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#05-3865 Change Order #11 (CH2M Hill d/b/a Jacobs)°° Procurement Services Co 16'r County Change Order Form 21 Contract Modification ❑ Work Order Modification ❑ Amendment Contract #: 05-3865 Change #: = Purchase Order #: 4500101.474 Project #: 68056 Contractor/Firm Name: CH21VI Hill, Inc. d.b.a Jacobs l Contract/Project: Collier Blvd (Golden Gate Canal to Golden Gate I Blvd) Project Manager Name: Bee Thao I Division Name: Transportation Engineering if Original ContractlWork Order Amount $ 2,028,745.00 12/12/2005 10C Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 3,287,263.0 5/28119 16E4b Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 3,287,253.00 4/18/2020 -SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 726, 7ti2.00 97.86% Total Change from Original Amount Revised Contract/Work Order Total $ 4,014,015.00 22.11O .Change from Current BCC Approved Amount Cumulative Changes $ 1,985,270.00 2 .11 X01 Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change I Notice to Proceed 01/13l2008 Original Last Approved 314/2021 Revised DateDate Completion Date F-0 Date (includes this change) # of Days Added 180 Select Tasks ® Add new task(s) ❑ Delete task(s) ❑ Change task(s) ❑ Other (see below) Provide a response to the following: 1.) detailed and specific ex plan atlonlrationaIa of the requested change(s) to the tasks) and 1 or the additional days added (if requested); 2.) why this change was not included In the original contract; and, 3,) describe the impact if this change is not processed. Attach additional information from the Design Professional andlor Contractor if needed. This change order No. 11 adds 160 days and $726,762 to this contract to accomplish the following: a. Extend the United States Army Corp of Engineers (USACE) permit, which is expiring August 20, 2020. it is vital to keep this permit active so as not to jeopardize the future improvements to this roadway segment. b. Modify the current Phase II 60% design to align it with County development projects (Golf Course and Sports Park) adjacent to Collier Boulevard, and the SFWMD reconstruction of their existing weir structure. These 60% plan updates will require the current USACE permit and the South Florida Water Management (SFWMD) Environmental Resource Permit (Ell to be modified before the project can be constructed. c. Develop a design criteria package, which will include the plan update stated in b. d. Extend the contract time and add additional funds to the contract to accomplish the tasks staled above. e. Approve the hourly rate schedule, as set forth in the attached. These rates are applicable for services pertaining only to Change Order 11. The Phase 11 project plans were completed to 60% design in July 2007 and the project was put on hold until funding became available for construction. Now, as the project is identified in the current 5-year Capital Improvement Plan, the following new tasks are being added to complete the activities stated above. i. Perform structural analysis and produce Bridge Development Reports, These include the replacement of bridge #030147, over the Golden Gate Main Canal, and a new bridge at either 271" Ave. SW or 291h Ave. SW over the CR 951 Canal to align with the golf course access. il. Revise right-of-way needs due to the revised road alignment. III. Coordinate access management with adjacent properties, v. Coordinate with developers in the project vicinity. v. Complete a Design and Construction Criteria Package. Revised: 10120/2014 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE ONLY Atlmin CPC ecc ES 2. The changes in 1 were not contemplated in the original contract for the following reasons: a. Phase II was designed to 60% plans but was intended to restart when construction funding became available to complete the project as designed. The South Florida Water Management District is modifying the existing weir structure at CR 951 and now requires the roadway alignment to shift on to the County's golf course. in addition, the County's acquisition and development of the golf course was not anticipated in the original contract and requires access management coordination and traffic impact evaluation. In addition, since the completion of the 60% plans in 2007, there have been other development changes within this segment of Collier Boulevard. b. Due to the deterioration of bridge #030147, it is necessary to replace it within these improvements (this bridge was still in better condition when this project was started). The existing bridge at 25th Ave SW was planned for replacement but instead it will be removed, and we will add a new bridge at 27th Ave, SW or 29th Ave. SW which will also align with the Golf Course Development. c. The rate increase was necessary to align with the most current (May 2019), State Occupational Employment and Wage Estimates, published by the Bureau of labor Statistics for Architectural, Engineering, and Related services. The data shows thatwages for this category of work have increased by 21% since 2005. 