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12/15-22 Modify Faraldo Circle & CurbsideC ,-, Kevin Madok, CPA Clerk of the Circuit Court & Comptroller — Monroe County, Florida DATE: January 30, 2018 TO: Beth Leto, Airports Business Manager FROM: Pamela G. Hancock, D.C. SUBJECT: January 17' BOCC Meeting Attached are electronic copies of the following Items: C17 Jacobs Project Management Co.'s Task Order No. 12/15 -21 for design of the Departure Hall Renovations - Restroom and Pet Relief Station project at the Key West International Airport, PSO 421 in the amount of $218,382.00, to be funded 100% by Passenger Facility Charge (PFC 417). C23 Jacobs Project Management Co.'s Task Order No. 12/15 -22, PSO 422, for design through construction services for Faraldo Circle and Curbside Improvements at the Key West International Airport, in the amount of $349,386.00, to be funded 90% ($314,447.40) by FAA (pending); 5% FDOT ($17,469.30); and, 5% Airport Operating Fund 404 /PFC ($17,469.30). I will be forwarding you hard copies of the Task Orders; however, they will not have the compensation /fee summary attached. Should you have any questions, please feel free to contact me at ext. 3130. Thank you. cc: County Attorney Finance File KEY WEST 500 Whitehead Street Key West, Florida 33040 305 - 294 -4641 MARATHON 3117 Overseas Highway Marathon, Florida 33050 305 - 289 -6027 PLANTATION KEY 88820 Overseas Highway Plantation Key, Florida 33070 305 - 852 -7145 PK/ROTH BUILDING 50 High Point Road Plantation Key, Florida 33070 305 - 852 -7145 Effective Date Upon Execution 404 - 630187 - 530490 Client Project No. GAKD135- 530310 TASK ORDER FORM Task Order No. 12/15 -22 Engineer Project No. E9Y37922 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 February 15, 2017 ( "Agreement "). The Agreement is incorporated herein and forms an integral part of this Task Order. Services Authorized — Modify Faraldo Circle and Curbside Improvements 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 8 page(s). Pricing N/A X N/A Schedule. Services me VN Services w� t Other - (SEAL). _ATTEST: 1 MASTER AGREEMENT FOR PROFESSIONAL SERVICES Time and Expense per Agreement and Appendix B to the Agreemer Firm Fixed Price of $ 349,386.00 �� r°7 Other (Describe): o . =5.6 commence on Execution r cease by 547 days � VIN MADOK, CLERK CONSULTANT: w 0 xg �o Z 1- 0 rr; r.� rn n 0 c BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor /Chairman - JACOBS PROJECT MA NAGEMENT CO B �� Y Witnes A Tit 1,1,� 4E NEY File: MSTR APS — Monroe County Pa ge 1 of 1 D COUNTY A ORr�v�2�2-z /7 Exhibit A — (12/15 -22) Scope of Services Monroe County Airports Key West International Airport (EYW) SCOPE OF WORK Jacobs will provide project management, coordination services, design, permitting, bidding, and construction support and inspection services for the modifications to Faraldo Circle and curbside improvements. GENERAL INFORMATION The EYW Airport Master Plan identified a long -term development plan for Faraldo Circle to accommodate the projected 2035 passenger traffic forecasts and requirements. This plan has identified several requirements in regard to taxi stands, public bus routes, and private and commercial vehicle curbside footage required to meet the forecasted demand. This scope is consistent with the objectives outline in Section 5.3.1 of the November 2017 "Key West International Airport Master Plan Update [draft]." The project limits, as shown below, will include the re- alignment of Faraldo Circle and modifications to the existing curbside to accommodate the Master Plan recommendations. Improvements include realignment of the arrivals curb from the existing landscape berm (located east of the terminal) to the commercial curb staging area located west of the terminal. The realigned terminal loop will provide two full lanes for through traffic and one additional lane of commercial, taxi, public bus, and private vehicle (ride- share) of various sizes and locations along the curbside. Modify Faraldo Circle and Curbside Improvements ' - vubAc Bus: WI M _ .' #''.: • ->, —eo n 1 LEGEND - Private Vehicle — Commercial Vehicle Taxi Bus iKey West Transiti ' Departures Cab New Striping ra 1 - - - -• • *�- �-- �-- P Landsca e Removal ._3.ZIA 6 .4 At _..rte- - -- —.. Y - _sk. -A_ J. �e Exhibit 1: Curbside Layout Source: Airport Master Plan Update, Long -term Development Plan Ricondo and Associates, 2017 A IN Page I JACOBS General Scone One construction package will be developed for this project. For this construction package, Jacobs will provide the following services: 1. Management of the project from data collection, bid opening, award of the construction contract, construction administration and inspection services. 2. Coordination with the geotechnical subconsultant and survey subconsultant. 3. Coordination with EYW FAA/FDOT as required. 4. Preparation of minutes of meetings and phone conversations. 5. Program verification and site investigations. 6. Preparation of the constructions documents and incorporation of Monroe County's front - end contract documents. 7. Preparation of the engineering report, construction cost estimate, and construction schedule. 8. Bidding and award assistance. 9. Construction administration services. 10. Construction inspection services. Assumptions/Design Parameters 1. This project is eligible for AIP funding. 