Loading...
HomeMy WebLinkAbout12 AMEND DOKKEN ENG FOR CIP 7131 12-04-07AGENDA REPORT MEETING DATE: DECEMBER 4, 2007 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT: AMENDMENT TO THE CONSULTANT SERVICES AGREEMENT WITH DOKKEN ENGINEERING FOR ADDITIONAL DESIGN SERVICES FOR THE NEWPORT AVENUE EXTENSION PROJECT -PHASE II (CIP NO. 7131) SUMMARY The Amendment to the Consultant Services Agreement between the City and Dokken Engineering will provide additional Design Services for the Newport Avenue Extension Project-Phase II (CIP No. 7131). The amendment amount is $452,854 and will result in total engineering costs of $1,789,992. The total engineering cost equates to 4.84% of the estimated construction cost ($37,000,000). Typically, a design fee in the range of 7-10% is reasonable. RECOMMENDATION It is recommended that the City Council approve the Amendment to the Consultant Services Agreement with Dokken Engineering (Dokken) to provide additional Design Services for the Newport Avenue Extension Project-Phase II (CIP No. 7131), authorize the Mayor and City Clerk to execute the Amendment on behalf of the City, and authorize staff to move $192,854 from the appropriated acquisition budget to the final design budget. FISCAL IMPACT In the current FY 2007-2008 Capital Improvement Program budget there is design funding of $312,495 allocated in the Newport Avenue Extension Project-Phase II (CIP No. 7131). Current design related obligations results in an unencumbered balance of approximately $260,000. The Amendment is in the amount of $452,854. Therefore, an additional allocation of funds in the amount of $192,854 is required to sufficiently fund the Amendment. One of the recommended actions is to transfer $192,854 from the appropriated acquisition budget to the final design budget to adequately fund the Amendment. BACKGROUND On July 7, 1998, the City Council approved a Consultant Services Agreement in the not to exceed amount of $1,603,250 with Dokken for the Newport Avenue Extension/SR-55 Ramp Reconfiguration Project (CIP No. 7130) and Newport Avenue Extension Project-Phase II (CIP No. 7131). Of the total contract amount, $590,145 was for the design of the Newport Avenue Extension/SR-55 Ramp Reconfiguration Project and $1,013,105 was for the design Amendment to the Consultant Services Agreement with Dokken Engineering for Additional Design Services for the Newport Avenue Extension Project-Phase II (CIP No. 7131) December 4, 2007 Page 2 of the Phase II Project. CIP No. 7130 is scheduled to be completed in the first quarter of 2008 and the design of Phase II (CIP No. 7131) has been completed to the degree that it can be reviewed by the various approving agencies. These include the Orange County Flood Control District (OCFCD), the Orange County Transportation Authority (OCTA), and the Southern California Regional Rail Authority (SCRRA/Metrolink). As a result of review comments from these agencies and consideration of construction methodologies required during Phase I construction, several design changes are required to be made to the plans and specifications for Phase II. These design changes include the following: • Caltrans Standard Specifications no longer require metric units of measure. When the contract was first awarded to Dokken, Caltrans required that all design documents be in metric units of measure. Additionally, the drainage channel, box culvert and storm drain facilities owned and operated by OCFCD must be in English units to gain OCFCD approval. Those facilities are shown not only on drainage sheets, but underlain on the various roadway plans. SCRRA/Metrolink also requires English units for any revisions to their facilities. • Revise the Design Concept Approval Report (DCAR) and analyses for the F10 Channel realignment to meet on-going criteria discussions with the Orange County Flood Control District (OCFCD). Dokken submitted a DCAR to the OCFCD in June 2006. This DCAR was consistent with input from an OCFCD meeting held on November 3, 2003 and the Agency's design manuals. The ultimate channel was to be designed for a certain flow, as discussed at the meeting. Since this initial meeting, OCFCD has adopted higher ultimate channel design