3. If this change order is not processed, funding is insufficient to continue with the design of Phase II and extend the existing permits. Also, these tasks are well within the intent of the original contract under "Additional Services." The completion of (his additional work as stated above, is vital for the permits to remain viable. A new solicitation will take time to bring on board a new consulting firm, which will not meet the timeframes in the 5-year Capital Improvement Plan. Keeping the contract active will be more beneficial to the County than to start a new contract. Prepared Thao, P.E., Sr. Project ering Division Date: .3 6 Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Niel H. Postlethwait, P.E. Accepted by: CH2M Hill, Inc a Jacobs Company Approved by: Approved by Jay /&%ad, P.E., Direytor, T Ion Epgineering Division Thaddeus Cohen, Department Head, Growth Management Department Date: 6 /3 /2020 Date: A 0 Date; �/ J Sc h n ee be rg e rsa Yd Digitally signed by SchneebergerSara Date: 2020.06.04 15:18:00-04'00' Approved by: Date: Sara Schneeberger, Procurement Strategist Revised 10128/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admen Bcc BCC ES IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this Work Order on the date and year first written below. ,Crystal K: Ktnaet, Clerk of Courts By: .tA Dated; _. Afte O Chairman's signature only,, Approved as to Form and Legality: r L Deputy County Attorney Scott R. Teach BOARD OF COUNTY COMMISSIONERS COLLIER C NTY, FLOPJDA By: _ _' Burt Saun crs, Chairman-- 3 of 3 ��AO cM2m• ATTACHMENT A SCOPE OF SERVICES For CHANGE ORDER NO. I I (Contract 05-3865) CH2M 5801 pelican Bay Boulevard Suite 505 Naples, FL 34108 Telephone: 239-596-1715 Fax:239-596-2579 "COLLIER ill: ALIGNMENT MODIFICATION AND PERMIT EXTENSION" M CONSULTING ENGINEERING SERVICES AGREEMENT FOR COLLIER BOULEVARD (C.R. 951) (Green Boulevard to Main Golden Gate Canal) PROJECT NO. 68056 Purchase Order: 4500101474 (4500057196) May 19, 2020 The CONSULTANT has been requested and retained to provide additional engineering services associated with Collier County Project No. 68056, Collier Boulevard (Green Boulevard to Main Golden Gate Canal). These additional services are based on a scope of work addition requested by the Collier County Growth Management Department, Transportation Engineering Division, required to modify the current alignment of Collier Boulevard Phase 11 to reflect the proposed shift to the west onto newly acquired County owned property and to extend the existing SFWMD and USACE Permits to allow for the programmed start construction of the improvements during FY 22 - FY 23. This Scope of Services addresses the following: o Preparation of 30% Concepts and Exhibits to depict the project intent, access management, bridge location(s). Including coordination with ongoing County Projects adjacent to Collier Boulevard within the project limits. o Extension/Modification/Resubmittal of SFWMD ERP Permit and USACE Permits o Preparation of 60% Permit Plans to accompany Permits mentioned above including two (2) Bridge Development Reports (for CR 951 and Main Golden Gate Canal Crossings) and one (1) Public Meeting. This set of 60% Permit Plans can/will be used by the. County in the "Design Criteria Package" to advertise the Project as a Design -Build Procurement in the future. o Preparation of the signed and sealed roadway and bridge Design and Construction Criteria Package (DCCP). The DCCP shall provide enough details for advertisement. o Design -Build Firm Procurement Support (Optional Services) This Change Order provides for the CONSULTANT'S services to be modified to add the following Scope of Services to Collier County Project No. 68056. The following CONSULTANT Services are an addition to the original contract: Task 1 — Preparation of 30°/) Concepts and Exhibits The County Growth Management Department, "Transportation Engineering Division, in concurrence with the Collier County Board of County Commissioners (BOCC) determined that the current roadway alignment for Collier Boulevard Ill — Phase III (tile 2-Mile segment of Collier Boulevard from Green Boulevard to the Main Golden Gate Canal) should be re -aligned to the west south of Golden Gate Boulevard to utilize portions of the newly acquired Collier County lands. This alignment modification will reduce overall project costs by reducing the length of CR 951 Canal that would need to be relocated under the previous design and eliminating the need to remove and replace an existing SFWMD Water Control Structure. CONSULTANT will be required to modify and update the existing plans to reflect the new project alignment. typical sections and access management Services required include Sub -Tasks: 1.1 - Modify and Update the Typical Sections to reflect the new project typical section(s). 