2. Jacobs will develop plans, technical specifications, an engineering report, and a construction cost estimate at the 60% and 100% design level for review. Jacobs will develop the 7460 to be submitted to the Airport and FAA for review. 3. Jacobs will produce a final contract set of plans, specifications, engineering report, construction schedule, and construction cost estimate for bidding purposes. 4. DEP and ACOE permits are not required based on the current scope of the project. 5. This project will be designed according to Monroe County design standards and FDOT guidelines, as applicable. Construction drawings will be prepared in AutoCAD 2016 format. 6. It is assumed that this project will not require a construction management plan. 7. Landscape Design is not anticipated for this project. Minor changes to landscape berms will be shown on the demolition and or grading plans. No irrigation or planting of new vegetation other than sod is anticipated. Minor irrigation relocation may need to be made, and will be addressed during construction with field staff and design concurrence with the Engineer of Record. 8. Relocation of light poles will move a very small distance; a photometric study is not anticipated or included. 9. Construction phase services are based on an anticipated duration of 120 calendar days of construction in field. In the event the construction duration exceeds the calendar days listed above, Jacobs reserves the right to revise our proposal. Page 2 J/�CO65 10. Jacobs Project Management Company will invoice on a percent complete, including expenses, to compensate the level of effort required for each assignment. 11. All as -built drawings to be provided to Jacobs in electronic (AutoCad) format and hard copy (printed) format. 12. For the SFWMD permit it assumed that this project will require a modification only and will not require any modification to the existing drainage system. 13. Any cost estimates provided by Jacobs will be in a basis of experience and judgement. Since consultant has no control over market conditions or bidding procedures, Jacobs does not warrant that bids or ultimate construction costs will not vary from these cost estimates. ARTICLE A — DATA COLLECTION AND PRELIMINARY DESIGN Data Collection: 1. Prepare for and attend project design kick off meeting. Coordinate with subconsultants including but not limited to survey and geotechnical as well as other Project Team members. Compile and review existing available information including as -built drawings, geotechnical reports, survey data, and maintenance logs. Faraldo Circle was rehabilitated approximately five years ago. This project will utilize the geotechnical information that was performed from the previous project. The as -built survey performed from the previous project will be utilized for this project. It is assumed additional survey will be needed that will require for one survey crew on site for three days. 4. Perform a detailed site inspection and evaluate conflicts to the proposed realignment. Identify any additional information that may be required from field investigations or other agencies and prepare a Design Memorandum memorializing the findings. Services for Article A will be provided under a lump sum basis. ARTICLE B — DESIGN Based on the information collected under Article A, the 60 %, 100%, and final contract documents for the construction package will be developed for all elements identified in this scope of work. 1. Develop technical specifications utilizing FDOT's standard specifications for construction. Submit complete technical specifications at 60%, 100% and Final. 2. Coordinate and incorporate Monroe County provided contract document/front -end specifications into the final contract bid documents. (i.e. Notice to Bidders, Invitation to Bidders, Instruction to Bidders, Bid Proposal, Contract, Contract Articles, General Specifications). 3. Develop a construction schedule for use in determining phasing and duration. Page 3 ���oBS 4. Prepare for and attend two (2) design review meetings (60 %, and 100 %) with the Airport to discuss project progress and review the design submittals. 5. Develop detailed construction quantities and cost estimate at the 60 %, 100 %, and at final contract document design levels. 6. Develop the following anticipated plans: Title Sheet (1) Index of Drawings and Notes (1) Summary of Quantities (1) General Plan and Survey Control Plan (1) Existing Conditions Plan (4) MOT Plan (2) Demolition Plan (4) Erosion Control Plan (4) Erosion Control Details (2) Geometry Plan (4) Typical Sections (1) Grading Plans (4) Cross Sections (4) Pavement Marking Plan (4) Pavement Marking Details (2) Utility Relocation Plans (2) Utility Relocation Details (2) Light Pole relocation and Details (2) Miscellaneous Plans /Details (2) Total: 48 Sheets 7. Evaluate potential bid alternates and alternatives for the construction based on available funding sources. 8. Prepare and submit SFWMD permit. 9. Develop Engineer's report. 10. Coordinate, distribute and print the following copies of the preliminary construction documents for the construction package (plans, specifications, design report, and construction cost estimate) for review by the Airport, FAA, and FDOT: Preliminary Submission (60 %. 