12/14-63 Restrooms Renovation 3 Tj1
BOARD OF COUNTY COMMISSIONERS
r Mayor Heather Carruthers, District 3
County of Monroe �. , Mayor Pro Tem George Neugent, District 2
Danny L. Kolhage, District 2
The Florida Keys ' David Rice, District 4
Sylvia J. Murphy, District 5
Monroe County
Board of County Commissioners
Office of the County Administrator
The Historic Gato Cigar Factory
1100 Simonton Street, Suite 205
Key West, FL 33040
(305) 292 -4441 — Phone
(305) 292 -4544 - Fax
MEMORANDUM
TO: Cheryl Robertson — Executive Assistant
FROM: Lindsey Ballard, Aide to County Administrator—
DATE: October 5, 2016
SUBJECT: Small Contracts approved at 9/21/2016 BOCC Meeting.
Item 07 Ratification of Small Contract with Jacobs Project Management for the amount of $49,477.00.
Item 08 Ratification of Small Contract with Feher Environmental Consulting, Inc. for the amount of $25,200.00.
These are both small contracts that are for your records only.
Thank you,
Lindsey
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MASTER AGREEMENT FOR PROFESSIONAL SERVICES
TASK ORDER FORM
Effective Date Upon Execution Task Order No. 12. 14 -63
Client Project No. Engineer Project No. E9Y16763
This Task Order is entered into on the effective date noted above pursuant to the - taster
Agreement for Professional Services between Monroe Count. Florida ( - ) and JACOBS
PROJECT MANAGEMENT CO. ( "Consultant'). dated November 16. 2011 ("Agreement ") as
ammended by Amendment tt I. dated October 17. 2012 ("Addendum "). The .Agreement is
incorporated herein and forms an integral part of this Task Order.
Services Authorized: Departures Area Restrooms Renovation — PSO #63
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 5 page(s).
Pricing
N; A Time and Expense per Agreement and Appendix B to the Agreement.
X Firm Fixed Price of $ 49.477.00
N; A Other (Describe):
Schedule
Services mar commence on Execution
Services will cease by 365 days
Other
(SEAL) BOARD OF 'O[ NTY COMMISSIONERS
.ATTEST: .AMY HEAVIL.IN. CLERK OF MON: . ')0►'"Y. F ORIDA
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CONSULTANT:
JACOBS PROJECT MX \a;E%tE\T Co
By
Witness `— _ Title v� - �yent
41 416
File tl_STR 4 PS — 61nnrrre (r +untr _ i NEY
Page1of1
Date
Exhibit A — Scope of Work (12/14-63)
Monroe County
Key West International Airport
Departures Area Restrooms Renovation
SCOPE OF WORK
Jacobs will provide Architectural Interiors, Mechanical, Electrical, and Plumbing
engineering contract documents for the renovation of the existing departures area
restrooms at Key West International Airport. See attached, highlighted Exhibit A.
In addition, Jacobs will provide the following general services for this project:
• Management of the project from data collection to the bid opening and award of
the contract.
• Coordination with EYW airport staff.
• Preparation of minutes of meetings and phone conversations.
• Program verification and site investigations.
• Coordination with sub consultant for asbestos survey.
• Preparation of the construction documents and incorporation of Monroe County's
front -end contract documents
• Preparation of an order of magnitude construction cost estimate.
• Bidding and award assistance.
WORK PHASES
Based on the above description of the scope of work we propose to perform the following
tasks.
ARTICLE A — DATA COLLECTION:
One site visit and inspection to the project site to document existing conditions will be
conducted. We will take photographs and make written documentation, sketches, and
notes to confirm and record the general conditions of the existing site to include
architectural interiors, mechanical, electrical and plumbing components specific to the
project. This is a visual inspection only. Discipline specific investigation or selective
demolition will not be provided.
Within this initial phase we will review all applicable code requirements. In addition, an
asbestos survey will be conducted and findings will be documented.
