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HomeMy WebLinkAboutAecom Technical Services-5/10/2010AZCOM AECOM 319 232 6531 tel 501 Sycamore Street 319 232 0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com U.S. HIGHWAY 63 IMPROVEMENTS NEWELL STREET TO DONALD STREET FINAL DESIGN WATERLOO, IOWA SUPPLEMENTAL AGREEMENT NO. 3 WHEREAS, a Professional Services Agreement was entered into by the City of Waterloo, Iowa ("City"), and AECOM Technical Services, Inc., formerly Earth Tech, Inc. ("Consultant"), of Waterloo, Iowa, dated April 3, 2006, for the altemative evaluation, traffic analysis, environmental documentation, preliminary design, final design and construction review for improvements on U.S. Highway 63 between the U.S. 218 Interchange and Donald Street in Waterloo, Iowa; and WHEREAS, Preliminary Engineering (NHSX-63-6(69)-3H-07) was defined and authorized in said agreement dated April 3, 2006; and WHEREAS, the City and Consultant entered into Supplemental Agreement No. 1 dated July 27, 2007, for engineering services during the construction phase of the U.S. Highway 63 —Westfield Avenue Connection Project; and WHEREAS, the City and Consultant entered into Supplemental Agreement No. 2 dated December 14, 2007, to increase the Estimated Actual Costs for Task 15 — Management of Contaminated Subsurface Soil provided by Weston Solutions, Inc., due to delay in construction progress related to inclement weather conditions and management/disposal for excess spoil; and WHEREAS, the City and Consultant desire to amend the previous agreements to include the final design of a 4 - lane highway between Newell Street and Donald Street in Waterloo, Iowa, in accordance with the Preliminary Plans completed in November 2009. NOW THEREFORE, it is mutually agreed to amend the original Professional Services Agreement as follows: I. PROJECT DESCRIPTION The project consists of a new 4 -lane highway between Newell Street and Donald Street in Waterloo, Iowa, in accordance with the Preliminary Plans completed in November 2009. The following roadway elements are included in the construction project. • Mainline U.S. Highway 63 From Just South of Newell Street to the North Side of the Donald Street Intersection • Side Road Connections at All Side Streets Between Newell Street and Donald Street • New or Modified Traffic Signals at Five Intersections (Newell Street, Parker Street, Esther Street, Louise Street and Donald Street) • Relocation of Existing North-South Water Main From Under the New Pavement • Replacement of the Existing North-South Sanitary Sewer • New Storm Sewer System Designed for a 10 -Year Storm • Continuous Lighting Along U.S. 63 • Retaining Wall in Front of George Washington Carver Academy • New Recreational Trail on the West Side of U.S. 63 A=COM Page 2 • New 5 -Foot Sidewalk on the East Side of U.S. 63 • Enhancements and Landscaping, Consisting of: ➢ Shade Trees and Evergreen Trees Along Outside of Road, Including Bed Preparation ➢ Upgraded Light Poles and Fixtures ➢ Prairie Pathways Interpretive Panels ➢ Benches and Bicycle Racks • Construction Staging Plan to Accommodate Two Lanes of Traffic During Construction The following roadway elements are not included in the construction project. • U.S. 63 South of Newell Street • Side Roads Beyond the Immediate Intersection With U.S. 63 • Additional Traffic Signal Installations • Borrow Site Location • Additional Enhancements Beyond the Descriptions in This Project • Railroad Track Modifications, Railroad Crossing, Railroad Signals and Gates at the Iowa Northern Railroad II. SCOPE OF SERVICES Services to be provided under this Agreement will include the preparation of the final construction plans and related activities for the described project. It is anticipated that the final construction plans will be combined into a single construction contract to be let through the Iowa DOT letting process. Changes in the packaging of construction contracts will be considered as additional services to this scope. The scope of services is described in more detail as follows. Survey and Base Mapping The tasks included under this category include supplemental field surveys and base mapping which are required during the final design phase of the project. Task 1- Supplemental Design Survey. Additional design survey will be obtained for tie-in points at side roads and for locating significant features which have changed since the preliminary design phase. The extent of this survey will be the elements necessary for final design. Task 2 - Locate Soil Borings. This task includes calculating the coordinates of soil borings based on the station/offset information furnished by the geotechnical engineering firm. Soil borings will be located in the field by conventional survey. Task 3 - Base Mapping. This task consists