flows. Dokken revised their ultimate design flows to meet the new OCFCD requirements and is continuing coordination with the OCFCD on evaluations based on the higher design criteria. The Amendment only covers the cost of the newly required hydraulic modeling. Revisions required to address various design standard requirements are being done as part of Dokken Engineering's original scope of work. • Prepare structural calculations, design plans and quantities for a custom box culvert section for the realigned Santa Ana-Santa Fe Channel (F10) with the following special features: non-standard oversized double cell box, openings for flow equalization, and traffic rated lids for maintenance access roads. Amendment to the Consultant Services Agreement with Dokken Engineering for Additional Design Services for the Newport Avenue Extension Project-Phase II (CIP No. 7131) December 4, 2007 Page 3 During the initial project scoping, it was anticipated that this box culvert would be a Caltrans standard plan box culvert without the special features listed above. However, during development of the channel concept report, it became apparent that a custom designed box culvert will be necessary to meet the design requirements of the OCFCD. New work will include elements that are required by the OCFCD design manual addendums issued in November of 2000 that could not have been fully anticipated during the project scoping prior to that date. • Perform additional field borings. The original ground borings were performed in 1995 under a contract between Catellus Development Corporation (Catellus) and Dokken. At the request of Catellus, the City became the lead entity in 1998 for design of both phases. Since 1995, the standard of practice for field borings have changed significantly. More detailed geotechnical analysis is now the standard of practice and is accomplished through additional borings. Additionally, during construction of the Newport Avenue Extension/SR-55 Ramp Reconstruction Project (CIP No. 7130), poor soil conditions were discovered throughout the project limits and resulted in significant costs to mitigate these conditions. The additional borings will allow the project design to account for any similar mitigation measures before bids are received and conform to current standard practice. • Update. the temporary bypass track and main track design per the American Railway Engineering and Maintenance Association (AREMA) 2007 standards and design memorandum from SCRRA, dated June 2005. The designs will be updated to obtain the maximum safe design speed considering the close proximity of SR-55. Metrolink is now requiring a design memorandum with exhibits and cost estimates to depict what it will take to construct 90 mph, 75 mph, and 60 mph temporary bypass tracks in order to justify the need to slow down commuter trains at these locations. Dokken will prepare additional design alternatives and cost estimates for temporary bypass track speeds of 60 mph, 75 mph and 90 mph. • Preparation of additional field surveys to establish exact locations of tracks and bridge columns for the SR-55 undercrossing. This field data is necessary to design numerous temporary bypass track configurations for Metrolink utilizing the entire available space to complete the temporary bypass track tapers. • Update the pump station plans and specifications to take advantage of currently available equipment and control technology. The pump station plans will be brought up to date and signed by currently Registered Engineers in the disciplines of Electrical, Mechanical, and Structural Engineering. This task includes utilizing the expertise of a subconsultant, mutually acceptable to the City and Dokken, to update the current pump station design with current equipment and control design and specifications. Amendment to the Consultant Services Agreement with Dokken Engineering for Additional Design Services for the Newport Avenue Extension Project-Phase II (CIP No. 7131) December 4, 2007 Page 4 Given current NPDES regulations and recent experience at other pump stations, the pump station outfall may not be allowed to discharge into the storm water system or pretreatment may be required. Discharge