The model results will be adjusted based on observed traffic counts using a procedure approved by Caltrans. d. Aerial Photos. Obtain 'aerial photographs of the interchange for use in preparing the conceptual geometry for two alternatives. e. Collect all available information Includes construction record drawings ("as-builts"), bridge plans, geotechnical information, utility information, Right of Way Record Maps, Hard Copy maps, Floodplain Data, etc. Task 2 - Project Management a. Administration Includes monthly Invoicing, Progress Reports and Contract Compliance. b. Schedule/Budget Control · Prepare initial PSR schedule and budget and monitor them as necessary to continually reflect project status. Update Schedule only if impacts become significant. C:\City of DublinXsanramonscopepsr.doc Page 2 of 7 01/19/00 San Ramon Road/I-580 Interchange City of Dublbi Project Study Report Scope of Work ttQE, Inc. c. Agency CoOrdination Coordinate with the City of Dublin, Caltrans, City of Pleasanton and Utility Companies as necessary. d. Subconsultant Coordination Manage and monitor all subconsultant services for contract compliance and prepare Subconsultant Agreements. Task 3 - Meetings a. Kick-offMeeting with Caltrans/City ofDublirdCity of Pleasanton Key project team members will attend this introductory meeting to discuss oVerall project goals, schedules, and requirements. HQE shall prepare meeting minutes for distribution to all attendees. '" b. PDT Team. Meetings Monthly meetings will be held to discuss project progress and resolve outstanding issues. HQE will prepare mee!ing minutes for each meeting for distribution to attendees and pertinent team members. Assumes 8 meetings. c. Technical Coordination meetings Meetings will be held 'as necessary to discuss technical issues such 'as geometry, environmental concerns, traffic projections, etc. Assumes a total of six (6) meetings. d. . Meetings with Cities of Dublin and Pleasanton Assumes four (4) meetings to provide project status updates and present outstanding issues, if any. Task 4 - Draft PSR a. Prepare preliminary horizontal geometry Graphical layouts of the proposed project will be prepared on aerial photos to show the baseline features of the project. The geometry will be used to assess environmental impacts, impacts to utilities, and confirm that the proposed project lies within existing right of way. It is assumed that there will be only two Project Alternatives. C:\City of Dublin\sanramonscopepsr.d0c Page 3 of 7 01/19/00 San Ramon Road/I-580 Interchange City of Dublin Project Study Report Scope of [;Fork HO_E, Inc. b. Draft Construction Cost Estimates Prepare PSR level cost estimates according to Caltrans standards. c. Right of Way Data Sheets Prepare right of way data sheets in accordance with Caltrans standards.. Utility· relocation information is included in the data sheets. d. Environmental Analysis The environmental processing for the proposed project is designed to ,fulfill requirements specified in CEQA, the CEQA Guidelines, NEPA and other applicable regulations. The appropriate environmental document for this undertakin, g is assumed to be a Categorical Exemption (CE) under CEQA and a Categorical Exclusion (CATX) under NEPA. The CE/CATX will not be prepared until the Project ' Report/Environmental Document Phase of the project. No formal public meetings are - anticipated at this time. · PAR staff anticipates attendance at one initial, project initiation meeting. Additional meetings can be attended, on a time-and-materials basis. · PAR will conduct a preliminary environmental assessment Consisting of a windshield reconnaissance and record searches. ,, Documentation will consist of a memorandum including the findings of the reCord searches, results of the windshield surveys, a listing of the required technical studies and a recommendation of the anticipated environmental document type required should the PSR advance to a formal project. . · Since it is anticiPated that a CE/CATX will be prepared, the report will not address mitigation costs. If the Preliminary Environmental Assessment concludes that a more lengthy and formal environmental process is required, the scope may require adjustment to include a discussion of mitigation costs and timelines. · · PAR will rely on information contained in the City of Dublin's General Plan and any updates and will request a records search of the archaeological information maintained at the Northwest Information Center of the California Historical Resources Information System. Other repositOries of .data sensitive species (California Natural Diversity Data Base) and ·other resource areas will be contacted as appropriate. · PAR will conduct record searches and windshield surveys for the disciplines listed below. Additional