1.2 — Prepare Proiect Concepts and Exhibits* to reflect the new alignment and typical sections, drainage etc. • This Task shall include evaluation of and changes to Access Management within the project limits required due to other County Projects being Performed/Planned within/adjacent to these project limits. Specifically, the Golf Course Re - Development and 39"' Street SW. 1.3 — Modify and update the Cross Section Sheets to reflect the new project alignment, typical sections and canal relocation. 1.4 — Prepare Traffic Control Concepts to reflect the new project alignment, access management and bridge location. 1.5 — Prepare Sianini[ and Marking Concepts to reflect the new project alignment, typical sections and access mana,entent. 1.6 — Update Quantities and Cost Estimates to reflect the new reconfiguration 1.7 - Provide a QA/QC Review and Coordination of the revised plans, details, quantities and estimates. Coordinate changes with County staff and effected departments. This Task shall include coordination with Developers and Project Stakeholders for other County Projects being Performed/Planned within/adjacent to these project limits. * Exhibits of the Proposed modifications will also be prepared as part of this task to assist with project understanding and the coordination with adjacent Collier County Projects. Task 2 — Preparation of SFWMD and ACOE Permits and Coordination The current SFWMD ERP Permit (SWWMD — 1 1-03184-P, expires 12/20/2021) and Army Corp. of Engineers Permit (ALOE — SAJ-2007-04904, expires 8/19/2020) will both expire prior to the County commencement of construction on this project. As such, the Permits will need to be extended to conform with the proposed construction schedule (FY 22 - FY 23) and be modified to include the proposed alignment modifications to the project. Services required include: It is anticipated that the Permits will need to be resubmitted to include the new alignment changes, access management changes and the CR 951 Canal relocation changes. The CONSULTANT will prepare and submit a Permit Modification Application to the U.S. Anny Corps of Engineers (USAC E) staff requesting a five-year time extension to the expiration date. This task includes preparing and submitting responses to two USACE request for additional information, if required. o It is anticipated that a Public Notice will be required for this Project due to the project changes and construction commencement changes The CONSULTANT will prepare and submit a Permit Modification Application to the South Florida Water Management District (SFWMD) staff requesting a five-year time extension to the expiration date. This task includes preparing and submitting responses to two SFWMD requests for additional information, if required. Note: As part of this Task. the Consultant will assist Collier County during coordination with Federal Highway in the event that the County requests Federal Highway to be a cooperative agency on the Army Corp. Permit. Task 3 — Preparation of 60% Permit Plans This task includes the preparation of a 60% Set of"Permit Plans". These Plans are not intended to be a full set of plans that would typically be prepared as a FDOT Phase 11 Submittal. They wilt be prepared to a level consistent with conveying project intent and will include a level of detail necessary to obtain Project Permits from SFWMD and ALOE. • This set of plans can/will be used by the County to advertise the Project as a Design - Build Procurement, as opposed to a Design -Bid -Build Procurement if the decision is made to pursue that method in the future. Services required include Sub -Tasks: 1.1 - Modify and Update the Drainage Maps to reflect the new project alignment and typical sections. 1.2 - Modify and Update the Typical Sections to reflect the new project typical section(s). 1.3 - Modify and Update the Project Layout Sheets to reflect the new project alignment 1.4 - Modify and update the Plan and .Profile Sheets to reflect the new alignment and typical sections, drainage etc. • This Task shall include evaluation of and changes to Access Management within the project limits required due to other County Projects being Performed/Planned within/adjacent to these project limits. Specifically.. the Golf Coursc Re - Development and 39"' Street SW. 1.5 -- Modify and update the Cross Section Sheets to reflect the new project alignment, typical sections and canal relocation. 1.6 - Modify and update the existing Traffic Control Concepts to reflect the new project alignment, access management and bridge location. 