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Sugarloaf Blvd. Bridge Replacement 10/21/2015AMY HEAVILIN, CPA CLERK OF CIRCUIT COURT &COMPTROLLER MONROE COUNTY, FLORIDA DATE: November 16, 2015 TO: Breanne Erickson Engineering FROM. Cheryl Robertson Executive Aide to the Clerk of Court & ComptrollerMW1160hexlso At the October 21, 2015 Board of County Commissioner's meeting the Board granted approval and authorized execution of Item D32 Task order with Kisinger=Campo-&:-Assoc ates;-f-Pprofessional design and permitting services for the Sugarloaf Boulevard Bridge Replacement Project. This task order is being awarded under the On Call contract for Professional Engineering Services in the lump sum fee of $398,496.69 with $8,625.50 in estimated expenses. Enclosed is a duplicate original executed on behalf of Monroe County, for your handling. Should you have any questions, please feel free to contact me. CC: County Attorney Finance File 500 Whitehead Street Suite 101, PO Box 1980, Key West FL 33040 Phone: 305-295-3130 Fax: 305-295-3563 3117 Overseas Highway, Marathon, FL 33050 Phone: 305-289-6027 Fax. 305-289-6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852-7145 Fax: 305-852-7145 g TASK ORDER FOR ON CALL PROFESSIONAL DESIGN AND PERMITTING SERVICES BETWEEN MONROE COUNTY AND KISINGER CAMPO & ASSOCIATES FOR SUGARLOAF BOULEVARD BRIDGE REPLACEMENT PROJECT In accordance with the Continuing Contract for On Call Professional Engineering Services made and entered on the 16th day of January, 2014 between Monroe County hereinafter referred to as the "County" and Kisinger Campo & Associates, hereinafter referred to as "Consultant" where design services are allowed if construction costs do not exceed $2,000,000. All terms and conditions of the referenced Contract for on Call Professional Engineering Services apply to the Task Order, unless the Task Order modifies an Article of the Agreement of which will be specifically referenced in this Task Order and the modification shall be precisely described. This Task Order is effective on the 21st Day of October, 2015 and shall expire 60 days after construction is complete. Article II Scope of Basic Services, Paragraph 2.1.1 is amended as follows: The scope of. services for the Sugarloaf Boulevard Bridge (#904153) Replacement Project will include production of construction plans, specifications, permitting services and support during the bidding of the project required for the replacement of the Sugarloaf Boulevard Bridge and associated roadway reconstruction. The Design for Construction shall include, but shall not necessarily be limited to, plans and specifications which describe all systems, elements, details, components, materials, equipment, and other information necessary for construction. The Design for Construction shall be accurate, coordinated and in all respects adequate for construction and shall be in conformity, and comply, with all applicable law, codes, permits, and regulations. Products, equipment and materials specified for use shall be readily available unless written authorization to the contrary is given by the County. Details of the scope of services are outlined below and included in the Consultant's proposal that is attached to this task order as Exhibit A. 1.0 DESIGN DEVELOPMENT 1.1 The Engineer shall prepare a Design Development Letter Report for the County's - approval. The Design Development Report shall consist of a written document that establishes and describes the size and character of the proposed bridge replacement, materials and such other elements as may be appropriate. The report will contain a conceptual cost estimate. 2.0 CONSTRUCTION DOCUMENTS PHASE 2.1 Based on the approved Design Development Documents and any further adjustments authorized by the County in the scope or quality of the Project, the Sugarloaf Boulevard Bridge Replacement Project Kisinger Campo & Associates Oct 16, 2015 Page 1 of 6 Consultant shall prepare, for approval by the County, Construction Documents consisting of Drawings and Specifications setting forth in detail the requirements for the construction of the project. Construction documents shall conform to the standards contained in the most current version of the following: 1. Florida Department of Transportation Roadway Plans Preparation Manuals http://www.dot.state.fl.us/rddesig,n/PPMManual/PPM.shtm 2. Florida Department of Transportation Design Standards http://www.dot.state.fl.us/rddesi n/DesignStandards/Standards shtm 3. Florida Department of Transportation Surveying Procedure http://www2.dot.state.fl.us/proceduraldocuments/procedures/bin/550030101 pdf 4. Florida Department of Transportation Drainage Manual http://www.dot.state.fl.us/rddesivn/dr/files/2008DrainageManual pdf 5. Florida Department of Transportation Soils and Foundations Handbook http://www.dot.state.fl.us/structures/Manuals/SFH.pd 6. Florida Department of Transportation Structures Manual (625-020-018) including Temporary Design Bulletins 7. MUTCD http://mutcd.fhwa.dot. ov/ 8. American Disabilities Act http://www2.dot.state.fl.us/proceduraldocuments/procedures/bin/625020015 pdf 9. Florida Department of Transportation Pavement Coring and Evaluation Procedure http://www.dot.state.fl.us/statematerialsoffice/administration/resources/library/pU blications/materialsmanual/documents/vl-section32-clean pdf 10. Florida Department of Transportation Flexible Pavement Design Manual http://www.dot.state.fl.us/pavementmanagement/PUBLICATIONS.shtm 11. Florida Department of Transportation Rigid Pavement Design Manual 12. Federal Highway Administration Checklist and Guidelines for Review of Geotechnical Reports and Preliminary Plans and Specifications http://www.fhwa.dot. ov/en ineering/ eotech/pubs/reviewguide/checklist cfm Sugarloaf Boulevard Bridge Replacement Project Kisinger Campo & Associates Oct 16, 2015 Page 2 of 6 13. Florida Department of Transportation Manual of Uniform Minimum Standards for Design, Construction and Maintenance for Streets and Highways http://www.dot.state.fl.us/rddesi mVF] oridaGreenbook/2007/2007FIoridaGreenbo ok.pdf 14. Florida Statutes http://www.leg.state.fl.us/Statutes/index.cfm?Mode=View%20Statutes&Submen u=1 &Tab=statutes&CFID=14677574&CFTOKEN=80981948 15. Florida's Bicycle Facilities Planning and Design Handbook. http://www.dot.state.fl.us/safety/ped bike/ped bike standards.htm#Florida%20B ike%20Handbook 16. AASHTO Guide for the Development of Bicycle Facilities http://www.sccrtc.orWbikes/AASHTO 1999 BikeBook.pdf 17. Florida's Quality/Level of Service Handbook for Planning http://www.dot.state.fl.us/planniny/systems/sm/los/los sw2.htm 18. A Policy on Geometric Design of Highways and Streets, American Association of State Highway and Transportation Officials (AASHTO Green Book) (GDHS- 5 AASHTO Bookstore). 19. The Highway Capacity Manual (Transportation Research Board) http://Rulliver.trb.or z/bookstore/ (TRB Bookstore `HCM2KE). 20. FDOT Standard Specifications for Road and Bridge Construction (with supplemental specifications). http://www.dot.state.fl.us/Specificationsoffice/2007BK/TOC.htm 21. Facilities Design Manual (Topic No. 625-020-016-a) http://www.dot.state.fl.us/structures/Manuals/2002fdotfacilitiesmanual pdf 22. AASHTO LRFD Bridge Design Specifications (Mandatory beginning 2007) (AASHTO Bookstore `4-LRFDUS-4') 23. Right of Way Mapping Procedure (Topic No. 550-030-015-e) http://www.dot.state.fl.us/surveyingand mappin RWMapplingHandbook pdf 24. Project Development and Environmental Manual Par 1 and 2 (Topic No. 650- 000-001). http://www.dot.state.fl.us/emo/pbs/pdeman.htm Where FDOT design standards cannot be met the Consultant will request a design variance or exception. 2.2. The Consultant shall provide Drawings and applicable Technical Special Provisions to the County for the County's review (the Florida Department of Transportation Standard Specifications will be incorporated by reference) at the 30% and 100% stages of the project. The Consultant shall respond to questions resulting from County review and incorporate any required revisions to the construction drawings and specifications. Design calculations package will be submitted with the 100% phase construction drawings. Sugarloaf Boulevard Bridge Replacement Project Kisinger Campo & Associates Oct 16, 2015 Page 3 of 6 2.3 The Consultant will provide a construction cost estimate and a project schedule at each phase submittal. 2.4 Upon completion of the Construction Documents Phase, the Consultant shall provide Construction Documents for the County's approval. Upon approval by the County the Consultant shall provide the County up to 5 sets of Construction Documents that have been signed and sealed by the Consultant. The Consultant shall also provide an electronic version of the construction documents. 2.5 The Consultant shall assist the County in the preparation of the necessary bidding information for the production of bidding forms, the Conditions of the Contracts, and the forms of Agreements between the County and the Contractors by providing supporting information as to the projects scope, bid items, estimated quantities and construction duration. The County shall prepare all Bidding Forms, Conditions of the Contract, and Forms of Agreement. 2.6 The Consultant's construction documents (plans, specifications, etc) will conform to all codes and regulations of the federal government, county, state, municipalities, agencies and state departments, in effect at the date of this Agreement, and shall be of such completion as to be acceptable for review and ruling by said agencies when permits are applied for. The Consultant shall use due care in determining permit requirements and shall meet with regulatory agencies as necessary to coordinate specific permit requirements. The Consultant shall document all meetings and conversations with said regulatory agencies. If permits are denied for incompleteness or for lack of following said codes or regulations, or permit requirements, then the Engineer will conform the construction documents in such manner to receive permits upon such plans. Work required by the Consultant to conform documents to federal, state, city, county, or agency specifications to allow them to be approved shall be completed at no charge or cost to the County, unless said requirements are changed during the course of the project. 2.7 The Consultant shall file (through the County) all documents required for the approval of governmental authorities having jurisdiction over the project. The Consultant shall file (through the County) the necessary documents to obtain Environmental Resource Permits and all other permits required for construction. The County shall be responsible for the timely submittal of all permit application fees. 2.8 As needed by the County, the Consultant will provide clarification and answers to questions from prospective bidders during the construction bid process. Answers will be provided in a timely manner in order to facilitate bidding. 3.0 CONSTRUCTION COST Contemporaneously with the submission of the Design, the Consultant shall submit to the County in writing its final estimate of the contractor's anticipated bid price for constructing the Project. Once submitted, the final anticipated price estimate shall be adjusted by the Engineer to reflect any increase or decrease in anticipated price resulting from a change in Design. Sugarloaf Boulevard Bridge Replacement Project Kisinger Campo & Associates Oct 16, 2015 Page 4of6 3.1 The Construction Cost shall be the total estimated bid cost to the County of all elements of the Project designed or specified by the Engineer. 3.2 The Construction Cost shall include the cost at current market rates of labor and materials and Equipment designed, specified, selected or specially provided for by the Engineer, plus a reasonable allowance for Contractor's overhead and profit. 