may have to flow to the sanitary sewer system. Dokken will investigate current requirements and coordinate with OCFCD, and Orange County Sanitation District (OCSD), if necessary, to gain concurrence on outfall location and discharge requirement prior to completing design. • Signing and striping plans will be updated to the 2006 California MUTCD standards. • Prepare permit applications and respond to comments to obtain permits from SCRRA, RWQCB, OCFCD, OCTA and BNSF. These services include computing impact areas, writing descriptions of activities to occur during construction, completing permit applications and preparation of exhibits. The City of Tustin will sign and submit the permit applications along with any payments required. This scope expands the original contract scope that included permits only from SCRRA and OCFCD. Obtain current utility information and prepare a new set of relocation letters for City signature requesting the relocation of all utilities in conflict with the current proposed construction schedule. The letters will have the newly converted plans attached that indicate proposed relocation positions. Additional meetings will be scheduled to ensure the utilities begin relocation design and scheduling of the relocations. The City, through a Utility Consultant, will arrange for relocation, including any necessary relocation agreements, and manage the Rule 20A/B undergrounding project. Dokken will coordinate with the City Utility Consultant to ensure consistency between the various work products. • It is anticipated additional potholing will be necessary in the area of the new box culvert and for any new installations. Dokken will utilize locator services to perform "potholing" of utilities that may be in conflict with the proposed project improvements. The potholing effort will determine the depth and location of utilities that may be in conflict with bridge abutments, pump station, roadway excavations, drainage facilities or signal/electrical pole foundations. Up to 12 potholes will be performed. • Prepare temporary traffic signal plans for stage construction at the intersection of Newport Avenue and Sycamore Avenue. • Additional meetings are anticipated between October 2007 and August 2009. Up to 20 meetings are expected to be necessary in the completion of the project. • Project management support throughout the design process ending in March 2009. Amendment to the Consultant Services Agreement with Dokken Engineering for Additional Design Services for the Newport Avenue Extension Project-Phase II (CIP No. 7131) December 4, 2007 Page 5 Based on the additional scope of services outlined above, Dokken has submitted a request for additional compensation in the amount of $452,854. Staff has reviewed Dokken's request and found it to be fair and reasonable based upon the significant amount of additional design work they are expected to perform. It is, therefore, recommended that the City Council approve the Amendment to the Consulting Services Agreement with Dokken Engineering for the Newport Avenue Extension Project-Phase II (CIP No. 7131). The City Attorney has reviewed the amendment and has signed it "Approved as to Form". Tim D. Serlet Director of Public Works/City Engineer Dana R. Kasdan Engineering Services Manager Attachment: Amendment Location Map S:\Council Items\2007Wmend to CSA with Dokken CIP 7131.doc. Amendment to Consultant Services Agreement THIS AMENDMENT to the CONSULTANT SERVICES AGREEMENT ("Amendment") made and entered into this day of 2007 by and between the City of Tustin, a municipal corporation, (hereinafter referred to as "City") and Dokken Engineering, Inc. (hereinafter referred to as "Consultant"). WITNESSETH: WHEREAS, City and Consultant entered into the Consultant Services Agreement on July 7, 1998 (the "Agreement") for the necessary engineering services for the Newport Avenue Extension Project (hereinafter referred to as "Project"); and WHEREAS, City desires to expand the scope of Consultant's original services to include Change Order No. 7 for various engineering design services not included in the Agreement dated July 7, 1998. NOW THEREFORE, City and Consultant agree to amend the Agreement entered