ARTICLE B— DESIGN (DRAWINGS AND SPECIFICATIONS)
Page 1 of 5
Based on the information collected under Article A, the 30 %, 90 %, and Final Contract
Documents design will be developed for all elements identified in this scope of work.
We will conduct a 30% design review meeting with the owner of the design of the
project; site use, selection of materials, building systems, equipment and temporary
facilities. This review meeting will include a narrative discussion of preliminary material
selections, components, assemblies, and systems (including proposed mechanical,
electrical and plumbing design elements, components and systems) to be used in the
project.
After the 30% review meeting Jacobs will incorporate the owner comments and prepare
the 90% design documents. We will conduct a 90% design review meeting with the
owner. Any review comments of the 90% design will be incorporated into the Final
Contract Documents setting forth in detail the requirements for the construction of the
Project.
During the Final Contract Documents phase, Jacobs will prepare required construction
documents for the Owner's use to secure permits and for construction. Jacobs will
provide all detailing for the completion of the restrooms alteration. This work effort will
include architectural interiors, plumbing, HVAC and electrical plans.
Jacobs will coordinate and incorporate Monroe County provided contract
document/front -end specifications into the Final Contract Documents (i.e. Notice to
Bidders, Invitation to Bidders, Instruction to Bidders, Bid Proposal, Contract, Contract
Articles, General Specifications). The Final Contract Documents are the bid documents.
We will develop a construction schedule for use in determining construction duration. A
cost estimate will be provided at each design submission.
Prepare for and attend one (1) meeting with the Owner to discuss project progress, review
the design submittals and discuss construction phasing with Airport Staff.
Develop cost estimates at the 30% design and 90% Contract Document design levels.
Develop the following anticipated plans:
• Title Sheet
• General Plan
• General Notes and Abbreviations
• General Phasing and Safety/Operations Plan
• Typical Sections
• Plumbing Plans & Details
• Electrical Plan & Details
• Mechanical Plans & Details
• Architectural Plans
• Architectural Interior Elevations
• Architectural Details
Page 2 of 5
Copies of the contract documents will be provided to the Owner for review. Signed and
sealed sets for building permitting agencies will be provided for permitting. Once the
plans are submitted for permit Jacobs will provide plan revisions required to address
County plan review comments.
Coordinate, distribute and print the following copies of the preliminary construction
documents (plans, specifications, and construction cost estimate):
Submission (30 %, 90 %, Final Contract Documents)
EYW: 2 copies of plans (1 full size; 1 half size); 2 copies
of specifications; 2 copies of estimate.
Monroe County Building: 2 copies of signed/sealed Final Contract
Documents.
Conduct an in -house QA/QC 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 (e.g. plans, specifications,
estimates).
ARTICLE C - ADVERTISING AND BIDDING PHASE SERVICES
Coordinate with Monroe County Purchasing, County Attorney's Office and Airport Staff
during the bid process. Provide electronic and hard copies of the Final Contract
Documents for County upload to Demandstar for bidding.
Prepare an "Invitation to Bid ", all forms for advertisement, bid proposals, contract bonds,
labor and DBE requirements and other contract documents needed to solicit public bids
for the construction of the project. The Owner shall be responsible for the cost and
placement of all public advertisements required including all newspapers in which the
advertisement is placed.
Prepare for and attend the Pre -Bid Conference, one (1) day.
Prepare and Respond to Bidders Questions.
Issue necessary Addenda and Directives to Bidders.
Review the bids received, prepare the final bid tabulation, and make
recommendations /rejections of award of the Contract to the Owner.
Prepare conformed contract drawings and specifications.
QUALIFICATIONS / CLARIFICATIONS
Page 3 of 5
The following Qualifications and Clarifications are a part of our scope of work:
• Design will include interior design & specification of interior materials /
finish boards.
• Project will be designed to meet the new 2014 Florida Building Code
requirements.