1.7 - Modify and update the existing Signing and Marking Concepts to reflect the new project alignment, typical sections and access management. 1.8 - Update Quantities and Cost Estimates to reflect the new reconfiguration 1.9 - Provide a QA/QC Review and Coordination of the revised plans, details, quantities and estimates. Coordinate changes with County staff and effected departments. • This "Task shall include coordination with Developers and Project Stakeholders for other County Projects being Performed/Planned within/adjacent to these project limits. 10 - Preliminary Bridge Typical Sections and Plans will be prepared for: o CR 951 Canal Crossing (Location to be coordinated) o Main Golden Gate Canal Crossing These Services will be performed to a level to convey the intent of the feasible Bridge Type and Geometry (length, width, elevation, foundation/pile type) at each location. The Preliminary Plans will be included as part of the Design -Build Criteria Package if the County elects to pursue that option. l 1 - Bridee Development Report(s) will be prepared for: o CR 951 Canal Crossing (Location to be coordinated) o Main Golden Gate Canal Crossing These Services will be required to determine the type of Bridge that can be built in this location based upon project constraints. This Report will be included as part of the Design -Build Criteria Package if the County elects to pursue that option. 1.12 - Bridge Hydraulic Report(s) will be prepared for: o CR 951 Canal Crossing (Location to be coordinated) o Main Golden Gate Canal Crossing These Services will be required to determine the type of Bridge that can be permitted and built in this location based upon project constraints. This Report will be included as part ofthe Design -Build Criteria Package if the County elects to pursue that option. 1.13 - Public Involvement Meeting (1) will be held to convey Project intent to project stakeholders. Tasks includes Meeting preparation and attendance, Advertisement Preparation (County to provide Advertisement Fee and Rental Fee for location if applicable), Mailing Preparation (County to process and provide postage), Newsletter Preparation. o Exhibits of the Proposed modifications will be prepared as colored up rendered displays Task 4 — Preparation of Design and S, onstrucdon Criteria Package (CCP) The Consultant shall prepare detailed DCCP for the Collier III — Phase Il Project. The DCCP provide the Minimum Technical Requirements (MTR) document along with a Project Layout Sheet(s), and a construction estimate. The DCCP shall be suitable for immediate advertisement for Step 2 ofthe Design -Build solicitation process upon completion ofthe Consultant's services with no required modifications. The Consultant shall develop the DCCP that clearly and completely identify the Design -Build requirements, including any information, data, and services to be furnished by the COUNTY. The short-listed DBEs will based their proposals on the DCCP: therefore, the design requirements developed by the Consultant shall ensure a DBF can complete the design, permit and build the project. The Consultant shall develop the MTRs that will facilitate construction and implementation of a complete and fully operational infrastructure. The DCCP shall provide a summary of the project's objectives and furnish enough information upon which firms may prepare bid proposals (i.e.. technical and price proposals). The DCCP shall state the specifications, design criteria, and standards to be used in the design and construction of the project. The DCCP, Project layout Sheet(s), and construction estimate will be used by the County as the basis of procurement for the design, construction, and implementation ofthe PROJECT. The design and construction requirements and criteria are essential to ensure the project is constructed to meet the needs as determined by the Consultant and approved by the Division. The Consultant shall clearly define the various design services requirements and traffic systems project requirements that include, but are not limited to: Design Speed Design Vehicles Sight Distance Horizontal Alignment Vertical Alignment Alignment Coordination Cross Section Elements Access Control 0 - Roadway Geotechnical (e.g. pavement cores, borings, etc.) - Pavement Design - Right of Way Needs - Typical Section Design - Other Design Factors (pedestrian facilities, sidewalks, bicycle facilities, etc.) All specifications prepared by the Consultant shall be included in the DCCP. The roadway and bridge construction specifications shall, at a minimum, contain appropriate provisions addressing: - Signing and Pavement Marking Requirements - Lighting Requirements - Geotechnical - Surveying - Technical Special Provisions (anything not covered by the FDOT Standard Specifications) - Conceptual Bridge Study (BDR Lite) Construction Services / Requirements: The Consultant shall reference any applicable MOT specifications, including standard specifications, developmental specifications, or special provisions, etc. It may also be necessary to reference national standards or other specification requirements pertinent to the Collier III — Phase It Project. Permits: The Consultant shall clearly state in the DCCP when the DBF is responsible for the re- evaluation and modification of the existing permits. Design Plans and Enttineerine Calculations Review: The Consultant shall clearly define any documentation (including, but not limited to, design plans, shop drawings, or engineering calculations) that should be reviewed/retained by the Division relating to the Collier III — Phase 11 Project's features. These submittals are not for the Division's approval but rather for verification of compliance with the DCCP requirements. The Consultant shall clearly state any requirements for packaging submittals and backup information the Division may desire to avoid fragmented submittals. The Consultant shall define the shop drawing submittal requirements process. Utilities: The Consultant shall identify all Utility Agency/Owners within Collier III — Phase 11 Project limits to determine any impacts to the facilities and determine if Utility Agency/Owners are reimbursable for the proposed impacts. The Consultant shall clearly specify all utility coordination efforts required of the DBF. For example, if the DBF is expected to use the FDOT's standard practices in coordinating with utility companies, those details must be provided in the DCCP requirements. It is the DBF's responsibility to coordinate and clear all utilities within the Collier Ill — Phase II Project limits. Easements / Right -of -Way: The Consultant shall determine existing right-of-way limits. The Consultant shall perform an on -site inspection of the right-of-way to verify the right of way needs of the Collier III — Phase II Project. The Consultant shall provide all known information about the existing and additional needs of right-of-way or easements to provide a clear and accurate DCCP upon which DBFs may base their bid proposals. Access Management: This task shall include evaluation of and changes to Access Management within the project limits required due to other County Projects being Performed/Planned within/adjacent to these project limits. Specifically, the Golf Course Re -Development and 34th Street SW. Quality Control (QC) Requirements The Consultant shall address any QC requirements the DBF must follow, which are in addition to those already in the referenced specifications, policies, and procedures. This section of the DCCP shall also require the DBF to explain their QC program to assure quality products (plans, construction, etc.) are delivered to the Division. Independent Assurance The Consultant shall speci)v in the DCCP requirements that the Division will continue with its independent assurance program during the project. In addition, the Division Project Manager, or his/her designee, has the right to review records and conduct tests at any time to ensure quality products and services are being provided. Survey Requirements The Consultant shall specify in the DCCP any survey requirements for the DBF. The Consultant may perform some preliminary surveying work in the preparation of the DCCP. It is the DBF's responsibility to provide all survey services required for the project. Final Documents The Consultant shall define the final documents required by the Division from the DBF upon completion of the Collier III — Phase II Project. These should include record set (as -built) plans, ITS Facilities Management (ITSFM) documentation, engineering reports, shop drawings, test results, daily reports, quantities list, warranties for equipment installed on the project, other ancillary documentation, etc. Staffing Requirements The Consultant shall outline the minimum training and experience requirements for any professional personnel deemed appropriate by the Division Project Manager and/or required by regulatory agencies. Geotechnical Requirements The Consultant shall specify any geotechnical information or reports required by the DBF. 