into on July 7, 1998 for Phase II of the project as follows: Section 1: Scope of Consultant's Services, Consultant agrees to furnish to City those services which have been included within the Consultant's Contract Change Order No. 7 and outlined in Consultant's letter dated October 29, 2007, and included herein as Exhibit "A". Section 2: Compensation. Compensation for the proposed services shall not exceed $452,854.00 as set forth in Exhibit "A" and progress payments will be made as set forth in Section 3 of the original Agreement. Section 3: Effect of Amendment. All other terms and conditions of the original agreement shall remain in full force and effect. IN WITNESS WHEREOF, this Amendment to the Consultant Services Agreement was executed by the parties on the day and year first above written. "CITY" CITY OF TUSTIN Lou Bone, Mayor ATTEST: Pamela Stoker, City Clerk APPROVED AS TO FORM: Douglas .Holland, City Attorney `CONSULTANT' DOKKEN ENGINEERING Richard T. Liptak, President 1\Cot-second\engineering\CSA & RFP\2007\Newport Ext. Amendment.doc Exhibit "A" October 29, 2007 Mr. Dana Kasdan Engineering Services Manager CITY OF TUSTIN 300 Centennial Way Tustin, CA 92780 RE: Newport Avenue Extension -Phase II North of Edinger Avenue (CIP 7131) Request for Contract Change #7 Dear Mr. Kasdan: Thank you for meeting with me on August 21, 2007 and September 27, 2007 to discuss completion of the above referenced project and changes necessary to the contract between the City of Tustin and Dokken Engineering for completion of the design (100% PS&E) package for Phase II of the project. Based on those discussions, this letter is our request for Contract Change #7 and includes a detailed description of the services not included in our current contract. The out of scope design services generating this request are generally associated with conversion to English units of measure, specialty design of the box culvert, newly required advanced hydraulic modeling, additional geotechnical exploration, continued utility coordination, potholing and deign updates to make the project current with agency standards and current technology. Following please find a "Description of Additional Scope of Services" which details the new work by item for a total Contract Change No. 7 budget of $452,854. Design services for Phase II, including this change request, remain competitive; totaling only 4.84% of the $37 million estimated construction cost. Description of Additional Scope of Services: Dokken Engineering will complete 100% design and provide plans, specifications and estimate for the above referenced project in accordance with the July 7, 1998 contract, as previously amended, and the following additional scope of work and not-to-exceed budget. The cost for these new items of work is based on and will be billed at current (2007) Dokken Engineering billing rates. A Budget Estimate showing the estimated effort for each item is included as Attachment A. A copy of our 2007 Rate Schedule is also included as Attachment B. 2365 Iron Point Road, Suite 200, Folsom, CA 95630 ^ Tele: 916.858.0642 • Fax: 916.858.0643 ^ www.dokkenengineering.com Mr. Dana Kasdan CITY OF TUSTIN October 29, 2007 Page 2 ITEM of WORK COST 1. Units Conversion to English - In response to current requirements and $169,070 policies at OCFCD, SCRRA/Metrolink and Caltrans, the project will be revised to English units of measure. For example, the drainage channel, box culvert and storm drain facilities owned and operated by OCFCD must be in English units to gain OCFCD approval. Those facilities are shown not only on drainage sheets, but underlain on the various roadway plans. It is not practical to leave the roadway dimensions in metric units, with the flood control facilities shown on the same sheets in English units. The risk of error during construction is too high. In addition, Greenbook, Caltrans Standard Specifications and drawings, and current bridge specifications no longer support metric units of measure. Again, referencing between a partial metric plan set and English standards is problematic. It is therefore necessary to convert the entire plan set to English units. Dokken Engineering will use the updated topographic mapping to recreate the project layout lines in English units. All plan references to stationing and offsets will be recaIculated~ and added to the plans in English units. The conversion affects all 101 plan sheets, including adjusting the layouts and all related sheets to new scaling and modification of quantities to English units. Attached is a breakdown that shows the time estimated for conversion of each sheet (Attachment C). 