• Water supply data and information will be provided by the local utility. It
is assumed the water supply and sanitary lines are adequate to
accommodate the renovated restroom loads.
• It is assumed that the existing HVAC units are to be utilized and are
adequate to accommodate any revised loads associates with the
renovation.
ADDITIONAL SERVICES
Services not included in our scope of work include, but are not limited to, the following:
• Geotechnical engineering.
• Preparation of renderings and/or marketing brochures.
• Fire Protection, suppression and fire alarm design and engineering.
• Architect/Engineer construction and /or delegated (special or threshold)
engineer inspections.
• Attendance and/or presentation to public hearings and/or other meetings
with municipal agencies.
• Permitting expediting services.
• Fees for Municipal and permit agencies.
• LEED Design, Registration and Certification fees.
• Topographic Survey of the area within the scope of work.
• SUE (subsurface utility engineering).
• Life Cycle Cost Analysis
• Other services not described in our scope of work.
• Construction phase services (To be provided under a separate PSO).
PROJECT SCHEDULE:
The tentative complete project schedule (design and construction) is as follows:
Item Duration
Data Collection 2 weeks
Design (30 %) 3 weeks
EYW Review Comments 1 week
Design (90 %) 4 weeks
Page 4 of 5
EYW Review Comments 1 week
Final Bid Documents 2 weeks
Bid Process 6 weeks
Page 5 of 5
JACOBS ENGINEERING GROUP
07.27.16
Monroe County
Airport:
Key West International Airport
Project:
EYW Departures Area Restrooms Renovation (12/14 -63)
FEE SUMMARY
BASIC SERVICES (Building)
Hours Fee
Article A: Data Collection 48 $ 7,195
Article B: 30% Design 217 $ 19,206
Article C: 90% Design 172 $ 14,435
Article D: Bidding Phase Services 70 $ 8,641
'TOTAL BASIC SERVICES LUMP SUM PROJECT FEE 507 $ 49,477 1
Page 1 of 5
JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE
Monroe County
Airport:
Key West International Airport
Project:
EYW Departures Area Restrooms Renovation(12/14-63)
Article A:Data Collection
Sr. Sr. Sr.
Sr.Project Project Structural Mechanical Electrical CARD
WORK ITEM Manager Architect Engineer Engineer Engineer Engineer 'tech Clerical TOTAL
1 Coordinate with Client Key West 2 2
Airport/Monroe County
2 Research and review record drawings 4 4 8
3 Code Research 8 2 2 2 14
4 Perform site visit 12 12 24
5 Asbestos Survey Work to be performed by EE&G. See below 0
TOTAL HOURS 2 24 2 18 2 48
RATE S 195.00 S 100.00 S 113.00 $ 110.00 $ 75.00 $ 130.00 S 60.00 $ 58.00 ----
PAYROLL ESTIMATE S 390 S 2.400 S - S 220 S 1,350 S 260 $ - $ - S 4,620
Task Suhconsultants TOTAL PAYROLL S 4,620
5 EE&G S 1,450.00 Subconsultants $ 1,450
Expenses S 1,125
Lump Sum Fee Total $ 7,195
Task Expenses:
Mileage(300 miles round trip @
4 $0.555/mi)a I S 166.50
4 Airfare($500 round trip)x 1 $ 500.00 TOTAL FEE S 7,195
4 Meals and Per Diem($70)x 2 S 140.00
4 Lodging($225 pr/nght)x I S 225.00
2 Reproduction/Misc. S 93.00
Total Expenses S 1,124.50
2 of 5
JACOBS ENGINEERING GROUP
JOB HOUR AND FEE ESTIMATE
Monroe County
Airport:
Key West International Airport
Project:
EYW Departures Area Reatrooms Renovation(12114413)
Article B:30%Dedga
R.Rystr Ryas 'Sr.$N.durd'Sr.MalAieled 59.Ogd6kee . .
