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12/15-39 Commercial Apron Reconstruction DesignMASTER AGREEMENT FOR PROFESSIONAL SERVICES Effective Date Client Project No. TASK ORDER FORM Task Order No. 12/15-39 Engineer Project No. E9Y 16739 This Task Order is entered into on the effective date noted above pursuant to the "Master Agreement for Professional Services" between Monroe County, Florida ("Client") and JACOBS PROJECT MANAGEMENT CO. ("Consultant"), dated November 16, 2011 ("Agreement") as ammended by Amendment #1, dated October 17, 2012 ("Addendum"). The Agreement is incorporated herein and forms an integral part of this Task Order. Services Authorized: Commercial Apron Reconstruction Design — PSO #39 Client authorizes Consultant to perform the Services described in Exhibit A attached hereto and incorporated herein, which Exhibit A is marked with the above noted Task Order No. and consists of 7 page(s). Pricing N/A Time and Expense per Agreement and Appendix B to the Agreement. X Firm Fixed Price of $ 259,400.00 N/A Other (Describe): Schedule Services may commence on Execution Services will cease by 365 days Other (SEAL) ATTES' AMY HEAVILIN, CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By - T� - JeA&�S� - /C man dw CONSULTANT: JACOBS PROJECT MANAGEMENT CO Y __---Title I a Arve4l* Page 1 of 1 CC Ty Pf VE FORM Ae ' i R N E Y Exhibit A— (12/14-39) Scope of Services Monroe County Airports Key West International Airport Commercial Apron Reconstruction Design — PSO 39 SCOPE OF WORK Jacobs will provide project management, coordination services, design, and permitting services for the design of the rehabilitation of the Commercial Apron at the Key West International Airport (EYW). EXISTING CONDITIONS EYW is a commercial service airport regularly utilized by Boeing 737-700 aircraft. The existing Commercial Apron was not designed to accommodate larger aircraft such as the Boeing 737-700. The Commercial Apron is exhibiting severe distress and requires constant monitoring and maintenance to remain safe for aircraft operations. According to an FDOT Pavement Condition Index (PCI) evaluation in 2011, the PCI value for the Commercial Apron was 48. A PCI value of 48 falls into the poor category and it should be expected that the value would have decreased between 2011 and now given the environment in Key West. DESCRIPTION OF WORK In order to accommodate the aircraft fleet mix currently operating at EYW, the Airport has determined to rehabilitate/reconstruct the existing apron. Under a previous task order, Jacobs evaluated the existing pavement and prepared conceptual level phasing plans, pavement sections, and cost estimates. The previous task order also included topographic survey and a geotechnical investigation. As a result of the previous study, the Airport selected a preferred option to replace the existing asphalt apron with Portland Cement Concrete (PCC) pavement which is typically used for parking areas for commercial aircraft. The work involves demolition of the existing asphalt apron and construction of the new PCC apron. The project will need to be phased to accommodate the airline operations. The existing grades and drainage patterns of the apron will be evaluated to see if raising the apron grades is possible to provide further protection against storm surge. The estimated construction cost for the preferred option as stated in the conceptual report is $9.2 million. Article A — 30% Design The 30% design of the apron reconstruction will be based on the previously prepared conceptual report. Additional tasks necessary to develop 30% construction drawings will be completed as outlined below: • Attend (1) project kick-off meeting with the Airport