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00/01-15 PURCHASE / SERVICE ORDER 3: Cl C) FOR ~ ):~ ::D ~1 37: :!O C), ..:. ::::0 MONROE COUNTY ~~;::: w C) (") . c:--- z?c; -0 ~ ('") r- :::J: ~..:c N Purchase Service Order No. ;~o~ -1~ r \D To: URS Re: PSA Agreement, Dated 7-1-96 ..., -... r n ::.J -rt o :;0 ;u M (""') o :1:) o Resolution No. Project Name: Environmental Enhancement & Mitigation Description of Services: (See attached Scope of Services) Multiple of Direct Salaries Lump Sum x Days to Complete 650 Prepared by: ~~ Milfmd A. Reisert. Date: 3-9-01 Date: N:\URSldeidres\C502520.55\OOO 1-15. WPD Reimbursable Expense Fee this Service Order $ 176.900.00 Date: ~-2..~-o\ A..Iroved by: L) ~ 2)- A... ~(f_sj- Date: ~ 'f. 2-0./ Scope of Services for Key West International Airport URS Corporation Southern (URS) shall perform planning, engineering, environmental and design services for the following tasks: A) Government Road Exotic Removal and Revegetation, B) Finger-fills Removal Project at the East Martello Property, C) Removal of Exotic / Nuisance Vegetation and General Cleanup of the East Martello Property, and D) Mangrove Trimming. Some of the above tasks have been combined into singular projects to minimize costs and expedite completion of those tasks. For location of proposed work see Exhibit 1. Scope of Services for the following Projects are based on the following assumptions: PROJECT NO.1 Government Road Exotic Removal and Revegetation Tasks: Remove exotic vegetation along the north and south sides of Government Road from the airport access gate, eastward to the turn of Government Road. Exotics to be removed are primarily Australian Pine, Brazilian Pepper, Leather Leaf, Cuban Mahoe and other species listed by the Florida Keys Exotic Removal Task Force. Following removal of the exotics, plant native vegetation along the south side of Government Road in a series of planters so as to form a natural visual buffer from Government Road. All work shall be contained within the Airport's right-of-way, with the exception of the removal of one Norfolk Island Pine that appears to be on private property. Additionally, remove the existing wooden privacy fence along the south side of Government Road. Services shall include design and preparation of construction plans, Contract Documents, advertisement for bids, review and recommendation of a contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. The contractor shall obtain all other permits necessary to perform the work. Finger-fills Removal Project at East Martello Property Tasks: Remove existing finger-fills extending into the salt ponds on the East Martello Property but leave a few mangrove islands to act as refuges and nesting areas for birds utilizing the salt ponds. All work shall meet the requirements of Consent Order No. 90- 696-CA-18. The Consent Order does not require installation of plant material, therefore it is not included. Project limits for fill removal shall extend landward to the greatest extent practicable, while retaining a perimeter service road around the bunker area. Make grades suitable - and