Wale ITEM laws, An*ked Enema Odsatr OdaM' . Odom. 'CADDTae6 Clmlel TOTAL
1 Develop 16e following pleas
a.Set up CADD drawtngwfles 4 4
b.'1 ilte Sheet(U 2 2
c.General Notes,Abbreviations&Code info 6 6
d.General Plan Reference Site Plan 4 4 8
e Architectural l)srto Plan 3 8
I Architectural Floor Plain 4 8 12
g Architectural Reflected Ceiling Plan 3 4 7
h Architectural I4cvaions 4 8 12
I Architectural Details 4 6 10
j Architectural So:tiom 3 6 9
k Mechanical Demo Plan _ 5
I Mechanical Plans 8 8 16
m Mechanical Details 4 4 8
n Electrical Dono Plan 4 6
o Electrical Plans 8 8 16
•
p Eleorical Details 4 4 8
0 Plumbing Deno Plan 2 4 6
r Plumbing Plan 12 8 20
s Plumbing Details 8 8 16
2 Develop 30%('ost estimate _ 4 _ 2 2 12
Prepare for and attend meeting to discuss
3 submittals and project progress(Internal)- _ _ _ _ 8
4 Attend(1)Design Coordination meeting S B
with owner(attendee)
e Coordinate and disuiblac plans _ l I 2 6
6 QA'Q(' 4 4 8
7 Address fhen5Comments 2 I I 1 4 9
TOT.U.HOURS 10 39 0 8 56 115 0 217
RATE S 195.00 S 100.00 S 11310 5 110181 S 75.00 5 130.00 S 60.00 S 58.00
PAYROI.I.l:STIMATE S 1.950.00 S 3.900.00 S - S 880181 S 4.200.00 5 910.00 S 6.900.00 S - S 18.740.00
Task Esosasa: TOTAI.PAYROI.1. $ 18.740
Mileage(480 miles round Dip(q
5.555 ran)a 1 S 266.40
Printing 30%submission Subcansultants S
Plans-2 sets 64 S30net S 60.00 Expenses S 466
Airfare(5500 round uip)it I lump Sum Fee Total S 19.206
Meals and Per Diem(S70)x 2 S 140.00
Total Expenses S 466.40
DA SubrsanNaals
•
S • I TOTAL FEE $ 19.206 I
i
1
9
3 of
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JACOEtS ENGINEERING GROUP .:OB^CI.R AND FEE EST:LATE.
Monroe County
Airport:
Kay Waist International Airport
Project:
EYW Departures Area Restrooms Renovation(12111-83)
.\nick('.:90'.Ik.ign
[.�7. Sr.Project Project Sr.Slreaa.al Sr.Mediates! Sr.Elearleal
WORK ITEM Memoir AaeBbel Ewen 8admem Ealltwr Inducer CADD Ted Clerical TOTAL
1 Deweloplbe following pleas
a.Sid op LADM)Aowwgs'Oks 0
b.3111e Shod(1) 1 1
e.(knoll Nan.Abbreviations&Code info _ 3 5
1(•coma/plea Raksmce Sib Plan 2 2 4
4 Ardauclu=I Demo Ran 2 5
1 Archkeaval Floor Plans 3 3 6
g A.delodural Re0 Sed Ceiling Ran 2 3
b Atthilnaral Occasions 3 5
i Architectural Muds 1
j Architectural Seri 00
k Madnrucal Ikon Plan 2 3
I Modniral Plans I 3 3
m Mnhmiral Details 3 3
a EI-Cical Dann Rea 3 3
o EksUial Ram 1 3 3
p Electrical Wails 2
q Plumbing Dunn Ran 2 3
r Plumbing Pba 8 6 11
s Plunb.0 Details •- 2 4
2 Dcaop 90%Cot agmiate 2 3 3 3 3 11
3 R1yarc 8 l lbr andadm.d. a discuss _ _ _ _ 8
submittals and mica ptogrms1InI cal)•2
4 AWld(1)Nam Design Commmton -• 2
modal'with own=I 2 an=Idc0
5 Coordinate and distribute glens 2 1 I _ 6