during this phase. • Attend (1) project construction phasing meeting with the Airport during this phase • Perform due diligence including meeting with contractors and material suppliers to determine if a PCC batch plant would be beneficial and justified for the project. Determine space requirements and access requirements for a potential PCC batch plant. • Evaluate potential bid alternates and alternatives for the construction based on available funding sources Page 1 of 7 • Evaluate existing drainage patterns on the apron to determine if raising apron grades is possible • Update the project construction schedule • Update the project construction costs • Develop preliminary pavement design • Develop an outline of the technical specifications required • Develop the Engineer's Report to 30% completion • Develop the Construction Drawings including the following: o Title Sheet (1) o General Plan (1) o Notes and Summary of Quantities(1) o General Safety and Phasing Plan(1) o Detailed Safety and Phasing Plan(5) o Existing Conditions Plan (1) o Geotechnical Boring Logs and Location plan(1) o Demolition Plan (1) o Geometry Plans(1) o Bid Alternate Plans (2) o Typical Pavement Sections(2) o Preliminary Grading Plans(2) o Pavement Marking Plans(2) • Conduct an in-house QA/QC review. The in-house QA/QC check will involve an experienced independent individual, depending on each discipline, to conduct a comprehensive check on all documents to be submitted (i.e. plans, specifications, estimates, etc.). Time will be required for engineers and CADD technicians to correct items listed under the in-house QA/QC review. • Meet with Airport staff to review the 30% submittal. • Address 30% Review Comments 30% Design Deliverables FAA: 2 half size copies of 30% plans, an outline of the technical specifications, and the Preliminary Engineer's Report with cost estimate. FDOT: 2 half size copies of 30% plans, an outline of the technical specifications, and the Preliminary Engineer's Report with cost estimate. County: 2 copies of the 30% plans (1 full size; 1 half size); an outline of the technical specifications, and the Preliminary Engineer's Report with cost estimate. Services for Article A will be provided under a lump sum basis. Article B — 60% Design The 60% design of the apron reconstruction will be based on the 30% design submittal. Additional tasks necessary to develop 60% construction drawings will be completed as outlined below: • Attend (1) project construction phasing meeting during this phase with the Airport, project stakeholders and the ATCT. • Attend a pre -application meeting with the SFWMD to discuss the project scope and permit requirements. Page 2 of 7 • Determine the potential need for underground ductbank routing under the new pavement • Develop a preliminary Construction Safety and Phasing Plan for review by the Airport • Update the project construction schedule • Update the project construction costs • Update preliminary pavement design • Develop technical specifications to 60% completion and incorporate Monroe County Front End documents • Develop the Engineer's Report to 60% completion • Update the Construction Drawings including the following: o Title Sheet (1) o General Plan (1) o Notes and Summary of Quantities(1) o General Safety and Phasing Plan(1) o Detailed Safety and Phasing Plan(5) o Existing conditions plan (1) o Geotechnical boring logs and location plan(1) o Demolition plan (1) o Geometry Plans(1) o Bid Alternate Plans (2) o Typical Pavement Sections(2) o Paving Details(1) o Preliminary Grading Plans(2) o Pavement Marking Plans(2) o Erosions Control Plans(2) o Electrical Ductbank Plans (2) • Conduct an in-house QA/QC review. The in-house QA/QC check will