scope of services san gabriel elevated storage tank & …

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SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE 7/27/2020 Page 1 of 8 The San Gabriel Elevated Storage Tank (EST) & 24-inch Pipeline projects will include the design and construction of a new 1.25 MG (estimated capacity) EST to be located on the same property as the recently constructed San Gabriel East Pump Station, and the ~6,500 linear foot extension of a 24-inch diameter water transmission main. The tank will serve both as elevated storage for the 1127 pressure plane, and as a suction tank for the pump station. The pipeline will allow for the east-west movement of water on the northern portion of the City. These projects are key in further developing the City’s water system, and will assist in providing redundant water supply to portions of the City. As the elevated tank project is specialty work provided by only a handful of Contractors, the tank project and the pipeline projects will be built and constructed under separate construction contracts. Therefore, this Scope and Fee includes separate bid and construction phase services for each. Based on the hydraulics of the distribution system, and per an agreement with the TCEQ related to the San Gabriel East Pump Station, this tank is needed to be in operation no later than the end of 2023. This will allow the system to maintain appropriate pressures in the 1127 pressure plane as demands increase in the northwestern area of the City. Additionally, this tank is required to add overall and elevated storage to the City per TCEQ storage requirements. This tank is identified in the Leander Water Master Plan. The tank will be approximately 135 feet tall, and of “composite” construction (concrete pedestal and elevated steel tank), which will match the 3 existing elevated tanks in Leander. In addition to the tank, the project includes piping, site improvements, retaining walls, drainage improvements, paving, fencing, electrical and controls, and other site improvements. In addition, as the City does not have inspection expertise for this type of specialized construction, this Scope includes the use of a specialty tank inspection company (Boswell & Reyes International) to provide inspection and materials testing for the concrete, steel, and paint of the new tank. The limits of the 24-inch pipeline project will be along the existing and future alignment of San Gabriel Boulevard from Pleasant Hill Road to approximately 500 feet west of Logan Del Way. Certain design tasks have been included under the “not-to-exceed” portion of this task order as detailed in the Scope. These tasks are for design phase items where the final scope is unknown at this time, and therefore the City will be billed against these budgets for actual effort rather than a “lump sum” cost. Design tasks to be handled as “not-to-exceed” include: Surveying – it is anticipated that surveying of a construction access route for the project that greatly reduces construction traffic in the Palmera neighborhood will be needed. The exact route and easement requirements will be determined during the design phase. Additionally, portions of the survey performed for future extension of San Gabriel Parkway will be utilized

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SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

7/27/2020 Page 1 of 8

The San Gabriel Elevated Storage Tank (EST) & 24-inch Pipeline projects will include the design and construction of a new 1.25 MG (estimated capacity) EST to be located on the same property as the recently constructed San Gabriel East Pump Station, and the ~6,500 linear foot extension of a 24-inch diameter water transmission main. The tank will serve both as elevated storage for the 1127 pressure plane, and as a suction tank for the pump station. The pipeline will allow for the east-west movement of water on the northern portion of the City. These projects are key in further developing the City’s water system, and will assist in providing redundant water supply to portions of the City. As the elevated tank project is specialty work provided by only a handful of Contractors, the tank project and the pipeline projects will be built and constructed under separate construction contracts. Therefore, this Scope and Fee includes separate bid and construction phase services for each. Based on the hydraulics of the distribution system, and per an agreement with the TCEQ related to the San Gabriel East Pump Station, this tank is needed to be in operation no later than the end of 2023. This will allow the system to maintain appropriate pressures in the 1127 pressure plane as demands increase in the northwestern area of the City. Additionally, this tank is required to add overall and elevated storage to the City per TCEQ storage requirements. This tank is identified in the Leander Water Master Plan. The tank will be approximately 135 feet tall, and of “composite” construction (concrete pedestal and elevated steel tank), which will match the 3 existing elevated tanks in Leander. In addition to the tank, the project includes piping, site improvements, retaining walls, drainage improvements, paving, fencing, electrical and controls, and other site improvements. In addition, as the City does not have inspection expertise for this type of specialized construction, this Scope includes the use of a specialty tank inspection company (Boswell & Reyes International) to provide inspection and materials testing for the concrete, steel, and paint of the new tank. The limits of the 24-inch pipeline project will be along the existing and future alignment of San Gabriel Boulevard from Pleasant Hill Road to approximately 500 feet west of Logan Del Way. Certain design tasks have been included under the “not-to-exceed” portion of this task order as detailed in the Scope. These tasks are for design phase items where the final scope is unknown at this time, and therefore the City will be billed against these budgets for actual effort rather than a “lump sum” cost. Design tasks to be handled as “not-to-exceed” include:

• Surveying – it is anticipated that surveying of a construction access route for the project that greatly reduces construction traffic in the Palmera neighborhood will be needed. The exact route and easement requirements will be determined during the design phase. Additionally, portions of the survey performed for future extension of San Gabriel Parkway will be utilized

SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

7/27/2020 Page 2 of 8

for the pipeline design if they are found to be current and cover the full area needed for pipeline construction. Therefore, the full surveying scope will be determined during the preliminary engineering and research phase of the project.

• Geotechnical Investigation – geotechnical field work and bores will be performed for design of the tank foundation. This foundation is currently assumed to be a concrete ring foundation, but will be further evaluated during design.

