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CC 2020-08-25_08h Bridge Street Bridge Rehab Project MEMORANDUM TO: CITY COUNCIL FROM: BILL ROBESON, ACTING CITY MANAGER/PUBLIC WORKS DIRECTOR BY: JILL MCPEEK, CAPITAL IMPROVEMENT PROJECT MANAGER SUBJECT: CONSIDERATION TO APPROVE REVEGETATION PLAN & SPECIFICATIONS, AUTHORIZE THE SOLICITATION OF BIDS, APPROVE AN AMENDMENT TO AGREEMENT FOR CONSULTANT SERVICES WITH QUINCY ENGINEERING, INC., APPROVE AN AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES WITH FILIPPIN ENGINEERING, INC. AND APPROVE AN AMENDMENT TO THE FISCAL YEAR 2020-21 CAPITAL IMPROVEMENT BUDGET FOR THE HABITAT MITIGATION PHASE OF THE BRIDGE STREET BRIDGE REHABILITATION PROJECT, PW 2020-08 DATE: AUGUST 25, 2020 SUMMARY OF ACTION: Approve revegetation plan and specifications and authorize the solicitation of bids for the habitat mitigation phase of the Bridge Street Bridge Rehabilitation Project; amend the existing Agreement with Quincy Engineering for engineering services and design support services during construction; amend the existing Contract with Filippin Engineering, Inc. for construction management and inspection services; and approve an amendment to the Capital Improvement Program budget to add the subject project to the current fiscal year. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: Federal Highway Bridge Program (HBP) funds in the amount of $250,000 have been secured for the subject project based on original estimates. It is now estimated that $22,800 will be needed for engineering services, $44,100 for construction management and inspection services, and $270,000 for implementation, maintenance, monitoring and reporting. Staff will seek additional HBP funding if necessary once construction bids are received and the total costs are known. Staff time will be necessary to coordinate construction activities with the contractor and engineering consultants. RECOMMENDATION: It is recommended the City Council: 1) Approve the revegetation plan & specifications for the Habitat Mitigation Implementation, Maintenance, Monitoring, and Reporting for the Bridge Street Bridge Rehabilitation Project, PW 2020-08; 2) Authorize the City Clerk to advertise for construction bids; 3) Approve a Ninth Amendment to the Agreement for Consultant Services ("Ninth Amendment") with Quincy Engineering, Inc. for engineering services and design support services during construction for the project; 4) Approve a Second Amendment to the Contract for Consultant Services ("Second Amendment") with Filippin Engineering, Inc. for construction management and inspection services for the project; and 6) approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program budget to add $250,000 of HBP funds for the subject project. Item 8.h. - Page 1 CITY COUNCIL CONSIDERATION TO APPROVE REVEGETATION PLAN & SPECIFICATIONS, AUTHORIZE THE SOLICITATION OF BIDS, APPROVE AN AMENDMENT TO AGREEMENT FOR CONSULTANT SERVICES WITH QUINCY ENGINEERING, INC., AND APPROVE AN AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES WITH FILIPPIN ENGINEERING, INC. AND APPROVE AN AMENDMENT TO THE FISCAL YEAR 2020-21 CAPITAL IMPROVEMENT BUDGET, FOR THE HABITAT MITIGATION PHASE OF THE BRIDGE STREET BRIDGE REHABILITATION PROJECT, PW 2020-08 AUGUST 25, 2020 PAGE 2 BACKGROUND: Revegetation Plan and Specifications The Bridge Street Bridge Rehabilitation project is anticipated to result in temporary impacts to U.S. Army Corps of Engineers (USACE) and permanent and temporary impacts to California Department of Fish and Wildlife (CDFW), and Regional Water Quality Control Board (RWQCB) jurisdictions in Arroyo Grande Creek. A Habitat Mitigation and Monitoring Plan (HMMP) has been prepared to describe the proposed methods for mitigating project impacts to riparian and wetland habitats associated with the project. Following the construction project for the rehabilitation of the Bridge Street Bridge, the City must implement the HMMP which was required as part of the environmental clearance and permitting. Amendment to Quincy Engineering Agreement On May 22, 2012, the Council approved an Agreement for Consultant Services with Quincy