involve an experienced independent individual, depending on each discipline, to conduct a comprehensive check on all documents to be submitted (i.e. plans, specifications, estimates, etc.). Time will be required for engineers and CADD technicians to correct items listed under the in-house QA/QC review. • Meet with Airport staff to review the 60% submittal. • Address the 60% Review comments 60% Design Deliverables FAA: 2 half size copies of 60% plans and a CD containing the drawings, project manual and specifications, and Engineer's Report with cost estimate. FDOT: 2 half size copies of plans; and a CD contianing the drawings, project manual and specifications, and Engineer's Report with cost estimate. County: 2 copies of plans (1 full size; 1 half size); 2 copies of project manual and specifications; 2 copies of Engineer's Report with cost estimate. Services for Article B will be provided under a lump sum basis. Article C — 90% Design Based on the review comments and any permit requirements from Article A, the design of the apron reconstruction will be developed to 90% completion. Additional tasks necessary to develop 90% construction drawings will be completed as outlined below: Page 3 of 7 • Attend (1) project design progress meeting during this phase • Attend (1) project construction phasing meeting during this phase • Submit SFWMD permit application and respond to one (1) request for additional information • Prepare the Construction Safety and Phasing Plan for review and approval by the FAA • Submit at Part 7460 application through the FAA's OEAAA website. • Update the project construction schedule • Update the project construction costs • Update preliminary pavement design. • Develop technical specifications to 90% completion and incorporate Monroe County Front End documents • Develop the Engineer's Report to 90% completion • Update the Construction Drawings including the following: o Title Sheet (1) o General Plan (1) o Notes and Summary of Quantities(1) o General Safety and Phasing Plan(1) o Detailed Safety and Phasing Plan(5) o Existing conditions plan (1) o Geotechnical boring logs and location plan(1) o Demolition Plan (1) o Geometry Plans (1) o Bid Alternate Plans (2) o Typical Pavement Sections(2) o Grading and Drainage Plans(2) o Drainage Details (1) o PCC Joint Plans (4) o Joint Elevation Plans (4) o PCC Joint Details (2) o Pavement Marking Plans(2) o Erosions Control Plans(2) o Electrical Ductbank Plans(2) • Conduct an in-house QA/QC review. The in-house QA/QC check will involve an experienced independent individual, depending on each discipline, to conduct a comprehensive check on all documents to be submitted (i.e. plans, specifications, estimates, etc.). Time will be required for engineers and CADD technicians to correct items listed under the in-house QA/QC review. • Meet with Airport staff to review the 90% submittal. • Address the 90% Review comments 90% DesiQn Deliverables FAA: 2 half size copies of 90% plans and a CD containing the drawings, project manual and specifications, and Engineer's Report with cost estimate. FDOT: 2 half size copies of plans; and a CD contianing the drawings, project manual and specifications, and Engineer's Report with cost estimate. Page 4 of 7 County: 2 copies of plans (1 full size; 1 half size); 2 copies of project manual and specifications; 2 copies of Engineer's Report with cost estimate. Services for Article C will be provided under a lump sum basis. Article D —100% Design Based on the review comments and any permit requirements from Article B, the design of the apron reconstruction will be developed to 100% completion. Additional tasks necessary to develop 100% construction documents will be completed as