• Electrical Design & Construction Administration – work related to electrical design and construction administration will be billed under the not-to-exceed task.

• Structural Engineering – structural engineering related to the design and construction of retaining walls needed around the new tank will be billed under the not-to-exceed task as this scope is currently unknown. The budget is currently a not-to-exceed without prior approval place holder. As the scope becomes clearer during the design phase, the structural engineering task will be finalized and approved by City Staff.

• Bid & Construction Phase Services – bid and construction phase services will be billed based on actual effort, on a not-to-exceed basis.

The following Scope details the items that are included in the design, bid, and construction phases of this project. Note that environmental investigation services have not been included as that task was performed during the San Gabriel East Pump Station project. PHASE I – DESIGN PHASE (LUMP SUM TASKS) 1. Project Management/Administration – This task includes monitoring budgets and

schedules, communications, and other tasks directly associated with the project.

2. Project Design Meetings – KFA will hold regular project team meetings with our Staff and subconsultants as necessary to coordinate the design effort.

3. City of Leander Meetings – KFA will prepare for and attend meetings with City of

Leander staff to kick off the project (1 kick off meeting) and to review plan and specification submittals at the 50%, 75% and 100% design levels (3 review meetings).

4. EST - Plan Cover, Notes, Detail Sheets – Preparation of the cover, note sheets,

detail sheets, and other miscellaneous plan sheets in accordance with City of Leander standards.

5. EST Plan Preparation – KFA has estimated that the plans will require

approximately 13 civil plan sheets to be created, including overall site plans, EST plan/profiles/details, drainage sheets, paving, grading, etc.

6. EST - Erosion Control & Tree Protection Sheets/Details – Tree tables, standard

details, and plan sheets as needed for erosion control and tree protection.

SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

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7. EST - Traffic Control Sheets – Preparation of plan and detail sheets for the traffic control layouts.

8. EST - Technical Specifications – Preparation of Contract Documents for project

to include technical specifications and front end documents. KFA will coordinate with the City of Leander to incorporate front end and contract documents.

9. EST - KFA will provide 50%, 75%, and 100% submittals to the City of Leander for

review and comment. Submittals will include 3 sets of drawings, contract documents and technical specifications as they are developed. Each submittal will also include an updated project cost estimate. The final submittal will include one full size set of reproducible construction plans and complete set of contract documents and technical specifications and one electronic set of construction plans, contract documents and technical specifications.

10. Develop construction cost estimates for the EST project at each plan submittal. 11. EST - Quality Assurance/Quality Control – The QA/QC task includes review of

the work at various stages of progress as well as review of all materials to be submitted.

12. EST - Permitting

a. KFA will submit plans and specifications to TCEQ documenting the project and address any comments or requests for additional information typically necessary for construction approval.

b. KFA will prepare and submit plans for review through the City of Leander Site Permitting process.

13. Pipeline - Utility Research – KFA will coordinate with utility companies to identify

locations of existing utilities along the route.

14. Pipeline - Plan Cover, Notes, Detail Sheets – Preparation of the cover, note sheets, detail sheets, and other miscellaneous plan sheets in accordance with City of Leander standards.

15. Pipeline - Roadway Design Coordination – KFA will coordinate with the City and the design teams working on segments of the future extension of San Gabriel Parkway to properly plan for the alignment and profile of the proposed pipeline.

16. Pipeline - Plan & Profile – KFA has estimated that the plans will require

approximately 15 plan and profile sheets to be created for the pipeline alignment. 17. Pipeline - Erosion Control & Tree Protection Sheets/Details – Tree tables,

standard details, and plan sheets as needed for erosion control and tree protection. Tree protection and erosion control items will primarily be shown on the plan and profile sheets.

SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

7/27/2020 Page 4 of 8

18. Pipeline - Traffic Control Sheets – Preparation of plan and detail sheets for the traffic control layouts.

19. Pipeline - Technical Specifications – Preparation of Contract Documents for

project to include technical specifications and front end documents. KFA will coordinate with the City of Leander to incorporate front end and contract documents.

20. Pipeline - KFA will provide 50%, 75%, and 100% submittals to the City of

Leander for review and comment. Submittals will include 3 sets of drawings, contract documents and technical specifications as they are developed. Each submittal will also include an updated project cost estimate. The final submittal will include one full size set of reproducible construction plans and complete set of contract documents and technical specifications and one electronic set of construction plans, contract documents and technical specifications.

21. Develop construction cost estimates for the pipeline project at each plan

submittal. 22. Pipeline - Quality Assurance/Quality Control – The QA/QC task includes review

of the work at various stages of progress as well as review of all materials to be submitted.

23. Pipeline- Permitting

a. KFA will submit plans and specifications to TCEQ documenting the project and address any comments or requests for additional information typically necessary for construction approval.

b. KFA will prepare and submit plans for review through the City of Leander Site Permitting process.

24. KFA will prepare a Final Design Report documenting the final design of the project.

PHASE I – DESIGN PHASE (NOT-TO-EXCEED) 1. EST Design Survey (Inland):

a. Topographic Survey – Inland Geodetics will establish horizontal and vertical control and perform a detailed topographic survey for the proposed construction access route. Inland will prepare CADD files with a digital terrain model processed with 1 foot contours.

b. Inland will prepare up to 2 metes and bounds descriptions for temporary/permanent easement acquisition.

c. See attached Inland Scope of Services for more information. Note that the scope for surveying related to the EST will be finalized during preliminary engineering and will be approved by the City prior to commencing work.

SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

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2. Pipeline Design Survey (Inland): a. Topographic Survey – Inland Geodetics will establish horizontal and

vertical control and perform a detailed topographic survey for the proposed construction access route. Inland will prepare CADD files with a digital terrain model processed with 1 foot contours.

b. Note that the scope for surveying related to the pipeline will be finalized during preliminary engineering and will be approved by the City prior to commencing work. This current budget amount includes design surveying for approximately 6,500 linear feet of pipeline, although it is anticipated that portions of existing design surveys related to San Gabriel Parkway may be able to be used and will reduce the surveying scope for this project. No easements or ROW dedication documents are included in the budgeted cost.

3. Geotechnical Engineering Services (Fugro) – Fugro will perform the work as outlined in their attached Scope of Services, including geotechnical borings and investigations required for the design of the proposed tank foundation. No geotechnical borings for the pipeline are included.

4. Electrical Engineering (JRSA) – JRSA will provide design and construction phase services related to electrical and control improvements needed for the new tank and to tie it into the City’s SCADA system. See attached scope of services for additional information.

5. Structural Engineering – The scope of services needed for structural engineering

is currently unknown, but will primarily be related to the final design of retaining walls required to keep grading onsite and to tie in with the future improvements of San Gabriel Parkway. This item is currently a budget/task place holder pending final scope development during the design phase. Final scope/fee will be approved by Staff prior to commencing work on this task.

PHASE II – BID & CONSTRUCTION PHASE SERVICES (EST) (NOT-TO-EXCEED) 1. KFA will assist the City of Leander during the Bid Phase with contract document

distribution, conducting the pre-bid conference and bid opening, and providing assistance throughout the bidding process. Services during the bid phase will include:

a. Attend pre-bid conference. KFA will attend the pre-bid conference

document any questions and any responses provided at the meeting, and issue a follow-up addendum if necessary.

b. Interpret plans and specifications and draft addenda, as necessary, for issuance by the City of Leander. Two (2) addenda have been assumed for budgeting purposes.

c. Attend bid-opening, prepare bid tabulation and issue a recommendation for award. KFA will attend the public bid opening. After receipt of bids, KFA will tabulate the bids in unit price format. KFA will evaluate the bids

SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

7/27/2020 Page 6 of 8

for responsiveness, meet with the low bidder if necessary, and issue a recommendation of award to the City of Leander.

2. KFA will assist the City of Leander with contract administration during the construction phase of the project. We understand the City of Leander will provide required construction inspection services, and have assumed that the construction duration will be approximately 10 months. KFA’s services will include:

a. Overall internal project management. b. Construction docs reproduction and distribution. KFA will incorporate

addenda items in the construction plans as appropriate and reproduce and distribute the documents.

c. Attend pre-construction conference. KFA will attend a pre-construction conference with the City of Leander, Contractor, and other parties as appropriate, and prepare the meeting minutes.

d. Attend regular construction meetings. KFA will attend regular construction meetings with the City of Leander, Contractor, and other parties as appropriate, including preparing the meeting minutes. For budgeting purposes we have assumed 10 meetings to take place monthly.

e. Site Visits. KFA will visit the site (10 visits) to check the progress of the work and verify general conformance with the project plans and technical specifications.

f. Tank Inspection & Materials Testing (Boswell) – Due to the specialty nature of elevated storage tank, Boswell & Reyes have been included to provide overall tank inspection and materials testing for concrete, steel, and paint.

g. Submittal Review. KFA will maintain a log of all Contractor submittals, track review progress, review and approve submittals, and distribute submittals to the appropriate parties.

h. Pay Estimate Review. KFA will review the Contractor’s pay estimates (11) after approval by the on-site Inspector and make recommendations for payment.

i. Preparation of Change Orders. KFA will review all Contractor’s requests for Change Orders and prepare Change Orders as appropriate. For budgeting purposes we have assumed three (3) change orders.

j. Provide answers to requests for information (RFI’s) from Contractor as related to possible conflicts and clarifications needed between plans and specifications. Four (4) RFI’s have been assumed.

k. Contract Close-out. KFA will attend a final project walk-thru, document “punch list items”, and issue an Engineer’s Concurrence for Project Acceptance letter. KFA will also notify TCEQ and other jurisdictional agencies of project completion.

l. Record Drawings. KFA will use the Contractor’s redline as-built drawings to document as-built conditions in the final record drawings. KFA will supply the City of Leander with one set of reproducible record drawings and provide one set of record drawings in electronic format.

SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

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PHASE II – BID & CONSTRUCTION PHASE SERVICES (PIPELINE) (NOT-TO-EXCEED) 1. KFA will assist the City of Leander during the Bid Phase with contract document

distribution, conducting the pre-bid conference and bid opening, and providing assistance throughout the bidding process. Services during the bid phase will include:

a. Attend pre-bid conference. KFA will attend the pre-bid conference

document any questions and any responses provided at the meeting, and issue a follow-up addendum if necessary.

b. Interpret plans and specifications and draft addenda, as necessary, for issuance by the City of Leander. Two (2) addenda have been assumed for budgeting purposes.

c. Attend bid-opening, prepare bid tabulation and issue a recommendation for award. KFA will attend the public bid opening. After receipt of bids, KFA will tabulate the bids in unit price format. KFA will evaluate the bids for responsiveness, meet with the low bidder if necessary, and issue a recommendation of award to the City of Leander.