3.3 Construction cost does not include the compensation of the Consultant and the Consultant's consultants, the costs of land, rights -of -way, financing or other costs which are the responsibility of the County. Article VII, Paragraph 7.1 is amended to include the following: The Consultant shall be paid monthly based on the following Lump Sum amounts (except where noted): KCA Fee Roadway/Utility Coordination/Maintenance of Traffic (MOT)/Signage And Pavement Markings (SAPM) $ 77,284.00 Drainage $ 7,736.00 Structures $ 214,242.00 Environmental Permitting $ 35,154.00 Total $ 334,416.00 Subconsultant Fee Coastal Engineering - Intera $ 23,140.00 SUE — Keith and Associates $ 2,750.00 Survey - Keith and Associates $ 18,980.00 Geotech — Tierra South Florida $ 19,210.69 Total $ 64,080.69 Total Design Fee Total Design Fee Estimated Expenses $ 398,496.69 Estimated Expenses $ 8,625.50 Sugarloaf Boulevard Bridge Replacement Project Kisinger Campo & Associates Oct 16, 2015 Page 5 of 6 Article IX Miscellaneous, Paragraph 9.21 is amended to add the following: Pursuant to F.S. 119.0701, Contractor and its subcontractors shall comply with all public records laws of the State of Florida, including but not limited to: (a) Keep and maintain public records that ordinarily and necessarily would be required by Monroe County in order to perform the service. (b) Provide the public with access to public records on the terms and conditions that Monroe County would provide the records and at a cost that does not exceed the cost provided in Florida Statutes, Chapter 119 or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (d) Meet all requirements for retaining public records and transfer, at no cost, to Monroe County all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to Monroe County in a format that is compatible with the information technology systems of Monroe County. Paragraph 9.30 Federal Highway Administration Requirements do not apply to this project. IN WITNESS WHEREOF, each party caused the Task Order to be executed by its duly authorized representative. Consultant Kisinger Campo & Associates 9/30/2015 Ig rejstep n H. McGuc en, P.E.�ate 1 Chief-E 'ecutive Officer -Title ' Mi.O.'IrROE COUNTY A7 TO APPR0VE4) A,3 70 FOf;i'. Gh!f=i! �i !";E h✓1. lJi����R�l-Br'�?i= Cr`P`S ASS!STANT COUN Y iTO{ 1,1E.Y o Witness: c: C3 00 Signature :•date - G7 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairma Date: / Q b / l / -5 Sugarloaf Boulevard Bridge Replacement Project Kisinger Campo & Associates Oct 16, 2015 Page 6 of 6 -r, EXHIBIT A Kisinger Campo & Associates Proposal August 18, 2015 Judith S. Clarke, P.E. Director of Engineering Services 1100 Simonton Street Key West, Florida 33040 Project Description: Monroe County on Call Professional Engineering Services Re: Task Work Order #2 — Sugarloaf Boulevard Bridge Replacement Dear Ms. Clarke: Kisinger Campo & Associates (KCA) is pleased to submit this Scope of Services and Fee Estimate for the above referenced project. This project will consist of the production of construction plans, specifications and permitting required for the replacement of the Sugarloaf Boulevard Bridge and associated roadway reconstruction. Tasks will include roadway design, structures design, drainage design, environmental/permitting, utility coordination, maintenance of traffic, coastal engineering, survey, subsurface utility engineering and geotechnical engineering. For additional scope detail, see the attached Scope of Services and Staff Hour Estimation Forms. We have estimated the level of effort required for all engineering services described above. Our total estimated lump sum fee amounts to $398,496.69. This fee includes all KCA efforts and sub - consultant efforts, coordination, QA/QC and supervision. The fee estimate is based on hourly rates which include our overhead. Our expenses were estimated separately and are not included in the lump sum fee estimate. Our total estimated expenses amount to $8,625.50. Expenses will be itemized and submitted separately with each invoice. For a detailed description of the lump sum fee and estimated expenses see the fee proposals in the attached Appendix. We sincerely appreciate the opportunity to continue our working relationship with you on this project. Please do not hesitate to call me if you have any questions or need any additional information. Best Regards, Jason L. LaBarbera, P.E. Project Manager File: 12013.16 (KCA) 201 North Franklin Street, Suite 400 I Tampa, Florlda 33602 1 F I+UNE 813 871-5331 FA'i 813 871-5135 1 ce-, KisinAer Campo & Associates, Corp. Sugarloaf Boulevard Bridge Replacement Scope of Services Task Work Order # 2 Monroe County On -Call Engineering Services Date: August 17, 2015 1. PROJECTTITLE: Sugarloaf Boulevard Bridge Replacement (Bridge #904153). 2. SCOPE OF SERVICES: The Consultant will complete construction plans, specifications and permit applications for the Sugarloaf Boulevard Bridge Replacement (Bridge #904153). The existing bridge is a three span AASHTO Type II Beam bridge supported by intermediate pile bents in the canal and slope embankment above the vertical face canal walls. The proposed replacement will be a phase constructed, single span Florida -I 36" Beam Bridge with end bent retaining walls and side slopes. The bridge typical section will accommodate two 11' travel lanes with 2.5' outside shoulders and a 5' sidewalk on the west side to accommodate pedestrian traffic. The approximate span length with be 95'. The original channel width of 75' will be restored and a vertical sand cement bulkhead wall will be constructed along the north side of the channel, similar to the existing sand cement wall on the south side of the channel. The approach roadway alignment and profile will be adjusted as necessary for the new bridge typical section. 3. SPECIFIC SERVICES • Environmental & Permitting: The Consultant will perform a field investigation within the project right-of-way (ROW) to identify wetlands and protected species. The Consultant will prepare a report summarizing the results of the field investigation. This report will be used to coordinate with environmental regulatory and resource agencies during the permitting phase of the project. The Consultant will prepare permit applications (or applicable exemption notices) for the South Florida Water Management District (SFWMD), the U.S. Army Corps of Engineers (USACE), and the U.S. Coast Guard (USCG). It is anticipated that construction of the proposed structures will meet the requirements of a SFWMD General Permit or exception and that a Stormwater Pollution Prevention Plan (SWPPP) will not be required. The proposed replacement structure is also anticipated to meet the criteria of a Nationwide Permit (most likely a NWP 3, Maintenance, or NWP 15, U.S. Coast Guard Approved Bridges) for the USACE, or be exempt from USACE 201 North Franklin Street, Suite 400 • Tampa, Florida 33602.• Phone: (813) 871-5331 • Fax (813) 871-5135 Visit our website at www.kisingercampo.com Kisinaer Campo & Associates, Corp. permitting. The Consultant will prepare a U.S. Coast Guard (USCG) Bridge Permit application and submit it to the USCG for processing. The Consultant will coordinate with the Florida Keys National Marine Sanctuary (FKNMS) to obtain any required environmental clearance for the project from this agency. This Scope of Services is exclusive of any environmental mitigation for wetlands, mangroves, seagrasses, corals or protected species. Formal consultation with Federal resource agencies (USFWS and NMFS) and preparation of Endangered Species Biological Assessments (BAs) or evaluation of Essential Fish Habitat (EFH) are also not included. • Drainage: The Consultant will analyze the existing drainage systems at the bridge location and will design proposed systems for the new bridge replacement. It is anticipated that bridge drainage will be provided with scuppers, similar to what is currently in place. • Bridge Hydraulics: The Consultant will provide a Bridge Hydraulic Memorandum showing the result of the existing and proposed hydraulic analysis at the bridge location. A scour analysis and Bridge Hydraulic Recommendation Sheet (BHRS) will be provided. • Roadway: The roadway design may require a new longitudinal grade due to the increased structural depth required to span the canal. This will result in revised roadway profiles and cross sections. It is assumed the horizontal alignment will be shifted slightly to the west as a result of the phased construction. The Consultant shall provide roadway plan/profile, cross section, maintenance of traffic plan and any necessary detail sheets. For a detailed list of roadway plan sheets, see the attached Staff Hour Estimation Forms. The Consultant shall also prepare detailed quantities and construction cost estimate. Remaining effort includes time for meetings, coordination and quality control reviews. • Structural: The Consultant will prepare a Bridge Development Report (Memo) to determine the most cost effective bridge replacement solution. After county approval of the recommended bridge concept the consultant will begin production of final construction plans, quantities, cost estimates, and specifications for the bridge replacement and associated walls. It is anticipated that the structure will be comprised of reinforced/prestressed concrete components and be similar in overall geometry in an effort to minimize roadway reconstruction and environmental impacts. For a detailed list of structural design efforts and anticipated plan contents, see the attached Staff Hour Estimation Forms. • Utility Relocation: The Consultant will perform a utility search in the vicinity and complete plans for utility relocation efforts. • Survey: The Consultant, through our sub -consultant, will provide a topographic survey of the areas surrounding the referenced bridge as detailed in the attached survey staff hour sheets of services. • Geotechnical: The Consultant, through our sub -consultant, will perform geotechnical studies 201 North Franklin Street, Suite 400 • Tampa, Florida 33602 • Phone: (813) 871-5331 9 Fax (813) 871-5135 Visit our website at www.kisingercampo.com Kisinger Campo & Associates, Corp. in accordance with the attached sub -consultant scope of services. • Coastal Engineering: The Consultant, through our sub -consultant, will perform coastal engineering services in accordance with the attached sub -consultant scope of services. 4. FEE: The total estimated lump sum design fee amounts to $398,496.69. This fee includes all KCA and sub - consultants efforts, coordination, QA/QC and supervision. The fee estimate is based on hourly rates which include our overhead. Our expenses were estimated separately and are not included in the lump sum fee estimate. Our total estimated expenses amount to $8,625.50. Expenses will be itemized and submitted separately with each invoice. For a breakdown of the lump sum fee, sub -consultants fees and estimated expenses see the following sheets. Any post design services involving shop drawing review, materials review, site visits, and meetings are not included in this proposal. Post design services will be included under a separate post design task work order. The County will pay any required permit application fees. KCA will request that the county issue checks for the fees when required. S. SCHEDULE: A detailed schedule will be produced and submitted to the County after issuance of the Notice to Proceed. Below is a preliminary schedule: • Preliminary Submittal —30% Roadway Plans, Bridge Development Report (Memo), Bridge Hydraulics Memo, Preliminary Geotech Report, Survey, Preliminary Cost Estimate -16 weeks from notice to proceed • County Review- 4 weeks • Final Submittal - 100% Construction Plans, Quantities, Cost Estimates and Permitting- 20 weeks • County Review- 4 weeks • Signed and Sealed Plans — Signed and sealed plans and specs — 2 weeks Total - 46 weeks 201 North Franklin Street, Suite 400 • Tampa, Florida 33602 • Phone: (813) 871-5331 • Fax (813) 871-5135 Visit our website at www.kisingercampo.com FEE SUMMARY SHEET TWO #2 - Sugarloaf Boulevard Bridge Replacement KCA FEE Roadway/Utility Coordination/MOT/SAPM $77,284.00 Drainage $7,736.00 Structures $214,242.00 Environmental Permitting $35,154.00 TOTAL $334,416.00 SUBCONSULTANT FEE Coastal Engineering - Intera $23,140.00 SUE - Kieth and Associates $2,750.00 Survey - Kieth and Associates $18,980.00 Geotech - Tierra South Florida $19,210.69 TOTAL DESIGN FEE TOTAL $64,080.69 TOTAL DESIGN FEE $398,496.69 ESTIMATED EXPENSES Project Manager (County Meetings, Coordination, Etc.) $2,400.00 Roadway $800.00 Structures $800.00 Environmental $1,244.00 Coastal Engineering - Intera $731.50 SUE, Survey - Kieth and Associates $2,225.00 Geotech - Tierra South Florida $425.00 TOTAL EXPENSES $8,625.50 ESTIMATE OF WORK EFFORT AND COST - PRIME CONSULTANT Name of Project: Sugarloaf Boulevard Bridge Replacement (Bridge #904153) County: Monroe FPN: FAP No.: Consultant Name: KCA Consultant No.: N/A Date: 9/16/2014 Estimator. JLL Hours From Project Senior Senior Secretary/Cl ri Staff Classi- Staff Classi- Staff Classi. Staff Classi- Staff Classi- SH Salary Average Staff Classificatio •SH Manager Chief Enginee Engineer Engineer Designer CADD cal fication 8 fication 9 fication 10 fication 11 fication 12 Summary - By Cost By Rate Per $177.00 $228.00 $178.00 $139.00 $136.00 $87.00 • $63.00 $0.00 $0.00 $0.00 $0.00 $0.00 Finn' Activity Activity Task . Project General and Project Common Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 . Roadway Analysis 200 0 20 60 40 50 30 0 0 0 0 0 0 200 $30,210 $151.05 . Roadway Plans 150 0 8 45 30 30 38 0 0 0 0 0 0 151 $21.390 $141.66 . Drainage Analysis 45 0 5 23 18 0 0 0 0 0 0 0 0 46 $7,736 $168.17 . Utilities 93 0 5 28 19 14 23 5 0 0 0 0 0 94 $12,985 $138.14 S. Environmental Perils, Compliance & Clearances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 9. Structures - Misc. Tasks, Dwgs, Nan -Tech. 300 120 30 60 60 0 30 0 0 0 0 0 0 300 $49,710 $165.70 10. Structures - Bridge Development Report 222 89 22 44 44 0 22 0 0 0 0 0 0 221 $36,631 $165.75 11. Structures -Temporary Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 12. Structures - Short Span Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 13. Structures - Medium Span Concrete Bridge 650 195 65 130 195 0 65 0 0 0 0 0 0 650 $105,235 $161.90 14. Structures - Structural Steel Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIVI01 15. Structures - Segmental Concrete Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 16. Structures - Movable Span 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 17. Structures - Retaining Walls 140 42 14 28 42 0 14 0 0 0 0 0 0 140 $22,666 $161.90 18. Structures - Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 19. Signing & Pavement Marking Analysis 59 0 6 18 12 15 9 0 0 0 0 0 0 60 $9,063 $151.05 0. Signing & Pavement Marking Plans 26 0 1 8 5 5 7 0 0 0 0 0 0 26 $3,636 $139.85 1. Signalization Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 2. Signalizalion Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIVI01 3. Lighting Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 4. Lighting Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 5. Landscape Architecture Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 8. Landscape Architecture Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIVI01 7. Survey (Field & Office Support) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 8. Photogrammetry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 9. Mapping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 0. Terrestrial Mobile UDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIVI01 1. Architecture Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 2. Noise Barriers Impact Design Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 3.Intelligent Transportation Systems Analysis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 4. Intelligent Transportation Systems Plans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 5. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 Total Staff Hours 1,885 446 176 444 465 114 238 5 0 0 0 0 0 1,888 Total Staff Cost $78,942.00 $40,128.00 $79,032.00 $64,635.00 $15.504.00 $20,706.00 $315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $299,262.00 $158.61 Survey Field Days by Subconsultanl SALARY RELATED COSTS: 4 - Person Crew: OVERHEAD: OPERATING MARGIN: Notes: FCCM (Facilities Capital Cost Money): 1. This sheet to be used by Prime Consultant to calculate the Grand Total fee. EXPENSES: 2. Manually enter fee from each subconsultant. Unused subconsultant rows may be hidden. Survey (Field - if by Prime) SUBTOTAL ESTIMATED FEE: Subconsuhant: Enter Name Sub 1 Subconsuhant: Sub 2 Subconsuhant: Sub 3 Subconsuhanl: Sub Subwnsuhant: Sub 5 Subconsullant: Sub6 Subconsuhant: Sub 7 Subwnsultanl: Sub 8 Subconsuhant: Sub 9 Subconsuhanl: Sub 10 SubconsuhanL Sub 11 Check= $299,262.00 $299,262.00 0 % $0.00 0 % $0.00 0.00 % $0.00 0.00% $0.00 4-man crew days@ $ - lday $0.00 $299,262.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Stafiho urtls6mationForms_9_l 2_14.xis Fee Sheet- Pnme 1 of 26 9/162014 2:01 PM Subconsultant: Sub 12 $0.00 SUBTOTAL ESTIMATED FEE: $299,262.00 Geotechnical Field and Lab Testing $0.00 SUBTOTAL ESTIMATED FEE: $299,262.00 Optional Services $0.00 GRAND TOTAL ESTIMATED FEE: $299.262.00 StaOhourEsOmationFormS_9_12_14.xis Fee Sheet - Prime 2 of 26 9/162014 2:01 PM Estimator: Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Units No of Units Hours/ Unit Total Hours Comments 4.1 Typical Section Package LS 1 0 0 na 4.2 Pavement Type Selection Report LS 1 0 0 na 4.3 Pavement Design Package LS 1 0 0 na 4.4 Cross -Slope Correction LS 1 0 0 na 4.5.1 Horizontal /Vertical Master Design Files LS 1 53 53 225 hours x 0.25 miles = 56 hours 4.5.2 Horizontal /Vertical Master Design Files skeletalplans) LS 1 0 0 na 4.6 Access Management LS 1 0 0 na 4.7 Cross Section Design Files LS 1 20 20 10 cross sections @ 2 hrs each 4.8 Traffic Control Analysis LS 1 30 30 single lane phased const. (signal) 4.9 Master TCP Design Files LS 1 15 15 40 scale @ 60 hrs x 0.25 mi = 15 hours 4.10 Design Variations and Exceptions LS 1 0 0 na 4.11 Design Report LS 1 12 12 12 hrs 4.12 Quantities LS 1 8 8 2 hrs with 4 updates = 8 hrs 4.13 Cost Estimate LS 1 8 8 2 hrs with 4 updates = 8 hrs 4.14 Technical Special Provisions LS 1 1 0 0 Ina 4.15 Other Roadway Analysis LS 1 0 0 na Roadway Analysis Technical Subtotal 146 4.16 Field Reviews LS 1 16 16 1 field review @ 2 days = 16 hrs 4.17 Technical Meetings LS 1 20 20 Meetings are listed below 4.18 Quality Assurance/Quality Control LS % 5% 7 4.19 Independent Peer Review LS % 0% 0 na 4.20 Supervision LS % 5% 7 Roadway Analysis Nontechnical Subtotal 50 4.21 Coordination LS I % 1 2% 4 Staffhou rEstimation Forms_9_12_14.xis 4. Roadway Analysis 3 of 26 9/16/2014 2:01 PM Task No of Hours/ Total Task Units Comments No, Units Unit Hours 4. Roadway Analysis Total 200 Technical Meetings Typical Section EA 1 8 8 4 hrs with 2 people Pavement EA 0 0 0 Access Management EA 0 0 0 15% Line and Grade EA 0 0 0 Driveways EA 0 0 0 Local Governments (cities, counties, MPO) EA 0 0 0 Work Zone Traffic Control EA 0 0 0 30/60/90/100% Comment Review Meeting EA 0 0 0 Other Meetings EA 0 0 0 Subtotal Technical Meetings 8 Progress Meetings (if required by FDOT) EA 0 0 0 Phase Review Meetings EA 3 4 12 3 mtgs @ 4 hrs Total Meetings 20 Carries to 4.17 Note: Project Manager attendance at progress, phase and field review meetings are manually entered on General Task 3 StaffhourEstimation Forms_9_12_14.xis 4. Roadway Analysis 4 of 26 9/16/2014 2:01 PM August 18, 20151 Page 3 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 been located from the surface, vacuum excavation services should be used to visually verify and to provide the accurate horizontal location and vertical measurements (a test hole). Vacuum excavation techniques are used to provide a cost-effective service that causes minimal disturbance to the site, the utility, vehicle traffic, and is acceptable to the permitting agencies. The reporting of a negative result (no facility found) should not be used as a positive determination that the subject area is clear of all facilities or that the facility does not exist. CLIENT shall hold harmless and indemnify Keith and Associates, Inc. (K&A) against any losses as a result of limitations within the equipment, but not against negligence on the part of K&A. Use of this service does not relieve interested parties from their responsibility to make required notification prior to excavation, nor does it relieve utility owners of their responsibility to mark the location of their facilities. K&A will not be responsible for damage caused by others. K&A will not be responsible for utilities that cannot be located with the equipment and techniques provided, or those located underneath other utilities. If records research is not part of the scope of services, the utility owner's marks will be used to identify the utility. K&A will not be responsible for correcting mistakes made by other locators. Where vacuum excavation services are used and no utility is found at the mark provided by the utility at a depth of 5 feet, the excavation will be backfilled, referenced and invoiced as one test hole. Subsurface Utility Enaineerinci Conditions and Understandings The utility markings are for design purposes only. The Florida One Call must be notified forty- eight (48) hours in advance of any excavation. CONSULTANT will not access confined spaces. If confined spaces need to be accessed for locating purposes then the client will be notified and further arrangements will be made for said access. Additional fees may be applicable. If Due to traffic conditions additional MOT is required and is beyond the capability of CONSULTANTS standard MOT operations, CONSULTANT will notify client and provided and additional fee for the MOT operation. Additional requests outside the scope of services, when requested by client and/or client's representative, will be invoiced on an hourly basis. This proposal assumes site access is available and work can be performed between the hours of 7:30 AM and 5:00 PM Monday through Friday. CONSULTANT'S TOTAL LUMP SUM FEE.........................................................$2,750.00 Section 6 - Additional Services The undertaking by CONSULTANT to perform professional services defined within this Agreement extends only to those services specifically described herein. No other services, whether they may be interpreted as related, incidental or implied, shall be considered to be included in the scope of work of this proposal. If upon request of CLIENT, CONSULTANT agrees to perform additional services hereunder, CLIENT shall be obligated to pay CONSULTANT for the performance of such additional services an amount (in addition to all other amounts payable under this Agreement) based on an hourly fee in accordance with CONSULTANT'S current professional fee schedule, plus reimbursable expenses as incurred by CONSULTANT, unless a lump sum addendum to Agreement is executed by the parties to this Agreement which addresses the additional services. t�"E_ ITH conbu.11ing bnp7neorb August 18, 2015 / Page 4 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 Additional services shall include revisions to work previously performed that are required due to a change in the data or criteria furnished to CONSULTANT, a change in the scope or concept of the project initiated by CLIENT, or services that are required by changes in the requirements of public agencies after work under this Agreement has commenced. If the preceding scope of services includes public agency permitting, our quoted fees/hours include services to respond to the agency's first RAI (Request for Additional Information). Additional agency requests or requirements shall be considered an increase to our scope of services. Ill. COMPENSATION A). Payments and Invoicing: Invoices will be submitted by CONSULTANT to CLIENT monthly for services performed and expenses incurred pursuant to this Agreement during the prior month. Payment of such invoice will be due upon presentation. CONSULTANT'S standard invoice format shall apply and such format shall be acceptable to CLIENT for payment, unless otherwise agreed to in writing hereunder. Invoices shall be submitted monthly based on a percentage completed for lump sum contracts. On a Time and Material contract, invoices shall be submitted in accordance with our current professional service fee schedule as seen on "Exhibit A" attached. In the event of any dispute concerning the accuracy of content of any invoice, CLIENT shall within seven (7) days from the date of said invoice, notify CONSULTANT in writing stating the exact nature and amount of the dispute. Any invoice that is not questioned within seven (7) days shall be deemed due and payable. In the event an invoice or portion of an invoice is disputed within seven (7) days, CLIENT shall be obligated to pay the undisputed portion of the invoice as set forth in below. If CLIENT fails to make any payment due to CONSULTANT for services and expenses within thirty (30) days from the date of invoice, CONSULTANT may, after giving seven (7) days written notice to CLIENT, apply the retainer to the unpaid balance of the account and/or suspend services under this Agreement until the account has been paid in full. There will be a fee charged for suspended work, which will be negotiated when work is resumed. In the event any invoice or any portion thereof remains unpaid for more than forty five (45) days following the invoice date, CONSULTANT may, following seven (7) days prior written notice to CLIENT, initiate legal proceedings to collect the same and recover, in addition to all amounts due and payable, including accrued interest, its reasonable attorneys' fees and costs. The invoices referenced above, will be sent in accordance to the information as reflected on the "Billing Information Form" attached hereto. PAYMENT DELAY: If the CONTRACTOR has received payment from the OWNER and if for any reason not the fault of Keith and Associates, Inc.