outlined below: • Finalize the Construction Drawings including the following: o Title Sheet (1) o General Plan (1) o Notes and Summary of Quantities(1) o General Safety and Phasing Plan(1) o Detailed Safety and Phasing Plan(5) o Existing conditions plan (1) o Geotechnical boring logs and location plan(1) o Demolition Plan (1) o Geometry Plans (1) o Bid Alternate Plans (2) o Typical Pavement Sections(2) o Grading and Drainage Plans(2) o Drainage Details (1) o PCC Joint Plans (4) o Joint Elevation Plans (4) o PCC Joint Details (2) o Pavement Marking Plans(2) o Erosions Control Plans(2) o Electrical Ductbank Plans(2) • Finalize the project construction schedule • Finalize the project construction costs • Finalize pavement design • Finalize the technical specifications and front end documents to 100% completion • Finalize the Engineer's Report • Participate in a Safety Risk Management (SRM) meeting with the Airport regarding the project safety and phasing. • Conduct an in-house QA/QC review prior to each submission. The in-house QA/QC check will involve an experienced independent individual, depending on each discipline, to conduct a comprehensive check on all documents to be submitted (i.e. plans, specifications, estimates, etc.). Time will be required for engineers and CADD technicians to correct items listed under the in-house QA/QC review. 100% Design Deliverables FAA: 2 half size copies of Final Plans and a CD containing the drawings, project manual and specifications, and Final Engineer's Report with cost estimate. County: 2 copies of plans (1 full size; 1 half size); 2 copies of project manual and specifications; 2 copies of Engineer's Report with costs estimate, CD containing Final Drawings and Project Manual for bidding purposes. Page 5 of 7 Services for Article D will be provided under a lump sum basis. Article E — Bid Phase Services Upon completion of the construction documents and at the request of the Airport, Jacobs will prepare the project documents for bidding. Jacobs will perform bidding support services, the following terms will apply: A. The County appoints Jacobs as its Agent, and Jacobs accepts such appointment to perform bid/procurement services on the County's behalf in connection with the project. B. Such services shall be performed under the County's direction and in accordance to such forms, terms and conditions, or modifications or revisions to same as the County may in its sole discretion at any time instruct Jacobs to use. All services shall be carried out in accordance with the procedures mutually agreed upon by the County and Jacobs. C. Jacobs shall not have authority to accept or bind the County in any way to changes, modifications, revisions, alterations, amendments, or supplemental, additional, or different terms and conditions (hereinafter referred to as "deviations") which may be submitted or requested by a vendor or contractor. Jacobs shall immediately submit any deviations from the County's standard terms and conditions to the County for review by the County's Purchasing Manager or their representative and such deviations shall not be accepted by Jacobs unless Jacobs receives express written approval thereof from the County's Project and/or Purchasing Manager or their representative. D. All documents issued by Jacobs hereunder shall be signed by Jacobs for the County if so directed. The ownership and title of all items purchased hereunder shall pass directly from the selling party to the County, and Jacobs shall at no time be a party to such transaction other than as agent of the County. The County shall have the unilateral right to have the commitment authority of Jacobs, its employee or this limited agency authorization in its entirety