2. KFA will assist the City of Leander with contract administration during the construction phase of the project. We understand the City of Leander will provide required construction inspection services, and have assumed that the construction duration will be approximately 10 months. KFA’s services will include:

a. Overall internal project management. b. Construction docs reproduction and distribution. KFA will incorporate

addenda items in the construction plans as appropriate and reproduce and distribute the documents.

c. Attend pre-construction conference. KFA will attend a pre-construction conference with the City of Leander, Contractor, and other parties as appropriate, and prepare the meeting minutes.

d. Attend regular construction meetings. KFA will attend regular construction meetings with the City of Leander, Contractor, and other parties as appropriate, including preparing the meeting minutes. For budgeting purposes we have assumed 9 meetings to take place monthly.

e. Site Visits. KFA will visit the site (9 visits) to check the progress of the work and verify general conformance with the project plans and technical specifications.

f. Submittal Review. KFA will maintain a log of all Contractor submittals, track review progress, review and approve submittals, and distribute submittals to the appropriate parties.

g. Pay Estimate Review. KFA will review the Contractor’s pay estimates (10) after approval by the on-site Inspector and make recommendations for payment.

h. Preparation of Change Orders. KFA will review all Contractor’s requests for Change Orders and prepare Change Orders as appropriate. For budgeting purposes we have assumed three (3) change orders.

SCOPE OF SERVICES SAN GABRIEL ELEVATED STORAGE TANK & 24-INCH PIPELINE

7/27/2020 Page 8 of 8

i. Provide answers to requests for information (RFI’s) from Contractor as related to possible conflicts and clarifications needed between plans and specifications. Four (4) RFI’s have been assumed.

j. Contract Close-out. KFA will attend a final project walk-thru, document “punch list items”, and issue an Engineer’s Concurrence for Project Acceptance letter. KFA will also notify TCEQ and other jurisdictional agencies of project completion.

k. Record Drawings. KFA will use the Contractor’s redline as-built drawings to document as-built conditions in the final record drawings. KFA will supply the City of Leander with one set of reproducible record drawings and provide one set of record drawings in electronic format.

KFA MANPOWER/BUDGET ESTIMATE - SAN GABRIEL ELEVATED STORAGE TANK AND 24" PIPELINE

PrincipalProject

ManagerProject

Engineer EITCADD

Technician Clerical Total Labor Total LaborSub-

Consultant Expenses TotalHours Hours Hours Hours Hours Hours Hours Cost Cost Cost Cost

Phase I - Design Phase (Lump Sum Tasks)1 Project Management/Administration 16 8 8 12 44 $6,100 $6,1002 Project Design Meetings 12 12 8 32 $4,520 $4,5203 City of Leander Meetings (6) 12 12 24 $3,720 $200 $3,9204 EST - Cover, Notes, Detail Sheets (6) 8 20 32 60 $7,000 $7,0005 EST - Plan Preparation (13 Civil Sheets) 16 32 60 32 140 $17,480 $17,4806 EST - Erosion & Tree Protection (2) 2 2 12 8 24 $2,800 $2,8007 EST - Traffic Control Sheets/Details (3) 2 2 12 8 24 $2,800 $2,8008 EST - Technical Specifications 12 16 24 4 56 $7,580 $7,5809 EST - 50%, 75%, 100% Submittals 3 3 12 6 24 $2,940 $150 $3,090

10 EST - Construction Cost Estimates 3 3 15 21 $2,670 $2,67011 EST - QA/QC of Contract Documents 12 12 $2,400 $2,40012 EST - Permitting 0 16 0 40 8 4 68 $8,700 $0 $250 $8,950

a TCEQ Permitting 8 16 4 28 $3,660 $3,660b City of Leander Permitting 8 24 8 40 $5,040 $250 $5,290

13 Pipeline - Utility Research 2 12 4 18 $2,120 $2,12014 Pipeline - Roadway Design Coordination 8 8 12 12 40 $5,240 $5,24015 Pipeline - Cover, Notes, Detail Sheets (6) 8 20 32 60 $7,000 $7,00016 Pipeline - Plan & Profile (15) 20 40 80 60 200 $24,400 $24,40017 Pipeline - Erosion & Tree Protection (2) 2 2 12 8 24 $2,800 $2,80018 Pipeline - Traffic Control Sheets/Details (6) 4 12 24 16 56 $6,720 $6,72019 Pipeline - Technical Specifications 12 16 24 4 56 $7,580 $7,58020 Pipeline - 50%, 75%, 100% Submittals 3 3 12 6 24 $2,940 $150 $3,09021 Pipeline - Construction Cost Estimates 3 3 15 21 $2,670 $2,67022 Pipeline - QA/QC of Contract Documents 12 12 $2,400 $2,40023 Pipeline - Permitting 0 16 0 40 8 4 68 $8,700 $0 $250 $8,950

a TCEQ Permitting 8 16 4 28 $3,660 $3,660b City of Leander Permitting 8 24 8 40 $5,040 $250 $5,290