Engineering, Inc. for design phase services for the Bridge Street Bridge Rehabilitation project. Subsequently, eight amendments to the Agreement have been executed consisting of items such as reallocation of budgeted tasks within the overall contract, extension of the contract end date, and additional services to perform utility relocation design and design support services during construction. Amendment to Filippin Engineering Contract On January 28, 2020, the Council approved a Contract for Consultant Services with Filippin Engineering, Inc. for construction management, resident engineer, inspection, material testing, and environmental monitoring services for the Bridge Street Bridge Rehabilitation project. Subsequently, one amendment to the Contract has been executed addressing pre- construction management, inspection, and environmental services. ANALYSIS OF ISSUES: Revegetation Plan and Specifications A Habitat Mitigation and Monitoring Plan (HMMP) was prepared as part of the design and permitting of the Bridge Street Bridge Rehabilitation project. The HMMP is intended to assist project planners in preparing agency permit applications but it also includes detailed planting and monitoring plans which resulted from agency comments during the permitting process. The revegetation plan and specifications are based on these detailed planting plans. The revegetation plan and specifications contain provisions for a habitat mitigation and restoration implementation plan, and a five-year maintenance, monitoring and reporting plan. Because habitat mitigation is typically performed by specialized contractors and over a five-year window, the City coordinated with Caltrans to separate this post-construction phase of the project from the construction phase. This allows the City to close out the construction contract at the completion of the bridge rehabilitation, and allows a separate contractor to maintain and monitor the planting it installs. Item 8.h. - Page 2 CITY COUNCIL CONSIDERATION TO APPROVE REVEGETATION PLAN & SPECIFICATIONS, AUTHORIZE THE SOLICITATION OF BIDS, APPROVE AN AMENDMENT TO AGREEMENT FOR CONSULTANT SERVICES WITH QUINCY ENGINEERING, INC., AND APPROVE AN AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES WITH FILIPPIN ENGINEERING, INC. AND APPROVE AN AMENDMENT TO THE FISCAL YEAR 2020-21 CAPITAL IMPROVEMENT BUDGET, FOR THE HABITAT MITIGATION PHASE OF THE BRIDGE STREET BRIDGE REHABILITATION PROJECT, PW 2020-08 AUGUST 25, 2020 PAGE 3 If successful bids are received and a construction contract awarded, site preparation and planting is expected to be performed in November 2020. Delivery of the final completion report is anticipated at the end of December 2025. Plans and specifications are available for review at the Public Works Department. Amendment to Quincy Engineering Agreement Consultant engineering services are needed to prepare a bid package for the revegetation plan and specifications for the habitat mitigation phase of the Bridge Street Bridge Rehabilitation Project. City staff recommends Quincy Engineering, Inc. who is familiar with the City’s standard specifications to assist the City in assembling a bid package that presents the HMMP to interested contractors. The proposed ninth amendment will be funded from grant funding that is programmed for post-construction activities. Amendment to Filippin Engineering Contract Consultant construction management services will be needed to oversee the contractor during site preparation and planting. Filippin Engineering will be on site performing the final phase of construction management and inspection services for the Bridge Street Bridge Rehabilitation project during this time. Staff recommends utilizing the same team that is on site and most familiar with the site to efficiently oversee the mitigation planting. The proposed second amendment will be funded from grant funding that is programmed for post- construction activities. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Approve staff’s recommendations; 2. Do not approve staff’s recommendations and request further information; 3. Modify staff’s recommendation and approve; or 4. Provide direction to staff. ADVANTAGES: The project will mitigate impacts to riparian and wetland habitats associated with the Bridge Street Bridge Rehabilitation project. Advertising for construction bids now will allow for a contractor to be under contract for planting in November 2020 as outlined in the HMMP. Approval of the Amendments will allow for consultant design services, and design support and construction management services during construction. DISADVANTAGES: Approval of the Amendments for consultant services will utilize $66,900 of the post- construction phase HBP grant funds. Item 8.h. - Page 3 CITY COUNCIL CONSIDERATION TO APPROVE REVEGETATION PLAN & SPECIFICATIONS, AUTHORIZE THE SOLICITATION OF BIDS, APPROVE AN AMENDMENT TO AGREEMENT FOR CONSULTANT SERVICES WITH QUINCY ENGINEERING, INC., AND APPROVE AN AMENDMENT TO CONTRACT FOR CONSULTANT SERVICES WITH FILIPPIN ENGINEERING, INC. AND APPROVE AN AMENDMENT TO THE FISCAL YEAR 2020-21 CAPITAL IMPROVEMENT BUDGET, FOR THE HABITAT MITIGATION PHASE OF THE BRIDGE STREET BRIDGE REHABILITATION PROJECT, PW 2020-08 AUGUST 25, 2020 PAGE 4 ENVIRONMENTAL REVIEW: Caltrans, as lead agency, has determined that the project is categorically excluded from the requirements to prepare and Environmental Assessment (EA) or Environmental Impact Statement (EIS) under the National Environmental Policy Act (NEPA) pursuant to 23 CFR 771.117(d): activity (d)(13) covering bridge rehabilitation that avoids an adverse effect to historic properties under the National Historic Preservation Act. The City, as lead agency, has adopted a Mitigated Negative Declaration (MND) prepared in accordance with the California Environmental Quality Act (CEQA), Public Resources Code §21000 et seq., and the State CEQA Guidelines, California Code of Regulations (CCR) §15000 et seq. for the Bridge Street Bridge Rehabilitation project, including the habitat mitigation phase of the project addressed in this proposed action. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Item 8.h. - Page 4 CONSULTANT SERVICES AGREEMENT AMENDMENT NO. 9 This Ninth Amendment ("Ninth Amendment") to Consultant Services Agreement (“CSA”) by and between the CITY OF ARROYO GRANDE (“City”) and QUINCY ENGINEERING, INC. (“Consultant”) is made and entered into this 25th day of August 2020. WHEREAS, the parties entered into a CSA dated May 22, 2012, for preliminary engineering work on the Bridge Street Bridge Improvement project; and WHEREAS, the First Amendment to the CSA was approved on May 27, 2014, which included an increase in scope and fee to perform additional analysis and more detailed costs estimates as requested by Caltrans to determine funding eligibility of the rehabilitation alternative; and WHEREAS, the Second Amendment to the CSA was approved on January 27, 2015, which included an increase in scope and fee to carry two design alternatives through the environmental process of Phase I, and to complete Phase II - Final Design Plans, Specifications and Estimates (PS&E) and Permitting, and extended the contract Agreement term; and WHEREAS, the Third Amendment to the CSA was approved on July 18, 2016, which included a no cost change for extra work required to complete the project by a reallocation within the existing budget; and WHEREAS, the Fourth Amendment to the CSA was approved on March 16, 2017, which included a no cost change for extra work required to complete the project by a reallocation within the existing budget; and WHEREAS, the Fifth Amendment to the CSA was approved on July 27, 2017, which included an increase in scope and fee to perform prepare an alternatives evaluation and preliminary cost estimates for the permanent waterline relocation and temporary/ permanent relocation of the existing sanitary sewer crossing Arroyo Grande Creek for grant programming purposes; and WHEREAS, the Sixth Amendment to the CSA was approved on March 13, 2018, which allowed for the design of both temporary and permanent utility relocations required as part of the project, and extended the contract Agreement term; and WHEREAS, the Seventh Amendment to the CSA was approved on August 13, 2019, which extended the contract Agreement