of reducing the survey notes and entering the data into the base map files. The additional survey data will be merged into the digital aeroal mapping obtained for this project. Soil Borings and Geotechnical Engineering The soil borings and geotechnical engineering activities will be completed byTerracon Consultants. The scope of geotechnical engineering activities is intended to provide the necessary design recommendations for the grading and paving for the project. The following tasks are included in this scope. AXOM Page 3 Task 4 - Soil Borings. Soil borings will be obtained to determine the subsurface conditions in the new right-of-way areas beyond the existing highway. The number and depth of borings, as well as the number and type of samples obtained, will be sufficient to complete the geotechnical engineering and recommendations for the project. Task 5 - Geotechnical Engineering, Report and Recommendations. The geotechnical engineering will include the necessary laboratory testing, classifications and geotechnical engineering analysis required to develop the final geotechnical engineering recommendations for the project. The purpose of this task is to obtain data regarding the subsurface conditions relating to pavement support, earthwork and subsurface drainage, and to analyze potential for low -impact drainage design. This task will also include the final pavement thickness design and subgrade treatment recommendations for U.S. 63 and the side streets. . In addition to the soil borings and laboratory testing, the geotechnical engineering and CADD services under this task will include: • Computer -Generated Boring Logs • Preparation of Recommendations for Subgrade Treatment • Pavement Thickness Design and Subgrade/Subbase Preparation Recommendations • One Report Summarizing the Information Reviewed, Conditions Encountered, Analyses Performed and Recommendations If safety allows, the boreholes will be left open for approximately 1 to 2 days after completion of drilling so delayed water levels can be observed. The client should understand that some settlement of the borehole backfill might occur. No future maintenance or filling of the holes are included in this scope. This scope is also based on the field exploration being performed without the need for personal protective equipment beyond Level D (hard hat, steel -toe boots, safety glasses). If personal protective equipment or special borehole sealing procedures become necessary, these tasks will be added by Supplemental Agreement. Excluded from this estimate are borrow site selection and borrow design. Deliverables will consist of a boring layout plan, boring logs and Geotechnical Engineering Report. The final report will be sealed by an lowa Licensed Professional Engineer. Environmental assessment of the site or identification of contaminated or hazardous materials or conditions is not included in this scope. Items to be provided by the client include the legal right -of -entry (owner permission) to conduct the exploration. Ten-acon will contact Iowa "One Call" service to locate public utilities. ICOM Page 4 Final Design - U.S. 63 Grading, Drainage and Paving The following tasks lead to the completion and submittal of final grading, drainage and paving construction plans for the project. The preliminary design of this segment was completed as part of the initial design activities, and the final construction plans will be based on the previously developed preliminary plans. The final design will be completed in accordance with Iowa DOT Standards and Procedures for Local Systems Projects. The plans will be prepared on 11"x17" sheets at a scale of 1 "=60'. This scope is based on combining the grading, drainage, paving and enhancement work into a single construction contract. The following tasks are included: Task 6 - Concept Statement. This task includes preparation of a Standard Concept Statement for submittal to the Iowa DOT. Task 7 - Title and Legend Sheets (A -Series Sheets). The title and legend sheets will be prepared in accordance with Iowa DOT standards. Task 8 - Typical Sections and Details (B -Series Sheets). Typical cross sections and road design details will be developed in accordance with Iowa DOT standards. Task 9 - Bid Items and General Notes (C -Series Sheets). Plan sheets will be prepared to include the following: • Bid Item and Quantity Listing • Estimate Reference Information • General Notes Task 10 - Tabulations and Quantities (C -Series Sheets). Detailed tabulations will be included for most bid items in accordance with Iowa DOT standards. This task includes the roadway grading tabulations which are not included elsewhere in the scope. Final bid quantities will be calculated and tabulated. Task 11 - Plan and Profile Sheets (D- and E -Series Sheets). This task