24 Final Design Reports 8 16 24 8 56 $7,280 $7,280Lump Sum Task Totals 0 228 166 542 264 32 1232 $157,260 $0 $1,250 $158,510

Phase I - Design Phase (NTE Tasks)1 Surveying - EST (Inland) 0 $0 $11,640 $11,6402 Surveying - Pipeline (Inland) 0 $0 $32,500 $32,5003 Geotech - EST (Fugro) 0 $0 $16,900 $16,9004 Electrical Plans/Specs - EST (JRSA) 0 $0 $17,800 $17,8005 Structural - EST 0 $0 $16,000 $16,000

Subtotal Phase I (NTE) 0 0 0 0 0 0 0 $0 $94,840 $0 $94,840Phase II - Bid & Construction Phase (EST)

1 Bid Phase Services 0 12 4 18 4 0 38 $5,340 $0 $100 $5,440a Pre-Bid Conference 4 6 10 $1,460 $50 $1,510b Addenda/Bidder Coordination (2) 4 4 8 4 20 $2,640 $2,640c Bid Opening, Tab, & Recommendation 4 4 8 $1,240 $50 $1,290

2 Construction Phase Services 0 94 41 98 24 6 263 $38,170 $82,131 $1,350 $121,651a Project Management 6 6 12 $1,650 $1,650b Construction Plan Reproduction and Dist. 1 4 5 $600 $250 $850c Pre-Construction Conference 4 4 8 $1,240 $50 $1,290

d Construction Meetings (10) 20 10 30 $5,100 $500 $5,600

Task

7/27/2020San Gabriel EST - Manpower.xls 1 of 2

KFA MANPOWER/BUDGET ESTIMATE - SAN GABRIEL ELEVATED STORAGE TANK AND 24" PIPELINE

PrincipalProject

ManagerProject

Engineer EITCADD

Technician Clerical Total Labor Total LaborSub-

Consultant Expenses TotalHours Hours Hours Hours Hours Hours Hours Cost Cost Cost CostTask

e Site Visits (10) 20 10 30 $5,100 $500 $5,600f Tank Inspection, Materials Testing (Boswell) 4 4 8 $1,360 $82,131 $83,491g Submittal Review 8 16 32 56 $7,360 $7,360h Pay Estimate Review (11) 11 22 33 $4,620 $4,620i Change Orders (3) 6 9 12 27 $3,660 $3,660j RFI's (4) 4 8 12 24 $3,240 $3,240k Contract Close-out 6 8 14 $2,080 $50 $2,130l Record Drawings 4 4 8 16 $2,160 $2,160

Subtotal Phase II (NTE) 0 106 45 116 28 6 301 $43,510 $82,131 $1,450 $127,091Phase II - Bid & Construction Phase (Pipeline)

1 Bid Phase Services 0 12 4 18 4 0 38 $5,340 $0 $100 $5,440a Pre-Bid Conference 4 6 10 $1,460 $50 $1,510b Addenda/Bidder Coordination (2) 4 4 8 4 20 $2,640 $2,640c Bid Opening, Tab, & Recommendation 4 4 8 $1,240 $50 $1,290

2 Construction Phase Services 0 85 39 94 32 6 256 $36,450 $0 $1,250 $37,700a Project Management 6 6 12 $1,650 $1,650b Construction Plan Reproduction and Dist. 1 4 5 $600 $250 $850c Pre-Construction Conference 4 4 8 $1,240 $50 $1,290d Construction Meetings (9) 18 9 27 $4,590 $450 $5,040e Site Visits (9) 18 9 27 $4,590 $450 $5,040f Submittal Review 8 16 32 56 $7,360 $7,360g Pay Estimate Review (10) 10 20 30 $4,200 $4,200h Change Orders (3) 6 9 12 27 $3,660 $3,660i RFI's (4) 4 8 12 24 $3,240 $3,240j Contract Close-out 6 8 14 $2,080 $50 $2,130k Record Drawings 4 6 16 26 $3,240 $3,240

Subtotal Phase II (NTE) 0 97 43 112 36 6 294 $41,790 $0 $1,350 $43,140Not-to-Exceed Task Totals 0 203 88 228 64 12 595 $85,300 $176,971 $2,800 $265,071

Project Totals (Lump Sum + Not-to-Exceed) 0 431 254 770 328 44 1827 $242,560 $176,971 $4,050 $423,581

7/27/2020San Gabriel EST - Manpower.xls 2 of 2

DMurphy
Line

JRSA Engineering CONSULTING ELECTRICAL ENGINEERS

6101 W Courtyard Dr, Building 1, Suite 200 Austin, Texas 78730 V 512.452.8789

JRSA Proposal for Engineering Services- San Gabriel EST Page 1 of 2

July 3, 2020 K. Friese & Associates 1120 South Capital of Texas Highway The Setting II, Suite 100 Austin, Texas 78746 Attn. Dale Murphy, P.E. Re: Proposal for Engineering Services City of Leander- San Gabriel Pump Station EST Instrumentation & Electrical Design Dear Mr. Murphy: JRSA proposes to furnish the Design & Bid Phase engineering services required to complete the electrical & instrumentation design for above stated project. Our fee will be a lump sum amount of $15,000.00. In addition to providing one, electronic/pdf set of plans and specifications necessary to bid the project, our services include the following: Design & Bid Phase:

• Providing power, instrumentation, grounding, and lighting design for the elevated storage tank. • Tying the elevated storage tank signals into the existing San Gabriel Pump Station control and

overall SCADA system. • Providing a cost estimate for the electrical and instrumentation systems. • Providing exterior lighting for the elevated storage tank logo. • Responding to contractor questions. • Preparing addendum items, as required. • Attending the pre-bid meeting.