2. Structural Design of Box Culvert and Channel Access Walls - $26,100 Prepare structural calculations, design plans and quantities for a custom box culvert section for Channel F10 with the following special features: non-standard oversized two cell box, openings for flow equalization, and traffic rated lid for maintenance access roads. During the initial project scoping, it was anticipated that this box culvert would be a Caltrans standard plan box culvert without the special features listed above. However, during development of the channel concept report, it became apparent that a custom design box culvert will be necessary to meet the design requirements of the OCFCD. Furthermore, the OCFCD has required the City provide equalization openings within the box culvert where the Newport Avenue storm drain enters the box. New work will include preparation of customized layout, design and detailing of channel retaining walls required to construct access ramps in the OCFCD channel at each end of the box culvert. These project elements are required by the OCFCD design manual addendums issued in November of 2000 and could not have been fully anticipated during the project scoping prior to that date. Mr. Dana Kasdan CITY OF TUSTIN October 29, 2007 Page 3 3. Flood Control Revised Analysis -Revise the Design Concept Approval $10,000 Report (DCAR) and analyses for the F10 Channel realignment to meet on-going criteria discussions with the Orange County Flood Control District (OCFCD). Dokken Engineering submitted a DCAR to the OCFCD on June 2006. This DCAR was consistent with input from OCFCD meeting on November 3, 2003 and the Agency's design manuals. The ultimate channel was to be designed for Q=3310 cfs, as discussed at that meeting. Dokken Engineering prepared additional channel analysis between March 2007 and October 2007 to provide OCFCD with bank full scenarios in addition to simply analyzing the design flow events and reporting the resulting freeboard. During a meeting on April 25, 2007, the OCFCD provided a 1989 flood map which indicated the ultimate channel should be designed to carry Q=3703 cfs (not the 3310 cfs previously discussed). Dokken Engineering revised our ultimate channel analyses for this higher Q and continued coordination with OCFCD on evaluations of the bank full capacities. As a result of the recent on-going reviews by the OCFCD, the channel analysis, transitions, and conform tapers are all under revision. Dokken Engineering will coordinate the approval of these revisions with the OCFCD and revise the channel design plans as necessary for approval. Contract Change Request #7 is only for the cost of the newly required hydraulic modeling of the full bank scenarios and ultimate channel compatibility with future OCFCD improvements on adjacent channel segments. Revisions required to address various design standard requirements are being done as part of Dokken Engineering's original scope of work. 4. Additional Geotechnical Work -Perform additional field borings. The $54,700 original borings were done in 1995 when the standard of practice was not to bore each foundation location or minor structure. Current standard of practice is to bore each location for abutments, bents, and minor structures. Therefore, it is proposed to fill in the missing locations and update the location of anticipated groundwater, which has likely changed during the 12 years since the original borings. The following specific additional borings will be taken: • For the railroad bridge, two (2) borings drilled to depths of 120-feet for the proposed deep large diameter CIDH piles. • For the culvert and storm sewer tie-in, five (5) borings to depths of 30-feet for the foundation design, slope stability analysis, temporary Mr. Dana