revoked and cancelled at any time, with or without cause. The County shall be obligated directly to the selling party for all payments for materials, equipment, supplies and services procured hereunder. E. The County shall hold Jacobs and its employees harmless from any claims, suits or liabilities arising out of any breach or other failure of performance by any contractor, vendor or supplier under any contract or purchase order issued by Jacobs hereunder. The following task will be performed as part of the bid phase services: • Coordinate with the County Purchasing Department and the Airport to advertise for bids. • Coordinate with the County to provide electronic copies of the bid documents to prospective bidders • Prepare for and attend a project pre -bid conference Page 6 of 7 • Prepare responses to address requests for information from prospective bidders • Prepare and coordinate the issuing one (1) addendum with the County purchasing department. • Revise bid documents as necessary for the addendum • Review bids for responsiveness • Prepare a bid tabulation • Make a recommendation for award based on review of the bid information submitted. ASSUMPTIONS 1. The design will be in accordance with the most current FAA-AIP Advisory Circular listing dated February 11, 2015. 2. The current fleet mix will be provided by the Airport. 3. DEP and ACOE permits are not required based on the current scope of the project. 4. There are no existing underground utilities in the vicinity of the project. 5. Services not included in our scope of work include, but are not limited to, the following: ■ Construction phase services. ■ Special services not specifically listed above ■ Other services not described in our scope of work. PROJECT SCHEDULE: The tentative project schedule from the Notice to Proceed date will be as follows: Article A - 30% Design 60 days Article B — 60% Design 75 days Article C — 90% Design 75 days Article D —100% Design 30 days Article E — Bid Phase Services To be coordinated with County Purchasing Department Page 7 of 7 JACOBS ENGINEERING GROUP Airport: Project: Monroe County Key West International Airport Commercial Apron Pavement Rehabilitation (Design) FEE SUMMARY BASIC SERVICES JOB HOUR AND FEE ESTIMATE Hours Fee DBE AMOUNT Article A: 30% Design 430 $ 57,200 S 7,554.00 Article B: 60% Design 496 $ 63,800 S 8,518.00 Article C: 90% Design 666 $ 77,200 S 7,084.00 Article D: 100% Design 280 $ 37,900 S 5,748.00 Article E: Bid Phase Services 170 $ 23,300 S 2,496.00 Total Basic Services Lump Sum Fee 2,042 $ 259,400 $ 31,400 TOTAL LUMP SUM PROJECT FEE 2,042 $ 259,400 $ 31,400 DBE Percentage 12.10% JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Monroe County Airport: Project: Article A: 30% Dlsigii Key West International Airport Commercial Apron Pavement Rehabilitation (Design) WORK ITEM Proj. Director Sr. Proj. Manager Sr. E r Projectt Engineer E 'rreer Designer Se CADD Tech Clerical TOTAL I Prepare for and attend one (1) prnjwt design kick -oil nrattng 88 16 2 Prepare for and attend one (1) construction phastng reeling 8 8 16 3 Ptriorm Due Diligence Regarding PCC Batch Plant 8 16 4 28 4 Evaluate Pouvtial Bid Alienates and Alternatives 8 8 2 18 5 Evaluate Existing Drainage Parl and Grades 4 8 12 6 Develop Prelir®wy Pav mnl Design 2 4 6 7 DevelopoalineofTechruwl Specification 2 8 10 8 Update Project C"'a vm Scho�de 2 4 6 9 Develop Preliumury Engineers Report to 301/o couPletion 4 16 ri 2 30 10 Update amstruaion gtwrtitta and -1 nstunate for 30% documents 4 8 16 2 30 11 Prepare the loll —rig plats a. Title Sheet (1) 2 4 6 b. General Plan (1) 4 8 12 c. Not. and Swer wy of Quantities (1) _ 4 8 14 d. Central phasing and Safety Plan (1) _ 4 8 14 e. Ddii,W