analyses needed to provide detailed information regarding' C:\City of Dublinksanramonscopepsr. doc Page 4 of 7 01/19/00 San Ramon Road/I-580 Int~'rc~hange '~-~ City of Du~lin ' Project Study Report Scope of Work ttQE, Inc. wetlands, biological resources, cultural resources, noise, visual and socioeconomic conditions are not included in this PSR Scope. Biological Resources Record searches of the California Natural Diversity Data Base (CNDDB) will be assessed for plant and animal species of special concern that might occur in the project area and a preliminary assessment as towhether habitat exists in the project area. This work does not include full protocol surveys, a wetlands delineation or detailed surveys of wildlife or vegetation mapping. Noise An assessment of the potential for noise impacts will be based on identification of potentially sensitive receptors during the windshield survey. No modeling analysis will be provided. Visual A brief assessment of potential for impacts to scenic resOurces will be made based on a windshield survey of the site and surrounding land uses. Land Use/Socioeconomic Issues A brief assessment of potential for land use and socioeconomic impacts will be made based on a windshield survey of the site and surrounding land uses .and on information contained in the City's General Plan. Cultural Resources PAR will request a record search be conducted, at the California Historical Resources Information System, Northwest Information Center maintained by Sonoma State University, Rotmert Park. The examination of records at this institution will provide-data on known site locations within or adjacent 'to the project. A windshield survey °fthe area will be conducted to identify the potential for or presence of historic buildings or obvious prehistoric and historical features or sims along the existing right of way. c:\City ofDublin\sanramonscopepsr, doc Page 5 of 7 01/19/00 San Ratnon Road/I-580 Interchange City of Dublin Project Study Report Scope of }Fork ttQE, Inc. Other disciplines, including air quality, will be addressed based on documentation available in the City of Dublin General Plan and General Plan EIR or other recently prepared studies for the area. e. Accident Data Review Obtain the most recent TASAS output from Caltrans to quantify accidents per million vehicle kilometer and compare those to statewide averages for similar facilities. f. Traffic Operations Analysis Perform traffic operations analysis for the No Build and one Project Alternative (preferred Alternative) for existing and design year 2025 conditions. The analysis includes intersection levels of service, ramp junction analysis and queuing analysis for intersections and ramp metering operations at on-ramps. Information will be provided in Draft, Final. Draft, and Final Traffic Operations Analysis Report. g. Design Exception Fact Sheets Prepare fact sheets for approval by Caltrans for all non-standard design features. It is anticipated that three fact sheets will be required (Mandatory, Advisory and Ramp Metering/IlOV By-pass). h. Initial Site Assessment (ISA) Includes: site visit to review existing conditions, record evaluation of Federal, State and County environmental databases to search for hazardous substance releases in the vicinity of the project site; review of historical aerial photographs to evaluate previous land uses; review of Record Drawings to develop a preliminary assessment of anticipated geotechnical conditions and investigations requirements; and a letter-report summarizing the results of the site visit and records review activities. i; Draft MOU Coordinate the preParation of the Draft Memorandum of Understanding 0VlOU) and between Caltrans and the City of Dublin. j. QA/QC of Draft PSR prior to submittal Perform internal quality control check of Draft PSR to assure that all elements of the report have been adequately and properly addressed. C:\City of Dublinksanramonscopepsr.doc Page 6 of 7 01/19/00 "~' City Of Dublin San Ramon Road/l-580 Interchange ' Project Study Report Scope'of Work HQE, Inc. Task 5 - Final Draft'PSR a. Prepare Response to Comments received from Cities/Caltrans b. Identify/Resolve Outstanding issues., if any c. Incorporate Comments as appropriate. d. Submit Final Draft PSR Task6 ' Final PSR a. Incorporate any remaining comments 'b. Submit Final PSR for approval & signatUre Assumptions. · Right of way aequisiti°n is not required for the prOposed modifications. · No impacts to Dublin Creek or the Cemetery on the north side ofi-580. · CTC Action is not required. · Revised Freeway Agreement is not required (i.e. no change in access' points). e Potholing of existing utilities is not required (no high ri~k facilities). · Processing time of 9 months. · Traffic Data includes onlY