100 %. Final Contract Documents for each construction p ackage ) FAA: 1 half size copies of plans, 1 hard copy of the specifications, engineer's report and estimate, and a CD containing the drawings, specifications, engineering report, and engineer's estimate for the 90% submission. FDOT: 2 half size copies of plans; and a CD containing the drawings, specifications, engineering report, and engineer's estimate for the 90% submission only. Page 4 J/�COBS' Airport: 2 copies of plans (1 full size; 1 half size); 2 copies of specifications; 2 copies of engineering report; and 2 copies of engineer's estimate for each submission 11. 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, reports). Time will be required for engineers and CADD technicians /designers to correct items listed under the in -house QA/QC checks. 12. Consultant to provide input into pavement marking installation and marking removal specifications and techniques (Sightline). 13. Address comments from 60 %, and 100% design submissions. 14. Submit 7460. 15. Prepare and submit permits for Monroe County Minor Deviation and Building Permits. Services for Article B will be provided under a lump sum basis. Article C — Bid Phase Services 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 • 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. • Prepare Conformed Contracts Services for Article C will be provided under a lump sum basis. ARTICLE D — CONSTRUCTION ADMINISTRATION SERVICES 1. Prepare and issue construction contract to the awarded low bidder. 2. Issue a "Notice to Proceed," on behalf of the Airport, to the Contractor. 3. Review the Contractor's construction schedule. 4. Prepare for and attend the Pre - Construction conference. Paje 5 JACOBS" 5. Review all shop drawing submittals for conformance to the plans and specifications and respond to the CONTRACTOR and Airport with detailed summary of the applicability and acceptability of the shop drawing. 6. Respond to Contractor's RFI's. 7. Attend site visits and bi- weekly progress meetings. Observe work in progress and provide reports to Owner. 8. Prepare Field Sketches, as necessary. 9. Provide general supervision and administrative support for resident project representative (RPR). 10. Review and approve estimates submitted by the Contractor for progress /final payments. 11. Prepare and negotiate change orders, as necessary. Assume two change orders. 12. Attend final inspection meeting. 13. Review Closeout Documentation. 14. Review quality assurance testing results. 15. Prepare record drawings and provide hardcopies and electronic files to the Airport. 16. Prepare and submit FAA closeout documentation and prepare and process final change order. Services for Article D will be provided under a lump sum basis. ARTICLE E - RESIDENT PROJECT REPRESENTATIVE (RPR) 1. Attend pre - construction conference. 2. Coordinate and attend progress meetings with the contractor, Airport, and any other interested parties, as required prior to construction (e.g. Staging area coordination, setting up Contractor's trailer.). 3. Provide full -time RPR services for the work associated with the project. The RPR's for the project shall have field experience in the type of work to be performed, be fully qualified to make interpretations, decisions, field computations, and have knowledge of testing requirements and procedures. The RPR's shall be responsible for the following: • Checking of construction activities to ensure compliance with the plans and specifications. Inform the contractor and County of any work, which is in non- compliance. • Coordinate quality assurance tests and verify they have been performed at the frequency stated in the specifications. • Review certifications for conformance with the specifications. Page 6 J/�COBS • Document quantities of materials used on the project by actual measurements and computations in a field notebook or computer printout retained in a folder. • Maintain a set of working drawings on the job site, which can be used to prepare "As- Built" drawings. • Review the test reports and certifications for conformance with the specifications and maintain a file for all reports and certifications. • Inform the County of deficiencies so corrections can be made and retesting performed. • Jacobs does not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures of construction or for safety precautions and programs in connection with the work, since these are solely the CONTRACTOR'S responsibility under the contract for construction. • Jacobs shall make every reasonable effort to ensure that the CONTRACTOR completes the work in accordance with the current approved schedule and carries out the work in accordance with the contract documents. • Review close out documentation. • Review payment requests and certified payrolls from the contractor. • Maintain a diary, which will contain entries made and signed by the resident engineer. Each entry should include the following, plus any additional pertinent data: Date and weather conditions. b. Names of important visitors. Construction work in progress and location. d. Size of contractor's work force and equipment in use. Number of hours worked per day for contractor and subcontractors. 4. Quality Assurance Testing of Construction Materials will be provided by our subconsultant, Tierra South Florida. Quality Assurance for pavement markings will be provided by Sightline. 