consists of preparing the final plan and profile sheets for the project based on the previously completed preliminary design. Task 12 - Geometric Layout Sheets (G -Series Sheets). This task includes the geometric layout sheets, including centerline layouts and tabulations of geometric curve data and superelevation data. Task 13 - Right -of -Way Layout Sheets (H -Series Sheets). Separate sheets will be included to show the new right-of-way and easement layouts for the project. Task 14 - Staging and Traffic Control Design (J -Series Sheets). Itis anticipated that the project will be constructed to provide two lanes of traffic on U.S. 63 during the construction. The scope for the construction staging plan is based on the following conditions: • Side roads will be closed during the construction of U.S. 63. Alternating side roads will be kept open to the extent possible. No on-site or marked detours are anticipated. Advance warning signs will be included. ICOM Page 5 Task 15 - Intersection Details (L -Series Sheets). This task includes preparation of final intersection geometric layouts, including intersection radius design, spot elevations, edge profiles and pavement jointing diagrams for paved intersections. Task 16 - Drainage and Storm Sewer Design (M -Series Sheets). This task includes the final design of the drainage system and tabulation of pipes and storm sewer structures. The final plan and profile layouts for each pipe are included in this Scope. This task will be completed by Robinson Engineering, except for project coordination efforts. The following subtasks are included: A. Storm Sewer Design B. Tabulation of "Intakes, Utility Accesses and Storm Sewer Pipe" C. Design of Storm Sewer Crossing Under Iowa Northern Railroad Task 17 - Low -Impact Drainage Design. It is anticipated that low -impact drainage design features will be incorporated in some of the areas between the new sidewalks/bikeways and the relocated highway. Low impact drainage features may include bioswales, field retention areas or similar facilities. The extent of this task will be unknown until the conceptual designs for low -impact drainage features and the associated soil borings are completed; therefore, the magnitude of this task is represented by the estimated hours assigned to this task. Changes in the magnitude of this task, if necessary, will be handled by Supplemental Agreement. Task 18 - Traffic Signal Design (N -Series Sheets). Traffic signals are anticipated at five locations on this project. The traffic signal systems will be actuated and interconnected as a single system. The following subtasks are included: A. Newell Street Intersection - New Traffic and Pedestrian Signals B. Parker Street Intersection - New Traffic and Pedestrian Signals C. Esther Street Intersection - New Traffic and Pedestrian Signals D. Louise Street Intersection - New Traffic and Pedestrian Signals E. Donald Street Intersection - Utilize Existing Traffic Signals and Controller; Add Additional Pedestrian Signals Across Donald Street on the East Approach F. Traffic Signal Interconnection - A new hard -wire interconnect system will be designed between Donald Street and Newell Street. The interconnect system will consist of an underground conduit, hand holes at approximately 400 -foot spacing, and a fiber optic line interconnecting the five traffic signal controllers. Task 19 - Roadway Lighting Design (N -Series Sheets). Continuous roadway lighting is anticipated along U.S. 63 and is included in this scope. The roadway lighting design will include approximately 70 luminaire installations. Light fixtures will be either standard Cobra -Head Roadway Luminaries with standard poles and footings or decorative fixtures selected by the City. Two or more control stations will be provided, including at least one on each side of the Iowa Northern Railroad. Lighting at the signalized intersections will consist of luminaire extensions on the traffic signal poles. AZCOM Page 6 Task 20 - Retaining Wall Design. This task includes the final design and detailing of a retaining wall between the proposed bikeway and U.S. 63 in front of the George Washington Carver Academy. The retaining wall will be approximately 450 feet in length and up to 4 feet high, in accordance with the preliminary design layouts. Task 21 - Signing and Pavement Markings Design (N -Series Sheets). This task includes the final design of standard (Type "A") roadway signs and pavement markings along U.S. 63. Task 22 - Soils Sheets (Q -Series Sheets). Soil profile sheets (Q -series sheets) are not anticipated to be needed for this project and are not included in this scope. Task 23 - Soils and Earthwork Design (T -Series Sheets). This task includes the final determination of earthwork quantities and design requirements, including cut