existing and design year (2025) analysis. · No exceptions to Caltrans Longitudinal Encroachment permit policy are required. (utilities). · All agreement,s will be coordinated only; actual preparation is by Agencies. · Appropriate Environmental Documentation is Categorical Exemption/Exclusion. · Traffic model will come from Dowling; will use only one model (Tri-Valley or Dubiin). · . No metric mapping will be required at this stage; aerial photographs will be uSed for geometric exhibits. Proposed Project Team CCS Planning & Engineering, Inc. Traffic Data/Forecasts & Traffic Operations Analysis PAR Environmental Services, Inc. Environmental The Mark Group, Inc. Initial Site Assessment (ISA) - Geotechnical C:\City of Dubiin\sanramonscopepsr.doc Page 7 of 7 01/19/00 San Ramon Road/I-580 Interchange Project Study Report Engineering Services Fee Estimate Task Number/ ' Project PrOject D'esign CAI)D/ Office Total Description Manaser En$ineer Engineer Designer! Admin Hours $ 120.00 $ 100.00 $ 66.00 $ 65.00 $ 50.00 Task 1- Preliminary Data Preparation/Collection a. Site Visits 2 6 6 2 0 16 b. Encroachment Permit Application 1 0 0 0 I 2 c. Traffic Data/Forecasts CCS Planning & Engineering - $12,160 ~ d. Aerial Photos 0 2 4 0 0 6 e. Collect all available information 0 8 16 0 4 28 Task I Total 3 . 16 26 2 5 52 Task 2 - Project Management ia. Administration ~ 9 6 0 0 18 33 [bl Schedule/Budget Control 24 12 0 0 0 36 lc. Agency Coordination 24 12 4 0 0 40 d. Subconsuit?nt Coordination 24 15 12 0 0 51 Task 2 Total 81 45 '16 0 18 160 Task 3 - Meetin,~.q a. Kick-offMeeting 3 5 · 3 0 1 12 · b. PDT. Team Meetings' 16! 24 0 0 8 48 c. Technical Coordination meetings 121 12 18 0 6 48 d. Meetings with City 8' 16 0 0 . 4 28 ~ask 3 Total 39 57 21 0 19 136 Task 4 - Draft PSR ~. C0ncepma! Geometry/Draft Report 4 40 80 30i 0 154 b. Draf~ Construction Cost Estimates 3 16 32 01 0 51 c. Right of Way Data Sheets ..... 2 4 8 0 0 14 d. Environmental DocumentatiOn PAR - $5,000 0 e. Accident Data Review 0f 41 8] 01 0 12 f. Traffic Op~iations Analysis CCS Planning & E~needng - $16,740 O g. Design Exception Fact Sheets, if'required 2[. 4[ 81 41 4 22 h. Initial Site Assessment (ISA) The Mark Group - $3~500 0! Il i. MOO ' ,,, 2 2! 0' 0 4 j. QA/QC of Draft PSR 4 2! 0 0 0 6 Task 4 Total 17 72 1361 34 4 263 Task 5 - Final Draft PSR a. Prepare Response to Cu,n,~e.nts 3 8 12 0 3 26 b. Identify/Resolve Outstanding issues, if any 2 4 0 0 0 6 e. Incorporate Cmmi~ents as appropriate 2 12 24 8 0 46 d. Submit Final Draft PSR/PR 1 3 · 3 0 0 5 ' - Task 5 Total 8 27 39 8 3 85 Task 6 - Final PSR a. Incorporate any ~emaining c°nunents 2 6 12 4 2 26 b. Submit Final PSR/PR for approval & Signature 1 2 3 0 0 6 Task 6 Total 3 8 15 ' 4 2 32 ToTAI, HQE HOURS! 151 ~n 253 48 51 728 TOTAL HQE COST $ 18,120 $ 22,500 $ 16,698 $ 3,120 $ 2,550 $ 62,988 sanmmoncostpsr,xls 1 of 1 1119/00 City of Dublin San ~Ramon Road/I-580 Interchange Modifications Project Study Report Fee Estimate Summary High Quality Engineering, Prime Consultant $ 66,188 CCS Planning & Engineering - Traffic $ 28,900 PAR Environmental - Environmental $ 5,000 The Mark Group, Inc. - Geotechnical $ 3,500 TOTAL COST $ 103,588 Estimated Direct Costs Reproduction $ 2,700 Mail/Delivery Charges" $ 500 Total Direct Costs $ 3,200 Note: Reproduction Costs assume the following number of PSR copies for each submittal: City of Dublin 5 CALTRANS 10 City of Pleasanton 5 Project Team 7 Total Copies 27 All Direct Costs will be billed at actual cost. sanramoncostPsr.xls 1 of 1 1/19/00 EXHIBIT B PAYMENT SCHEDULE City shall pay Consultant an mount not to exceed the total sum of ONE HUNDRED AND THREE THOUSAND FIVE HUNDRED EIGHTY EIGHT DOLLARS ($103,588) for services to be performed pursuant to this Agreement. Consultant shall submit invoices on a monthly basis. The.total sum stated above shall be the total which City shall pay for the services to be rendered by-Consultant pursuant to this Agreement. City shall not Pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement city shall make no payment for any extra, further or additional .service pursuant to this Agreement unless such extra service and the Price therefor is agreed to in writing, executed by the City Manager or other disignated official of City authorized to obligate City thereto prior to the time SUch extra service is rendered and in no event shall such'change order exceed twenty- five percent (25%) of the initial contract price. The services to be provided under this Agreement may be terminated without cause at any point in 'time in the sole and exclusive diScretion of City. If the Agreement is terminated by City, Consultant shall be entitled to receive just 'and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. In that event, all finished and unfinished documents and other materials shall, at the option of the City, become City's sole and exclusive proPerty. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement.' Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to date. Exhibit B Page 1 of 1 01/26/00 EXHIBIT C City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of City. The location, quantity, and time of furnishing said physical facilitie~ shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility which may involve incurring any direct expense, including, but not limiting the generality of this exclusion, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Exhibit C Page 1 of 1 · 01/26/00 EXHIBIT D GENERAL PROVISIONS 1. INDEPENDENT CONTRACTOR. At all times during the term of this Agreement, Consultant. shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's engineering services rendered pursuant to this Agreement; however, City shall not have the tight to control.the means by which Consultant accomplishes services rendered pursuant to this Agreement. 2. LICENSES; PERMITS; ETC. Consultant represents and warrants to City that he or she has all licenses, permits, qualifications and approvals of whatsoever nature which are legally required for Consultant to practice his profession. Consultant represents and warrants to City that Consultant shall, at his sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to practice his or her profession. 3. TIME. Consultant shall devote such time to the performance of services pursu_a_nt to this Agreement as may be reasonably necessary for satisfactory performance of Consultant's obligations pursUant to this Agreement. 4. INSURANCE REQUIREMENTS. Consultant Shall procure and maintain for the duration of the contract insurance against claims for injuries to personS or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, his or her agents, representatives, employees Or subcontractors. The cost of such insurance shall be included in the Consultant's bid. A. Minimum Scope of Insurance. Coverage shall be at.least as broad as: (1) ' Insurance Services Office form number GL 0002 (Ed. 1/73) covering comprehensive General Liability and Insurance Services Office form number GL 0404 coveting Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage ("occurrence" form CG 0001). (2) Insurance Services Office form number CA 0001 (Ed. 1/78) covering Automobile Liability, code 1 "any auto" and endorsement CA 0025.' (3) Worker's compensation insurance as required by the Labor Code of the State of California and Employers Liability Insurance. B. Minimum Limits of Insurance. Consultant shall maintain limits no less than: Exhibit D Page 1 of 5 01/26/00 (1) General Liability: $1,000,000 combined single limit per occurrence for bOdily injury, personal injury and property damage. If commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. (2) Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage~ (3) Workers Compensation and Employers Liability: Workers Compensation limits as required by the Labor Code of the State of California and Employers Liability limits of $1,000;000 per accident. C. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved bY. the City. At the option of the City, either the insUrer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials and employees; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. D. 'Other Insurance Provisions. The policies are to contain, or be endorsed to contain, the following provisions: .... (1) General Liability and Automobile Liability Coverages. · (a) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on 'behalf of the Consultant;' products and completed operations of the Consultant, premises owned,' occupied or used by the Consultant, or automobiles owned, leased, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope of the protection afforded to the City, its officers, officials, employees or vOlunteers. (b) The Consultant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or Volunteers shall be excess of the Consultant's insurance and shall not contribute with it. " (c) Any faiiure to comply with reporting provisions of the policies shall not affect coverage provided tq the City, its officers, officials, employees or volunteers. Exhibit D Page 2 of 5 01/26/00 (d). The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liabiIity. (2) Worker's Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from work performed by the Consultant for the City. (3) 'ProfesSional Liability. 