5. Attend final inspection and create punch list. 6. Attend follow up site visit to confirm completion of punch list items. Services for Article E will be provided under a lump sum basis. Page 7 J/�COSS PROJECT SCHEDULE: The tentative project schedule from the Notice to Proceed date will be as follows: Article A 30 days Article B 120 days Article C 30 days J/�COBS' Page 8 JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Monroe County Airport: Key West International Airport Project: Modify Faraldo Circle and Curbside Improvements FEE SUMMARY BASIC SERVICES Hours Fee DBE AMOUNT Article A: Data Collection and Preliminary Design 32 $ 15,041 $ 9,940.00 Article B: 60% Design 160 $ 54,346 $ 33,086.00 Article B: 100% Final Design 150 $ 37,711 $ 16,477.00 Article C: Bid Phase 14 $ 8,900 $ 5,700.00 Article D: Construction Admin. Phase 84 $ 27,390 $ 14,723.00 Total Basic Services Lump Sum Fee 440 $ 143,388 $ 79,926 SPECIAL SERVICES Hours Fee DBE AMOUNT Article A: Data Collection Avirom and Associates - Survey (Lump Sum) $ 7,650 $ 7,650 Article D: Construction Admin. As -Built Drawings - AID(Lump Sum) $ 2,708 $ 2,708 Article E: RPR Services RPR Services (Lump Sum) $ 156,994 Tierra - Geotechnical (Lump Sum) $ 33,146 $ 33,146 Sightline (Lump Sum) $ 5,500 $ 5,500 Total Special Services Lump Sum Fee 0 $ 205,998 $ 49,004 TOTAL LUMP SUM PROJECT FEE 440 $ 349,386d$ 128,930 DBE Percentage 36.90% JACOBS ENGINEERING GROUP Airport : Project: Monroe County Key West International Airport JOB HOUR AND FEE ESTIMATE Modify Faraldo Circle and Curbside Improvements misne�sinatnn Subconsultants Aurom and Associates 13 dax s a $2.550 /Dax) S 7.651) .AID S 9.930 S 17.590 T ask Expenses: 1 Aufare (S6O0/RT) x I People S 6(8) Lodgmg/Food Perdwrn 53(I41Nrght x 2 People x I Night $ 304 Parkmg/Nhsc $ 239 TOTAL PAYROLL WORK ITEM Proj. Director Sr. Proj. Man Project M.-ger Prin, Elect. E. Z. I Engineer Desi ner Sr. CADD Te6 I Clerical TOTAL. Data Collection I Prepare for and attend one (1) project design kick -off meeting 8 8 - Coordinate with Subconsultants 3 8 1'- 3 Perform Topographic Sun e% Work to be Perjxnmd by Avirom and,l— iares, Inc See Below 4 Perform Site Walk H nrk to be Performed by AID. See Befmv 5 Compile and rex iew as -built data Work to be Performed by AID. See Below 6 Prepare for and Attend Pre-App Meeting SFWMD J 8 12 -- TOTAL HOURS n - -- $_ 1 10 0 (1 3 - -- $ 17� 00) 12 - - - - - - $ I J 7 u u n - -- $ 171 un 16 - - - - --- - $ 93 - UO — n - n - - --- S 101 Ou 0 $ 38 uU 32 - _ - ___ - - - - -- RATE _ PAN ROLL ESTIMATE g - S 646 S 1.763 S - S 1.388 S - S - S - __ S 3,938 Subconsultants Aurom and Associates 13 dax s a $2.550 /Dax) S 7.651) .AID S 9.930 S 17.590 T ask Expenses: 1 Aufare (S6O0/RT) x I People S 6(8) Lodgmg/Food Perdwrn 53(I41Nrght x 2 People x I Night $ 304 Parkmg/Nhsc $ 239 TOTAL PAYROLL $ 3.938 Subconsultanls S 17.590 Espenscs S 1.153 Lump Sum Fee Total S 22.691 TOTAL FEE Total Expenses $ 1 -153 JACOBS ENGINEERING GROUP Airport: Project: rtielr R 611!6 Orden Monroe County Key West International Airport Modify Faraldo Circle and Curbside Improvements JOB HOUR AND FEE ESTIMATE S,kewoultants WORK ITEM Proj. Di—to' Sr. Pmj. Project Mana r Prix. ElecL Ee E Beer Dq Sr. C.ADD Tech C41icd TOTAL 1 Des clop Tedua.. l �pcclfeatmns See AID Fee Belo,. n " Coordinate and Imorpo ate Momoe Count) Contract Documents Into Pmjecl Manual (W'k ",and Final) Subcomultants J 12 S I J Dcsclop Construction Schedule See AID Fee Be/m.• n J Prepare for and Attend Design Ro less Meeting (60 ",d 12 1 1 1 1 5 Dcsclop comuucuon quantities and cost estimate for 60",. documents ,tire AID Fee Below n G Prepare the follox Ing plans a. Title Sheet 1 I1 Nee AID Fee Befmr o It. luck, of D—rags and Notes 11) See AID Fee Belo.. o e. Notes and Summan of Quenuues (1) See AID Fee RW,m a d. General Plan and Sun cs Camm1 Plant 1) See AID For Below a e. Existing Condniom Plan (4) See AID Fee Re /me n r. MOT Plan 12) Srr AID £ee Bell,,, o g. Dcwhlion Plan (J) See AID Fee Bel— o h. Emsion Control Plan (J) See AID Fee Belmr o L Erosion Control Details (2) See AID Fee Bel— o j. Gcorncm Plan 14 I See AID Fee Below u L T pwal Seel— 11) See AID Fee Belm,• n L Gedmg Plans IJ) See AID Fee Bel— o m. Cross Sections (J) See AID Fee Belmr o n. P:nemom Ntarknlg lam(4) See AID Fee Bel., u n. P —nient Marking Details I s -1 .See AID Fee Bel— u p. U1.1m Relocation Plans I'_ 1 S•ee AID Fm Belmr n r. Uulm Relocmmn Details (21 See AID Far Betme n c Light Pole Relocation Plan and Details 12) s 24 2a '2 t. Miscellaneous Dcuids (2) See AID Fee Bel n Esal Bid .Alwwws See.4ID Fete Beim, 1. N Pmpam and Submit SFWMD P—i J 41) JJ 1 Engineers Report _ J a In Distribute Plans for Rcswu J J II QA/QC N 12 Address 1611 "..1 Rccress Continents See AID Fee Below 13 Prepare and Submit FAA Fom1 74611 See AID Fie Below n 14 Prepare and Submit Monroc Count) Minor Des wtiun and Buddm_a P—Is g g 14 TOTAL HOURS RATE PAYROLL ESTIMATE 5 _ 5 1.111 S I - J viii S J.%"_' J 5 11'1111 S 9%X 2X S 1711111 S 4.7 %X J% S 9t lNl T 4. 