(the SUBCONTRACTOR) does not receive a progress payment from the CONTRACTOR within seven (7) days after the date such payment is due; the SUBCONTRACTOR, upon giving an additional seven (7) days written notice to the CONTRACTOR, and without prejudice to and in addition to any other legal remedies, may stop work until payment of the full amount owing to the SUBCONTRACTOR �.rEITH t on 5 u.l l Ong Ong In 0 0 1e August 18, 2015 / Page 5 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 has been received. The Subconsultant Amount and Time shall be adjusted by the amount of the SUBCONTRACTOR'S reasonable and verified cost of shutdown, delay and startup, which shall be effected by an appropriate Subcontractor Change Order. B). Reimbursable Expenses: CONSULTANT shall be reimbursed for direct charges as itemized in "Exhibit B". For those out-of-pocket expenses directly chargeable to the project but not itemized in "Exhibit B", CONSULTANT shall be reimbursed at actual cost incurred, plus a 10% carrying charge. IV. PROVISIONS RELATIVE TO THE SERVICES RENDERED A). Re -use of Documents: All original documents, including, but not limited to, drawings, sketches, specifications, maps, as -built drawings, reports, test reports, etc., that result from CONSULTANT'S services pursuant or under this Agreement remain the sole property of CONSULTANT and are not intended or represented to be suitable for re -use by CLIENT or others. CLIENT may, at their expense, obtain a set of reproducible copies of any maps and/or drawings prepared for them by CONSULTANT, in consideration of which CLIENT agrees that no additions, deletions, changes or revisions shall be made to same without the express written consent of CONSULTANT. Any re -use without written verification of adaptation by CONSULTANT mandates that CLIENT indemnify and hold CONSULTANT harmless from all claims, damages, losses and expenses, including, but not limited to, attorney's fees, arising out of or resulting there from. Photographs of any completed project embodying the services of CONSULTANT provided hereunder may be made by CONSULTANT and shall be considered as its property, and may be used for publication. B). Performance: CONSULTANT shall not be considered in default in performance of its obligations hereunder if performance of such obligations is prevented or delayed by acts of God or government, labor disputes, failure or delay of transportation or by subcontractors, or any other similar cause or causes beyond the reasonable control of CONSULTANT. Time of performance of CONSULTANT'S obligations hereunder shall be extended by time period reasonably necessary to overcome the effects of such force majeure occurrences. C). Professional Standards: All work performed by CONSULTANT will be in accordance with its professional standards and in accordance with all applicable government regulations. CONSULTANT will exercise its best efforts to obtain all governmental approvals contemplated under this Agreement. However, CONSULTANT does not warrant or represent that any government approval will be obtained. Unless the Scope of Services of this Agreement includes an investigation into the applicable _ ITFI i o 0 as u it in g on g f n o o r s- August 18, 2015 / Page 6 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 land use, zoning and platting requirements for the Project, CONSULTANT shall proceed on the assumption that the Project as presented by CLIENT, is in accordance with all applicable governmental regulations. D). Opinions of Cost: Since CONSULTANT does not have control over the cost of labor, materials, equipment or services furnished by others, or over methods of determining prices, or over competitive bidding, or market conditions, any and all opinions as to costs rendered hereunder, including, but not limited to, opinions as to the costs of construction and materials, shall be made on the basis of its experience and qualifications and represent its best judgment as an experienced and qualified CONSULTANT, familiar with the construction industry. CONSULTANT cannot and does not guarantee that proposals, bids or actual costs will not vary from opinions of probable cost. If, at any time, CLIENT wishes greater assurance as to the amount of any cost, CLIENT shall employ an independent cost estimator to make such determination. Engineering services required to bring costs within any limitation established by CLIENT will be paid for as additional services hereunder by CLIENT. If the services under this Agreement continue for a period of more than one (1) year from the notice to proceed, CONSULTANT shall be entitled to renegotiate the terms of this Agreement. CONSULTANT shall not be bound under this Agreement if modifications to the terms contained herein are made without the written consent of CONSULTANT (such consent to be signified by CONSULTANT'S initials next to each modification, and if a fully executed copy hereof is not received from CLIENT by CONSULTANT on or before sixty (60) calendar days from the date of execution by CONSULTANT. E). Termination: This Agreement may be terminated by either party upon seven (7) days written notice in event of the substantial failure by the other party to perform in accordance with the terms of this Agreement through no fault of the terminating party. For the purpose of this Agreement, the failure to pay any invoice submitted by CONSULTANT within sixty (60) days of the date of said invoice, shall be considered a substantial failure on behalf of CLIENT. In the event of any termination, CONSULTANT shall be paid for all services rendered to the date of termination including all reimbursable expenses. F). Liability: CONSULTANT is protected by Workmen's Compensation Insurance, Professional Liability Insurance and by Public Liability Insurance for bodily injury and property damage and will furnish certificates of insurance upon request. CONSULTANT agrees to hold CLIENT harmless from loss, damage, injury or liability arising solely from the negligent acts or omission of CONSULTANT, its employees, agents, subcontractors and their employees and agents, but only to the extent that the same is actually covered and paid under the foregoing policies of insurance. If CLIENT requires increased insurance coverage, CONSULTANT will, if specifically directed by CLIENT, secure additional insurance obtained at CLIENT'S expense. CLIENT agrees that CONSULTANT'S aggregate liability to CLIENT and all construction and professional contractors and subcontractors employed directly or indirectly by CLIENT on the . eons o i f i n g o n g i n oars- August 18, 2015 / Page 7 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 Project, due to or arising from CONSULTANT'S services under this Agreement or because of the relation hereby of CONSULTANT, its agents, employees or subcontractors, or otherwise, is and shall be limited to CONSULTANT'S total fees under this Agreement or $50,000.00 whichever is greater. In no event shall CONSULTANT be liable for any indirect, special or consequential loss or damage arising out of the services hereunder including, but not limited to, loss of use, loss of profit, or business interruption whether caused by the negligence of CONSULTANT or otherwise. CLIENT agrees that CONSULTANT shall have no liability to CLIENT, or to any person or entity employed directly or indirectly by CLIENT in the project for damages of any kind from services rendered by CONSULTANT relating to the testing for, monitoring, cleaning up, removing, containing, treating, detoxifying or neutralizing of pollutants, whether or not, caused by the negligence of CONSULTANT. G). Litigation: In the event litigation in any way related to the services performed hereunder is initiated between CONSULTANT and CLIENT, the non -prevailing party shall reimburse the prevailing party for all of its reasonable attorney's fees and costs related to said litigation. V. CLIENT'S OBLIGATIONS: CLIENT shall provide CONSULTANT with all data, studies, surveys, plats and all other pertinent information concerning the Project. CLIENT shall designate a person to act with authority on CLIENT'S behalf with respect to all aspects of the Project. CLIENT shall be responsible for all processing fees or assessments required for the completion of the Project. CLIENT shall provide CONSULTANT access to the Project site at reasonable times upon reasonable notice. VI. GENERAL PROVISIONS: A). Persons Bound by Agreement: The persons bound by this Agreement are CONSULTANT and CLIENT and their respective partners, successors, heirs, executors, administrators, assigns and other legal representatives. This Agreement and any interest associated with this Agreement may not be assigned, sublet or transferred by either party without the prior written consent of the other party, such consent not to be unreasonably withheld. Nothing contained herein shall be construed to prevent CONSULTANT from employing such independent consultants, associates and sub - consultants as CONSULTANT may deem appropriate to assist in the performance of the services hereunder. Nothing herein shall be construed to give any rights or benefits arising from this Agreement to anyone other than CONSULTANT and CLIENT. B). No Waiver or Modifications: No waiver by CONSULTANT of any default shall operate as a waiver for any other default or be construed to be a waiver of the same default on a future occasion. No delay, course of dealing or omission on the part of CONSULTANT in exercising any right or remedy shall T.rEITH cons u l r i n g_ o n g l n o e r s August 18, 2015 / Page 8 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 operate as a waiver thereof, and no single or partial exercise by CONSULTANT of any right or remedy shall preclude any other or further exercise of any right or remedy. This Agreement, including all requests for additional services placed hereunder, express the entire understanding and agreement of the parties with reference to the subject matter hereof, and is a complete and exclusive statement of the terms of this Agreement, and no representations or agreements modifying or supplementing the terms of this Agreement shall be valid unless in writing, signed by persons authorized to sign agreements on behalf of both parties. C). Governing Laws or Venue: This Agreement shall be governed, construed and enforced in accordance with the laws of the State of Florida. Venue for any litigation shall be Broward County, Florida. VII. CLOSURE If you concur with the foregoing and wish to direct us to proceed with the aforementioned work, please execute the agreement in the space provided and return same to the undersigned with the required retainer and completed billing information form. We appreciate the opportunity to submit our proposal. Dan Checchia has been selected to serve as project manager. Please contact Mr. Checchia or myself if you have any questions. IN WITNESS WHEREOF, CONSULTANT and CLIENT have executed this agreement the day and year indicated below. As to CONSULTANT Keith & Associates, Inc. Consulting Engineers Dodie Keith-Lazowick President DATED: As to CLIENT Kisinger Campo & Associates Corp. Client: Title: DATED: Ire JH ITH cons i fling 0 n g i n 0 o r 5 August 18, 2015 / Page 9 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 EXHIBIT A PROFESSIONAL SERVICE FEE SCHEDULE Hourly Rate 01 Administrative Assistant................................................................................................$50.00 11 CADD Technician..........................................................................................................$80.00 15 Senior Technician..........................................................................................................$90.00 30 Associate Planner..........................................................................................................$90.00 32 Senior Planner (AICP).................................................................................................$115.00 33 Landscape Designer......................................................................................................$80.00 34 Senior Landscape Designer.........................................................................................$100.00 35 Landscape Architect (RLA).........................................................................................