incorporate access points - for Crash, Fire and Rescue personnel. Remove trash and rubble within the project limits. Services shall include design and preparation of construction plans, Contract Documents, advertisement for bids, review and recommendation ofa contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. Services shall also include the preparation and submittal of one permit application package to the U.S. Army Corps of Engineers. The contractor shall obtain all other permits necessary to perform the work. Removal of Exotic / Nuisance Vegetation and General Cleanup of the East Martello Property Tasks: Remove exotic and nuisance vegetation on the East Martello Property from the west end of Runway 9, including the adjacent salt ponds and the bunker area, to the westernmost salt pond. Remove existing fencing from the bunker, secure bunker doors, and fill any open manholes and pits. Remove previously dumped landscape material, household refuse, trash and construction rubble. Coordinate the limits of this project with the limits of work for the Finger-fills Removal Project. All work shall meet the requirements of Consent Order No. 90-696-CA-18. Services shall include design and preparation of construction plans, Contract Documents, advertisement for bids, review and recommendation of a contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. The contractor shall obtain all other permits necessary to perform the work. PROJECT NO.2 Mangrove Trimming Project Tasks: Trim mangroves in conformance with FAA requirements for the Runway Protection Zones (RPZ's) at both ends of the runway. Limits of work on the east-end of the runway shall be the same as previously trimmed, circa 1997; the west-end was not previously trimmed. Although the previously issued Consent Order is not expected to be applicable to this project, all work shall be coordinated with the Florida Department of Environmental Protection (FDEP) for the trimming of mangroves. Provide a 20-ft. wide access point for Crash, Fire and Rescue personnel into the salt pond at the west-end of the runway. The access point shall be aligned with the centerline of the runway. Services shall include design and preparation of construction plans, advertisement for bids, review and recommendation of a contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. The contractor shall obtain all other permits necessary to perform the work. 0 0 0 0 0 0 0 0 0 0 1.0 0) ,..... CO 0) (V) ,..... ,..... ,..... eD en '" 0) yt -.;t ..... w yt yt yt "r"" W ~ LL >- J-- 0:: W 0- 0 0:: 0- .... en 0 ~ .... ......J ......J wo 0 W ~~ W J-- .., 0:: :E- O J-- <( -<( ~ () ~ .......J n. w en<( c ...., J-- wz W 0 en Wo en 0:: <( "'C w- 0- W Q) LL~ 0 LL "'C n. Z 0 ::3 Cz 0 0 U z~ ~ J-- 0- x <(w n. <( :::J Q) ~.... Z en LL J-- ..... ;:,~ 0 w <( en (!) W 0 0.... () > W ......J :Len ~ () Q) 'W <( > () ~3: w 0 c: :E 0:: Z co :E> :E <( c: 0 Q) W ;:, Z ......J ..... c: ~ en <( <( 'co ......J > E ~ 0 ~ "'C c: 0 W co ~ J-- 0:: W () Z J-- c: 0:: w 0 () .C ...., W 0 () 0 J-- ...., :!: 0:: <( 0 c: J-- 0 0 0- J-- 0:: E >< ......J W 0- W <( (!) (!) en W ..... - > en 0 0 > z 0 <( ~ w ~ () 0 w () ~ c: 0:: 0 0:: Z 0:: +:; J-- <( () z en en J-- ::3 ......J .... W ......J :::J W ..... en ~ > en .... LL Z 0 c: Q) 0 Z I - en 0 - W 0:: 0:: () 0:: ...J () ..c: .., W W J-- (!) <( E 0 > (!) 