Phasing a al Safety Plan(5) 4 16 16 36 L Existing Conditions (1) 4 8 12 & Gmlahrecal locations and bore, logs (1) 2 4 6 b. Denndition Plan (1) 8 8 16 L Proposed Geoncby Plan (1) 4 4 8 16 j. Bid Alienate Plans (2) - 4 16 22 k Typical Pav rest Swtons (2) - 8 8 18 L Preliminary Grafting Plans (2) _ 16 24 42 m. Pavement Marking Plans (By submnsulant) 0 12 QA/QC 4 8 12 13 Review moving with Owner 8 8 16 14 Address 301/. Rm Co®mt.s, 4 4 8 16 TOTAL HOURS 4 34 82 of 148 28 128 6 430 RATE S 220.00 S 195.00 S 140.00 S 123.00 S 90.00 S 85.00 S 90.00 S 58.00 PAYROLL ESTIMATE S 980 IS 6,630 S 11,480 S - S 0,320 S 2,380 S 11,520 1 S 348 1 S 1 Amausur Ln6astructrue Development S 7.554 S S S 7,554 Task Exoemes: 1.2.13 Rental Car (3 visits Ca S65/visit) S 195 1,2,13 Gas Ibr Car Rental On -Site (3 visits) = S 120 1,2,13 Lodging (3 visits C $22 Lvisip S 663 L2,13 Airfare (3 visits @ $600'visit) S 1,800 1,2,13 Mise S 276 Total Expanses S 3.054 TOTAL PAYROLL S 46.558 SubmmWtana S 7,554 Ezpnsa S 3,054 Cost Phe Fee Total S 57,166 JACOBS ENGINEERING GROUP Airport: Project: Monroe County Key West International Airport Commercial Apron Pavement Rehabilitation (Design) JOB HOUR AND FEE ESTIMATE I Prepare for and attend one (1) project stakeholder medhng 8 R 2 18 2 Prepare for and attend one (1) consinction phasing meeting 8 8 2 IB 3 Prepare for and attend one (1) pre -application meeting with the SFW MD 8 8 4 20 4 Develop Preliminary Constr cum Safety and Phasing Plan 2 16 8 4 30 5 Update prditmnary, pavement design 4 4 6 Develop 60% Talmical Specifications and Front End Dneuments 4 16 4 24 7 Update PrcUw Construction Schedide 2 4 6 8 Develop Engineers Rnpon to 6(r/. conpletion 4 16 8 8 2 38 9 Update mnstruchrn quantities and cost estimate for 6(r/ doctnnmins 2 8 16 2 28 10 Prepare the following plans a. Title Sheet (1) 2 4 6 It. General Plan (1) 4 8 12 c. Notes and Summary of Quantities (1) 2 4 8 14 d. General Phasing and Safety Plan (1) 2 4 8 14 e. Detailed Phasing and Safety Plan (5) 4 1 16 16 36 E Existing Conditions (1) 4 8 12 g. Geoteitimcal locations and bore logs (1) 2 R 10 h. Demolition Plan(1) 4 8 12 L Proposed Geoncby Plan (1) 4 4 R 16 j. Bid Alternate Pi— (2) 2 4 8 14 k. Typical Pavenaxa Sedans (2) 2 4 8 14 I. Paving Details (1) 2 4 8 14 m Prelinanary, Grading Plans (2) 4 16 24 d/ a Pavennan Marking Plats (By atboo sultan) 0 o. DrainageJEmsion Control Plan & Details(l) 8 R 16 p. Elechiwl Ductbank Plans (2) 8 8 16 32 11 QA/QC 4 8 12 12 Review moving with Owner 8 8 16 13 Address 6W. Review Co®ents 4 4 8 16 TOTALHOUR.S 4 341 82 0 160 36 164 16 4% RATE PAYROLL ESTIMATE S 220.00 S 880 S 1950". S 6.630 S 140.00 S 11,480 S 1 33.00 S - S 90.00 S 149400 S 85.00 S 34060 S 00.00 S 14.760 S 58.00 S 928 - 1 S 52,138 Arne ican Infrastructure Devdolxtton S 8.518 S S S 8,518 Task Expenses: 42,12 Rental Car (3 visits Ca S65,visit) $ 195 1.2,12 Gas for Car Renal O.Sim (3 visits) = S 120 1.2,12 Lodging (3 visits (d, S2211-dsit) S 663 1,2,12 Airfare (3 visits C S60lkvrat) S 1.800 1,2,12 Mix S 276 Tot] Expenses S 3.054 TOTAL PAYROLL $ 52,138 Subcomuhants S 8,518 Expenses $ 3,054 Cost Plus Fee Total S 63,710 JACOBS ENGINEERING GROUP Airport: Project: Monroe County Key West International Airport Cors—itil Apron P.