and fill volumes. The geotechnical design for this project is being completed by Terracon Consultants. The tabulation of earthwork quantities is included in this task. Task 24 - Borrow Site Design. The selection and design of borrow sites (including, if necessary, survey and base mapping, archaeological studies, environmental clearance, additional soil borings and right-of- way documents) will be added as a Supplemental Agreement, if required. Task 25 - Temporary Erosion Control Design. This task includes the final design and tabulation of temporary erosion control devices such as silt fences, silt basins, ditch checks, temporary slope protection and related items. Task 26 - Subdrainage Design. This task includes the final design and tabulation of shoulder subdrains and outlets in accordance with the Iowa DOT Standard Road Plans. Task 27 - Permanent Erosion Control Design. This task includes the final design of permanent erosion control measures, including seeding, sodding, ground cover and related measures. Task 28 - Final Design of Architectural Enhancements. This task includes the final design, detailing, preparation of construction plan drawings, special provisions and final opinion of probable construction costs for the architectural enhancements to the project. Enhancement plans will be developed for the following areas on the project. These tasks will be completed by Craig Ritland Landscape Architects, with assistance from AECOM. Additional enhancement designs, if requested, will be added by Supplemental Agreement. A. Retaining Wall Enhancements - Concepts will be prepared for enhancements to the retaining wall near the George Washington Carver Academy, including railings. B. Prairie Pathways Interpretive Panels C. Pedestrian Crosswalks - Anticipated to be colored, tooled P.C. concrete or similar concept. D. Recreational Trail Benches and Bicycle Racks E. Architectural Street Light Fixtures and Poles (Pole Fixture Details Only) A_COM Page 7 Task 29 - Final Design of Roadside Landscaping. This task includes the final design of various roadside improvements for the U.S. 63 corridor. The following tasks include the design and detail sheets required for the construction contract. These tasks will be completed by Craig Ritland Landscape Architects, with assistance from AECOM, and include the final design of the following specific items: • Shade Trees • Evergreen Trees • Special Seeding • Bed Preparation and Details for Plantings Task 30 - Sanitary Sewer Design. This task includes preparation of final plans and details for replacement of the existing north -south sanitary sewers and utility accesses which fall under the new U.S. 63 pavement. The live sewer services which were found in the City's televised sewer study will be reconnected to the new sewer line. Task 31 - Water Main Design. This task includes preparation of final plans and details for the replacement of the existing north -south water main between Parker Street and Donald Street. Included are the replacement of valves, valve boxes, fire hydrants and reconnection of existing live water services. Also included is the design of a temporary PVC water main to maintain water service during construction. It is anticipated that the new permanent water main will be increased in size to a 12" main. This task also includes preparation of the Iowa DNR construction permit application. Task 32 - Design Cross Sections (W-, X-, Y- and Z -Series Sheets). This task includes preparation of final cross section sheets for U.S. 63. Cross sections will be drawn at 25 -foot intervals. Task 33 - Quality Control Review. This task consists of a quality control review of the plans by the senior staff engineers prior to submittal to the Owner. Task 34 - Final Revisions. This task includes final revisions of the preliminary plans following the submittal and review of Check Plans by the Owner and Iowa DOT. Task 35 - Printing and Submittals. This task includes printing and submittal of intermediate and final construction plans and other documents. Task 36 - Construction Cost Opinion. An opinion of probable construction cost will be prepared prior to the final plans and updated once prior to the final plan submittal. Task 37 - Special Provisions. This task includes preparation of Special Provisions which are required to supplement the Iowa DOT Standard Specifications. It is anticipated that certain design elements on this project may require Special Provisions; however, the extent of this task will be unknown until the final design is underway. Therefore, the scope of this task is represented by the estimated hours assigned to this task. Changes in the magnitude of this task, if necessary, will be handled by Supplemental Agreement. Task 38 - Field Exam. An informal one-half day field review is anticipated