JRSA can also provide Construction & Administration related services at an hourly rate, not to exceed $2,800.00, at a rate of $140.00/hr. Construction & Administration Phase services will include the following:

• Responding to RFI’s. • Attending the Pre-Construction Conference. • Site visits (up to 2) to monitor construction progress. • Reviewing Submittals & O&M manuals. • Performing a final inspection. • Attending the start-up. • Preparing conformed drawings.

Design & Bid Phase services will be billed on a percent completion basis. Construction & Administrative Phase services will be billed on a monthly basis. All payments will be due within 90 days from invoice date.

JRSA Engineering CONSULTING ELECTRICAL ENGINEERS

6101 W Courtyard Dr, Building 1, Suite 200 Austin, Texas 78730 V 512.452.8789

JRSA Proposal for Engineering Services- San Gabriel EST Page 2 of 2

Please note that any changes made to the scope of the project, as noted in this proposal, or additional requirements to our current insurance coverage, may result in an increase in our fee. Thank you for your consideration. If you agree with the terms of this proposal please sign in the allocated space below and return a copy to us. We appreciate this opportunity and look forward to working with you. Yours truly, Accepted by: _____________________ JRSA Engineering For: K. Friese & Assocaties

Elizabeth Segner-Zarate, P.E. President

Fugro USA Land, Inc. 8613 Cross Park Drive

Austin, TX 78754 Phone: (512) 977-1800

USA

Document No. 1 | VER 1 | Elevated Storage Tank at the San Gabriel Pump Station Proposal

Elevated Storage Tank at the San Gabriel Pump Station Proposal

Geotechnical Investigation | Leander, Texas

Document No. 1 | Version 1 | Final

July 2, 2020

K Friese & Associates, Inc.

Fugro USA Land, Inc. 8613 Cross Park Drive

Austin, TX 78754 Phone: (512) 977-1800

USA

Document No. 1 | VER 1 | Elevated Storage Tank at the San Gabriel Pump Station Proposal

Document Information

Project Title Elevated Storage Tank at the San Gabriel Pump Station

Project Type Geotechnical Investigation

Document Type Proposal

Fugro Project No. OP116117

Fugro Document No. Document No. 1

Version Number 1

Version Status Final

Fugro Legal Entity Fugro USA Land, Inc.

Issuing Office Address 8613 Cross Park Drive, Austin, Texas 78754

Client Information

Client K Friese & Associates, Inc.

Client Address 1120 S. Capital of Texas Highway, City View 2, Suite 100, Austin, Texas 78746

Client Contact Dale Murphy, P.E., Vice President

Client Document No.

Version History

VER Date Status Comments on Content Prepared

By

Checked

By

Approved

By

1 July 2, 2020 Final PB PB PB

Proposal Team

Initials Name Role

PB Peter H. Bush, P.E. Senior Vice President

Fugro USA Land, Inc. 8613 Cross Park Drive

Austin, TX 78754 Phone: (512) 977-1800

USA

Document No. 1 | VER 1 | Elevated Storage Tank at the San Gabriel Pump Station Proposal

Page 1 of 4

K Friese & Associates, Inc. Opportunity No. OP116117 1120 S. Capital of Texas Highway July 2, 2020 City View 2, Suite 100 Austin, Texas 78746 Attn: Dale Murphy, P.E., Vice President [email protected]

Proposal for Geotechnical Investigation Elevated Storage Tank at the San Gabriel Pump Station

Leander, Texas

Fugro USA Land, Inc. (Fugro) is pleased to submit this proposal for a geotechnical investigation for the

above-referenced project. The project will include construction of a proposed 1.25-million composite

elevated water storage tank located at the San Gabriel Pump Station facility in Leander, Texas. We

understand the proposed tank will be approximately 135 feet in height with a pedestal diameter of about

40 feet.

The geotechnical investigation and report for the project will include field, laboratory and engineering

phases. The following sections of this proposal include the scope of our services in three study phases, a

cost estimate, an estimated schedule, and proposed terms and conditions.

Field Investigation

Previous borings performed on-site of the San Gabriel Pump Station (Fugro Report No. 04.30171012, dated

November 14, 2017) encountered the Comanche Peak Member of Fredericksburg Group of Limestones.

Fugro will drill four 45-ft deep borings within the proposed tank pedestal footprint. For a composite

1.25 MG capacity tank, 3 borings will be drilled equally spaced at the support wall in addition to a single

boring drilled at the tank center in accordance with industry guidelines. Total drilling footage will be

180 feet.

Laboratory Testing

Laboratory tests (natural water contents, Atterberg limits, and partial gradation analyses) will be performed

to classify soil strata and evaluate plasticity. Unconfined compression tests will be conducted on selected

intact soil sand/or rock specimens to evaluate the compressive strength of the subsurface strata. Swell

tests will be performed if deemed necessary.