—rit Rehabilitation (Design) JOB HOUR AND FEE ESTIMATE ME PA P.virgD�safl,(I) P—mi Marking Plans (By suIxonsultant) Ammcan Ingavuuctun, U—Iapm l S 7.094 S 7.084 Task Exts;q- 1,11 RonalCar(2,rimisC.S65rviit) S 130 1,11 GmfDCar R,=W0,-Siw(3,isits)= $ 80 I'll 111ging(2,isu;CSS221/,risit) S 442 .31 Airfare(2visits @S600tvisil) S 1 200 1.11 Mi. S 176 r.ci Em— —F-77V TDTALPAYROLL $ 67.9" Suk'ns'llutaft S 7,084 E,qlanses S 11128 Cog Plus F. Trial S 77,178 JACOBS ENGINEERING GROUP Airport: Project: W119"ARumim--non Monroe County Key Wast International Airport Commercial Apron Pavement Rehabilitation (Design) JOB HOUR AND FEE ESTIMATE WORK ITEM Proj. Director Sr. Proj. Maw r Sr. E ineer Project Eregincter Entrineer Desi Sr. CADD Tech Clerical TOTAL Prepare for and attad ote (1) pmjml design progrocs and e:o mieuon phasing meeting % % 16 2 Participate in Safety Risk Management mewing with the Airport „ 8 16 3 Finalize Pavement Design 4 4 Final- Tedmical Specification and Front End Da unaTts 2 12 4 18 5 1 Finalize Proja:t Construction Schalule 2 2 2 6 6 Finalize Enginea's Report 2 I 4 4 4 2 16 7 Finalize construction quantities and cost estimate 2 4 % 2 16 8 Prepare the following plans ..,Title Shea (q - 2 b. General Plan (1) 2 2 c. Notes and Sununary of Qualities (1) 4 2 6 d. General Phasing and Safety Plan (1) 2 4 8 14 e. Dctaihd Phasing and Safety Plan (5) 2 4 16 22 E Existing Conditions (I) - 2 4 g. Geotechmexl locations and bore logs (1) 2 2 IL Demolition Plan (1) 2 - 4 L Proposed Geometry Plan (1) _ 4 6 j. Bid Altanste Plan(2) 2 4 6 k Typical Pavement Sections (2) 2 _ 4 L Paving Details (1) 2 2 4 m. Grading and Drainage Plan (2) _ 4 16 22 a PCC Joint Plans (2) _ 8 12 22 o. PCC Joini Elevation Plans (2) 2 8 12 22 p. PCC lots Details 2 4 12 18 q. Pavement Marking Plan (By subaxsultanp 0 r. Drainage/Emsinn Control Plan &Details(1) 2 2 4 s. Eleem.1 Duabank Plans (2) 2 2 8 12 9 QA/QC TOTAL HOURS 4 4 8 12 26 38 0 12 16 114 10 280 RATE - -_-- - S 220.00 S 195.00 S I40.00 $ 123.00 T 90.00 $ 85.00 S 90.00 S SS.gI - PAYROLLEST11i S 880 S 5070 $ 5320 S - S 6480 S 1.360 S IOL260 I S 580 1 $ 29.950 Annm— 1.15 stmcturc De 0.pr urt S 5,748 S - S S 5,748 Task Expenses: L2 Rental Car (2 visit 9 S65,visit) S 130 L2 Gas for Car Rental Os Site (2 visit) = $ 80 1,2 Lodging (2 visits C $221 visit) S 442 1,2 A (2 visit L S600v1dt) S 1.200 1,2 Mise $ 276 Total Expenses S 2.128 TOTAL PAYROLL s 291950 Subennultants S 5,748 Experts S 2,126 Cost Plus Fee Total S 37,926 JACOBS ENGINEERING GROUP Airport: Proj act: Monroe County Key West International Airport Commercial Apron Pavement Rehabilitation (Design) JOB HOUR AND FEE ESTIMATE WORK ITEM Proj. Director Sr. Proj. Manager Sr. Engineer 8 Sr. 8 TOTAL I Coordinate bid advertisement and posting of bid documents with the County 8 24 2 Prepare for and attend the Pre -Bid Conference 4 8 8 4 24 3 Prepare responses to RF1s/Issue Addenda 8 16 16 4 44 4 Revisions to Bid Drawings 6 8 it) 4 34 5 Review Bids for Responsiveness 4 8 8 20 6 Prepare a Bid Tabulation 4 6 8 18 7 Make Recomtnmendation for Award 2 2 2 6 TOTAL HOURS 4 40 81 8 40 0 40 30 170 _ _ _ RATE E 220.00 E 195.00 E 140.00 S 123.00 f 90.00 E 35.00 S 90.00 S 58.00 ----- _ _ PAYROLL ESTIMATE S 880 S 7,900 S 1,120 S 984 f 3 600 S - E 3 600 S 1,740 S 19,724 American Infrastructure Development S 2,496 S 2,496 Task Expenses: 2 Rental Car (1 visit G S65/visit) $ 65 2 Gas for Car Rental On -Site = $ 30 2 Lodging (I visit( $221/visit) S 221 2 Airfare (1 visits G 5600/visit) $ 600 Misc S 160 Total Expenses 1,076 TOTAL PAYROLL $ 19,724 Subconsultants S 2,496 Expenses S 1,076 Cost Plus Fee Total E 23,296 .404 EXHIBIT A AMERICAN D SCOPE OF SERVICES INFRASTRUCTURE DEVELOPMENT.INC. Commercial Apron Reconstruction Key West International Airport Scope of Services American Infrastructure Development, Inc. (AID) will provide Professional Services to JACOBS for the design of the apron pavement markings and independent quality control/quality assurance review of the design of the project "Commercial Apron Reconstruction" at Key West International Airport (EYW). PAVEMENT MARKING PLANS AND DETAILS AID will prepare pavement marking plans and details for the commercial apron reconstruction based on the conceptual