$110.00 36 ISA Certified Arborist...................................................................................................$110.00 50 Project Engineer..........................................................................................................$100.00 51 Senior Project Engineer..............................................................................:................$115.00 52 Professional Engineer(PE)..........................................................................................$120.00 53 Junior Field Inspector..................................................................................................$75.00 54 Field Inspector / Representative ....................................................................................$90.00 60 Project Manager...........................................................................................................$125.00 61 Senior Project Manager...............................................................................................$150.00 70 Principal.......................................................................................................................$200.00 72 Expert Witness Testimony...........................................................................................$250.00 76 BIM Modeler.................................................................................................................$125.00 77 GIS Specialist..............................................................................................................$100.00 78 Project Surveyor...........................................................................................................$95.00 79 Senior Project Surveyor............................................................................................... $110.00 80 Professional Surveyor & Mapper(PSM)...................................................................... $120.00 81 Survey Party (2) Person...............................................................................................$100.00 82 Survey Party (3) Person...............................................................................................$125.00 83 Survey Laser Scanning................................................................................................$125.00 85 Survey Party w/Watercraft ...........................................................................................$160.00 90 Utility Crew Supervisor...................................................................................................$70.00 91 Utility Locating Technician.............................................................................................$60.00 92 Utility Project Manager.................................................................................................$100.00 93 Utility Project Engineer.................................................................................................$125.00 94 Utility CADD Technician.................................................................................................$80.00 95 Utility Field Technician...................................................................................................$40.00 96 Utility Designating/GPR (2) Person..............................................................................$200.00 97 Utility Locating (3) Person............................................................................................$250.00 103 Vacuum Excavation Test Hole (Pervious Surface) .......................................... $350.00/Each 104 Vacuum Excavation Test Hole (Impervious Surface) ...................................... $400.00/Each Effective 08/01 /07 T.rE_ ITH o 0 as a•I10ng 0ag In a 0re August 18, 2015 / Page 10 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 EXHIBIT B Direct Expenses Cost per Unit Photographic Copies Color Copies a) 8.5" x 11 " $ 1.00 b) 8.5" x 14 or 11 "x 17" $ 2.00 c) 24"x 36" $18.00 Black & White Copies a) Any Size up to 11 "xl 7" $ 0.15 b) 24"x 36" Blackline $ 2.00 c) 30" x 42" Blackline $ 2.00 d) 24"x 36" Mylar $15.00 Laminating/Transparency Film Covers $ 2.00 Display Boards Mounted (Foam) 30"x 40" $42.00 Mounted (Foam) 40"x 60" and larger $70.00 3 Ring Binders 1" $ 1.00 Dividers (Tabs) Set of 10 $ 0.80 Acco/GBC Binding $ 1.50 Facsimiles $ 2.00 Overnight Packages per service Courier & Delivery Services per service Postage: 1st Class Current US Postal rate Mileage: $ 0.50 / mile Any other expenses will be billed at cost plus 10% carrying charge. **NOTE: Typical other reimbursable expenses include travel, lodging, and meals when traveling on CLIENT'S behalf, identifiable communication expenses, all reproduction costs, and special accounting expenses not applicable to general overhead. Effective 08/01 /07 �.rE_ ITH consulting o n g i n o o i s _ August 18, 2015 / Page 11 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 BILLING INFORMATION FORM PROJECT NAME: PROJECT ADDRESS: SUBDIVISION NAME: LAND OWNER: OWNER ADDRESS: OWNER PHONE NO.: ( ) OWNER CELL PHONE NO.: ( ) E-MAIL: JOB SITE SUPERINTENDENT: JOB SITE PHONE: PURCHASE ORDER #: INVOICE: Company Name ATTN: Name Title COMPANY ADDRESS: Street Address/Post Office Box City/State/Zip Code PHONE: ( ) Area Code/Number FAX: ( ) Area Code/Number SPECIAL BILLING INSTRUCTIONS: c o n s u r r i n g o np l n o o r e PROPOSAL FEES Our Project/Proposal Number 10860I.M0.01 Personnel and Hourly Rates Proposal Date 1811812015 90 91 92 93 94 95 96 97 Tasks Utility Crew Supervisor MII Locating Technician �� Project Manager �� Project Engineer Utility CADD Technician IT'utility Field Techician Designating/GPR (2) Person Locating (3) Person Task Subtotals Description $70.00 $60.00 $100.00 $125.00 $80.00 $40.00 $200.00 $260.00 Designation I I I I 1 112 1 J$ 2,400.0( mel Hours 0 0 1 0 1 0 1 0 1 0 1 12 1 0 $ 2,400.0( mel Cost $ - $ - $ - $ - $ - is - Is 2,400.00 $ - mel Subtotal $ 2,400.00 Dies - Pervious $350.00/each Dies Subtotal Is - Test Holes - Impervious $400.00/each Test Holes Subtotal 1 $ - Miscellaneous Expenses Is 350.00 Direct Exoenses Is - T.lEITH 00Y 9Y /1fO 9--8 O Af 0001 B- ESTIMATE OF WORK EFFORT AND COST - SUBCONSULTANT Name of Project: Sugarloaf Key Bridge Rehab #904153 County: Monroe FPN: 0 Contract No.: FAP No.: n/a WO: ## Consultant Name: Keith and Associates, Inc. Consultant No.: 08601.00 Date: 8/18/2015 Fcfi-t- PnV11FRC Staff Classification TotalStaff Senior Surveyor 8 Surveyor & Field Crew Survey Secretary/ Senior Utility Staff Classi- Staff Classi- Staff Classi- Staff Classi- Staff Classi- Staff Classi- SH Salary Average Hours From Mapper Mapper Supervisor Technician Clerical Coordinator £cation 7 fication 8 £cation 9 rication 10 fication 11 fication 12 "SH Summa ry By Cost By Rate Per $120.00 $110.00 $95.00 $80.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 so.90 $0.00 Firm" Activi Activity Task 27. Survey (Field 8 Office Support) 74 4 26 0 44 0 0 0 0 0 0 0 0 74 $6,860 $92.70 8. Photogrammetry o 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 9. Mapping 12 1 4 0 7 0 0 0 0 0 0 0 0 12 $1,120 $93.33 30. Terrestrial Mobile LIDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 35. Geotechnical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 #DIV/01 Total Staff Hours 86 5 30 o s1 0 0 0 0 0 0 0 o e6 Total Staff Cost $600.00 $3.300.00 $0.00 $4.080.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.980400 $82.79 Notes: 1. This sheet to be used by Subconsultant to calculate its fee. SUBTOTAL ESTIMATED FEE (Field Crew Supervisor) $0.00 OVERHEAD: 117.17 % $0.00 OPERATING MARGIN: 21.0 % $0.00 FCCM (Facilities Capital Cost Money): 0.314% $0.00 EXPENSES: 0.53 % $0.00 SUBTOTAL ESTIMATED FEE: _ _ _ _ _ ._ . $0.00 cn�x= 57.9e0oo SALARY RELATED COSTS: $7,980.00 Survey (Field) 0 4-person crew $ - / day $0.00 Survey (Field) 11 3-person crew $ 1.000.00 / day $11,000.00 Survey (Field) 0 2-person crew $ - / day $0.00 SUE (Field) 0 3-person crew $ - ! day $0.00 SUE (Field) 0 2-person crew $ - / day $0.00 SUBTOTAL ESTIMATED FEE: $18,980.00 OVERHEAD: 0.00 % $0.00 OPERATING MARGIN: 0.0 % $0.00 FCCM (Facilities Capital Cost Money): 0.000% $0.00 EXPENSES: 0.00% $0.00 SUBTOTAL ESTIMATED FEE: $18,980.00 Hotel/Perdiem $0.00 GRAND TOTAL ESTIMATED FEE: $18,980.00 Survey STAFF HOUR FORM - 08-1 e-15 rev-1.xis Fee Sheet -Sub Page 1 of 1 a/182015 5:16 PM Prolect Activity 27: Survey Estimator. Sugarloaf Key Bridge Rehab #904153 Task No. Task Units No of Units Field Crew DaysNnit Crew Days Field Support Hours /Crew Days Field Support Hours Office Support Hours! Crew Days ice Support Hours Comments 27.1 Horizontal Project Control (HPC) ESTABLISH 2 PRIMARY CONTROL POINTS. ESTABLISH SECONDAR CONTROL POINTS. 2-Lane Roadway Mile 0.25 4.00 1.00 0.50 0.50 3.00 3.00 Multi -lane Roadway Mile 0.00 0.00 0.00 Interstate Mile 0.00 0.00 0.00 27.2 Vertical PC / Bench Line ESTABLISH 2 PRIMARY CONTROL POINTS. ESTABLISH SECONDAR CONTROL POINTS. 2-Lane Roadway Mile 2.00 0.50 1.00 0.50 0.50 3.00 3.00 Multi -lane Roadway Mile 0.00 0.00 0.00 Interstate Mile 0.00 0.00 0.00 27.3 Alignment and Existing RN/ Lines CALULATE EXISTING ALIGNMENT AND RN/ LINES Mile 0.25 0.01 0.00 0.00 0.00 8000.00 20.00 27.4 Aerial Targets Units/Day 2-Lane Roadway EA 0.00 0.00 0.00 Multi -lane Roadway EA 0.00 0.00 0.00 Interstate EA 0.00 0.00 0.00 27.5 Reference Points "A" Units/Day REFERENCE CONTROL POINTS 2-Lane Roadway EA 8.00 16.00 0.50 0.50 0.25 3.00 1.50 Multi -lane Roadway EA 0.00 0.00 0.00 Interstate EA 0.00 0.00 0.00 Reference Points "B" Units/Day Non Alignment Points/Approximate EA 0.00 0.00 0.00 27.6 Topography/DTM (3D) TOPO/DTM Mile 0.25 8.00 1 2.00 0.50 1.00 3.00 6.00 27.7 Planimelric (2D) Mile 0.00 0.00 0.00 27.8 Roadway Cross-SectionslProfiles OBSERVE CHECK CROSS -SECTIONS TO VERIFY DTM Mile 0.25 4.00 1 1.00 1 0.50 0.50 2.00 2.00 27.9 Side Street Surveys Survey STAFF HOUR FORM - 08-1 B-15 rev-1.xls 27. Survey Page 1 of 3 8/18/2015 Protect Activity 27: Survey Task No. Task Units No of Units Field Crew Days/Unit Crew Days Field Support Hours I Crew Days F Suppield ort Hours Office Support Hours1 Crew Days Office Support Hours Comments 27.10 Underground Utilities LOCATE PAINT MARKS AND FLAGS FROM SUE INVESTIGATIONS Designates Mile/Site 0.00 0.00 0.00 Locates Point 0.00 0.00 0.00 Survey 0% 0.00 1.00 0.50 0.50 3.00 3.00 27.11 OuHall Survey Mile 0.00 0.00 0.00 27.12 Drainage Survey Units/Day EA 0.00 0.00 0.00 27.13 Bridge Survey LOCATE BRIDGE DETAILS INCLUDING APPROACH SLABS, BENTS, DECK, SEAWALL, RIPRAP, ETC. Minor/ Major EA 1.00 1.00 1.00 0.500.50 3.00 3.00 27.14 Channel Survey OBSERVE CROSS SECTIONS THAT EXTEND 100' IN EACH DIRECTION. THREE CROSS SECTIONS PER SIDE. ONE AT BRIDGE, ONE AT 50' AND ONE AT 100'. EA 1.00 1.00 1.00 0.50 0.50 3.00 3.00 27.15 Pond Site Survey EA 0.00 0.00 0.00 27.16 Mitigation Survey Mile 0.00 0.00 0.00 27.17 Jurisdiction Line Survey Mile 0.00 0.00 0.00 27.18 Gectechnical Support Units/Day LOCATE TWO GEOTECH BORINGS EA 2 8 0.25 0.50 0.13 3.00 0.75 27.19 Sectional / Grant Survey Comer 0.00 0.00 0.00 Mile 0.00 0.00 0.00 27.20 Subdivision Location LOCATE PROPERTY CORNERS TO AID IN RECOVERY OF ALIGNMENT AND R/W Block 2 0.5 1.00 1 0.50 0.50 3.00 3.00 27.21 Maintained RIW Mile 0.00 0.00 0.00 27.22 Boundary Survey EA 0.00 0.00 0.00 27.23 Water Boundary Survey EA 0.00 0.00 0.00 27.24 R/W Staking / R/W Line EA 0.00 0.00 0.00 Mile 0.00 0.00 0.00 27.25 R/W Monumentalion Point 0.00 0. 00 0.00 Survey STAFF HOUR FORM - 08-18-15 rev-1.xls 27. Survey Page 2 of 3 8/18/2015 Protect Activity 27: Survey Task No. Task Units No of Units Field Crew Days/Unit Crew Days Field Support Hours /Crew Days Field Support Hours Office Support Hours / Crew Days Office Support Hours Comments 27.26 Line Cutting Mile 0,00 27.27 Work Zone Safety PROVIDE MOTTO COUNTY STANDARDS 10 0.125 1.25 27.28 Miscellaneous Surveys 0.00 0.00 0.00 Survey Subtotal Crew Days 11 Field Support Hours 5 Office Support Hours 48 27.29 Supplemental Surveys THE % FOR SUPPLEMENTAL WILL BE DETERMINED AT NEGOTIATIONS. THIS ITEM CAN ONLY BE USED IF AUTHORIZED IN WRITING BY THE DISTRICT SURVEYOR 11 0 0 0 27.30 Document Research Units 0 27.31 Field Reviews Units ONE FIELD REVIEW 8.00 8 27.32 lTechnical Meetings LS TECHNICAL MEETINGS 6.00 6 27.33 Quality Assurance / Quality Control LS 5% 2 27.34 Supervision LS .. 