'Consultant shall carry professional liability insurance in the amount of One Million Dollars ($1,000,000) to adequately protect the City against liability caused by negligent acts, errors or omissions on the part of the Consultant in the course of performance of the services specified in this Agreement.. (4) All Coverages. Each insurance policy required by this clause shall be endOrsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in Iimits except after thirty (30) days prior written notice by certified mail, remm receipt requested, has been given to the City. E. Acceptability of InsurerS. Insurance is to be placed with insurers with a Bests' rating of no less than' A:VIII, ' , F. Verification of Coverage. Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required by .this clause. The'certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. H. ' The Risk Manager of City may apprOve a variation of those insurance requirements upon a determination that the coverages, scope, limits and forms of such insurance are either not commercially available or that the City*s interests are otherwise fully protected. 5. CoNsULTANT NO AGENT. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. Extlibit D Page 3 of 5 01/26/00 '6. ASSIGNMENT PROHIBITED. No party to this Agreement may assign any right or obligation Pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. 7. PERSONNEL. Consulrant. shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the removal of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, cause the removal of such person or persons. 8. STANDARD OF PERFORMANCE. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices his profession. All inStrUments of service of whatsoever nature which Consultant delivers to City pursuant to this.Agreement shall be prepared in a substantial, first class and workmanlike manner and conform to the standards of quality normally observed by a person practicing in Consultant's profession. 9. HOLD HARMLESS AND REspONsIBILITY OF CONSULTANTS.... COnsultant shall take all responsibility fOr the work, shall bea/all lOSses and damages directly or indirectly resulting to him, to any subconsultant, to the City, to City officers and employees, or to parties designated by the City, on account of the negligent performance or character of the work, unforeseen difficulties, accidents, occurrences or other causes predicated on active or passive negligence of the Consultant or of his subconsultant. Consultant shall indemnify, defend and hold harmless the City, its officers, officials, directors, employees and agents from and against any or all loss, liability, expense, Claim, costs (including costs of defense), suits, and damages of every kind, nature and description directly or indirectly arising from the negligent performance of the work. This paragraph shall not be construed to exempt the City, its employees and officers from its own fraud, willful injury or violation of law whether willful or negligent. For purposes of Section 2782 of the Civil Code the parties hereto recognize and agree that this Agreement is not a construction contract. By execution of this Agreement Consultant acknowledges and agrees that he or she has read and understands the provisions hereof and that this paragraph is a material element of consideration. Approval of the insUrance contracts does not relieve the Consultant or subconsultants from liability under this paragraph. 10. GOVERNMENTAL REGULATIONS. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant shall comply with all applicable rules and regulations to Which city is bound by the terms of such fiscal assistance program. 11. DOCUMENTS. All reports, data, maps, models, charts, designs, plans, studies, surveys, photographs, memoranda or other written documents or materials prepared by Consultant pursuant to this Agreement shall become the property of City upon completion 0fthe work to be performed hereunder or upon termination of the Agreement. No such materials or properties Exhibit D Page 4 of 5 · 01/26/00 produced in whole or in part under this Agreement shall be subject to private use, copyrights, or patent rights by Consultant in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (as may be limited by the provisions of the California Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. Exhibit D Page 5 of 5 01/26/00 EXHIBIT "A" OF RESOLUTION [9 / -00 .- AMENDME~ TO AGREEMENT crrY A .O -~Vt-EE, ~AS, the .City.' of 'Dublin (hereinafter referred to as "CITY") and HQE, Inc. (hereinafter referred to as "CONSULTANT"), entered into an agreement on February 1,.2000 to prepare a Project. Study Rep°rt for the 1-580/San Ramon Road-Foothill Road Interchange Improvement; and WI-IEee, the Scope of WOrk to be performed is proposed to be' extended; and W~EREAS, the not-to-exceed contract amount is proposed to be increased to cover .the cost of the additional work', NOW, THEREFORE, the parties hereto agree as follows: scope of Work The Scope of Work shall be extended to include preparation of the Project Report/Environmental Documentation as described in HQE's Revised Scope of Work/Fee Estimate dated September 21, 2000 (Phase 1) for the I-S80/San Ramon Road-Foothill Road Interchange Improvement Project (attached). Extension of Term The total cost for time-and,materials work under this amendment shall not exceed an additional $160,972. 