Fugro USA Land, Inc. 8613 Cross Park Drive

Austin, TX 78754 Phone: (512) 977-1800

USA

Document No. 1 | VER 1 | Elevated Storage Tank at the San Gabriel Pump Station Proposal

Page 2 of 4

Borings will be staked and utilities located prior to drill rig mobilization. Cohesive soil will be sampled using

seamless push tube samplers, while granular or near rock-like materials will be sampled with a split barrel

sampler with a Standard Penetrations Test (SPT). Intact limestone which is encountered will be cored

continuously to allow for limestone characterization and laboratory testing. Completed open boreholes

will be backfilled with a cuttings-bentonite mixture. Groundwater measurements will be made at the time

of boring.

Engineering Report

Engineering analyses of the results of the field and laboratory data will be made to develop geotechnical

design and construction recommendations for the proposed elevated tank foundation. Specifically,

the report will include the following:

1. General subsurface conditions, including boring logs with descriptions of strata, summaries of

laboratory test results, and water levels obtained at the time of drilling;

2. Boring location plan;

3. Recommended foundation type and geotechnical foundation design parameters for the proposed

elevated tank;

4. Discussion of excavation potential;

5. General discussion of OSHA trench safety for preliminary cost estimation purposes (actual design,

installation and performance of trench excavation safety systems are the responsibility of the

contractor);

6. Discussion of groundwater conditions at the time of drilling and its potential effect on construction;

7. Seismic Site Class; and

8. Recommendations for earthwork.

One electronic (PDF) copy of the report will be submitted.

Cost Estimate

Based on the scope of the work outlined above and the attached Fee Schedule G-2020, our estimated fee

is presented below.

Field Investigation

Mobilization, Staking/Drilling Borings ................................................................ $ 7,600.00

Laboratory Investigation

Classification and Strength Tests .......................................................................... $ 2,700.00

Technical Services

Logging, Drafting, and Report Preparation ...................................................... $ 1,975.00

Engineering

Analyses, Recommendations and Report .......................................................... $ 4,625.00

Total Cost Estimate ................................ $ 16,900.00

Fugro USA Land, Inc. 8613 Cross Park Drive

Austin, TX 78754 Phone: (512) 977-1800

USA

Document No. 1 | VER 1 | Elevated Storage Tank at the San Gabriel Pump Station Proposal

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The estimated fee is based on the following:

1. Boring locations will be easily and readily accessible with truck-mounted drilling equipment without

the need for clearing, earthwork or grading. Right of entry will be secured by others.

2. The presence of any on-site utilities will be made known to us. We will notify the Utility Protection

Center (Texas One-Call) at least 72 hours prior to mobilization to the site.

3. On-site maintenance personnel will clear boring locations of site-specific underground utilities;

4. The center of the tank will be surveyed by others prior to staking and utility clearance;

5. Scaled site plans indicating structure footprint and topographic information will be provided to

Fugro in CAD file format to facilitate analysis and reporting;

6. Right of entry will be provided by others; and

7. Borings will be drilled during normal business hours, Monday through Friday, 7 am to 5 pm.

The fee may be exceeded if site conditions are significantly different than anticipated or changes in work

are required or requested. However, the estimated maximum fee will not be exceeded without the client’s

prior authorization. Required and approved additions to the above scope of services would be invoiced in

accordance with the attached fee schedule.

Schedule

Weather and site conditions permitting, field operations can start within two weeks after formal

authorization to proceed. Borings will take approximately 2 to 3 days to complete. Under normal

circumstances, laboratory testing and report preparation will take an additional 3 to 4 weeks to complete.

We will keep you verbally informed of our findings as they become available.

Terms and Conditions

Fees for field work, laboratory testing and report preparation is outlined in Schedule G-2020. Schedule

40.01 describes general contractual conditions including identification of client, on-site responsibilities and

risks, warranty, invoicing procedures, and record and sample maintenance. Schedule 40.01 is attached to

this proposal.

* * *

Fugro USA Land, Inc. 8613 Cross Park Drive

Austin, TX 78754 Phone: (512) 977-1800

USA

Document No. 1 | VER 1 | Elevated Storage Tank at the San Gabriel Pump Station Proposal

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To indicate acceptance of this proposal please have the signature block below signed by a duly authorized

representative of the client and return one copy to us for our files. Whoever signs below is identified as

our Client as used throughout Schedule 40.01, attached.

We appreciate the opportunity to submit this proposal and look forward to our continued association.

Please call us with any questions or comments concerning this proposal or if we can be of any additional

assistance.

Sincerely,

FUGRO USA LAND, INC.

TBPE Firm Registration No. F-299

Peter H. Bush, P.E. Senior Vice President

PHB/lt(w/g/p/2020/OP116117)

Attachments:

Attachment 1: Fee Schedule G-2020

Attachment 2: Schedule 40.01

C L I E N T:

________________________________________________________ Authorizing Signature

________________________________________________________ Name & Title

________________________________________________________ Company

________________________________________________________

Date

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July 1, 2020

Mr. Dale Murphy, P.E.K Friese + Associates1120 South Capital of Texas HighwayCity View 2, Suite 100Austin, Texas 78746

Subject: Consulting, and Construction Materials Inspection and Testing of the NewSan Gabriel Composite 1.25 MG EST in Leander, Texas

Dear Mr. Murphy:

Boswell and Reyes International, LLC (BRI) is pleased to submit this proposal forConsulting, and Construction Materials Inspection and Testing of the New San GabrielComposite 1.25 MG EST in Leander, Texas.