5% 3 27.35 Coordination LS 3% 1 27. Survey Total Crew Days 11 Field Support Hours 5 Office Support Hours 69 Technical Meetings Kickoff Meeting with FDOT FA 1 2 2 Baseline Approval Review FA 1 2 2 Network Control Review FA 1 2 2 Vertical Control Review IA 0 0 0 Local Governments (cities, counties) EA 0 0 0 Final Submittal Review FA 0 0 0 Other Meetings FA 0 0 0 Subtotal Technical Meetings 6 Progress Meetings EA 0 0 0 Phase Review Meetings EA 0 0 0 Total Meetings - 6 Carries to 27.32 SPLS = PLS = Office Support = Total Hours = Note: Project Manager attendance at progress, phase and field review meetings are manually entered on General Task 3 Survey STAFF HOUR FORM - 08-18-15 rev-1.xis 27. Survey Page 3 of 3 8/18/2015 TIERRA SOUTH FLORIDA, INC. SUGARLOAF BRIDGE MONROE COUNTY, FLORIDA Unit # of Units Unit Price Total Truck Mounted Equipment Unit 1 $ 350.00 $ 350.00 Mob Between Holes Each 1 $ 150.00 $ 150.00 SPT Borings (truck) 0 - 50 ft depth Foot 100 $ 14.50 $ 1,450.00 50-100 ft depth Foot 70 $ 17.75 $ 1,242.50 Grout (truck) 0 - 50 ft depth Foot 100 $ 6.50 $ 650.00 50-100 ft depth Foot 70 $ 8.00 $ 660.00 Casing (truck) 0 - 50 ft depth Foot 100 $ 8.00 $ 800.00 50-100 ft depth Foot 70 $ 9.75 $ 682.50 Extra Split Spoon Samples 0 - 50 ft depth Each 16 $ 42.00 $ 672.00 50-100 ft depth Each 14 $ 48.00 $ 672.00 Rock Coring 0 - 50 ft depth Foot 10 $ 68.50 $ 685.00 Flagmen & Barricades (2 man crew) Day 1 $ 900.00 $ 900.00 Arrow Rental Sign Day 1 $ 106.69 $ 106.69 Natural Moisture Content Tests Each 4 $ 10.00 $ 40.00 Grain -Size - Full Each 4 $ 65.00 $ 260.00 Organic Content Tests Each 2 $ 50.00 $ 100.00 Environmental (Corrosion) Tests Each 2 $ 120.00 $ 240.00 Rock Compression Test Each 2 $ 110.00 $ 220.00 Principal Engineer Hour 4 $ 150.00 $ 600.00 Senior Engineer Hour 13 $ 125.00 $ 1,625.00 Project Engineer Hour 45 $ 100.00 $ 4,500.00 Senior Technician Hour 30 $ 75.00 $ 2,250.00 CADD Hour 7 $ 65.00 $ 455.00 TOTAL = $ 19,210.69 Project Activity 35: Geotechnical Estimator: KV Sugarloaf Bridge Task No. Task Units No of Units Hours/ Unit Total Hours Comments Roadway 35.1 Document Collection and Review LS 0 0 0 35.2 Develop Detailed Boring Location Plan LS 0 0 0 35.3 Stake Borings/Utility Clearance Boring 0 0 0 35.4 Coordinate and Develop MOT Plans for Field Investigation EA 0 0 0 35.5 Drilling Access Permits Location 0 0 0 35.6 Property Clearances EA 0 0 0 35.7 Groundwater Monitoring EA 0 0 0 35.8 LBR/Resilient- Modulus Sampling EA 0 0 0 35.9 Coordination of Field Work 100 If of boring 0 0 0 35.10 Soil and Rock Classification -Roadway 100 If of boring 0 0 0 35.11 Design LBR LS 0 0 0 35.12 Laboratory Data 100 If of boring 0 0 0 35.13 Seasonal High Water Table Boring 0 0 0 35.14 Parameters for Water Retention Areas EA 0 0 0 35.15 Delineate Limits of Unsuitable Material Cross-section 0 0 0 35.16 Electronic Files for Cross -Sections 100 If of boring 0 0 0 35.17 Embankment Settlement and Stability Embankment Boring 0 0 0 35.18 Stormwater Volume Recovery and/or Background Seepage Analysis EA 0 0 0 StaffhourEstimation_Sugarloaf Bridge.xls 35. Geotechnical Page 1 of 4 8/18/2015 Project Activity 35: Geotechnical Task No. Task Units No of Units Hours/ Unit Total Hours Comments 35.19 Geotechnical Recommendations LS 0 0 0 35.20 Pavement Condition Survey and Pavement Evaluation Report LS 0 0 0 35.21 Preliminary Roadway Report LS 0 0 0 35.22 Final Report EA 0 0 0 35.23 Auger Boring Drafting 100 If boring 0 0 0 35.24 SPT Boring Drafting 100 If boring 0 0 0 Roadway Geotechnical Subtotal 0 Structures 35.25 Develop Detailed Boring Location Plan LS 1 2 2 2 SPT borings 35.26 Stake Borings/Utility Clearance Boring 2 1 2 2 spt@85 ft = 170 ft 35.27 Coordinate and Develop MOT Plans for Field Investigation EA 1 6 6 35.28 Drilling Access Permits Location 0 0 0 35.29 Property Clearances EA 0 0 0 35.30 Collection of Corrosion Samples EA 1 1 1 35.31 Coordination of Field Work 100 If of boring 1.7 2 3 35.32 lSoil and Rock Classification - Structures 100 If of boring 1.7 2 3 35.33 Tabulation of Laboratory Data 100 If of boring 1.7 1 2 35.34 Estimate Design Groundwater Level for Structures EA 0 0 0 35.35 Selection of Foundation Alternatives (BDR) Bridge boring 2 3 6 35.36 1 Detailed Analysis of Selected Foundation Alternate(s) Bridge boring 2 7 14 35.37 Bridge Construction and Testing Recommendations Bridge boring 2 2 4 StaffhourEstimation_Sugarloaf Bridge.xls 35. Geotechnical Page 2 of 4 8/18/2015 Project Activity 35: Geotechnical Task No. Task Units No of Units Hours/ Unit Total Hours Comments - 35.38 Lateral Load Analysis (Optional) Bridge boring 0 0 0 35.39 Walls Wall Boring 0 0 0 35.40 Sheet Pile Wall Analysis (Optional) Wall Boring 0 0 0 35.41 Design Soil Parameters for Signs, Signals, High Mast Lights, and Strain Poles and Geotechnical Recommendations Boring 0 0 0 35.42 Box Culvert Analysis EA 0 0 0 35.43 Preliminary Report - BDR EA 1 15 15 35.44 Final Report - Bridge and Associated Walls EA 1 20 20 35.45 Final Reports - Signs, Signals, Box Culvert, Walls and High Mast Lights EA 0 0 0 35.46 SPT Boring Drafting 100 If of boring 1.7 4 7 35.47 Other Geotechnical LS 0 0 0 Structural Geotechnical Subtotal 85 Geotechnical Technical Subtotal 85 35.48 Technical Special Provisions EA 0 0 0 35.49 Field Reviews LS 1 2 2 35.50 Technical Meetings LS 1 2 2 35.51 Quality Assurance/Quality Control LS % 3% 3 35.52 Supervision LS % 3% 3 Geotechnical Nontechnical Subtotal 10 35.53 Coordination LS % 4% 4 35.54 Optional Preliminary Contamination Assessment LS 1 0 0 35. Geotechnical Total 99 StaffhourEstimation_Sugarloaf Bridge.xls 35. Geotechnical Page 3 of 4 8/18/2015 Project Activity 35: Geotechnical Task Task Units No of Hours/ Total Comments No. Units Unit Hours .Technical Meetings Kickoff Meeting with FDOT EA 0 0 0 Boring Layout Approval EA 0 0 0 Attend in BDR Review Meeting EA 0 0 0 30/60/90% Submittal Review EA 0 0 0 Other Meetings EA 0 0 0 Subtotal Technical Meetings 0 Progress Meetings Phase Review Meetings EA 0 EA 0 Total Meetings 0 Carries to 35.50 Note: Project Manager attendance at progress, phase and field review meetings are manually entered on General Task 3 StaffhourEstimation_Sugarloaf Bridge.xls 35. Geotechnical Page 4 of 4 8/18/2015 Estimator: Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Scale Units No. of Units Hours/ Unit No. of Sheets Total Hours Comments 5.1 Key Sheet Sheet 1 5 1 5 5.2 Summary of Pay Items Including Quantity Input Sheet 0 0 0 0 na 5.3 Drainage Map (Including Interchanges) Sheet 0 0 1 0 1 0 na 5.4 Typical Section Sheets 5.4.1 Typical Sections EA 1 5 5 5.4.2 Typical Section Details EA 0 0 0 na 5.5 General Notes/Pay Item Notes Sheet 0 0 1 6 5.6 Summary of Quantities Sheet 0 0 0 0 5.7 Box Culvert Data Sheet Sheet 0 0 0 0 5.8 113ridge Hydraulics Recommendation Sheets Sheet 1 24 1 24 5.9 Summary of Drainage Structures Sheet 0 0 0 0 5.10 Optional Pipe/Culvert Material Sheet 0 0 0 0 5.11 Project Layout Sheet 0 0 0 0 na 5.12 Plan/Profile Sheet Sheet 2 4 2 8 5.13 Profile Sheet Sheet 0 0 0 0 na 5.14 Plan Sheet Sheet 0 0 0 0 na 5.15 Special Profile Sheet 0 0 0 0 na 5.16 Back -of -Sidewalk Profile Sheet Sheet 0 0 0 0 na 5.17 Interchange Layout Sheet Sheet 0 0 0 0 na 5.18 Ramp Terminal Details (Plan View) Sheet 0 0 0 0 na 5.19 Intersection Layout Details Sheet 0 0 0 0 na Staffhou rEstimation Forms_9_12_14.xis 5. Roadway Plans 5 of 26 9/16/2014 2:01 PM Task No. Task Scale Units No. of Units Hours/ Unit No. of Sheets Total Hours Comments 5.20 Special Details EA 1 4 4 5.21 Drainage Structure Sheet (Per Structure) EA 4 2 8 5.22 Miscellaneous Drainage Detail Sheets Sheet 1 0 0 0 0 5.23 Lateral Ditch Plan/Profile Sheet 0 0 0 0 5.24 Lateral Ditch Cross Sections EA 0 0 0 5.25 Retention/Detention Ponds Detail Sheet Sheet 0 0 0 0 5.26 Retention Pond Cross Sections EA 0 0 0 5.27 Cross -Section Pattern Sheet Sheet 0 0 0 0 na 5.28 Roadway Soil Survey Sheet Sheet 0 0 0 0 na 5.29 Cross Sections EA 10 0.25 3 5.30 Temporary Traffic Control Plan Sheets Sheet 12 4 12 48 3 phases with 4 sheets each 5.31 Temporary Traffic Control Cross Section Sheets EA 0 0 0 na 5.32 Temporary Traffic Control Detail Sheets Sheet 3 3.5 3 11 3 sheets for typicals, notes, AWS and signal 5.33 Utility Adjustment Sheets Sheet 2 4 2 8 5.34 Selective Clearing and Grubbing Sheet 0 0 0 0 na 5.35 Erosion Control Plan Sheet 2 3 2 6 5.36 SWPPP Sheet 0 0 0 0 na 5.37 Project Network Control Sheet Sheet. 0 0 0 0 na 5.38 Environmental Detail Sheets LS 0 0 0 na 5.39 Utility Verification Sheet (SUE Data) Sheet 0 0 0 0 on utility adjustment sheets StaffhourEstimationForms_9_12_14.xis 5. Roadway Plans 6 of 26 9/16/2014 2:01 PM Task No. Task Scale Units No. of Units Hours/ Unit No. of Sheets Total Hours Comments Roadway Plans Technical Subtotal 24 136 40 Quality Assurance/Quality Control LS % 5% 7 L5.41 Supervision LS % 5% 7 5. Roadway Plans Total 24 150 Staffhou rEstimation Forms_9_12_14.xis 5. Roadway Plans 7 of 26 9/16/2014 2:01 PM Estimator: Ali Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Units No of Units Hours/ Unit Total Hours Comments 6.1 Determine Base Clearance Water Elevation Per Basin 0 0 0 6.2 Pond Siting Analysis and Report Per Basin 0 0 0 6.3 Design of Cross Drains EA 0 0 0 6.4 Design of Ditches Per Ditch Mile 0 0 0 6.5 Design of Stormwater Management Facility (Offsite or Infield Pond) EA 0 0 0 6.6 Design of Stormwater Management Facility (Roadside Ditch as Linear Pond) Per Cell 0 0 0 6.7 Design of Flood Plain Compensation Per Flood -plain Basin 0 0 0 6.8 Design of Storm Drains EA 4 3 12 6.9 Optional Culvert Material LS 0 0 0 6.10 French Drain Systems Per Cell 0 0 0 6.11 Drainage Wells EA 0 0 0 6.12 Drainage Design Documentation Report LS 1 16 16 6.13 Bridge Hydraulic Report EA 0 0 0 6.14 Temporary Drainage Analysis LS 1 0 0 6.15 Cost Estimate LS 1 0 0 6.16 Technical Special Provisions LS 1 0 0 6.17 Other Drainage Analysis LS 1 0 0 StaffhourEstimationForms_9_12_14.xls 6. Drainage Analysis 8 of 26 9/16/2014 2:01 PM Task No. Task Units No of Units Hours/ Unit Total Hours Comments Drainage Analysis Technical Subtotal 28 6.18 Field Reviews LS 1 16 16 6.19 Technical Meetings LS 1 0 0 Meetings are listed below 6.20 Quality Assurance/Quality Control LS % 5% 1 6.21 Independent Peer Review LS % 0% 0 6.22 Supervision LS % 0% 0 Drainage Analysis Nontechnical Subtotal 17 6.23 Coordination LS I % 1 0% 0 6. Drainage Analysis Total 45 Technical Meetings Base Clearance Water Elevation EA 0 0 0 Pond Siting EA 0 0 0 Agency EA 0 0 0 Local Governments (cities, counties) EA 0 0 0 FDOT Drainage EA 0 0 0 Other Meetings EA 0 0 0 Subtotal Technical Meetings 0 Progress Meetings (if required by FDOT) Phase Review Meetings Total Meetings EA 0 0 0 EA 0 0 0 0 Carries to 6.19 Note: Project Manager attendance at progress, phase and field review meetings are manually entered on General Task 3 Staffhou rEstimation Forms_9_12_14.xls 6. Drainage Analysis 9 of 26 9/16/2014 2:01 PM Estimator: Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Units No of Units Hours/ Unit Total Hours Comments 7.1 Kickoff Meeting LS 1 0 0 7.2 Identify Existing UAO(s) LS 1 4 4 4 utility owners (5 utilities) 7.3 Make Utility Contacts LS 1 8 8 4 utils x 2 contact x 1 hr each 7.4 Exception Processing LS 1 0 0 7.5 Preliminary Utility Meeting LS 1 0 0 7.6 Individual/Field Meetings LS 1 10 10 2 hrs each for 5 utilities 7.7 Collect and Review Plans and Data from UAO(s) LS 1 4 4 1 hr for each utility owner 7.8 Subordination of Easements Coordination LS 1 0 0 7.9 Utility Design Meeting LS 1 0 0 7.10 Review Utility Markups & Work Schedules, and Processing of Schedules & Agreements LS 1 10 10 2 hours x 5 documents 7.11 Utility Coordination/Followup LS 1 15 15 1 hrs x 5 utilities x 3 (complexity) 7.12 Utility Constructability Review LS 1 10 10 2 hrs x 5 utilities 7.13 Additional Utility Services LS 1 32 32 relocation plans for water and sewer 7.14 Processing Utility Work by Highway Contractor (UWHC) LS 1 0 0 7.15 Contract Plans to UAO(s) LS 1 0 0 7.16 Certification/Close-Out LS 1 0 0 7.17 1 Other Utilities LS 1 0 0 r- 7. Utilities Total 93 StaffhourEstimation Forms_9_12_14.xis 7. Utilities 10 of 26 9/16/2014 2:01 PM Technical Meetings Kickoff EA 0 Preliminary Meeting EA 0 Individual UAO Meetings EA 0 Field Meetings EA 0 Design Meeting EA 0 Other Meetings EA 0 Total Technical Meetings 0 Staffhou rEstimation Forms_9_12_14.xls 7. Utilities 11 of 26 9/16/2014 2:01 PM Estimator: JLL Sugarloaf Boulevard Bridge Replacement Task No. Task Units Design and Production Staffhours Comments No. of Units Hours per Unit No. of Sheets Total General Drawings 9.1 Key Sheet and Index of Drawings Sheet 1 6 1 6 9.2 Project Layout Sheet 0 0 0 0 9.3 General Notes and Bid Item Notes Sheet 2 20 2 40 9.4 Miscellaneous Common Details Sheet 1 20 1 20 9.5 Incorporate Report of Core Borings Sheet 2 1 2 2 9.6 Existing Bridge Plans LS 1 6 6 9.7 Assemble Plan Summary Boxes and Quantities LS 1 12 12 9.8 Cost Estimate LS 1 8 8 9.9 Technical Special Provisions LS 0 0 0 Structures - Summary and Miscellaneous Tasks