64 I6 5 76 S 1.216 2X S 11111X1 S 2.929 a S SX OII S - iou -- S 2n.1£o S,kewoultants TOTAL PAYROLL S 2us <e AID 5 29j1XG Sighthne S J 1X111 S 13 086 Subcomultants Ecpcns, -s S Tysk Ewen— Lump Sum Fee Toml 5 J 4 Airfare 4010/RT) c 1 S (dill Lodgmg /Food Perdlent SztU/Night s I Night S NIJ S 'XIJ 1 TOTAL FEE S 53,346 JACOBS ENGINEERING GROUP Airport: Project: cmgn Monroe County Key West International Airport Modify Faraldo Circle and Curbside Improvements JOB HOUR AND FEE ESTIMATE Suhconsultants WORK ITEM Proj. Dio elor Sr. Prof. Mane r Project Manager Prior. E., En En 'nar ner Sr. "ADD Tech Ckrkal TOTAL I Des clop Tectuucal Spenbcaumu .5•ee AID Fee Bel— n Task E1censes Coordinate and Incorporate Moruoe Count) Contract Documents ..to Pmlttt Manual IfA) "•" and Fmall E.spenses S 1.808 4 Airfare (f (A)(1/RT) s 2 People S 1100 2 T 17 711 Lndgmg,rFood Perdicm f101Miglu s 2 People e l Night 3 Des clop Construction Schedule See AID Fee Belmr u 4 Prepare for and Attend Design Rcslcu Meeting (60 %) 12 / TOTAL FEE S 37,711 12 Des elop construction quantities and cost estimate for (A)% documents Sac AID Fee Bel— I Prepare the follow mg plans a. Title Sheet (I I See.41D Fer Belmr u It. Indcs of Dross rags and Notes 111 See AID Fee Below e. Notes and Summan of Quantities 11) Sre AID Fee Bdn.e d. General Plan and Sun Control Plam l I See AID Fen Bel— u e. Emstmg Conditions Plan (41 Ser.41D Fen Belmr n L MOT Plan 121 See AID Foe Bdmr u g. Demolmon Plan (11 .See AID Fee Bel— n h. Emsion Con al Plan (41 See AID Fro 8e1mr L Erosion Control Details 12) See AID Fir Bel— n j. Geommn Plan 111 See AID Fen Bel., k. T) ptcal Seen.. (I) Se All) Fri 8e1mr n L Grading Plans (41 &e AID F Below m. Cross Secuom (4) See AID Per Bel— 11 a. Pm ement harking Plans 14; .See AID Fee Bel— o. Pas emcm Marking Details (2) Sec AID Far Bel — p. Uulm Relacalmn Plans (2) S- AID Fir Bel— 11 r. L'olm Relocation Details (2) See AID Fee Below L Light Pole Relocatmn Plan and Details ( tl 24 L Mrs 11—i us Details (21 See AID Pee Bel— a Esel Bid Alternates Ser AID Fie Below u A Prepare and Submit SFWMD Penns 1 1,1 s) 'r Engineers Report _ 4 11) Distribute Plans for R,� ius 1 l 11 QAQC It s 12 Address (filly.) Res wit Comments See .41D Foe Bdmr 13 Pmpam and Submit FAA Form 746n See AID Fen Below• 14 Prepare and Submit Monroe Count) Mi., Dm ration and Building Permits TOTAL HOURS RATE tl S 21W 011 28 T 17; 1In J f 147fN1 28 S 17100 18 S 91181 16 T 76.181 28 T 1,11181 0 1 T 58110 Isn PAYROLL ESTIMATE S 1.6(1()1$ 4.872 1 S 5881 S 1.788 1 S 1.511 IS 1.216 T 1828 1 S IS 19.J2e Suhconsultants TOTALPAYROLL S AID S 16.1 S 16.177 Subconsultans S 16.477 Task E1censes E.spenses S 1.808 4 Airfare (f (A)(1/RT) s 2 People S 1100 Lump Sum Fee Total T 17 711 Lndgmg,rFood Perdicm f101Miglu s 2 People e l Night f 6118 S 1.809 / TOTAL FEE S 37,711 JACOBS ENGINEERING GROUP Airport: Project: Article C: Bid Phase Monroe County Key West International Airport Modify Faraldo Circle and Curbside Improvements JOB HOUR AND FEE ESTIMATE Subconsultants WORK ITEM Pnj. Director Sr.Pn} Manaler Project ManmVr Print E4ct EnZ. EnZinmr Desillioivr Sr. CADD Tech Clerical TOTAL I Coordinate bid ads enaement and posong of bid documents sstth the Coun S 5.100 4 S 1.142 4 2 Prepare for and attend the Pre -Bid Conference 10 / T ask Expenses: 10 3 Prepare responses to RFIs See AID Fee Below 0 4 Prepare and Issue Addenda (Assume 1) See AID Fee Below 0 5 Res isions to Bid Draw rags See AID Fee Below 0 6 Res tea Bids for Response mess See AID Fee Rehm 0 7 Prepare a Bid Tabulation See AID Fee Below 0 8 \take Recommmendation for Award See.411) Fee Below 1.142 9 Prepare Conformed Drawings See All) Fee Below 0 TOTA HOURS III ol 01 0 14 R 5 ?(M1 U0 S 1 7a U0 S Id7.00 S 17100 S 93.W S 7600 00 $ IOI W S 5 IS � _ _ PAI ROLL ESTIMATE 5 .1$ -IS 2.1158 S - S .1s - $ - S 2 8 Subconsultants TOTAL PAYROLL $ 2 AID S 5.700 Subconsultants $ 5.7(X) S 5.100 Expenses S 1.142 Lump Sum Fee Total $ 8!X10 / T ask Expenses: TOTAL FEE S 1,9110 2 Alrfwe($60()/RT)x I S 6(8) Lodging/Food Perdiem $31)4 Night x I Night $ 31W Misc/Printing,Puking $_238 Total Expenses S 1.142 JACOBS ENGINEERING GROUP Airport: Project: Article D: Construction Admin. Phase Monroe County Key West International Airport Modify Faraldo Circle and Curbside Improvements JOB HOUR AND FEE ESTIMATE Subteesultanis WORK ITEM Proj. Director Sr. Proj. Mimitger Project Manager Print Elect. En. En Designer Sr. CADD Tech Ckrical TOTAL I Prepare and Issue (Cunstracunn Contract S 174311 - S 2.047 2 2 Issue Notice to Proceed Task Expenses: 2 A .Airfare ($600BT) c I $ 2 3 Res rev, Contractor's Schedule See AID Fee Bek. 0 4 Prepare for and attend Pre - Construction Conf B 12 .Airfare($601HRT) x 1 $ 6080 8 c Ret iew shop draw rags and submittals See AID Fee Bel— 0 6 Respond to RFI's See AID Fee Belmr 0 _ Attend Site Visits and Bi- Weekly Progress Meetings (Say a \"sits) Total Expenses $ 1047 16 8 Prepare Field Sketches See AID Fee Below 0 9 General Supenaion and Support to RPR a 4 to Retiew and Approi e Contractor Pay Req(Say 4) x 8 I I Prepare and Negotiate Change Orders (.Assume 2) a 16 20 12 Attend Final Inspection x 8 13 Retiew Closeout Documentation ri 8 14 Renew QA test results See AID Fee Below 0 115 Prepare and Submit Record Draw rags See AID Fee Below 0 16 Prepare and Submit FAA Closeout Documenuuon and Final Change Order u 8 8 TOTAL HOURS Il 0 52 I) 32 0 0 84 _ - -- RATE $ 218)08) E 17d IlU $ IJ7 O(1 $ 17100 S 93 (it) S 76 00 $ 10100 S PAYROLL ESTIMATE $ - $ - I S 7.644 S - $ 2.976 $ - $ - S - $ 00.620 Subteesultanis TOTAL PAYROLL S 10,620 AID S 17.431 Subconsultants S 17A31 S 174311 Expenses S 2.047 Lump Sum Fee Total S 30.098 Task Expenses: A .Airfare ($600BT) c I $ 6081 TOTAL FEE $ 30,09E Lodging, Food Perdrem S304,"Night N I Night S 301 12 .Airfare($601HRT) x 1 $ 6080 LodgmgiFood Perdrem $304:Night x I Night S 304 Miser Pnmmg,Parkmg $ 239 Total Expenses $ 1047 JACOBS ENGINEERING GROUP Airport: Project: eutt Monroe County Key West International Airport Modify Faraldo Circle and Curbside Improvements JOB HOUR AND FEE ESTIMATE Subconsultants Sighthne Tierra Task Expenses: WORK ITEM Proj. Director Sr. Proj. MrwWr Project Mena gcr Sr. Resident Impector Engineer Deskgoer Sr. CADD Tech Clerical 'TOTAL 1 Attend Pre - Construction Sleek- S 1.800 Lodgmg/Afeals Per Diem (112 night a S350) % 39.2181 8 Airfare (I a 5600) S 61018) 8 2 Coordinate and Attend Progress Meetings Included in Item No.3 3 Perform full -time resident inspection sen ices (17 weeks a S dais DeT week a. 111 hr�dai) Lodging /Meals Per Diem (I a $350) S 3500t) 850 No I mist. 4as. rarung S 850 4 Prot ide QA Testing See Tle a Relaw 5 QA for Pai ement Markings and Relectix its See sight ine Bel - 6 Attend Punch List Inspection 16 16 7 Attend Follow Up Inspection V, 16 0 0 0 0 TOTAL HOURS 8% 890 RATE 5 210181 . S 17100 S 147 tin S 121 I0.) S 93 00 E 7o tin S lot I81 E 58181 PAYROLL ESTIMATE $ - _ S • S 1o70690 S - E S - S - I S 107.690 Subconsultants Sighthne Tierra Task Expenses: 1 Al rfare 1$600 RT) x 1 S 618) Lodging Food Perd)em S3041rNight x 1 Night $ 304 Airfare (Assume 2 trips home'Month for 4 months) 3 (8 a.$d8)) S 1.800 Lodgmg/Afeals Per Diem (112 night a S350) $ 39.2181 8 Airfare (I a 5600) S 61018) Lodging'Meals Per Diem I I a $350) S 35000 7 Aufare 1 I a.E600) S 61010.) Lodging /Meals Per Diem (I a $350) S 3500t) Field Vehicle (Full Time RPR) No Charge mist. 4as. rarung S 250010 Total Expenses E 49,304 . $ 5.300 S 33.146 $ 38.616 TOTAL PAYROLL S 107,690 Subconsullamts $ 38.616 Expenses $ 196314 Lump Sum Fee Total S 19i 640 TOTAL FEE S 195,640 / EXHIBIT A SCOPE OF WORK Faraldo Circle Realignment and Curbside Improvements Key West International Airport American Infrastructure Development, Inc. (AID) will provide Professional Services to JACOBS for the design, bidding, and construction administration phases of the Realignment and Curbside Improvements of Faraldo Circle at Key West International Airport (EYW). General Information The EYW Airport Master Plan identified a long -term development plan for Faraldo Circle to accommodate the projected 2035 passenger traffic forecasts and requirements. This plan has identified several requirements in regard to taxi stands, public bus routes, and private and commercial vehicle curbside footage required to meet the forecasted demand. This scope is consistent with the objectives outline in Section 5.3.1 of the November 2017 "Key West International Airport Master Plan Update [draft]." The project limits, as shown below, will include the re- alignment of Faraldo Circle and modifications to the existing curbside to accommodate the Master Plan recommendations. Improvements include realignment of the arrivals curb from the existing landscape berm (located east of the terminal) to the commercial curb staging area located west of the terminal. The realigned terminal loop will provide two full lanes for through traffic and one additional lane of commercial, taxi, public bus, and private vehicle (ride- share) of various sizes and locations along the curbside. ..r S -, ��, ,�:.... • _ -��� i' ; � re.mma I r�� Exhibit 1 ;dr�ialt ;h:hed rec! •e LEGEND - Private Vehicle —t ..•.erg .u.b ra'and:caoe Commercial Vehicle =T - Taxi - Bus (Key West Transit) oa -c- New Striping r7 Landscape Removal �14 419k__._. —_'� Curbside Layout Page 1 of 7 November 2, 2017 EXHIBIT A SCOPE OF WORK Source: Airport Master Plan Update, Long -term Development Plan Ricondo and Associates, 2017 Design Criteria This project will be designed according to Monroe County design standards and FDOT guidelines, as applicable. Construction drawings will be prepared in AutoCAD 2016 format. General Scope The Project Team will provide the following general services for this project: • Review and compile existing Survey and Geotechnical data. • Coordination with JACOBS and EYW, as required. • Preparation of minutes of meetings. • Program verification and site investigation. • Design and preparation of the bid form and technical construction specifications. • Preparation of the Engineer's Report and construction cost estimate. • Bidding and award assistance. • Construction Administration. Specific Scope The Project Team will prepare construction documents for the realignment of the existing bituminous concrete pavement and curbside along Faraldo Circle. The project will be advertised as a unit price base bid contract. Specific tasks related to the above items are identified in each phase of the project as described below. Phase 1 - Data Collection AID will perform the following tasks under this phase: • Compile and review existing available information including as -built drawings, geotechnical reports, survey data, and maintenance logs. • Update existing survey and geometric base files with as -built survey and elevational information. • Prepare for and attend a Pre - Design meeting with the Airport and JACOBS. • Perform a detailed site inspection and evaluate conflicts to the proposed realignment. • Coordinate with JACOBS and EYW on project issues such as design alternatives, project phasing, construction staging, budget, and schedule. Page 2 of 7 November 2, 2017 EXHIBIT A SCOPE OF WORK x Identify any additional information