term and included a no cost change for extra work required to complete construction documents by a reallocation within the existing budget. Item 8.h. - Page 5 WHEREAS, the Eight Amendment to the CSA was approved on October 8, 2019, which included an increase in scope and fee to perform design support services during the construction phase of the project. WHEREAS, the parties desire to further modify the CSA as set forth herein. NOW THEREFORE, for valuable consideration the receipt and sufficiency of which is acknowledged, the parties agree as follows: 1. To include the additional services at the increased cost as specified in Exhibit “A” attached hereto and incorporated herein by this reference. 2. Except as modified herein, all other terms and conditions set forth in the CSA, as amended, shall remain unchanged. IN WITNESS WHEREOF, CITY and CONSULTANT have executed this Ninth Amendment the day and year first above written. QUINCY ENGINEERING, INC. By:________________________________ John Quincy, Principal By:________________________________ Caren Ray Russom, Mayor Attest: ________________________________ Kelly Wetmore, City Clerk Approved As To Form: ________________________________ Timothy J. Carmel, City Attorney Item 8.h. - Page 6 www.quincyeng.com | 11017 Cobblerock, Drive Suite 100 | Rancho Cordova, CA 95670 | P: 916.368.9181 | F: 916.368.1308 Jill McPeek August 18, 2020 Capital Improvement Project Manager City of Arroyo Grande Department of Community Development 300 East Branch Street Arroyo Grande, CA 93420 Re: Bridge Street Bridge Rehabilitation Project in Arroyo Grande Amendment 9 – Revegetation Project Design Services Dear Ms. McPeek, Following the construction project for the rehabilitation of the Bridge Street Bridge the City must implement the revegetation plan which was required as part of the environmental clearance and permitting. The Quincy Team will assist the City in pulling this package together and then supporting the City, CM Team and Contractor during construction. Estimating the necessary level of effort can be difficult because effort is largely dependent on field conditions and the contractor/CM team expertise. The following tasks are what is anticipated for the revegetation project. Task 1 – Prepare Bid Package Quincy Team will review the revegetation plan to determine if as-built conditions would require alterations to the plan. This may include suggestion or alterations to suggested planting, depending on how things were handled during clearing and grubbing. Team will review the Project Habitat Mitigation and Monitoring Plan (HMMP) and strike out any portions of the plan that have been superseded by the Revegetation Plan sheets. An estimate of working days will be generated for use in contract documents. An estimate of how many working days the revegetation contractor would need to do the work so that it can be included in the bid documents. In addition to the details outlined above this Task will include the following steps: •Prepare Draft Bid Package including QA/QC Review •Receive and address City comments •Finalize Package Task 2- Bid Support and Construction Support Once the final bid package is completed, the Quincy Team will support the City during the bidding phase, respond to Request for Information (RFI) and clarifications. Project Manager or other representative of Quincy will attend Mandatory Pre-Bid Meeting with prospective contractors at the project site. Once the contract is awarded to the contractor, the Quincy Team will provide construction support services, to respond to RFI, plan and specification clarifications raised by the City, CM Team and Contractor. EXHIBIT A Item 8.h. - Page 7 ~QUINCY ~ I ENGINEERING | Page 2 of 2 WRECO would also be available for up to 1 year for Plan Establishment Period. WRECO has assumed only (1) site visit either during construction or during the Plant Establishment Period. Since this effort is based on a time basis, we have assumed some hours to cover this effort. Please give me a call to discuss any questions or comments you may have on this proposed amendment. We can adjust meetings or assumed level of efforts. I can be reached