pavement marking plan developed previously by Jacobs. AID will prepare the pavement markings plans based on the pavement geometry and layout plans provided by Jacobs. In addition, AID will prepare temporary marking plans and details for the construction phasing plan developed by Jacobs. AID will coordinate with Jacobs as necessary to adjust construction phase limits to accommodate the fleet mix at EYW. AID will prepare 30%, 60%, 90%, and 100% submittal packages in concurrence with the rest of the design package that Jacobs is preparing. INDEPENDENT QUALITY CONTROL/QUALITY ASSURANCE REVIEW SERVICES k Review construction plans at the 30% Submittal. • Review construction plans at the 60% Submittal. x Review the Project Manual and Technical Specification for the 60% Submittal x Provide written comments and questions related the independent review of the 60% Submittal h Review construction plans at the 90% Submittal. x Review the Project Manual and Technical Specification for the 90% Submittal x Provide written comments and questions related the independent review of the 90% Submittal h Review construction plans at the 100% Submittal. x Review the Project Manual and Technical Specification for the 100% Submittal k Provide written comments and questions related the independent review of the 100% Submittal These services will be provided on a lump sum basis. Exhibit A 4/13/15 Commercial Apron Reconstruction Page 1 EXHIBIT B DESIGN BIDDING 00'CiD FEE BREAKDOWN COMMERCIALAPRON REHAB KEY WEST INTERNATIONAL AIRPORT eereew 0K1W- FEE SUMMARY Basic Services (Lump Sum) $31,400.00 Program Verification (Not Included) $0.00 Contract Documents (30%) $7,554.00 Contract Documents (60%) $8,518.00 Contract Documents (90%) $7,084.00 Contract Documents (100%) $5,748.00 Bidding and Award Services $2,496.00 Total Fees (Lump Sum): $31,400.00 4/13/2015 Page 1 of 1 EXHIBIT B FEE BREAKDOWN DESIGN A/QC SERVICES COMMERCIAL APRON RECONSTRUCTION KEY WEST INTERNATIONAL AIRPORT ♦Mf,00AC iD INMASMI TU1RE OEVEIOYMENI. INC Project Project Senior Engineer Senior Designer Clerical Totals TASK Principal Manager Engineer Designer $185.00 $174.00 $154.00 1 $121.00 1 593.00 1 $77.00 1 $59.00 Phase 1 - Program Verification (Not Included) Phase IB - Schematic Design (not included) Phase 2 - Contract Documents (30%) 1 30% Design Documents a Temporary Marking Plans b Signing and Marking Plans 2 Update quantities 3 Quality Review 4 General Coordination with Jacobs Total Labor Hours: Total Labor Costs: Phase 3A - Contract Documents (60%) 1 60% Design Documents a Temporary Marking Plans b Signing and Marking Plans 2 Update quantities 3 Quality Review 4 General Coordination with Jacobs Total Labor Hours: Total Labor Costs: Phase 3B - Contract Documents (90%) 1 90% Design Documents a Temporary Marking Plans b Signing and Marking Plans 2 Update quantities 3 Quality Review 4 General Coordination with Jacobs Total Labor Hours: Total Labor Costs: Phase 3C - Contract Documents (100%) 1 100% Drawings a Temporary marking plans b Signing and Marking Plans 2 Update quantities 3 Quality Review 4 General Coordination with Jacobs Total Labor Hours: Total Labor Costs: Phase 4 - Bidding and Award Services 1 Responses to Bidders' Questions 2 Revisions and Issue Addenda 3 General Coordination with Owner Total Labor Hours: Total Labor Costs: 4 16 14 32 4 iu $696.00 $2,464.00 $1,694.00 $2,464.00 $236.00 $7,554.00 6 20 14 3) 4 Tb $1,044.00 $3,080.00 $1,694.00 $2,464.00 $236.00 $8,518.00 8 14 12 L4 4 — $1,392.00 $2,156.00 $1,452.00 $1,848.00 $236.00 $7,084.00 8 14 8 ib 1. $1,392.00 $2,156.00 $968.00 $1,232.00 $5,748.00 6 4 a o 1. $924.00 $484.00 $616.00 $472.00 $2,496.00 Total Basic Services (Lump Sum): $31,400.00 4/13/2015 Page 1 of 1