0 z .... Q) 0) 0 z <( ..... 0 ~ >< 0 0 (V) n. (!) LL W ~ .... Z 0 MAN-HOUR AND FEE ESTIMATE KEY WEST INTERNATIONAL AIRPORT GOVERNMENT ROAD I EXOTIC REMOVAL and REVEGETATION PROJECT TASK Data Collection ReView Project Files . Field Review Existing Conditions (Completed) Coordinate with Agencies 2 Design . Preliminary Design. Specs. and Reviews . Final Design. Specs. and Reviews Prepare Contract Documents Permitting . Prepare and Submit PelTl1lt Application( s) Coordi~ation wit~ Pennitting Agencies : Prepa-re Final PelTl1it Package 4 - Bid Phase (Included Under Finger-Fills Removal) Sub-total Sub-total Sub-total - Total Man-hours 5 - Construction Phase (Included Under Finger-Fills Removal) _ Sub-total. Sub-tolal . HOurly Billing Rate .I:.)(F'ENSES : Fillld Suppli<iS Printing Cc>s..ls ... _ . Misc (Phone.Photos._etc.) Sub Tolal LlIlI<ir: $ T alai Fees URS ._-~_._.._-- ----------------- --- Sub T otali::xpenses : .SubconsuiianlS SurveYs _~~u .. ____ ._ . _ _ __ m_ . Local Construction Inspector (Included Under_F'irlger-Fill.s..Rernoval). . Sub-tot,,'-Subconsultan~. . TOtalFees USE Mhrs and Fee Estimate V2.xls PM I Sr. Lands. Architect $120.00 . 4,ij6Q $ Page 1 4 o 2 6 8 4 16 28 2 2 o 4 o 0. 38 Landscape Architect $80.00 6,560 $ MAN-HOURS I FEES Sr. Enviro. Scientist Enviro. Scientist CAOD Tech. Clerical 4 o 4 8 2 0 0 0 0 0 0 0 2 4 0 1 4 4 0 1 8 4 20 0 2 2 10 0 8 4 2 8 18 10 32 8 0 0 0 0 2 0 0 0 0 0 0 2 2 0 0 2 0 0 0 0 0 0 0 0. 24 14 32 11 $110.00 $60.00 $80.00 $4500 : 2,640 $ 840 $ 2,560 $ 495 $ 40 20 10 70 2 o 2 4 o 82 Unit Qu_antily linit Cost Tolal . ~lJ'!lps~m . Lump sum Lump sum . $_ 50.00; $ $ 500.00:$ $ 30000 -$ 50.00 500.00 30000. . $- :$ Total 10 o 13 23 80 38 48 166 4 4 4 12 o 201 17,655 850 18,~~ . $__ . $ 5,00.0_ : $ $ 23,50~ 23 500 312101 MAN-HOUR AND FEE ESTIMATE KEY WEST INTERNATIONAL AIRPORT FINGER-FillS REMOVAL PROJECT TASK PM I Sr. Enviro Scientist Data Collection Review Project Files Field Review Existing Conditions, set JD Jines Coordinate with Agencies Sub-total 2 Design Preliminary Design, Specs. and Reviews Final Design. Specs. and Reviews Prepare Contract Documents Sub-total 4 Bid Phase . Adve~!lnforBids;bistribute filii':;;; . Pre-bid M~(!ti.ng.{Qn_e.IriPL~= ___._ . T abulate_ Bids al1Q.~e~_"lIT1~~atlon to Avvard __.. ~ ______ _ __SlJb-totat..._ 4 ---..- - -.------ 10 4 -~ ---I" 5 .Co.nstructi~n p.~l!li!.... .__.__ __ . P!e~constructi~.f.()nfererlc.E!lQ.n(!..IriQL :Award of Contract :Consi~tion Management'( 3 Months) -- "__n ._C(mstructi()l1Jrl~ections (Once I mon.!~ x 3 lT1o~L r .~ubs~ntial Completion Review (on~. -T .f=irl.al.c..Qll11>I(!ti~_'3eview (once) .RecClrcjD",g~. & P..roi!lct Close-aUi--. _______.____ _ MAN-HOURS / FEES Engineer Enviro. CADD Clerical Total Scientist Tech. 0 4 2 0 14 0 40 8 0 88 0 0 0 0 4 0 44 10 0 106 20 20 80 8 168 10 10 40 2 82 24 4 0 10 54 54 34 120 20 304 0 0 0 2 22 0 10 3(J. 4 60 0 10 0 2 28 0 8 .4., 2, 22 0 28 34 1'01 132 8 40 4 52 40 20 16 76 20 16 16 8 60' o 10 01 10 -16i-' -==:_ 61::_-=-.:::" 24 -~---. ~--- "----- 20 ---------- ~_.. __..'1Q.