'CITY OF DUBLIN U l~yor Heidi M. Ouren Date: EXItIBIT "A" OF RESOLUTION ~]q -01 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND: HQE, INCORPORATED FOR ENGINEERING SERVICES WHEREAS, the City of Dublin (hereinafter referred to as "CITY") and HQE, Inc. (hereinafter referred to as "CONSULTANT"), entered into an agreement on Februar~ 1, 2000 to prepare a Project Study Report for the I-580/San Ramon Road-FOothill Road· Interchange Improvement; and WI-IEREAS, the City amended the agreement on November 21, 2000 to extend the scope ofw°rk to include the preparation of the Project Report/Environmental Document; and WHEREAS, the Scope of Work to be performed is proposed'to be extended to include the preparation of plans, specifications and cost estimates; and the not-to-exceed contract mount is proposed to be in'creased to cover the cost of the additional work·; NOW, THEREFORE, the parties hereto agree as follows: Scope of Work The Scope of Work shall be modified to. include preparation of plans, specifications and cost · estimates for the Minimum Project Alternative as described in HQE's Minimum Project Alternative PS&E Scope/Fee Estimate dated November 21, 2001 for the 1-580/san Ramon Road-Foothill Road Interchange Improvement Project (attached). Extension of Term The total cost for time-and-materials work under this amendment shall not exceed an additional $i73,557. "  / Mayor ATTES~.~ ~,1 CITY OF DUBLIN BUDGET CHANGE FORM ~CHANGE 'FORM # New Appropriations (City Council Approval Required): Budget Transfers: __ From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) (If Other than General Fund, Fund No - Within Same Department Activity X From New Revenues Between Departments (City Council Approval Required) Other Name: .' Name: 1-580/San Ramon Road-Foothill Road Interchange Improvements (En'gr-Design) $ 8,800 Account#: Account#: 300-96380-740-078 ' Name: . Name: Account #: Account #: Name: - Name: Account #: A~count #: Name: . Name:. Account #: Account #: Name: Name: Account #: Account #: · ASD .~in Mgr ~v~t,,.~.' lr-,----~~ Date: Signature REASON FOR BUDGET CHANGE ENTRY: The budget change is required to fund the preparation of traffic handling plans. The total cost of performing this work is $13,800 of which the project contractor, DeSilva-Gates, agreed to.pay $5,000. City Manager: Date: Signature As approved at the City'Council Meeting on: Date: Mayor: Date: Signature Posted By: Date: Signature G:lEngr-contract~hclelbudget change amendment 2.doc · --._ December 19, 2003 [ . DeSitva Gates Construction Att, n: Brain Connolly 11555 Dublin Boulevard P. O. Box 2909 Dublin, Ca 94568 Reference: Interstate 580/san'Ramon Ro~ad Interchange Improvement Project City of Dublin ContraCt No. 0o-11 ~i~CE[VED DEC 1 8 2OO3 SubjecT: Modified Staging Plan COsts DES~LVA GAT.:.$ CONST. Dear Mr. cormolly I-SSO/SAN RAMON RD. PROJECT F~ELD OFF~CE Ove~ the last several weeks the City of Dublin and DeSilva Gates Construction ha~e discussed the concept of modifying the constmcti0n staging plans to eliminate the weekend closure of the westbound diagonal off ramp by constructing a temporary detour around the work area. DeSilva Gates Construction has ageed, to participate in the proposed modifications to the staging plans by sharing the City's cost of issu/ng modified staging plan sheets. DeSilva Gates Construction will credit the City of Dublin the lump sum mount of $5,000.00 towards the City's consultant design engineering costs for ,.~ . preparing modified plans. The $5,000.00 credit from DeSitva Gates Construction is ~'~: contingent upon the City issuing a contract change order implementing the proposed temporary detour. The $5,000.00 credit will be incorporated into said change order. Please sign below a.nd remm this letter confimg DeSilva Gates Constructions acceptance of this agreement. If you have any questions please call me at (925) 479-9736. Sincerely, /~'" .~./~° // ,~' ~ - DeSilva Gates Construction agrees to credit the "':~' ' City of Dublin $5,000.00 towards the City's cost Y' Wesley Pipes of preparing modified staging plans contingent Resident upon receipCo~,a contract-..~/hm~.,.,ge order from the Engine.er City ~l~m/mxplem~n~ the proposed Brian Cormolty7 ' IJate Project Manager cc: F. Del Rosar/o DeSilva Gates'Constmction J. Scott, s&c l ngineers ORIGINAL TRAFFIC HANDLING PLAN 1-580/SAN I~MON ROAD INTERCHANGE IMPROVEMENTS PROJECT '~'t~J I~ ;.~ ,/ .. PROPOSED TRAFFIC HANDLING PLAN 1-580/SAN RAMON ROAD INTERCHANGE · IMPR( )VEMENTS PROJECT z 0 z 0