Kasdan CITY OF TUSTIN October 29, 2007 Page 4 shoring recommendations, and groundwater conditions. At least one of these borings should be made into a monitoring well if groundwater is encountered. • For the seal slab, one (1) 75-foot boring to be made into a well to provide static water level measurements for the design of the seal slab. The well will be grouted below the seal slab to measure the groundwater conditions in the soils where the slab is to be placed. • For the small retaining walls and noise walls, two (2} borings to depths of 15-feet. • For the jack-and-bore of the storm sewer under the railroad, one (1) 25-foot boring. Provide specific foundation recommendations for the channel access walls and the channel box culvert. These recommendations will be in a memorandum to supplement the "Geotechnical Evaluation, Newport Avenue Extension -Phase 2" report dated November 22, 1999 by Ninyo and Moore. Prepare updated Logs of Test Borings sheets in English units to show the prior and current borings. The LOTB's will be revised to the new stationing and be signed by a currently Registered Professional Engineer. 5. Metrolink/SCRRA Shoofly Redesign -Update the shoofly and track $15,880 design per AREMA 2007, SCRRA English units requirements, and design memorandums from SCRRA, dated June 2005. The designs will be updated for English units and obtain the maximum safe design speed considering the close proximity of SR-55. Metrolink is now requiring a design memorandum with exhibits and cost estimates to depict what it will take to construct 90 mph, 75 mph, and 60 mph shooflies in order to justify the need to slow down commuter trains for the shoofly. Dokken Engineering will prepare additional shoofly design alternatives and cost estimates for shoofly speeds of 60 mph, 75 mph and 90 mph. 6. Additional Surveys along Metrolink -Preparation of additional field $9,920 surveys to establish exact locations of tracks and bridge columns for the SR-55 undercrossing. This field data is necessary to design numerous shoofly configurations for Metrolink utilizing the entire available space to complete the shoofly tapers. Mr. Dana Kasdan CITY OF TUSTIN October 29, 2007 Page 5 7. Pump Station Update to Current Standards -Update the pump station $68,640 plans and specifications to take advantage of currently available equipment and control technology. The pump station plans will be brought to date and signed by currently Registered Engineers in the disciplines of Electrical, Mechanical, and Structural Engineering. This task includes utilizing the expertise of a subconsultant, mutually acceptable to the City and Dokken Engineering, to update the current pump station design with current equipment and control design and specifications. Given current NPDES regulations and recent experience at other pump stations, the pump station outfall may not be allowed to discharge into the storm water system, or pretreatment may be required. Discharge may have to flow to the sanitary system. Dokken Engineering will investigate current requirements and coordinate with OCFCD, and Orange County Sanitation District, if necessary, to gain concurrence on outfall location and discharge requirements prior to completing design. 8. MUTCD Signing and Striping Update -Signing and striping plans will $5,272 be updated to the 2006 California MLTTCD standards. 9. Permitting -Prepare permit applications and respond to comments to $10,320 obtain permits from SCRRA, RWQCB, OCFCD, OCTA and BNSF. These services include computing impact areas, writing descriptions of activities to occur during construction, completing permit applications and preparation of exhibits. The City of Tustin will sign and submit the permit applications along with any payments required. This scope expands the original contract scope that included permits from SCRRA and OCFCD. 