that may be required from field investigations or other agencies and prepare a Design Memorandum memorializing the findings. Phase 2 — Design Development (60% Design) The Project Team will proceed with the design and preparation of design development documents for this project. At this stage, the construction cost estimate and construction schedule will be prepared, and a draft copy of the Engineer's Report will be completed for review. A draft copy of technical specifications and front -end documents will also be prepared. In addition, 60% construction drawings will be prepared including: • Title Sheet • Summary of Quantities • Project Phasing and Safety Plans • General Notes Plan • Existing Conditions Plan X Erosion Control Plan k Demolition Plans k Geometric Plans k Paving Plans • Typical Sections • Pavement Marking Plans • Marking Details • Utility Relocation Plans • Minor light pole relocation and pole foundation design. Deliverables: AID will submit electronic copies of the 60% contract documents to JACOBS for distribution. Storwmater /Drainage Permitting will not be required. AID will attend two (2) meetings with JACOBS and EYW as necessary to address any final comments regarding the design of this project. Phase 3 - Contract Documents (100% Design) Upon receipt of final comments from JACOBS and EYW, AID will proceed with the preparation of the 100% contract documents. This effort includes incorporating comments by updating the construction drawings, project manual (front -end documents, general provisions, and technical specifications), Engineer's Report, construction cost estimate, and construction schedule. AID will submit electronic copies of the 100% contract documents to JACOBS for distribution during the bidding phase. Page 3 of 7 November 2, 2017 EXHIBIT A SCOPE OF WORK At this stage, the construction cost estimate and construction schedule will be updated and finalized, as well as the Engineer's Report will be completed. The Project Manual which will contain front -end documents (Instructions to Bidders, Bid Forms, and Special Conditions), FAA General Provisions, Technical Specifications, and the geotechnical report, will also be completed. In addition, 100% construction drawings will be prepared including: k Title Sheet k Summary of Quantities x Project Phasing and Safety Plans • General Notes Plan • Existing Conditions Plan k Erosion Control Plan x Demolition Plans X Geometric Plans X Paving Plans X Roadway Profiles • Typical Sections • Pavement Marking Plans • Marking Details X Utility Relocation Plans X Cross Sections Deliverables: AID will submit electronic copies of the 100% contract documents to JACOBS for distribution. Signed and sealed copies will also be prepared for construction permit pre - applications with the City of Key West and Monroe County. Phase 4 — Bidding and Award Services This phase will include the effort necessary for the Owner to advertise for and receive bids from contractors for the Project. AID will review the bids and make a recommendation of award to the Owner and the FAA. Specifically, the following tasks will be performed by AID during this phase: • Prepare for and attend the Pre -Bid Conference • Address questions from bidders • Make revisions to contract documents and issue Addenda X Review all bids for responsiveness and accuracy X Prepare Conformed Contracts Page 4 of 7 November 2, 2017 EXHI BIT A SCOPE OF WORK Phase 5 — Construction Administration Services AID will perform the following tasks under this phase: 1. Coordinate with the Owner, Tenants, and project team members throughout the duration of procurement, construction and closeout of the project. 2. Participate in a preconstruction conference. 3. Review and approve or take other appropriate action upon review of the shop drawings, samples, and other submissions furnished by the Contractor and submitted to AID. AID shall determine if the shop drawings, samples and other submissions reasonably conform to the design of the project and the requirements of the contract documents. Such action(s) shall be taken with reasonable promptness so that the progress of the construction of the project will not be delayed. AID will maintain a log of all Contractor submittals, which shall include the submittal date, the action taken, and the date returned to the Contractor. 4. Prepare for and Participate in bi- weekly construction meetings (as necessary) via teleconference. JACOBS will prepare the meeting Agenda and record meeting minutes for each meeting. 5. Conduct site visits at times appropriated during the construction and inform the Owner of any deviation from the contract documents or the contractor's construction schedule observed by or brought to the attention of AID. Based on its on -site observations, AID will keep the Owner informed as to the progress and quality of the work and will endeavor to protect the Owner against defects and deficiencies in the work completed by the contractor. However, AID shall not have control or be in charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures or for the safety precautions and programs in connection with the project construction, for the acts or omissions of the Contractor, Subcontractors, any of their agents or the Subcontractor's employees, or any other person performing any of the work, or for the failure of such persons to carry out the work in accordance with the contract documents. Further, AID will notify the Owner of any such act, omission, or failure on the part of the Contractor observed by AID during on -site visits. 