at (916) 368- 9181. Sincerely, Quincy Engineering, Inc. Mark L. Reno, P.E. Project Manager Cc: File Item 8.h. - Page 8 ~ Cost Proposal Post-Construction Revegetation & Monitoring Package Date: 8/18/2020 Quincy Engineering, Inc. Direct Labor:$4,531.14 Estimated Salary Increases for Multi-Year Project $0.00 Subtotal $4,531.14 Overhead (1.731):$7,843.40 A. Labor Subtotal $12,374.54 Subconsultant Costs: WRECO $8,818.92 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 B. Subconsultant Subtotal $8,818.92 Other Direct Costs: Travel (@ active IRS mileage rate)641.9 miles @ $0.575 $369.09 Pier Diem/ Hotel 0 days @ $150.00 $0.00 Delivery 0 @ $20.00 $0.00 Vendor Reproduction Vellum @ $0.00 81/2 X 11 Reproduction @ $0.00 11 X 17 Reproduction @ $0.00 Mounting Boards for Presentations @ $0.00 Newsletters (Translation and printing)@ $0.00 Subtotal Vendor Reproduction $0.00 Title Report @ $0.00 Miscellaneous C. Other Direct Cost Subtotal:$369.09 Labor Subtotal A. =$12,374.54 Fixed Fee (10.0%):$1,237.45 Subconsultant Subtotal B. =$8,818.92 Fixed Fee (0.0%):$0.00 Other Direct Cost Subtotal: C. =$369.09 Fixed Fee (0.0%):$0.00 TOTAL =$22,800.00 Note: Invoices will be based upon actual QEI hourly rates plus overhead at 173.1% plus prorated portion of fixed fee. Subconsultant and Direct Costs will be billed at actual cost. The overhead rate (ICR) shall remain fixed for the contract duration or until both parties agree to modify the rate in writing. Bridge Street Bridge - Revegetation Package Bridge Street Bridge Revegetation Package 20200728 Project 1 Budget Item 8.h. - Page 9 r.Iau1NCY ;..; ENGINEERING Cost Proposal Project Number: JP TASKS Principal Eng.Principal Eng.Senior Eng.Senior Eng.Assist Eng. ICAD TechQuincy Total HoursQuincy Total Labor DollarsQuincy LaborQuincy ProfitQuincy NLF BudgetWRECOSubconsultant SubtotalBL MR KG GY BH PK Direct Labor Labor+OH Multiplier Fee Multiplier Actual Labor Multiplier No.Initial Hourly Rate $112.98 $110.00 $81.73 $80.00 $32.64 $36.19 2.731 10%3.004 0 $0 1 Prepare Bid Package, Incorporate Comments, Finalze Package 6 16 4 26 $2,288 $6,248 $624.77 $6,872 $3,696 $3,696 2 Bid Support/Construction Support 16 2 4 22 $2,243 $6,127 $612.69 $6,740 $4,753 $4,753 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 0 $0 $0 $0.00 $0 $0 $0 $0 Subtotal- Hours 0 22 18 8 0 0 48 $4,531.14 $12,374.54 $1,237.45 $13,612.00 0 Estimated Salary Increases for Multi-Year Project $0.00 $0.00 $0.00 $0.00 Other Direct Costs $369.09 $370 370 Total Cost $0 $2,420 $1,471 $640 $0 $0 $4,531 $4,531 $12,375 $1,237 $13,981 $8,819 $8,819 Post-Construction Revegetation & Monitoring Package Project Name: Bridge Street Bridge - Revegetation Package Bridge Street Bridge Revegetation Package 20200728 Project 1 Hrs 8/19/2020 Item 8.h. - Page 10 r=Iau1NCY ;.i:i ENGINEERING Local Assistance Procedures Manual EXHIBIT 10-H Cost Proposal X Prime Consultant Subconsultant Consultant Project Name Project No. Contract No. Date 8/18/2020 Name Initials Hours Total Brent Lemon BL 0 112.98$ -$ *Mark Reno MR 22 110.00$ 2,420.00$ *Kelly Gallagher KG 18 81.73$ 1,471.14$ Greg Young GY 8 80.00$ 640.00$ Brent Harrison BH 0 32.64$ -$ Patrick Kenney PK 0 36.19$ -$ 48 4,531.14$ LABOR COSTS a) b) (see calculation page attached) c) TOTAL DIRECT LABOR COSTS [(a) + (b)] $4,531.14 INDIRECT COSTS d)e) Total Fringe Benefits [(c) x (d)] $1,949.30 f)g) Overhead [(c) x (f)] $5,894.11 h)i) Gen & Admin [(c) x (h)] $0.00 j) TOTAL INDIRECT COSTS [(e) + (g) + (i)] $7,843.40 FIXED FEE k)l) TOTAL FIXED FEE [(c) + (j)] x (k) $1,237.45 CONSULTANT'S OTHER DIRECT COSTS (ODC) Travel (@ active IRS mileage rate)642 miles @ $369.09 Pier Diem/ Hotel days @ $0.00 Delivery 0 @ $0.00 Vendor Reproduction Vellum @ $0.00 81/2 X 11 Reproduction @ $0.00 11 X 17 Reproduction @ $0.00 Mounting Boards for Presentations @ $0.00 Newsletters (Translation and printing)@ $0.00 Subtotal Vendor Reproduction $0.00 Title Report 0 @ $0.00 Miscellaneous $0.00 m) TOTAL OTHER DIRECT COSTS $369.09 $369.09 n)SUBCONSULTANT COSTS (attach detailed cost proposal for each subconsultant ) WRECO 0 0 0 0 0 0 0 0 $8,818.92 o) TOTAL COST [(c) + (j) + (l) + (m) + (n)] NOTES: 1.Key personnel marked with an asterisk (*). 