10. Utility Coordination -Obtain current utility information and prepare a $18,240 new set of relocation letters for City signature requesting the relocation of all utilities in conflict with the current proposed construction schedule. The letters will have the newly converted plans attached that indicate proposed relocation positions. Additional meetings will be scheduled to ensure the utilities begin relocation design and scheduling of the relocations. The City, through a Utility Consultant, will arrange for relocation, including any necessary relocation agreements, and manage the Rule 20A/B undergrounding project. Dokken Engineering will coordinate with the City Utility Consultant to ensure consistency between the various work products. Mr. Dana Kasdan CITY OF TUSTIN October 29, 2007 Page 6 11. Potholing - It is anticipated additional potholing will be necessary in the $17,904 area of the new box culvert and for any new installations. Dokken Engineering will utilize locator services to perform "potholing" of utilities that may be in conflict with the proposed project improvements. The potholing effort will determine the depth and location of utilities that may be in conflict with bridge abutments, pump station, roadway excavations, drainage facilities or signaUelectrical pole foundations. Up to 12 potholes will be performed. 12. Stage Construction Traffic Signal -Prepare temporary traffic signal $12,160 plans for stage construction at the intersection of Newport Avenue and Sycamore Avenue. 13. Meetings -Additional meetings are anticipated between October 2007 $17,480 and August 2009. Up to 20 meetings are expected to be necessary in the completion of the project. 14. Project Maintenance and Restart Design -Project support of three $17,168 (3) hours per month for 24 months ending March 2009. Restart costs to get nine staff up date on the project and recover work products after a three year time lapse since the 90% design was submitted. Total Request for Contract Change #7: $452,854 Dokken Engineering recommends the City authorize these engineering services as we work together toward the completion of this important project. We have also attached a Milestone Schedule for these final design services (Attachment D). We recognize this is the seventh change request to this professional services contract, but it is important to note overall cost of services to date are far below industry accepted standards for such a complex project. Following is a summary of the Phase II design services and the cost as a percentage of the estimated construction cost. Mr. Dana Kasdan CITY OF TUSTIN October 29, 2007 Page 7 Original Contract - Ph II July 7, 1998 $1,013,105 CCO #1 N/A Valencia Avenue Phase I CCO #2 N/A UG Phase I CCO #3 November 14, 2002 $53,200 Extend to Myrtle CCO #4 May 17, 2005 $83,735 Sound Walls, Tustin Grove Drive; Revise Curb Ramps CCO #5 December 29, 2005 N/A Const. Support Phase I CCO #6 November 1, 2006 N/A Const. Support Phase I This CCO #7 $452,854 PO #P5080 April 2006 $31,335 ROW Services PO #P5081 April 2006 $115,995 ROW Services PO #P5889 July 7, 2007 39,768 English Topo Total Phase II Design Services $1,789,992 Estimated Construction Cost $37,000,000 Total as % of Construction 4.84% Matt Griggs and I are fully committed to quality completion of this project with the utmost attention to detail in the plans, specifications, items, conforms, permitting and agency coordination. If you have any questions with this request, please call me at (916) 858-0642. Sincerely, DOKKEN ENG RING Elizabeth B. Diamond, PE Director of Engineering Attachments: A. Contract Amendment No. 7 -Budget Estimate B. 2007 Billing Rates C. Breakdown for Conversion to Metric D. Milestone Schedule cc: Dennis Jue, Tustin Project Manager Rick Liptak, President, Dokken Engineering Matt Griggs, Project Manager 1595-052/ED/NING 0 0 D r- r = n O O c w J O W O O O N O N o w o t°.i N Cf N A N N 0 N O N W W v N 01 tJl A OOD N O O ew A t!~ N tO A .s A .a W ~- N ~ -+ ~ O tp 00 ~l Qf tT A W N ~ ~ _ ~ 3 to '~ c ~ C c a ~ a o ~ 3 tDn o' ~ iv ~, =_ ~ ~ _ ~ 3 a :. ~ O a M o c ~ ~ m _ n ~ 7 ~ O O ` :X v N U) Ot O of ~ O 01 C7 C Ol 4 ~ D ~ o3i to O 3 `° O o cG ~n ~ .' . c cn to n ~ O ~ p ~ m Z ~ ~ ~ c a ~ 3 3 c c ~ ~ co o ~ y o v m ~; .