6 QMQC
4 4 8
7 Addcss ClicmY Comamms 2 4 I l 1 8 17
Pnyare app6ation and Submit Signed'
8 Scaled Permit Sells,Monroe Redding 8 1 1 I 8 19
Dcpmtnasn
TOTA1.11OLRS 4 42 0 10 35 9 72 0 172
RATE S 195.00 5 10000 S 113.00 S 110.00 S 75.00 5 130.00 S 60.00 S 58.00 ---
PAYROI.I.FSTLMAT: S 7110.00 S 4,300.00 S - S 1.100.00 S 2,625.00 S 1,170.00 S 4,3)0.00 S - S 11,195.00
TW LVISMUL TOTAL PAYROLL. S 14,195
Mileage 1380 miles mead trip(o S.555mi)
xl
Mileage 1300 miles round mp(0
3055Smi1 x
Riming 90%submission Sub0000Aoou S -
Plans&pmjal Marvel.4 s10050S60'r1 $ 240.00 pxpaua S 240
I Air6m(5500 rand nip)x Lump Sun Foe Total S 14,435
Mahar.]P=Dims(570)x
Taal I/rp0000 S 240.00
.Oh Sahea 11MIR.
S • I TOTAL.FEE $ 14.135
•
1 of
JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE
Monroe County
Airport:
Key West International Airport
Project:
EYW Departures Area Restrooms Renovation(12/14-63)
(rticle I):Bidding Phase Services
Sr.Project Project Sr.Structural Sr.Mechanical Sr.Electrical (:ADD
WORK ITEM Manager Architect Engineer Engineer Engineer Engineer Tech Clerical TOTAL.
I Prepare documents for bidd:n 4 4 N
2 Attend Pre-Bid Conference 8 II
3 Prepare and Respond to Bidders 2 4 2 4 2 4 III
Questions
4 Issue necessary addendum and 2 4 2 4 2 4 IS
directives to bidders
S Prepare conformed contract drawings 4 2 2 2 8 18
TOTAL HOURS 16 16 0 6 10 6 16 0 70
RATE S 195.00 S 100.00 S 113.00 S 110.00 S 75.00 S 130.00 $ 60.00 S 58.00
PAYROLL ESTIMATE S 3,120 S L600 S - S 660 S 750 S 780 S 960 S - S 7,870
TOTAL PAYROLL S 7,870
j Eamon:
Lodging($225 pr/nght)x 1 S 225.00
Plans&Project Manual-2 sets @
S60iset S 120.00
Airfare(1 visit @$700/visit) Subconsullants S -
Mileage(480 miles round trip @
S0.555/mi)x 1 S 266.40 Expenses S 771
Meals and Per Diem($70)x 2 S 140.00 Lump Sum Fee Total S 8.641
Reproduction/Misc. S 20.00
Total Expenses: $ 771.40
TOTAL FEE S 8,641
5of5
EEG Va ad we
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June 29, 2016
EE &G Proposal #: 2016 -264
Mr. Ryan Forney
Jacobs Engineering
3300 PGA Boulevard, Suite 780
Palm Beach Gardens, Florida 33410
Mobile (954) 309 -9776
Office: (561) 882 -5009
Ryan.forney @jacobs.com
Subject: Cost Proposal for Asbestos Renovation Survey
Key West International Airport — Departure Terminal Restrooms
3491 S. Roosevelt Blvd.
Key West, FL 33040
Dear Mr. Forney,
EE &G Environmental Services, LLC (EE &G) is pleased to submit this proposal for the subject
work. EE &G's Statement of Services and Fee are presented below:
STATEMENT OF SERVICES
EE &G will provide environmental consulting and testing services to conduct a limited asbestos
renovation survey of the interior and exterior areas as specified by the Client.