2.Employees subject to prevailing wage marked with two asterisks (**). 3.Anticipated salary increases calculation (Item"b") on attached page. 4.Note: Invoices will be based upon actual QEI hourly rates plus overhead at 173.1% plus prorated portion of fixed fee. Subconsultant and Direct Costs will be billed at actual cost. The overhead rate (ICR) shall remain fixed for the contract duration or until both parties agree to modify the rate in writing. $0.00 $0.00 $8,818.92 $0.00 $0.00 $0.00 $0.00 $0.00 JP N/A Exhibit 10‑H1 Cost Proposal Actual Cost-Plus-Fixed Fee Contracts Subtotal Direct Labor Costs DIRECT LABOR Classification/Title Principal Eng. Principal Eng. Senior Eng. Senior Eng. Bridge Street Bridge - Revegetation Package $22,800.00 Overhead (Rate: 130.08%): General Administration (Rate: 0.0%): $4,531.14 $0.00Estimated Salary Increases for Multi-Year Project $8,818.92 $0.00 Initial Hourly Rate $0.575 $150.00 $20.00 $0.00 Quincy Engineering, Inc. Fixed Fee (10.0%): Assist Eng. I CAD Tech Range $70-$120 $70-$120 $50-$100 $50-$100 $26-$46 $25-$40 Fringe Benefits (Rate: 43.02%): Bridge Street Bridge Revegetation Package 20200728 LAPM 10-H 8/19/2020 Item 8.h. - Page 11 □ □ I filQUINCY ... ENGINEERING Local Assistance Procedures Manual Exhibit 10-H PAGE 2 OF 2 Consultant Contract No. N/A Date 8/18/2020 1. Calculate Average Hourly Rate for 1st year of the contract (Direct Labor Subtotal divided by total hours) Avg Hourly 5 Year Contract Rate Duration $ 4,531.14 =$94.40 Year 1 Avg Hourly Rate Proposed Escalation = Avg Hourly Rate Year 1 $94.40 +=$96.76 Year 1 Avg Hourly Rate Year 2 $96.76 +=$101.60 Year 2 Avg Hourly Rate Year 3 $101.60 +=$106.68 Year 3 Avg Hourly Rate Year 4 $106.68 +=$112.01 Year 4 Avg Hourly Rate Year 5 $112.01 +=$117.61 Year 5 Avg Hourly Rate Total Hours per Year Year 1 100.00%*=48.0 Estimated Hours Year 1 Year 2 0.00%*=0.0 Estimated Hours Year 2 Year 3 0.00%*=0.0 Estimated Hours Year 3 Year 4 0.00%*=0.0 Estimated Hours Year 4 Year 5 0.00%*=0.0 Estimated Hours Year 5 Total 100%=48.0 Year 1 $94.40 *=$4,531.14 Estimated Hours Year 1 Year 2 $96.76 *=$0.00 Estimated Hours Year 2 Year 3 $101.60 *=$0.00 Estimated Hours Year 3 Year 4 $106.68 *=$0.00 Estimated Hours Year 4 Year 5 $112.01 *=$0.00 Estimated Hours Year 5 =$4,531.14 =$4,531.14 =$0.00 Transfer to Page 1 NOTES: • This assumes that an average of one half year will be worked at the rate on the cost proposal. 48 ACTUAL COST-PLUS-FIXED FEE CONTRACTS (CALCULATIONS FOR ANTICIPATED SALARY INCREASES) Quincy Engineering, Inc. Bridge Street Bridge - Revegetation Package Direct Labor Subtotal Total Hours per Cost Proposal per Cost Proposal Estimated % Total Hours 2. Calculate hourly rate for all years (Increase the Average Hourly Rate for a year by proposed escalation %) Proposed Escalation 2.5% 5.0% 5.0% 5.0% 5.0% 5.0% 3. Calculate estimated hours per year (Multiply estimate % each year by total hours) Estimated hours Cost per Year(calculated above)(calculated above) Completed Each Year per Cost Proposal 48.0 48.0 48.0 48.0 Direct Labor Subtotal before Escalation Estimated total of Direct Labor Salary Increase EXHIBIT 10-H1 COST PROPOSAL 48 0 0 0 0 Total Direct Labor Cost with Escalation 48.0 Total 4. Calculate Total Costs including Escalation (Multiply Average Hourly Rate by the number of hours) Avg Hourly Rate LPP 15-01 January 14, 2015 Item 8.h. - Page 12 Bridge Street Bridge ProjectCity of Arroyo GrandeAdditional Work: RevegetationWork‐Hour and Fee Estimate for WRECO TasksPrepared by WRECOOH Rate  FeeRaw Rate 100.69$      43.46$         53.27$         40.74$         30.69$         137.80% 10%Basic Tasks1 Plan Review8816 773.84$        1,066.35$       184.02$       2,024.21$      2 Habitat Mitigation and Monitoring Plan88 426.16$        587.25$          101.34$       1,114.75$      Subtotal Labor0 8 16 00 24 1,200.00$     1,653.60$       285.36$       3,138.96$      ExpenseTravel & Per Diem‐$               Office Misc. & Reproductions‐$               Subtotal Expense‐$               Total Project TasksOptional Tasks3 Contract Review4 4 213.08$        293.62$           50.67$         557.37$         4 Bid and Plant Installation