'fhe Consultant may perform some preliminary geotechnical work in the preparation of the DCCP. Items to be Furnished by the COUNTY The Consultant shall include a section that details any items or services to be furnished by the COUNTY. This shall include any information (data, reports, etc.), support functions (computer services, etc.), materials, equipment, testing devices, or other items that would affect the bid or technical approach. Such information might include survey data, existing plans (if available), right-of-way maps, agreements, etc. Icnc� Computer Services The Consultant shall include a list of the COUNTY's computer programs that are available for use by the DBFs during the design and construction of the project. The Consultant shall also require the DBFs to identify in their technical proposal which computer programs they will use during the execution of the project. Warranty The Consultant shall include requirements for project warranties with a specified number of years and the details of coverage above those requirements as defined in the Specifications. Any warranties that arc developed for Federal -aid projects on the National Highway System (-NHS) shall be tied to specific features or products. Public Involvement The Consultant, working in conjunction with the appropriate Division staff, shall clearly define the level of public involvement required for the project. Division Responsibilitv The Division will review and comment upon, as appropriate, the Consultant's submittal of the Draft DCCP documents. The Division will review and approve. as appropriate. the Consultant's submittal of the DCCP Documents. Deliverables: - Draft DCCP docurncnts - Electronic copy - Draft Final DCCP Documents - Electronic copy - Final Signed & Sealed DCCP Documents - Electronic copy • Final DCCP • Final Project Layout Sheet(s) • Final Project Design Requirements Technical Memorandum • Final Construction Estimate • Disc of all files in PDF and original format Desit n Requirements Technical Memorandum: The Consultant shall conduct a field review of Collier III — Phase II Project to identify the specific improvements to be included. The Consultant shall prepare and submit to the Division a brief technical memorandum, entitled, " Collier III — Phase It Requirements," documenting the services required. This should include the following criteria: - Develop criteria for pavement repair or rehabilitation - Detailed inventory of existing roadway features (curb and gutter, shoulders. drainage system (open/close), sidewalks, swales, named canals, utility type (public and private), street lighting, median type, driveways, fencing, walls, bridges, etc.) - Describe existing features Division Responsibility The Division will review and comment upon, as appropriate, the Consultant's submittal of the individual project design requirement technical memorandum. t�v Deliverables: - Draft Project Design Requirements Technical Memo - Electronic Copy - Draft Final Project Design Requirements Technical Memo - Electronic Copy - Final Project Design Requirements Technical Memo — Electronic Copy Protects Lavout Sheet(s): The Consultant shall prepare a Project Layout Sheet(s) for the Collier III — Phase It Project. The Project Layout Sheet(s) shall include the entire length of the Collier III — Phase 11 Project limits and clearly identify all signalized intersections within the PROJECT limits. Division Responsibility The Division will review and comment upon, as appropriate, the Consultant's submittal of the project layout sheets. Deliverables: Draft Project Layout Sheet(s) - Electronic copy Draft final Project Layout Sheet(s) - Electronic copy Final Project Layout Sheet(s) — Electronic Copy Construction Estimate: The Consultant shall prepare the construction cost estimate for the contract letting of the Collier III — Phase If Project. The construction cost estimate shall include an individual unit cost estimate for each FDOT pay item anticipated to be used by the DBF, the rationale and basis for the estimated cost of all items, and a total cost estimate for the project. The construction cost estimate shall be based on current FDOT pay items as del ined in the Basis of Estimates Manual. Cost estimates shall be provided to the Division for review and will be submitted simultaneously with the draft Project layout Sheet(s), draft final Project Layout Sheet(s), and the final Project Layout Sheet(s). Note: Estimate will be based on level of Plans prepared for DCCP (See Task 3). Division Responsibility "file Division will review and comment upon, as appropriate, the Consultant 's submittal of the construction estimates. Deliverables - Draft construction estimate - Electronic copy - Draft final construction estimate - Electronic copy Final construction estimate — Electronic copy Task 5 — Design -Build Firm Procurement Support (Optional) The Consultant shall provide support to the County during the DBF procurement process. The Consultant shall prepare materials for and assist the County in conducting the Mandatory Pre - Proposal Meeting for the Project. The Consultant shall assist the County in the DBF procurement process by preparing responses to Pre -Bid Questions, preparing responses to Pre - Proposal Meeting questions, recommendations regarding Alternative Technical Concept (ATC) presentations, preparing Addendums, preparing questions based on the 'technical OCIAO Proposals, and acting as a