We have prepared this proposal based on our experience with similar tank constructionprojects and our email correspondence with you. The purpose of this proposal is topresent our scope of work for the project and associated unit fees for our services.

Plans, specifications and a contractor schedule for construction and painting were notavailable for us to base our quantities for inspection, testing and project managementtime on. Therefore, the overall cost for our services may be more or less than proposeddepending on the needs and demands of the project and, contractor schedules andsequence of work.

The proposal was developed on our understanding the high water level elevation atoverflow will be 135 feet above ground level and with a 40 foot head range and 7 foot tallconcrete lifts. Based on these figures there will be approximately 14 lifts for the concretepedestal.

Proposed Estimated FeeAt this time, we estimate a preliminary budget of $82,131 to be billed on a time-and-materials basis. Our estimate does not include costs for re-inspections or re-test forcontractor non-compliant work, contractor delays, overtime worked hours, stand-by timeor site visits that are cancelled upon arrival or while in route to the project.

Scope of ServicesWe understand the project includes the construction of a 1.25 MG elevated water tanklocated in Leander, Texas. Our services for this project will include project management,project administration, providing the painting specifications, field observation and testing,and laboratory testing during the site and tank construction, and tank painting phases.The purpose of our services is to document substantial compliance with the constructiondocuments using the generally accepted industry practice for our area.

1503 Sagebrush DriveRound Rock, Texas 78681

phone | 512-426-3380e-mail I [email protected]

e-mail I [email protected] I www.brintllc.com

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Task 1: Compaction Testing of Fill Materials, Sub-grade and BaseBRI will provide a soil technician for call-out testing to confirm that fill materials areproperly placed and compacted. This task may include the following as requested:

Obtain sample(s) of proposed material for laboratory evaluation. Observe and document subgrade conditions prior to fill/backfill placement. Observe and document any proof-rolling operations. Perform appropriate field testing to determine in-place moisture/density conditions. Document field test locations. Verbally report test results to the Contractor’s Superintendent.

Task 2: Portland Cement Concrete TestingBRI will provide a technician to confirm that the Portland Cement Concrete (concrete)provided at the project site is in conformance with project specifications. This task mayinclude the following as requested:

Observe and document reinforcement steel placement. Perform field testing to document slump, air and concrete temperature, air content

as specified. Produce and transport specified concrete test cylinders for laboratory testing. Laboratory curing and compressive strength testing of test cylinders. Report results of field and laboratory test data. Verbally report test results to the Contractor’s Superintendent.

Task 3: Hot Mix Asphaltic Concrete TestingBRI will provide a technician to confirm that the Asphaltic Concrete (asphalt) provided atthe project site is in conformance with project specifications. This task may include thefollowing as requested:

Observe and test and document asphaltic placement. Laboratory testing and document asphaltic test specimens. Report results of field and laboratory test data. Verbally report test results to the Contractor’s Superintendent.

Task 4: Steel ServicesBRI will provide a Certified Welding Inspector for call-out inspection and testing to confirmthat construction of the tank is in conformance with the project specifications. This taskwould include the following as requested:

Collect and review contractor welding procedures and welder certifications, Randomly observe fit-up and welding process for welds. Observe welds for conformance with AWS, API and/or AWWA standards as

applicable. Radiographic testing of welds. Report results of observations and tests. Verbally report test results to the Contractor’s Superintendent.

Task 5: Paint Inspection and TestingBRI will provide a paint inspector to confirm that surface preparation and painting of thetank is in conformance with project specifications. This task may include the following asrequested:

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Verification of paint manufacturer’s product. Random observation of proper surface preparation. Random observation of coating application process. Random measurement of applied coating thickness. Observe contractor confirmation of coating integrity using Holiday testing. Report results of observations and tests. Verbally report test results to the Contractor’s Superintendent.

Task 6: Project Management and Report PreparationBRI will provide general oversight, coordination with field technicians, and report reviews.If requested by the Client, the Project Manager will be available to assist with consultationand resolution of problems should they occur.

GENERAL NOTES1. All required access and equipment for inspection and testing shall be provided by

others and not by BRI.2. Two full size sets of plans and two half size sets of plans, and two conformed sets

of project manuals will need to be provided to BRI for their use on the project. Theplans and manuals will remain in BRI possession after the project is completed.

Scheduling and CommunicationsWe request that our dispatch office (512-426-3380) be contacted at least 48 hours inadvance of any necessary observations and tests. In order for us to accomplish our scopeof services, we request to be provided with two sets of the project plans, specifications,and builders drawings prior to the start of the project.

Terms of Engagement

Please indicate your approval of this proposal by providing us with a Work Order listingthe Scope of Services including our proposed fee.

We appreciate the opportunity to provide you with this proposal and look forward toworking with you on your project. If you have any questions, please contact us at (512)426-3380.

Attachments

1. Minority / Women-Owned Business Enterprise; ESBE, HABE, MBE, SBE, WBECertification.

2. Historically Underutilized Business Certification.

3. City of Houston, Approved Agency and Special Inspection Certification.

Sincerely,

Boswell and Reyes International, LLC

__________________________ __________________________

Robert Boswell Jessica Reyes

COO/Principal Professional Junior Professional