__. 12 --------- 92 ._---_.__..~._--_. ----- 10 . nn _.0_ _ _2.41 101 16T 'r 10, ._.':"11 66 _..-L._ _ I _!i..lJ.b-t()~. Total Man-hours . -- -- ---- 298,_ $11O.()Q___ __ n $90.00 . 130 .---- . ----- ..-......---- . HourlX BJJ~rlgRate ~u~j:~tal.l.l!b()-rn. _ $l>,O.OO. 4 o 2 6 4 o o :"lj:: . 8 2 2 ____...!2 j 20 22 8 50 0' o o o o o 4 4 I _ .:"01 _.:..- (J._ ._..___....9._._ _. 12 o o __.~L 32,__ -----11- . 22 2' 8 --------- 8 56 _ . ~____=____ 50 _.L 22 2 22 --2'1 - --- 40 ::::~::-:~20 116 ~()ll; _ _ un..!!!! 812 $80.()() . n _.1.4?:()(),__ ___jY80 .L_ 11,JOO$ 6,960..t f6,o.OQ::$ _~06ii:$. Total EXPENSES . Airf<Jre (11B..olJn<l:-Trips) . Renl<lLc;ar @. daxs.L LodgingJ10t-J,ifll1t.s)_ .- : Meal~ etc,{28 Ma.n-da~) . Field.~lJfJfllie.s . . PrintingC;Qsts .._ . Misc, (Phone, PhQ10!;, eJ<::.) ~lJb TOtlll.I:Xp~SIl~r Total Fees URS Subconsultants Survexs Local Construction Inspector (Assumedfor 8 weeks) . Sub-total Subconsultants: --- -- -- - . Total Fees USE -9136633.xIS Page 1 .70~500 Quan!ity Unit_~<>.~ . 11:$ 460.ooT5~b60.00: 6 $ 65.00.'T390-:-00- 10: ~ 180.00;T 1,800.06u; 28$ 35.00.T 980.00u< 1 $ 100.00 '$n100~60' l' $ 1~560.00 '$1-:500.00 . 1 $ ~().Q:OO .1'u tiOO:O~: $ _ H10,~30 $ 80,830 $ 7,500 $ 9,6.00 $ 17,100 $ 97,930 $ 97 900 3/2101 TASK ... .------.... -- . Data C()I!ectioll ~eviewf>roJectFilE!s . ... . . Field Review Exisjing c;onditions . Coordinate with Agencies 2 Design . Preliminary Design, Sr:>ecs. and Reviews . Final Design, Sr:>ecs. and Reviews . Prepare Contract Documents 3 Permitting _. _ . PreparE!.and SlJbrTlitJ'ermit Application( s) _ Coordillation'l'lith p'ermitti"gAgencies . Pre(Jare Final Pernlit Package MAN-HOUR AND FEE ESTIMATE KEY WEST INTERNATIONAL AIRPORT MANGROVE TRIMMING PROJECT Sub-total Sub-total Sub-total 4 Bid Phase .. _ _: Adve..rtise forBids, [)istrlbuteF'!-ans . F're-bi.cLMeeti~E!..!rJ.llL..___ .... .. T ablJlat~ Bi(j::;i!nd R..ecommel'l(jationtc>..Awar(j_ _. . . ___.. . ______ ~ub-tOta! ~...., Construction Phase.____ I Pre-construction Conference lAWaid of Contract ---:-:::=~..~___ .... I Construction Management ( .2~5 MClf!tt)s) [construction Inspections (Two Ti~ ,Substantial Completion Beview (On~) ...... Final Completion_ Review (OnCE!L.. ... __.. Record Dwgs. & P~c!.Close-<)lJL _.T.Qtal Ma.f!-hou..rli..__ ... __:!iou_rly Billin.9 Rate ..EXPE~SES ---_..,--~---..~---- __..f\.irfarE!..C~ Round- TripsL __.Bental Ca..r..~__ ..LodgingJ~::;s_ume No~_ . Me~ls~U()--',,1an-<l.ays) .... : Field_SlJPpliE!s__ , Printing Costs .__1 Mis.c:.lf>h()nEl~F>tlo.io~,~tc.) Sll.b-total_ Sub Total Labor $ .IotalFees URS ~b Total Expense::;. Subconsultants .SUIVE!Y5 . Local Construction Inspector (Assumed None Reqd.) Sub-total Subconsultants Total Fees USE -91 36633.xls PM / Sr. Enviro Enviro. Engineer Scientist Scientist MAN-HOURS / FEES -.-....--- . ---- Total 8 10 4 -~ 10 4 -------, ,---- 20 20 -=-16r~ 10, 4; 78' 166 2. 0' 2 0 12 8 0 0 0 16 4 0 0 2 8 14 0 2 2 36 8. 0 32 8 64 4 0 16 4 32 4 0 0 8 20 16 0 48 20 116 16.. 