Technical Advisor. The Consultant shall attend the Mandatory Pre -Proposal Meeting, Page Turn Meetings, ATC Discussion Meetings, and Question and Answer Meetings, The Consultant shall provide an evaluation criteria checklist covering all elements of the RFP to the County during the review and evaluation of the Design -Build technical proposals submitted by the shortlisted DBFs. The checklist shall include an assessment as to whether each technical proposal meets all requirements of the DCCP and shall note any deficiencies or upgrades to the requirements. The County will use the checklist as a basis for the development of a recommended ranking system of the shortlisted DBFs. Note: No selection recommendations shall be Provided by the Consultant. Deliverables (As requested): - Prepare materials for and participate in the pre -proposal meeting - Participate in ATC discussion meetings - Provide evaluation of ATC concepts - Provide responses to technical questions - Participate in technical proposal page -turn meetings - Provide evaluation criteria checklist - Develop questions for and participate in question and answer sessions - Prepare addendums, as necessary - Provide recommendations regarding the evaluation criteria checklist ('ART 3: PROJECT SCHEDULE Modification to Project Schedule • Project Schedule (As defined by Change Order No. 10) shall be increased by a total of' 180 Calendar Days to allow sufficient time for delivery of design services and assistance with County Project Delivery • Services included as pan of Change Order No. I I will be delivered in conjunction with the overall project schedule for Project No. 60168 as previously defined by Change Order No. 10 and modified by Change Order No. 1 I • A detailed Project scheduled defining Project Milestones will be prepared in conjunction with the County Project Manager o Schedule shall accommodate current SFWMD and ALOE Permit expiration requirements. • Project Schedule may be increased as directed by Collier County and mutually agreed to by Consultant. PART 5: EXCLUSIONS: The following tasks are not included in the Scope of Work for this Change Order: 1) Services other than those specifically listed above. 2) Services requiring more effort than that listed in the Fee Schedule. 3) Roadway Geotechnical Services (Pavement Cores, Borings) 4) Utility Services 5) Wetland Flagging 6) T&E Species Surveys 7) BCB ROW Permits 8) Public Meeting, Advertisement, Mailing and Rental Fees (County to Pay Directly) 9) Permitting Services other than those mentioned above or requiring more effort than Permit Modifications. 10) Permit Fees (To be Paid by County) Note: The 90% Plans, 100% Plans and Bid Plans Submittals, Bidding Services and Services During Construction are NOT included as part of this Change Order. These services can be added by the County at a later date as Additional Services if requested by the County. PART 6: COMPENSATION: An estimated budget to be utilized for the above tasks has been established and is shown as Attachment A — Manhour and Cost Estimate Summary. A man-hour estimate for the above Scope of Services has been prepared for the sole purpose of establishing the maximum upset limit for this Task Work Order not to exceed $726,762.00 • The COUNTY will compensate the CONSULTANT a fee of S701,574.00 for TASK(S) I, II, III and IV Plus Expenses on a LUMP SUM Basis. • The COUNTY will compensate the CONSULTANT a fee of S 5,188.00 for TASK V on a Time and Materials Basis. The hourly labor rates shown for staff reflect the Rate Schedule agreed upon and match those recently approved under Contract No. 18-7432 (CE). CAA Ff tic colj ^ 4� as ¢m I}¢oGG��n�yga-Q � Ed.'s' Z S^� Imm i x $ O O q o y n v a k S m v ti •• Ym a.. �, � n "nn o = 2 = 2 c ➢ S D �m a �, g as�ffiaaams�o.a a w��mx• ;° =r c� n i 2 N 3 A t°a �V �' S 6iFSSaaB�e.. •• 8S, nNNmb• zA R � n mm W S BKSSeB=kSE �a S> •.. � �6 m c 8 oosa:m�aso.m o oo��a� fis by g an g m a >aY tT 8gg S 8 88K8888888888 $8 g88z388c38 Hourly Rate Schedule for Change Order No. 11�reemerA #05-3865 _ Title Princpal Senior Project Manager Rate ----$231- $203 Project Manager $160 Senior Engineer -_-- --- -- $177 Engineer $130 — — Senior Inspector _ $126 Inspector _ — _ _ $93 Senior Planner - $150 Planner ---- __-- _ $120 Senior Desi ner $140 _ Desi ner _ _ _ _$105 Environmental Specialist $120 _ Senior Environmental Specialist $167 Scientist/Geologist $115 Senior Scientist/Geologist $153 Marine Biologist/Hydrogeologist $120 _ Senior Marine Biolo ist/Hydrogeolo is� t _ _ _ $145 Senior GIS ecialist _ __$155 GIS Specialist $115 Clerical/Administrative J $73 Senior Technician $103 Technician _ _ _ $83 Surveyor and Mapper $125 CADD Technician ___ _ $107 Survey Crew - 2 man _ _ $145 Survey Crew - 3 man ^_ $1 s0 _ Survey Crew_- 4 man �$215 Senior Architect $160 Architect _ _$125 CAA