and Drawings Subtotal 6 94 Task No. Task Total Task 10 Task 11 Task 12 Task 13 Task 14 Task 16 Task 16 Task 17 Task 18 10-16 Bridge 1 872 222 0 0 650 0 0 0 10-16 Bridge 2 0 10-16 Bridge 3 0 17 Retaining Walls 140 140 18 Miscellaneous Structures 0 0 Structures Technical Subtotals 1012 222 0 0 650 0 0 0 140 0 Task No. Task Units No. of Units Hours per Unit Total Comments 9.10 Field Reviews LS 2 16 32 9.11 Technical Meetings LS 1 1 1 24 1 24 Meetings are listed below StaffhourEstimation Forms_9_12_14.xis 9. Structure Summary 12 of 26 9/16/2014 2:01 PM 9.12 Quality Assurance/Quality Control LS % 5% 55 9.13 Independent Peer Review LS 1 0 0 9.14 Supervision LS % 5% 55 Structures Nontechnical Subtotal 166 9.15 Coordination LS 1 40 40 9. Structures - Summary and Miscellaneous Tasks and Drawings Nontechnical and Coordination Total 300 Technical Meetings BDR Coordination/Review EA 0 0 0 90/100% Comment Review EA 0 0 0 Aesthetics Coordination EA 0 0 0 Regulatory Agency EA 2 4 8 Local Governments (cities, counties) EA 0 0 0 Utility Companies EA 2 4 8 Other Meetings EA 2 4 8 Subtotal Technical Meetings 24 Progress Meetings EA 0 0 0 Phase Review Meetings EA 0 0 0 Total Meetings 24 Carries to 9.11 Structures Hours Total = 1312 Note: Project Manager attendance at progress, phase and field review meetings are manually entered on General Task 3. StaffhourEstimationForms_9_12_14.xls 9. Structure Summary 13 of 26 9/16/2014 2:01 PM Estimator: Bridge Identifier (Number or Name): Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Units No of Units Hours/ Unit No. of Sheets Total Hours Comments General Requirement 10.1 Bridge Geometry LS 1 24 24 Phased Construction 10.2 Ship Impact Data Collection LS 1 0 0 10.3 Ship Impact Criteria EA 0 0 0 Superstructure Alternatives 10.4 Short Span Concrete Bridge EA ALT 0 0 0 10.5 Medium Span Concrete Bridge EA ALT 1 24 24 10.6 Long Span Concrete Bridge EA ALT 0 0 0 10.7 Structural Steel Bridge EA ALT 0 0 0 Foundation & Substructure Alternatives 10.8 Pier/Bent EA Type 2 8 16 24" piles and drilled shafts 10.9 Shallow Foundations / GRS Abutments EA Type 0 0 0 10.10 Deep Foundations EA Foundation Evaluated 2 8 16 24" piles and drilled shafts Movable Span 10.11 Data Collection and Design Criteria LS 1 0 0 10.12 Movable Span Geometrics and Clearances LS 1 0 0 10.13 Deck System Evaluation LS 1 0 0 10.14 Framing Plan Development LS 1 0 0 10.15 Main Girder Preliminary Design LS 1 0 0 10.16 Conceptual Span Balance/Counterweight LS 1 0 0 10.17 Support System Development LS 1 0 0 10.18 Drive Power Calculations LS 1 0 0 Drive System Development LS 1 0 0 R10.19 10.20 Power and Control Development LS 1 0 0 5tattnourtstimationr-orms a 12_14.xis 10. Structures-BDR 14 of 26 9/16/2014 2:01 PM Task No of Hours/ No. of Total Task Units I Comments No. Units Unit Sheets Hours 10.21 Conceptual Pier Design LS 1 0 0 StaffhourEstimation Forms_9_12_14.xis 10. Structures-BDR 15 of 26 9/16/2014 2:01 PM Task No. Task Units No of Units Hours/ Unit No. of Sheets Total Hours Comments 10.22 Foundation Analysis (FL PIER) LS 1 0 0 10.23 Tender Visibility Study LS 1 0 0 Other BDR Issues 10.24 Aesthetics LS 1 0 0 10.25 TCP/Staged Construction Requirements LS 1 24 24 Phased construction 10.26 Constructibility Requirements LS 1 10 10 10.27 Load Rating for damaged/widened structures EA Unit 1 0 0 10.28 Quantity and Cost Estimates EA ALT 0 0 0 10.29 Quantity and Cost Estimates - Movable Span LS 1 16 16 10.30 Wall Type Justification LS 1 12 12 Retaining Walls at End Bents Report Preparation 10.31 Exhibits EA SHT 3 20 60 Plan and Elevation, Typical Section, Construction Sequence. 10.32 Exhibits - Movable Span EA SHT 0 0 0 10.33 Report Preparation LS 1 16 16 BDR Memo Only 10.34 Report Preparation - Movable Span LS 1 0 0 10.35 BDR Submittal Package LS 1 4 4 10. Structures - Bridge Development Report Total 222 When ONLY 30% plans are final deliverable, use Task Nos. as shown for applicable bridge types for project Activities 12 thru 16. Staffhours to be negotiated and scaled appropriately. Staffhou rEstimation Forms_9_12_14.xls 10. Structures-BDR 16 of 26 9/16/2014 2:01 PM Estimator: JLL Bridqe # 904153 Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Units No. of Units Hours/ Unit No. of Sheets Total Hours Comments General Layout Design and Plans 13.1 Overall Bridge Final Geometry LS 1 20 20 13.2 Expansion/Contraction Analysis EA Unit 1 4 4 13.3 General Plan and Elevation Sheet 1 32 1 32 13.4 Construction Staging Sheet 2 20 2 40 13.5 Approach Slab Plan and Details Sheet 2 12 2 24 Pas e Constructed 13.6 Miscellaneous Details Sheet 3 20 3 60 Slope protection (2), Load Rating. End Bent Design and Plans 13.7 End Bent Geometry EA End Bent 2 8 16 Phase constructed end bent. 13.8 Wingwall Design and Geometry EA End Bent 4 4 16 13.9 End Bent Structural Design EA Design 1 30 30 13.10 End Bent Plan and Elevation Sheet 2 20 2 40 13.11 End Bent Details Sheet 2 20 2 40 Intermediate Bent Design and Plans 13.12 Bent Geometry EA Bent 0 0 0 13.13 Bent Stability Analysis EA Design 0 0 0 13.14 Bent Structural Design EA Design 0 0 0 Bent Plan and Elevation Sheet 0 0 0 0 L113.15 3.16 1 Bent Details Sheet 0 0 0 0 Staffhou rEstimation Forms_9_12_14.xls 13. Medium Span Concrete 17 of 26 9/16/2014 2:01 PM Task No. Task Units No. of Units Hours/ Unit No. of Sheets Total Hours Comments Pier Design and Plans 13.17 Pier Geometry EA Pier 0 0 0 13.18 Pier Stability Analysis EA Design 0 0 0 13.19 Pier Structural Design EA Design 0 0 0 13.20 Pier Plan and Elevation Sheet 0 0 0 0 13.21 Pier Details Sheet 0 0 0 0 Miscellaneous Substructure Design and Plans 13.22 Foundation Layout Sheet 2 16 2 32 Foundation Layout and Pile Data Table. Superstructure Deck Design and Plans 13.23 Finish Grade Elevation (FGE) Calculation LS 1 24 24 13.24 Finish Grade Elevations Sheet 2 16 2 32 13.25 Bridge Deck Design EA Section 3 8 24 13.26 Bridge Deck Reinforcing and Concrete Quantities EA Unit 1 12 12 13.27 Diaphragm Design EA Section 0 0 0 13.28 Superstructure Plan Sheet 1 20 1 20 13.29 Superstructure Section Sheet 1 20 1 20 13.30 Miscellaneous Superstructure Details Sheet 4 16 4 64 Edge Beam Detail (1), SIP Forms/Camber (1), Temporary Bracing (1) Reinforcing Bar Lists 13.31 Preparation of Reinforcing Bar List Sheet 2 10 2 20 Staffhou rEstimation Forms_9_12_14.xls 13. Medium Span Concrete 18 of 26 9/16/2014 2:01 PM Task No. Task Units No. of Units Hours/ Unit No. of Sheets Total Hours Comments Continuous Concrete Girder Design 13.32 Section Properties LS 1 0 0 13.33 Material Properties LS 1 0 0 13.34 Construction Sequence EA Unit 0 0 0 13.35 Tendon Layouts EA Unit 0 0 0 13.36 1 Live Load Analysis EA Unit 0 0 0 13.37 Temperature Gradient EA Unit 0 0 0 13.38 Time Dependent Analysis EA Unit 0 0 0 13.39 Stress Summary EA Unit 0 0 0 13.40 Ultimate Moments EA Unit 0 0 0 13.41 Ultimate Shear EA Unit 0 0 0 13.42 Construction Loading EA Unit 0 0 0 13.43 Framing Plan Sheet 0 0 0 0 13.44 Girder Elevation, including Grouting Plan and Vent Locations Sheet 0 0 0 0 13.45 Girder Details Sheet 0 0 0 0 13.46 Erection Sequence Sheet 0 0 0 0 13.47 Splice Details Sheet 0 0 0 0 13.48 Girder Deflections and Camber Sheet 0 0 0 0 Staffhou rEstimation Forms_9_12_14.xls 13. Medium Span Concrete 19 of 26 9/16/2014 2:01 PM Task No. Task Units No. of Units Hours/ Unit No. of Sheets Total Hours Comments Simple Span Concrete Design 13.49 Prestressed Beam EA Design 2 8 16 Interior and Exterior 13.50 Prestressed Beam Schedules Sheet 1 20 1 20 13.51 Framing Plan Sheet 0 0 0 0 Beam Stability 13.52 Beam/girder stability EA Unit 1 12 12 Bearing 13.53 Bearing pad and bearing plate design TypSan/ 1 12 12 13.54 Bearing pad and bearing plate details Sheet 0 0 0 0 Load Rating 13.55 Load Ratings Per Beam 2 10 20 13. Structures - Medium Span Concrete Bridge Total 25 660 Staffhou rEstimation Forms_9_12_14.xis 13. Medium Span Concrete 20 of 26 9/16/2014 2:01 PM Estimator: JLL Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Unit No. of Units Hours/ Unit No. of Sheets Total Hours Comments General Requirements 17.1 Key Sheet Sheet 0 0 0 0 17.2 Horizontal Wall Geometry Per Wall 2 8 16 Permanent Proprietary Walls 17.3 Vertical Wall Geometry Per Wall 0 0 0 17.4 Semi -Standard Drawings Sheet 0 0 0 0 17.5 Wall Plan and Elevations (Control Drawings) Sheet 0 0 0 0 17.6 Details Sheet 0 0 0 0 Temporary Proprietary Walls 17.7 Vertical Wall Geometry Per Wall 0 0 0 17.8 Semi -Standard Drawings Sheet 0 0 0 0 17.9 Wall Plan and Elevations (Control Drawings) Sheet 0 0 0 0 17.10 Details Sheet 0 0 0 0 Cast -in -Place Retaining Walls 17.11 Design EA Design 1 12 12 17.12 Vertical Wall Geometry EA Wall 2 10 20 17.13 General Notes Sheet 1 20 1 20 17.14 Wall Plan and Elevations (Control Drawings) Sheet 2 20 2 40 17.15 Sections and Details Sheet 1 20 1 20 17.16 1 Reinforcing Bar List ISheet 1 1 12 1 12 StaffhourEstimationForms _9_12_14.xls 17. Structures -Retaining Walls 21 of 26 9/16/2014 2:01 PM Task No. Task Unit No. of Units Hours/ Unit No. of Sheets Total Hours Comments Other Retaining Walls and Bulkheads 17.17 Design EA Design 0 0 0 17.18 Vertical Wall Geometry EA Wall 0 0 0 17.19 General Notes, Tables and Misc. Details Sheet 0 0 0 0 17.20 Wall Plan and Elevations Sheet 0 0 0 0 17.21 Details Sheet 0 0 0 0 17. Structures - Retaining Walls Total 5 140 StaffhourEstimationForms _9_12_14.xls 17. Structures -Retaining Walls ' 22 of 26 9/16/2014 2:01 PM Estimator: Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Units No. of Units Hours/ Units Total Hours Comments 19.1 Traffic Data Analysis LS 1 0 0 na 19.2 No Passing Zone Study LS 1 0 0 na 19.3 Reference and Master Design File LS 1 40 40 30 hrs + (40 hrs x 0.25 mi) = 40 hrs 19.4 Multi -Post Sign Support Calculations EA 1 0 0 na 19.5 Sign Panel Design Analysis EA 1 0 0 Ina 19.6 Sign Lighting/Electrical Calculations EA 1 0 0 na 19.7 Quantities LS 1 2 2 2 shts x 1 hr 19.8 Cost Estimate LS 1 8 8 2 hrs each x 4 submittals 19.9 Technical Special Provisions LS 1 0 0 na 19.10 Other Signing and Pavement Marking LS 1 0 0 na Signing and Pavement Marking Analysis Technical Subtotal 50 19.11 Field Reviews LS 1 0 0 19.12 Technical Meetings LS 1 0 0 Meetings are listed below 19.13 Quality Assurance/Quality Control LS % 5% 3 19.14 Independent Peer Review LS % 3% 2 19.15 Supervision LS % 1 5% 3 Signing and Pavement Marking Analysis Nontechnical Subtotal 8 19.16 Coordination LS I % 1 2% 1 19. Signing and Pavement Marking Analysis Total 59 StaffhourEstimationForms _9_12_14.x1s 19. Signing & Marking Analysis 23 of 26 9/16/2014 2:01 PM Task -1 No. of Hours Total Task Units Comments No. Units Units]Hours Technical Meetings Sign Panel Design EA 0 0 0 Queue Length Analysis EA 0 0 0 Local Governments (cities, counties) EA 0 0 0 Other Meetings EA 0 0 0 ,Subtotal Technical Meetings 0 Progress Meetings EA 0 0 Phase Review Meetings EA 0 0 Total Meetings 0 Carries to 19.12 Note: Project Manager attendance at progress, phase and field review meetings are manually entered on General Task 3 StaffhourEstimation Forms _9_12_14.xis 19. Signing & Marking Analysis 24 of 26 9/16/2014 2:01 PM Estimator: Sugarloaf Boulevard Bridge Replacement (Bridge #904153) Task No. Task Scale Units No of Units Hours/ Unit No. of Sheets Total Hours Comments 20.1 Key Sheet Sheet 1 4 1 4 20.2 Summary of Pay Items Including TRNS•Port Input LS 1 0 0 na 20.3 Tabulation of Quantities Sheet 5 2 5 10 7 hrs (1st sht) + 3 hrs (2nd sht) 20.4 General Notes/Pay Item Notes Sheet 1 4 1 4 20.5 Project Layout Sheet 0 0 0 0 na 20.6 Plan Sheet Sheet 2 3 2 6 2 shts x 3 hrs each 20.7 Typical Details EA 0 0 0 na 20.8 Guide Sign Worksheet(s) EA 0 0 0 na 20.9 Traffic Monitoring Site EA 0 0 0 na 20.10 Cross Sections EA 1 0 0 0 na 20.11 Special Service Point Details EA 0 0 0 na 20.12 Special Details LS 1 0 0 na 20.13 Interim Standards LS 1 10 0 Ina Signing and Pavement Marking Plans Technical Subtotal 9 24 StaffhourEstimationForms_9_12_14.xls 20. Signing & Marking Plans 25 of 26 9/16/2014 2:01 PM 20.14 Quality Assurance/Quality Control LS % 5% 1 20.15 Supervision LS % 5% 1 20. Signing and Pavement Marking Plans Total 9 26 Staffhou rEstimation Forms_9_12_14.xls 20. Signing & Marking Plans 26 of 26 9/16/2014 2:01 PM SUGARLOAF BOULEVARD(CR939) BRIDGE REPLACEMENT PROJECT ENVIRONMENTAL BUDGET ESTIMATE SUGARLOAF BW 12SEP2014 DESCRIPTION HOURS FEE COMMENTS Chief Scientist Senior Scientist GIS Specialist TOTALChief hours Scientist Senior Scientist GIs Specialist SUBTOTAL $159.00 $122,00 $90.00 SIS9.00 $122.00 $9000 Hourly rates per Monroe Co. General Services Contract (December 2013) Acquire and Review Existing Environmental Data 2 4 4 30 $313.00 $498.00 $360.00 $1,166.00 2 4 4 30 Perform Environmental Assessment 