°: ~ a ~ ~ ~ m D ~ ~ m ~ ~ ° r. o rn ~ n ~ > ~ > ~ `~° o ~ o ~ N a , W m ~ ~ Ro ~ ~ ~ 4 ~ 0 ~ ~ ~ ~ `~ ~ ~ D ~ x ~ ? rn c W n ~ ca c 3 n ~ ~ N cQ C fl ~ 7 ~ O c. <D fA ~' ~ in ~ ~ ~ to ~ ~ fn (/~ ~ O ~ - . d ~ "~ ? R f0 flt o n V! . ~- ~ d 7 3 t O d S c~D ~ iw y ~ ~ ~ lD ~ D ~ ~~ A <D I'~ . y N O d iA c Project Manager N OAD A A N ~ A OD A O 00 Gf 01 O W O Senior Engineer O O W C11 of O C~ OD O O N M c Associate Engineer W N, ~! ~ N A A 00 O O OVO N N Assistant Engineer A C N Q~ G5 Of O O W O fl1 N ~ ~ ~ w o CAD m Z A OD A ~ OD O OAD Cf O t71 O V N Z c~ Z _ -~ m ~o ~ ~ ~ ~ ~i O OD J ~ N ~ O A tll N i ~a CO V N ~ N A ~ N .i N O ..i V Of V N .i c0 Of N OD Cif OD -I n m ~~ v N ~ ~ ~ ~~ r ~ ago o u, m n O O O O O C7 '"~ 0 ~ M d- d- d- M f!f fw tw to ts- tw ~ A -I r V V N J V J W ~ O d- CII O~ CO M tp ~ tJl (~ p ~ O ~ ~ N -~ Of ~. CO ~ C1 O O N A W N N V C1 A tD N OD 00 V O O O ~ O O V 00 CI1 OD O O i- O O N O O O O O O O A a D n D 1 r D J J n O 7 a~ I~ W Z 0 c fl. ~D rn y .* 3 n O 'C'A V/ ~_ Z Z rn O rn Z ,,rnww VI /w CT1 O n rn ATTACHMENT B RATE SCHEDULE Effective June 1, 2007 through May 31, 2008 Professional and supporting staff services will be billed at the following hourly rates: Principal $200.00 - $270.00 Project Manager $160.00 - $220.00 Senior Engineer $140.00 - $190.00 Associate Engineer $125.00 - $150.00 Environmental Specialist $90.00 - $145.00 CAD/Detailer $85.00 - $140.00 Assistant Engineer $80.00 - $105.00 Engineering Technician $55.00 - $85.00 Administrative/Clerical $45.00 - $125.00 Ordinary supplies and equipment are included in the above hourly rates. The following are considered items of special charge and their costs will be added at the following rates Mileage Travel Expenses Per Diem Outside Reproduction Richard T. Liptak President $.485/mile Actual Cost $138.00/day Actual Cost Richard T. Liptak President 2365 Iron Point Road, Suite 200, Folsom, CA 95630 Tele: 916.858.0642 Fax: 916.858.0643 www.dokkenengineering.com ATTACHMENT C City of Tustin -Newport Avenue/SR55 Project -Phase II Change Request No. 7 -Breakdown for Conversion to Metric Prepared by: M. Griggs Last Revised: 10/2/2007 Sheet Category # Sheets Hours/sht Total Hrs Difficult (D) 1 1 32 352 Medium (M) 64 12 768 Light (L) 26 8 208 Total 101 1328 Sheet Type # Sheets Category Title Sheet 1 L Construction Notes 1 L Typical Sections 5 M Plan and Profiles 3 D Construction Details 9 M Grading Plans 3 M Storm Drain Plans 5 D Storm Drain Pump Station 1 1 L Utility Plans 3 L Signing & Striping 4 M Traffic Signal & Street Lighting S L Soundwalls 5 L Seal Slab Layout Sheets 3 D Seal Slab Detail Sheets 7 M Underpass 27 M Shoofly 3 M Channel 6 M recut sheets for english scale and rework profiles recut sheets for english scale and rework profiles scale and reference adjustments scale and reference adjustments Total 101 ATTACHMENT D City of Tustin Newport Avenue Extension North of Edinger Avenue (CIP 7131) MILESTONE SCHEDULE -FINAL DESIGN Revised 10/29/07 DESIGN -Start Topography Conversion Done PSOMAS -Obtain updated topographic mapping Done CITY -Authorize English Conversion In Progress OCFCD -Provide written response to Channel Report (May 07) Done LTTIL -Send out Relocation Letters Dec 2007 DESIGN - Finalize channel configuration with OCFCD Jan 2008 UTIL -Pothole for existing utility conflicts Jan 2008 DESIGN - 100°Io Plans to City w/ response to comments Channel Plans not finalized Feb 2008 DESIGN -Complete Pump Station update Feb 2008 DESIGN -Additional Borings drilled Feb 2008 DESIGN -Submit Draft Plans & Specifications in English Feb 2008 CITY -Review Draft Plans & Specifications Mar 2008 ROW -Complete Appraisals Apr 2008 DESIGN -Complete for Outside Agency Review With Channel Plans Apr 2008 ROW -Offer Letters May 2008 DESIGN -Adjust PS&E for ROW and permit results June 2008 UTIL -Send Follow up Relocation Letter July 2008 DESIGN -Advertise Contract Mar 2009 ®DOKKEN z V 1 O U ~~ ,~ tea` ~~ ~, a b ~- rH30rSrd ~ ~ _ ~ ~i r Y ~~ ` . . /i wN 3~vl~n Nusni /r . . /.r ~ ~, ~ ~~ ~ ~ r`r ~'e 't ~`' r r~r~.~~ o tir. ., .,~ i /~ ~^~°~ Q f- z U ~ Q (./) ~~ ~I J a W r ~. ~~ - ~" ~ ~{~ ~,~ r , 'r r' f ~, -r . Z r,, r i `~7 ~' r , ~ ~~ ~ , ~% . rr- °~~. r ~~ - U ~, y ~ ~ ~ ~® ,~ ~ ~~ ' ~ z ~" ,r o ~->~ ~ P U ~~~ o ~ ~/r ~`~ Cv J / o„~/~J / ^/ _ /r r ~~~~ , .~ V~~ i ~ `. ~~ / r\ ~. ~,d . ~~. '~~ ~ ~-. ~~ ~ „ ,, -- , ;~~; .~ ~ .~ ~ ~ ~~ ~~ ,~ `~,,~d, ,,, is aoe y ass` `•~ ~r'~~ ~ dSJ a dS ~~ b~ ~ SpJ W N z ~ ~ \~d. 0 3~ Z ~ p~~~ O v W Q ~^ ~_ U .~ w Q z 0 z z 0 z W W Q W Z SW L Q Z U O