0 20 2 42 4 0 0 0, 12 _8 0 10 2, 24 28! 0 30 41 78 8 8 2 18 16 8 8 32 4 8 4 16 4 .9_- 2 6: ---r 2: 1.0: 2 -----~ 14' ..---"!J- CADD Tech. Clerical or- 10 --,;I. --- 0, 0 --o'--~-.f .O-:--=---__--J.j . o 101 _ _=:Q:_~=- 1~~ 10, 2, 10)-- . . . -36-- --i- ---- 74'- -+- 50 ------,---- .{1 -Q["::' 0' 4 ....IlL 26 2' 22 2 10 l_n~=~~ . -_~~_58 :::::::::~n~:::=-if_~~:_" 2~ .. ....~-n_...5l..___~ Of 21 22 ~_-=-__Q}--===_ 2=_=- 22 0' 2' 22 -~-- ..~--- 8 21 26 8'---16:"----.. 148 - ----------t-.----u -----l---__~ ___ 54L. __~ :5J2.Q.QQ.__ 1.9..9_20 :.. ~ 92 I $66,00- $9Q~QQ._)80.0Q.f= . $45.00 ~_-=_:::~-=--== ---- -...-.---------.-.."-------t----- - ~_L-____ ____ 4...440 . ~_~,5()0 ..t_!..36().!..l... _2,~_ . ~.650 .:j;llJajititijll.nitcost-=. ,.otai- ~~t~---=-=-::::- 6: $ 5u$ 0'"$ 10"$ -1"1$ 1;$- .1;T , -460.00 'r 2,760.001 -65.00. $ 325.00. 18Q.OO I $__._ m ____ 35.00 I $ 350.00 50.00:--$ 5O.00_~~~ 5Oo.oQ_:1 500.00' 2QO,QQ$ 200.00 :--- 1$ --4T85 - !-----------.- ~_! . 42,8}5 . ! 5,O()0_ .$ $ 47,835 $ 47 800 Page 1 3/2/01 _~~_~-=_- 1~t~_.~~12: 10 8; _~1Qaa L~,aa ,_ _$60.ao~__ $80.0.0.. $"2,0.0. _'::2.2OCd $____ ~-l- 12oTT-_jgo_:T --360.:$ . ~-=-: u!1ii-'TQu~ntitYTunit~_osI:: _.IotaL._ --.l~~-T--.~------:--- ' ____ LUIl1jl sum__ Ji~aQ.....1. Lum sum 1! $ 10.0..0.0. $ _ _ _.::[':m~~u~_=:L__ -~-=-.1_~ ~_-__5a:OQ_.$ MAN-HOUR AND FEE ESTIMATE KEY WEST INTERNATIONAL AIRPORT - ... --. EXOTIC 1 NUISANCEVEGETATION REMOVAL and CLEANUP of EASTMARTELLOPROPERTY (Assumed this task will-be completed 'by the same Contractor during the Finger Fills Removal Project) TASK . MAN-HOURS / FEES PM 1 Enviro Scientist Engineer Enviro. Scientist CADD Tech. Data Collection (Col1'1iiJeteCl__Under Fills Removal) . Review Project Files Field Review Existing Conditions . Coordinate with- Agencies 2. 8 2 12. 2 a a 2 a a 4 4 Sub-total 2 Design Preliminary Design, Specs. and Reviews . Final Design, Specs and Reviews : Prepare Contract Documents 4 2 a 6, a 8 a 8 a a a o Sub-total 3 : Permitting Prepare and SubmitPennit Application(s) ; COOrdinition ",ith pi.rinitting Ag~ricies ~Prepare Final Penn it Package 6: _ _a. a ()' a. 2 o. 2. a 8 a 8 S-,,-b-tot.al. - - - - 4 _ I Bid_f'llase (Included Under Fing~r-FillsRer\''-e>v~1) o Sub-total --nut o~ - fJg~n~..ucl[~rlPhaSe(Ir.CIUc[e.d !l:r.-~4!rIingltr~ill.s_R!.n;c;vaiL~ _ _ __L '-~_~Ul>.-total L I -=, TotaT!-1an-~o.iJ!i =' HOUrlY.!lflliri9Bati 0- o 0: .::=t:-=--. . -=!ExPENSES _:___ I . Field Supplies _ ,PrintJIl9_fosts_ __u_ _____ __.J,.",i~.olPhone! Pl1c>t()s"_etc,L -OJ' -- . Sub T otalLabor, -S ---'-i r-- ~--~-- --t-- _________.._.__.___ i_ _ _S....I>..!e>tal Ex~~_ _ ____Ji~tal "eei.UR~n - -'Subconsullants -~I~~~o~~nJ~&n,nS!lect.clr (lnc.iud~lJl1der ~HISP~T_____t ---.-~,:b-total SUbc:Q.~UIt!.nts.l_ _ L_ _ -= !-rolal-Fells . ---'USE -9136633 xis Page 1 Clerical 0. 0. 0. o 8 2 0. 10 a a 0. o o o 50..0.0.-:- 11)() 00. ~ 50.,0.0. Total 0. a 2 2 4 8 8 20 2 2 a 4 14 14 a 28 a 2 a 2 a 12 a 12 o o o _0 -~ ~9_80 .l ____.200 5._180 $ $ b.50g_ -$ , _7.680 $ 7700 312/0.1 Ma~ 01 01 01:30p .a5/01/01 13:40 PAX 3052614017 ~ !!t ... Ci\ p.3 URS CORPORATION -> )10. Co. B. Moore ~002 ~ ::D ~ ~. I ~ :