Support32 8 40 1,816.88$      2,503.66$       432.05$        4,752.59$      Subtotal Labor0 32 12 0 0 44 2,029.96$      2,797.28$       482.72$        5,309.96$      ExpenseTravel & Per Diem300.00$         Office Misc. & Reproductions70.00$           Subtotal Expense370.00$         Total Optional TasksTotal Project CostJuly 28, 2020Hours TotalTOTALS BY TASKSenior Environmental ScientistAssociate Environmental ScientistStaff Environmental ScientistDESCRIPTION                                                                 LaborLabor3,138.96$                          TASKLabor CostPrincipal Engineer8,818.92$                   5,679.96$                          Senior BiologistItem 8.h. - Page 13I I I I CONTRACT FOR CONSULTANT SERVICES AMENDMENT NO. 2 This Second Amendment ("Second Amendment") to Contract for Consultant Services (“Contract”) by and between the CITY OF ARROYO GRANDE and FILIPPIN ENGINEERING, INC. (“Consultant”) is made and entered into this 25th day of August 2020. WHEREAS, the parties entered into a Contract dated January 29, 2020, for construction management, resident engineer, inspection, materials testing, and environmental services; and WHEREAS, the First Amendment to the Contract was approved on July 14, 2020, which included an increase in scope and fee to perform additional construction management and environmental services necessary to move the project forward into construction; and WHEREAS, the parties desire to further modify the Contract as set forth herein. NOW THEREFORE, for valuable consideration the receipt and sufficiency of which is acknowledged, the parties agree as follows: 1. To include the additional services at the increased cost as specified in Exhibit "A" attached hereto and incorporated herein by this reference. 2. Except as modified herein, all other terms and conditions set forth in the Contract, as amended, shall remain unchanged. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and year first above written. CITY OF ARROYO GRANDE CONSULTANT By:__________________________ By:____________________________ Caren Ray Russom, Mayor Gino Filippin, President Attest: Approved As To Form: ____________________________ _____________________________ Kelly Wetmore, City Clerk Timothy J. Carmel, City Attorney Item 8.h. - Page 14 1 August 13, 2020 W.O. 194102 City of Arroyo Grande Public Works Department Attn: Jill McPeek, Capital Improvement Project Manager 1375 Ash Street Arroyo Grande, CA 93420 SUBJECT: PROPOSAL TO PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION FOR THE BRIDGE STREET BRIDGE REHABILITATION PROJECT HABITAT MITIGATION, PW 2020-08 Dear Ms. McPeek: Thank you for the opportunity to submit our proposal to provide Construction Management and Inspection services for the City of Arroyo Grande’s Bridge Street Bridge Rehabilitation Project Habitat Mitigation. Filippin Engineering (FE) is a well-established certified Disadvantaged Business Enterprise (DBE), that provides a wide range of construction engineering services exclusively to public works agencies along the central coast. Filippin Engineering is currently providing CMIT for the City’s Bridge Street Bridge Replacement Project and is in a unique position to provide the requested services at the least cost to the City. It is our understanding that habitat mitigation construction will begin early January 2021 and will be complete in mid-February, (30) working days. We propose to utilize Mr. Raul Estrada, Assistant Resident Engineer and Mr. Dean Johe, Senior Construction Inspector to perform the CM and inspection duties necessary for the Habitat Mitigation. Both are familiar with the project site and City procedures. The cost for FE construction inspection services will be on a time and materials basis and for a 6 week period is estimated to be (10 hrs/wk * 6 wks of construction management) + (40 hrs/wk * 6 wks of inspection) = 300 hours at $147/hr = $44,100.00. If you have any questions or would like to discuss this proposal further, please call, 805-729-0041. Very truly yours, Gino Filippin, P.E. President RCE 57254 EXHIBIT A Item 8.h. - Page 15 THIS PAGE INTENTIONALLY LEFT BLANK Item 8.h. - Page 16