48 0 0 48 $7,632.00 $0.00 $0.00 $7,632.00 Seagrasses, Corals and Mangroves Site Assessment 16 16 Two scientists for one day in the field = 8 x 2 = 16 hours Travel 32 31 1 Travel time is two days RT (Ind. mobil./demobil.) for 2 scientists - 16 x 2 = 32 hours Prepare Environmental Assessment Report 16 16 B 40 $2,544.00 $2,952.00 $720.00 $5,216.00 Data Assimilation and Letter Report 16 16 8 40 Agency Coordination 36 0 0 36 $5,724.00 $0.00 $0.00 $5,724.00 SFWMD 4 4 Should be an ERP General Permit or Exemption USACE 4 4 Likely to be a NWP 3 or NWP15; possible LOP or General Permit if fill or rip rap placed in wetlands. USCG 30 10 A USCG Bridge Permit Application will be required for this project (per USCG, BSEP2014) FKNMS 8 8 Coord. regarding corals, seagrass and mangroves, as required... no ENV mitigation or relocation included. FFWCC 2 2 Limited coordination only USFWS 4 4 No formal consultation or BA preparation, limited coordination only NMFS 4 4 No formal consultation or BA preparation, limited coordination only Prepare Permit Applications 36 44 12 92 $5,724.00 $5,368.00 $1,080.00 $12,172.00 SFWMD ERP GP or Exemption Letter 8 16 2 26 USACE NWP or NPR Letter 4 4 2 10 USCG Bridge Permit Application 24 24 8 56 Prepare USCG Bridge Permit Application only. (No preparation of NEPA support documents, if applicable) Submit Permit Applications &Respond to RAN 4 8 4 I6 $636.00 $976.00 $360.00 $1,972.00 County Pays Permit FEES, as appl—ble SFWMD RAIs(only) 4 8 4 16 Coordination e 0 0 B $1,272.00 $0.00 $0.00 $1,272.00 Project Team Coordination 4 4 Monroe County Coordination 4 4 FDOT D6 Coordination 0 0 No FDOT Coordination TOTAL ISO 72 28 $23,850.00 $8,784.00 $2,520.00 LABOR SUMMARY HOURS LABOR FEE SR ENV ENV GIS TOTAL I SR ENV I ENV GISi Environmental Assessment & Reporting 66 20 12 99 $10,494.00 $2,440.00 $1,080.00!n Coordination & Permittin 84 52 16 152 $13,356.00 $6,344.00 $1,440.00 Labor Total 150 72 28 $23,850.00 58,79400 $2,520.00 Estimated Expenses Total Estimated Esp.— Lodging 2 persons for 2 nights 4 nights $250.00 per night $60000 Meals Monroe County Rate (@$36.00/day) 3 days 13 days x 2 people = 6 days) 6 days $36.00 per day $216.00 Boat Rental NOT INCLUDED 0 days $450.O0 per day $0.00 Mileage 950 miles $0.45 per mile $427.50 Total Expenses $1,243.50 Mileage One-way trip mileage lone way to Key West- may have to stay In KW) 425 Round trip mileage 850 Local travel for the project 200 Total mileage 950 Sugarloaf Boulevard Bridge Design INTERA Incorporated August 2015 Introduction The Sugarloaf Boulevard Bridge spans the canal bisecting Lower Sugarloaf Key, which connects Upper Sugarloaf Sound with Lower Sugarloaf Sound. Although these water bodies are only connected to the Atlantic Ocean and Gulf of Mexico through a series of small channels, island overtopping during hurricanes provides an additional connection to the ocean during hurricane events. As a result, determining design water surface elevations and wave heights is complex and requires a sophisticated approach that accounts for all of the processes. Scope of Services To determine design water surface elevations and wave heights, INTERA will update an existing ADCIRC model previously developed for the FDOT to estimate the design hydraulic and wave parameters for all the US-1 bridges in the Keys. For that study, INTERA (operating as OEA Inc. at the time) developed and calibrated an ADCIRC Model to hindcast all the hurricanes and tropical storms that have affected the Florida Keys between 1850 and 2004. For this study, INTERA will modify the existing model mesh to increase the resolution at the bridge. Model boundary conditions will consist of hurricane wind and pressure fields obtained from the historical hurricanes (1850 to 2004). To do this, INTERA will identify which of the historical hurricanes produced winds closest to the 100-year conditions at the bridge, and scale the wind speeds to produce the 50-, 100-, and 500-year events. Those three sets of hurricanes wind fields will provide the boundary conditions to determine the design water surface elevations and waves at the bridge. Model results will provide the inputs to determine wave crest elevations and to calculate wave forces if necessary. A Bridge Hydraulics Report (BHR) suitable for submittal to the FDOT will document all procedures, methodologies, calculations, and results performed in support of this work. Additionally, INTERA will provide the hydraulic and scour information for the Bridge Hydraulic Recommendation Sheet (BHRS). Task 1. Data Collection INTERA will collect recent publicly available bathymetry, design flood elevations, and design wind speeds near the bridge to assist in model modification and development of boundary conditions. This task includes determination of the 100-year wind velocity magnitude from ASCE 07, identifying the appropriate Hurricane for scaling, and developing the scaled 50-, 100-, and 500-year wind and pressure fields for the model boundary conditions. Task 2. Hvdraulic and Wave Modeling INTERA will adapt an existing calibrated Keys SWAN+ADCIRC model to include increased resolution at the project location. The model will incorporate any recent survey identified in the data collection task. The updated model will simulate the three scaled hurricanes to produce the 50-, 100-, and 500-year events at the bridge location. Model output provides the hydraulic parameter associated with the 50-, 100-, and 500-year events and the wave climate associated with the 100-year event. Task 3. Engineering Analysis INTERA will employ results from the modeling and techniques outlined in the FDOT Scour Manual as well as FHWA's HEC-18 to calculate scour at the bridge. Additionally, INTERA will employ the methodologies outlined in AASHTO's Guide Specifications for Bridge Vulnerable to Coastal Storms to compute the maximum wave heights along the bridge centerline and — if the superstructure low chord is within the wave crest — calculate wave forces on the superstructure. Task 4. Report INTERA will prepare a Bridge Hydraulics Report (BHR) suitable for submittal to the FDOT documenting all procedures, methodologies, calculations, and results performed in support of this work. Additionally, INTERA will provide the hydraulic and scour information for the Bridge Hydraulic Recommendation Sheet (BHRS). Task 5. Meetings. Coordination and QAQC This task includes meetings with the Prime Consultant and coordination efforts during INTERA's involvement with the project. This task also includes Quality Assurance/Quality Control activities. Budizet Labor ODC's Task Staff Hour Estimate by Classification Total Hours Total Cost Principal Engineer/ Scientist II Sr. Engineer/ Scientist 1 Sr. Engineer/ Scientist IV Engineer/ Scientist I $ 205.00 $ 175.00 $ 130.00 115.00 Task 1 0 0 4 24 28 $3,280.00 Task 2 1 1 4 0 52 57 $6,885.00 Task 3 0 8 0 22 30 $3,930.00 Task 4 1 8 2 36 47 $6,005.00 Task 5 8 8 0 0 16 $3,040.00 Totals 178 $ 23,140.00 negotiated rates for 2014. Item Quantity Unit Cost Cost Mileage 3.0 $105.00 $315.00 Fuel 2.0 $50.00 $100.00 Hotel 1.0 $210.00 $210.00 Meals 2.0 1 $53.25 1 $106.50 Total $731.50 Total Project Cost = $23,871.50 c o n s u I I I n g e n g i n e e r s August 18, 2015 Jason LaBarbera, PE Project Engineer Kisinger Campo & Associates Corp. One Tampa City Center 201 N. Franklin Street, Suite 400 Tampa, FL 33602 Phone 813-871-5331, Ext. 4117 Email Jason. LaBarbera(cDkisingercampo.com 301 East Atlantic Boulevard, Pompano Beach, Florida 33060-6643 Tel. 954-788-3400 Fax: 954-788-3500 RE: Agreement for Professional Services Project Name: Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Location: Summerland Key Our Project/Proposal Number: 08601.M0 (0.01) Dear Mr. LaBarbera: In accordance with your request and subsequent discussions between members of our association and yourself, this agreement between Keith & Associates, Inc. ("CONSULTANT"), and Kisinger Campo & Associates Corp. ("CLIENT") for professional services is submitted for your consideration and approval. Such receipt shall constitute written notice to proceed. I. PURPOSE OF AGREEMENT/PROJECT DESCRIPTION The purpose of this Agreement is to outline the scope of services recommended by CONSULTANT and accepted by CLIENT, and to establish the contractual conditions between CONSULTANT and CLIENT with respect to the proposed services. II. SCOPE OF SERVICES Section 1 - Engineering Services Not a part of this Agreement. Section 2 - Planning Services Not a part of this Agreement. Section 3 - Surveying Services Not a part of this Agreement. August 18, 20151 Page 2 of 11 Sugarloaf Boulevard Bridge Replacement - Bridge Number 904153 Project Number 08601.M0 Section 4 — Landscape Architecture Services Not a part of this Agreement. Section 5 — Subsurface Utilitv Engineering (SUE) Services Keith and Associates (CONSULTANT) appreciate the opportunity to provide SUE/Survey services on this very important project. CONSULTANT will follow ASCE Standard 38-02 — "Standard Guidelines for the Collection and Depiction of Existing Subsurface Utility Data" during the field and office operations for this project. The quality levels discussed below are defined within the standard. CONSULTANT is to provide professional services associated with designation of existing subsurface utilities .CONSULTANT shall designate all known tone able and non -tone able utilities 400' north and south of the bridge within the apparent right of way (+/-50' from the centerline) Task 001 Horizontal Designation Services - (Quality Level `B') CONSULTANT will horizontally mark any known tone able and non toneable underground utilities that are represented on as -built plans, above ground appurtenances, and other miscellaneous utility records (to be provided by CLIENT). Conductive utilities will be marked on the surface utilizing active geophysical prospecting techniques in conjunction with electromagnetic equipment utilizing passive radio and audio frequencies. Known non- conductive utilities and/or structures will be marked on the surface utilizing 2-d radar, above ground features, professional judgment, utility plats and/or as-builts. This proposal does not include identifying gravity systems, service laterals, irrigation or overhead facilities. The Lump Sum Fee for this Task shall be ...................................................... $2,750.00 Technical Limitations Services will be provided with due diligence and in a manner consistent with standards of the subsurface utility locating industry. Every reasonable effort will be made to locate all utility systems of interest whether indicated on record plans available to us or not. However, no guarantee can be made that all existing utility systems can be detected, located or exposed. It may not be possible to detect utilities without prior knowledge, such as systems that are not depicted on record prints available to us. Typically the horizontal location effort will include electromagnetic induction, power source detection, and ground penetrating radar (GPR). Electromagnetic induction is a method in which a transmitted signal is applied to a metallic target. As long as the target is metallic and unbroken, the target can be traced and a receiver at the surface is used to detect the transmitted signal. If the signal cannot be applied directly to the target, induction may be produced from the surface. In this scenario bleed -off of the transmitted signal to an adjacent facility is possible, sometimes resulting in erroneous information. PVC, HDPE, concrete pipe and other non- metallic facilities cannot be located by electromagnetic methods. Power source detection is a technique used to locate naturally occurring magnetic fields that exist around cables while generating a signal (electric, telephone, CATV for example). Ground penetrating radar (GPR) is available to assist in locating non-metallic utilities and other facilities that are unidentifiable using traditional electromagnetic techniques. The accuracy of these techniques is subject to the limitation of the available technology and certain factors and field conditions beyond our control, such as the size, depth and conductivity of the target, the site conditions and access, soil conditions, depth to water table and the existence of adjacent buried materials and debris. The targeting of subsurface utilities, although highly reliable, is expressly understood to represent an approximate location of the facility marked on the ground surface. Facilities located from the surface are usually found within two feet of the surface mark. Once a possible facility has e on s u'I 11 ng on 0 lno ors