to be held by the consulting team prior to completion of the final plans. It is not anticipated that any special materials will be prepared prior to the field exam, or that minutes of the field exam will be prepared. ACOM Page 8 Exclusions to Final Design The following design elements are not anticipated for the project and are not included in the scope. If necessary, these tasks will be added to the project by Supplemental Agreement. • Regulated Materials Investigation/Design • Borrow Site Location, Design and Environmental Clearance • Asbestos Removal, Demolition and Site Preparation for New Right -of -Way Parcels • Modifications to the Storm Sewer Pump Station Near WCF& N Drive Right -of -Way Activities The initial right-of-way design and preparation of acquisition plats and descriptions were completed as part of the preliminary design phase. Possible right-of-way changes during final design are unknown at this time and therefore are not included in this scope. The right-of-way activities in this scope will be limited to coordination with the Iowa DOT right-of-way agents. The final tasks are included. Task 39 — Right -of -Way Staking. This task includes the flagging of approximate right-of-way lines for viewing by the property owners or right-of-way agents. Approximately five (5) parcels are included in this task. This task also includes the setting of new property pins after construction and resetting of section corners disturbed by construction. A property corner strip map will be created to show the new right-of-way lines. Recording of right-of-way plats and descriptions is not included in this task. Task 40 - Coordination With Right -of -Way Acquisition Agents. This task includes communication, coordination and exchange of information with the right-of-way acquisition agents. It is anticipated that the coordination will include telephone and e-mail communications and may include additional field meetings. Public Involvement These tasks include preparation for and attendance at public informational activities as needed for the project. The following activities are included in the scope. Additional meetings and activities, if required, will be added to the scope by supplemental agreement. Task 41 - Public Informational Meeting. One public informational meeting is anticipated. The Consultant will prepare displays and handouts for the meeting, will conduct the meeting, and prepare a summary of the meeting. The meeting will be conducted as an "open -house" format and will not include a formal presentation. The City will arrange the meeting space, complete any advance advertising and will participate in the meeting. Task 42 - Property Owner Meetings. A total of 10 individual or small -group meetings are anticipated with property owners or neighborhood associations, either on-site or at City Hall. The Consultant will prepare a memo of each meeting. Task 43 - Citizens Committee Meetings. This task includes preparation for and conducting two (2) meetings with the U.S. 63 Citizens Advisory Committee. The Committee meetings will include a presentation of the current project activities. The Consultant will prepare a memo of each Citizens Committee meeting. ICOM Page 9 Task 44 - City Council Presentation. One presentation or work session will be held with the City Council during the final design phase. The work session is intended to provide two-way communication with City Council members, to present the current status of the project, and to receive comments on the design. Task 45 - Website. This task includes preparation of periodic project updates which can be added to the City's website. The project updates will be prepared in Microsoft Word format and will include the current project write-ups and associated graphics. The City will be responsible for establishing a link on their website, importing the materials and maintaining the website. A total of three project updates for the website will be provided on approximately a quarterly basis. Task 46 - Utility Company Coordination. This task consists of special coordination with private utility companies. Included in this task will be the exchange of intermediate plans and information with the utility companies, and periodic communications throughout the preliminary design phase. Task 47 - Presentation Materials. This task includes preparation of miscellaneous graphics and presentation materials which are not provided elsewhere in the Scope, as requested by the City throughout the project. The extent of this work is limited to the staff -hours estimated for this task. Permit Applications The Consultant will assist the City with the preparation of permit applications for regulatory agency permits. Included are the following permits and agreements. Task 48 - NPDES Permit Applications. The design