Task 1 — Asbestos Inspection
An EE &G asbestos inspector will conduct a walk- through of the building to visually assess
suspect friable and nonfriable asbestos - containing materials (ACM) for condition, homogenous
areas, and functional spaces. Upon receipt of notice to proceed, EE &G will collect up to 15 bulk
samples total from the interior renovation areas and transport the samples to our in -house
asbestos laboratory for analysis. The estimate of 15 samples maximum assumes sampling of
each homogenous area (HA) in the subject interior and exterior areas of the structure as per
provided plans.
Task 2 - Laboratory Analysis
Bulk samples will be analyzed for asbestos content by polarized light microscopy (PLM) at
EE &G's in -house asbestos laboratory. The laboratory analysis report will be included in the
final asbestos survey report. EE &G anticipates that 15 samples will be adequate to complete
the survey of the building.
As per United States (US) Environmental Protection Agency (EPA) regulations, any friable
materials found to contain less than 10% asbestos by visual estimation, may require analysis by
the objective Point Count Method for confirmation of asbestos content. EE &G recommends
only samples that are less than 1% (1 sample of 3) for this analysis. This analysis may be
Mr. Ryan Forney
June 29, 2016
Page 2
performed for an additional $35 per sample at the request of the Client. Any unused sample
fees from unanalyzed samples may be applied to any Point Counts required.
Task 3 — Asbestos Closeout Package
EE &G will prepare a final written report containing our findings, and recommendations, based
upon the results of the inspection. Field diagrams and /or photographs will be provided in the
report. The report will be reviewed and signed by a Licensed Asbestos Consultant. For an
additional fee, EE &G can provide additional consulting services for the removal of identified
friable ACM, nonfriable ACM , including bid assistance, contractor selection, and final air
clearance monitoring.
LIMITATIONS AND ASSUMPTIONS'
The following limitations and assumptions apply to this proposal:
• EE &G may be required to collect roof and /or exterior samples to satisfy survey
requirements. Although EE &G can temporarily patch sample holes, EE &G assumes no
responsibility for voiding of any roof warranties or for the integrity of the roof or
temporary patch. EE &G recommends patching be conducted by a roofing contractor to
maintain any roof warranty in force.
• Our fee is based on the collection and analysis of up to a maximum 15 samples.
• The Owner of the property, or the Owner's authorized representative, will provide on-
call, complete access to all areas of the building.
• Some building materials may not be accessible or exposed due to
renovation /modification activities that have occurred since original building construction.
EE &G will not be held responsible for sampling, analysis, and subsequent identification
of ACBMs that are not "reasonably accessible ". For the purpose of this proposal,
"reasonably accessible" includes, but is not limited to, "accessible without destruction of
floors, walls, or hard ceilings, capable of sampling with hand tools, and reachable with a
16' extension ladder."
• Any large scale destruction of walls or finishes in search of ACBMs will only be
conducted by EE &G at the direction of Jacobs Engineering. and only after written
permission is granted.
• If available, the Owner will provide architectural plans available for use during the
survey.
Mr. Ryan Forney
June 29, 2016
Page 3
FEE ESTIMATE
Presented below is EE &G's fee estimate for completion of the proposed work:
Tasks 1A -1C: Asbestos Interior Building Inspection
Inspector(s) (on -site and in- office)
Work Truck/Mileage
Up to 15 PLMs
Licensed Asbestos Consultant (in office)
Clerical /data entry
Other Direct Charges (copying, photos, phone, fax, shipping, etc.)
Subtotal Tasks 1A -1C $1,450.00
EE &G's total estimated fee for completion of the proposed work is not to exceed a maximum
of $1,450.00. This fee estimate is expected to be sufficient to accomplish the Statement of
Services described; however, no guarantee is made or implied.
This minimum fee assumes that EE &G will have complete access to survey the area in one
single visit. This fee also assumes that each suspect material will be sampled and analyzed,
and that a maximum 15 PLM samples will be sufficient to adequately survey the areas. If more
than 15 samples are required to adequately complete the survey, EE &G will collect the
additional samples, the client will be notified, and the additional samples will be analyzed by
PLM for $10.00 each upon authorization by the client. Point Count analysis as needed at $35.
EE &G appreciates the opportunity to assist Jacobs Engineering with this matter. Please call me
if you have any questions regarding this proposal.
Very tr I ours,
Robert Miro
Project Professional
Certified AHERA Building Inspector
EE &G
BM /RG:bm
Attachments
PROFESSIONAL SERVICES AGREEMENT BETWEEN
JACOBS ENGINEERING
AND
EE&G ENVIRONMENTAL SERVICES, LLC
This Agreement is made on the day of June 2016 by and between Jacobs Engineering (the
"Client ") and EE &G Environmental Services, LLC ( "EE &G ").
WITNESSETH
That for the considerations set forth below, the parties hereto do agree as follows:
1. Description of Services:
EE &G's proposal No. 2016 -0000 dated June 29, 2016.
2. Period of Performance: Testing will be performed in June 2016. Final report(s) will be submitted
in within 7 working days of last testing date.
3. Basis of Compensation:
X Not to exceed $14500.00 without prior authorization by the client
X Assumes maximum 15 PLMs analyzed. If more than 15 PLMs are needed to properly
categorize the structure, the Client will be billed $10 per additional PLM analyzed.
4. Method of Invoicing:
X One invoice to be submitted at the completion of the project.
_ Monthly Progress Invoicing.
Professional Retainer: None required.
General Conditions:
a. Payments for invoices prepared by EE &G are due and payable upon delivery of the final
Asbestos Survey Report. EE &G reserves the right to apply a 1.5% monthly finance charge on
all balances over 30 days outstanding.
b. This Agreement may be terminated by either party hereto upon 15 days notice in writing to the
other party. Upon termination, EE &G shall prepare and submit a final invoice for services
rendered to the date of termination together with any termination expenses incurred.
c. The parties hereto shall maintain in full force and effect comprehensive public liability
insurance with coverage limits which are reasonable in light of the work to be undertaken, and
workmen's compensation insurance as required by law.
d. Any drawings and specifications developed pursuant to this Agreement are instruments of
service, and as such the original documents, tracings, and field notes are and remain the
property of EE &G regardless of whether the work for which they were prepared is executed.
e In the event that legal action is instituted to enforce any of the terms of this Agreement. the
party which does not prevail shall pay the legal expenses of the prevailing party, including
attorney's fees.
f. The parties hereto each binds itself its successors. executors. administrators and assigns to
the other party to this Agreement and to the successors. executors. administrators and
assigns of such other party in respect of all covenants of this Agreement.
g EE &Gs liability for services to be rendered under this Agreement shall be limited to $250.000.
unless Client pays for the assumption of additional liability by EE &G as a separate line item in
Article 3. Basis of Compensation.
h. If applicable. Client agrees that EE &G shall not be responsible for liability caused by the
presence or release of hazardous substances at the site. The Client will either make others
responsible for liabilities due to such conditions. or will indemnify and save harmless EE &G
from such liability The provisions of this Article {6 h) shall survive any termination of this
Agreement.
IN WITNESS WHEREOF the parties hereto have caused the Agreement to be executed by their duly
authorized officers on the date first written above.
EE&G Environmental Services, LLC Client: Jacobs Engineering
Sign. _ Sign ,j14 • )/
Name. Richard Grupenhoff Name: � ''�• - q ! 1D/1z&s •
Title: Project Professional Title V Ce /C ,F7:?/e01.4
7 : «,j~
Date 06/29/2016 Date. 8741A-0/4