of temporary erosion control measures is covered under other tasks in this scope. This task includes one NPDES Permit application for the project. Additional detail for the Storm Water Pollution Prevention Plan (SWPPP) may need to be added during the construction phase. If needed, this additional work will be included in a future phase of the project. Task 49 - Iowa DOT Construction Permits. This task includes coordination with the Iowa DOT and submittal of project descriptions and attachments to obtain the permits for construction on Iowa DOT property and for the construction of new traffic signals. Task 50 - Assistance With Utility Agreements. It is anticipated that the utility agreements will be negotiated and prepared by the City. The consultant will participate in communications with the utility companies and will provide drawings and design information in the vicinity of utility company facilities. Task 51 - Assistance With Railroad Agreement. It is anticipated that the railroad agreement will be negotiated and prepared by the City. The consultant will participate in communications with the railroad company and will provide drawings and design information in the vicinity of railroad company facilities. Project Administration and Meetings Task 52 - Project Meetings. This task includes preparation for and attendance at various project -related meetings to be held at Waterloo City Offices or at the project site. The Consultant will provide a memo of each meeting with the Technical Advisory Committee. Minutes of the INRCOG meetings will not be provided. The following meetings are included in the Scope: A=COM Page 10 A. Proiect Review Meetings With the Technical Advisory Committee - A total of 6 meetings are included, to be held approximately once every eight weeks. B. INRCOG Meetings - A total of two (2) meetings are included. Task 53 - Monthly Progress Reports. This task includes submittal of written monthly progress reports to the City throughout the final design stage. The progress reports will include a summary of work completed during the month, a projection of work activities for the following month, an update on the project budget and schedule status, delays and action items. Task 54 - Proiect Team Coordination. This task includes the coordination activities required for the subconsultant team, including intemal coordination, communications, information exchange, scheduling and processing of payments. Task 55 - Project Administration. This task includes in-house, project -related administrative activities throughout the duration of this Supplemental Agreement. Future Phases of Work The following phases of the project are not included in this scope, but will be added by Supplemental Agreement at the time the services are needed: • Final Design of U.S. 63 Beyond the Newell to Donald Street Segment • Setting of Property Pins in the field and Recording of Final Acquisition Plats • Construction -Related Services, Including All Activities After Submittal of the Final Plans • Regulated Materials Investigation and Design III. TIME OF BEGINNING AND COMPLETION All work under this Supplemental Agreement No. 3 shall be completed within eighteen (18) months of receipt of a Notice to Proceed and an executed copy of this supplemental agreement. IV. COMPENSATION The Consultant shall be reimbursed for the actual costs incurred in accordance with Article 3 of the original Agreement. The Estimated Actual Costs, Fixed Fee, Contingency and Maximum Amount Payable for this supplemental agreement, as stated below and as shown in Attachment A, are segregated from those covered under previous agreements. Estimated Actual Costs $493,300.00 Fixed Fee 55,600.00 Contingency 45,800.00 Maximum Amount Payable $594,700.00 V. In all other aspects, the obligations of the City and Consultant shall remain as specked in the Professional Services Agreement dated April 3, 2006, and subsequent amendments. A=COM Page 11 IN WITNESS WHEREOF, the parties hereto have executed this Supplemental Agreement No. 3 as of the dates shown below: AECOM TECHNICAL SERVICES, INC. By Joe A. Becker Vice President CITY OF WATERLOO, IOWA Date April 27, 2010 / 1 By ,<< _ i11/�/ ��[ Date Ernest G. Clark Mayor IOWA DEPARTMENT OF TRANSPORTATION ACCEPTED FOR AUTHORIZATION By Robert Welper, I.E. Local Systems Engineer District 2 L:\work\ADMIN\AGREE\SU PPLE\SA3Hwy63.doc 511° igt la Date (9X9 Attachment A U.S. HIGHWAY 63 IMPROVEMENTS NEWELL STREET TO DONALD STREET WATERLOO, IOWA FINAL DESIGN Cost Analysis L Direct Labor Cost (AECOM Technical Services) Category Hours Rate/Hour Amount Senior Professional 254 $80.00 $20,320.00 Project Professional 1,216 $53.50 $65,056.00 Staff Professional 604 $37.50 $22,650.00 Professional 0 $30.75 $0.00 CADD Operator II 1,148 $28.50 $32,718.00 CADD Operator I 640 $20.20 $12,928.00 Senior Technician 0 $30.60 Technician 152 $22.70 $3,450.40 Project Support 168 $25.60 $4,300.80 $161,423.20 4182 II. Payroll Burden and Overhead Provisional Costs 165.00% $266,348.28 III. Direct Project Expenses Category Units Rate/Unit Amount Mileage 400 0.5 200.00 Per Diem 0 40.00 0.00 Lodging 0 80.00 0.00 B/W Copies 7000 0.06 420.00 Color Copies 500 0.12 60.00 EDM Equipment 20 12.50 250.00 GPS Equipment 20 25.00 500.00 Miscellaneous, Other 300.00 IV. Earth Tech Estimated Actual Costs V. Subcontract Expense Craig Ritland Landscape Architects Robinson Engineering Company Terracon Consultants Rounded $18,500.00 $30,200.00 $15,100.00 $1,730.00 $429,501.48 $429,500.00 $63,800.00 VI. Estimated Actual Costs $493,300.00 VII. Fixed Fee $55,600.00 VIII. Contingency $45,800.00 AECOM Technical Services $43,000.00 Craig Ritland Landscape Architects $0.00 Robinson Engineering Company $1,500.00 Terracon Consultants $1,300.00 IX. Maximum Amount Payable $594,700.00 US Highway 63 Improvements From Newell Street to Donald Street Final Design Phase City of Waterloo, Iowa Staff Hour Estimate - AECOM Technical Services, Inc. Portion Description of Work Senior Eng/Prof Project Eng/Prof Staff Eng/Prof CADD Op. 11 CADD Op. I Techniciar Project Support Total , ._ Survey & Base Mapping 1 Supplemental Design Survey 40 40 80 2 Locate Soil Borings 8 8 16 3 Base Mapping 16 16 0 Subtotal Survey & Base Mapping 0 0 48 16 48 0 112 Soil Borings & Geotechnical Engineering 4 Soil Borings 5 Geotechnical Eng, Report & Recommendations 0 0 0 0 0 0 Subtotal Soil Borings & Geotechnical Engineering 0 0 Final Design - Grading, Drainage & Paving 8 Concept Statement 2 6 2 10 7 Title & Legend Sheets (A -Series Sheets) 2 4 4 10 8 Typical Sections & Details (B -Series Sheets) 4 4 8 16 9 Bid Items & General Notes (C -Series Sheets) 16 8 8 32 10 Tabulations & Quantities (C -Series Sheets) 30 100 100 50 280 11 Plan & Profile Sheets (D- & E- Series Sheets) 12 48 72 48 48 228 12 Geometric Layout Sheets (G -Series Sheets) 4 8 16 8 36 13 Right -of -Way Layout Sheets (H -Series Sheets) 4 4 8 14 Staging & Traffic Control Design (J -Series Sheets) 8 80 40 60 20 208 15 Intersections Details (L -Series Sheets) 6 20 20 80 126 16 Drainage & Storm Sewer Design (M -Series Sheets) 2 24 4 16 46 17 Low Impact Drainage Design 2 24 16 8 50 18 Traffic Signal Design (N -Series Sheets) 8 144 72 40 264 19 Roadway Lighting Design (P -Series Sheets) 20 Retaining Wall Design 2 16 16 16 8 58 21 Signing & Pavement Markings Design (N -Series Sheets) 2 16 24 32 74 22 Soils Sheets (Q -Series Sheets) 0 23 Sols & Earthwork Design (T -Series Sheets) 2 8 40 12 62 24 Borrow Site Design 0 25 Temporary Erosion Control Design 4 20 8 8 40 26 Subdrainage Design 24 24 27 Permanent Erosion Control Design 12 12 28 Final Design of Architectural Enhancements 4 8 8 8 28 29 Final Design of Roadside Landscaping 4 8 8 8 28 30.Sanitary Sewer Replacement Design 24 118 32 96 120 18 408 31 Water Main Replacement Design 20 220 40 240 202 26 748 32 Design Cross Sections (W-, X-, Y- & Z- Series Sheets) 8 16 32 40 8 104 33 Quality Control Review 32 24 16 72 34 Final Revisions 4 16 40 32 32 124 35 Printing & Submittals 8 8 4 20 36 Construction Cost Opinion 2 16 16 34 37 Special Provisions 4 32 12 48 38 Field Exam 4 . 10 2 16 — 144 890 484 980 640 – — – – Subtotal Enhancement Design 16 60 3,214 Right -of -Way Activities 39 Right -of --Way Staking 4 68 88 160 40 Coordination with Right -of -Way Acquisition Agents 8 16 4 28 12 16 68 4 0 88 0 188 Subtotal Right -of -Way Activities US Highway 63 Improvements From Newell Street to Donald Street Final Design Phase City of Waterloo, Iowa Staff Hour Estimate - AECOM Technical Services, Inc. Portion Description of Work Senior Eng/Prof Project Eng/Prof Staff Eng/Prof CADD Op. II CADD Op. I echnicia Project Support Total ---_ 10 28 24 12 74 Public Involvement 412 Public Informational 42 Property Owner Meetings Meetings 4 16 4 24 43 Citizens Committee Meetings 10 18 8 4 40 44 City Council Presentations 4 8' 4 16 45 Website 12 12 6 30 46 Utility Company Coordination 2 12 12 26 47 Presentation Materials 4 20 24 26 Subtotal Public Involvement 30 98 0 80 0 0 234 Permit Applications 48 NPDES Permit Applications 4 4 4 2 14 49 Iowa DOT Construction Permits 16 16 32 50 Assistance with Utility Agreements 2 8 8 18 51 Assistance with Railroad Agreements 2 24 8 34 4 52 4 36 0 0 2 —98 Subtotal Permit Applications Project Administration 8, Meetings 52 Project Meetings a. Project Review Meetings with the Technical Advisory Committee 24 60 24 12 120 b. INRCOG Meetings 4 8 8 20 53 Monthly Project Reports 12 12 24 54 Project Team Coordination 12 40 16 68 55 Project Administration 24 40 40 104 64 160 0 32 Subtotal Protect Administration & Meetings 0 0 80 336 TOTAL HOURS 254 1,216 604 1,148 640 152 168 4,182