6. Assist with preparing routine change orders and assess the justification for such change orders, as required. 7. Review test results provided by the Contractor and the Owner. Page 5 of 7 November 2, 2017 EXHIBIT A SCOPE OF WORK 8. Provide design clarifications and recommendations to assist the Owner in resolving field problems relating to construction. AID will receive, review and respond to all Contractor Requests for Information (RFI's) and issue clarification as necessary through Engineer's Supplemental Instructions (ESI's) 9. Perform, together with the Owner, one (1) inspection of the construction site to determine if the project is substantially complete, and a final inspection to determine if the project has been completed in accordance with the contract documents, and if each contractor has fulfilled all of its obligations thereunder, so that AID may approve in writing, if applicable, final payment to the Contractor. To avoid misunderstandings or questions, AID understands and agrees that the Owner shall have responsibility for the general administration of the construction contract. Accordingly, AID shall not have the authority or responsibility to issue direct instructions to the Contractor on work stoppage authorizations that are contractually obligated to the Owner, or to require special inspections and /or tests. However, AID shall provide continuing counsel to the Owner throughout the construction of the project. Special Services In addition to the Basic Services described above, AID will provide the following special services required under this contract: 1. Monroe County Permitting — AID will submit a pre - permit application to the City of Key West and Monroe County to aid the contractor in obtaining a construction permit at the time of award. 2. An Obstruction Evaluation /Airport Airspace Analysis (OE /AAA) for the relocation of existing light poles, bus stop canopies, and public art will be filed for the location of the permanent structure elevations of each object. AID will file a temporary airspace case for the construction equipment anticipated to be used. 3. Record Drawings — AID will provide Signed and Sealed record drawings for the project upon receipt of contractor's red -lined drawings and As -Built survey. Exclusions 1. Landscape Design is not anticipated for this project. Minor changes to landscape berms will be shown on the demolition and or grading plans. No irrigation or planting of new vegetation other than sod is anticipated. Minor irrigation relocation may need to be made, and will be addressed during construction with field staff and design concurrence with the Engineer of Record. 2. Physical Relocation of light poles will be designed by AID showing an (x,y) coordinate for each location. Minor Electrical modifications, wiring diagrams, and Page 6 of 7 November 2, 2017 EXHIBIT A SCOPE OF WORK illumination studies (if necessary) will be designed by JACOBS. AID will design light pole foundations for the new locations. Since poles will move a very small distance, a photometric study is not anticipated or included. 3. Resident Project Representative (RPR) — Will be provided by others and has not been included in this contract. 4. Quality Assurance Materials Testing — Will be provided by others and has not been included in this contract. Project Schedule PHASE CALENDAR DAYS Phase 1 - Data Collection 30 Phase 2 — Design Development 60 Phase 3 — Contract Documents 60 Phase 4 — Bidding and Award 30 Phase 5 — Construction Administration 130 Total Duration 310 Calendar Days Fee See Attached Fee Spreadsheet (Exhibit B). Page 7 of 7 November 2, 2017 EXHIBIT B FARALDO CIRCLE REALIGNMENT � FEE BREAKDOWN AND CURBSIDE IMPROVEMENTS AMERICAN D KEY WEST INTERNATIONAL AIRPORT INFRASTRUCTURE DEVELOPMENT, INC. FEE SUMMARY TASK Totals Basic Services (Lump Sum Phase 1 - Data Collection $8,440.00 Phase 2 - Contract Documents (60 %) $26,086.00 Phase 3 - Contract Documents (100 %) $11,746.00 Phase 4 - Bidding and Award Services $4,800.00 Phase 5 - Construction Administration Services (130 Calendar Days) $11,723.00 Total Basic Services (AID): $62,795.00 Special Services (Lump Sum 1 Monroe County Permitting $1,375.00 2 OE /AAA for Permanent and Temporary Construction $2,856.00 4 Prepare and Submit Record Drawings (LS) $2,708.00 Total Special Services: $6,939.00 Expenses (Lump Sum) Travel $7,500.00 Reproduction $1,400.00 Total Expenses (AID): $8,900.00 Total Fees (Lump Sum): $78,634.00 1 of 4 November 2, 2017 EXHIBIT B FARALDO CIRCLE REALIGNMENT L' FEE BREAKDOWN AND CURBSIDE IMPROVEMENTS AMERICAN KEY WEST INTERNATIONAL AIRPORT INFRASTRUCTURE DEVELOPMENT. INC. Phase 1 • Data Collection 1 Review Existing Geotech and Survey 2 Compile and Review Existing Record Drawings 3 Update survey and cad base files with as -built info 4 Prepare for and Attend a Pre - Design Meeting 5 Site Visit (Same day as Pre - Design Meeting) 6 General Coordination with Jacobs and EYW 7 Prepare design memorandum indentifying findings Total Labor Hours: Total Labor Costs: Total Expenses: Total Data Collection: Phase 2 - Contract Documents (60 %) 1 Site Meetings (2) 2 Prepare 60% Drawings a Title Sheet b Summary of Quantities c Project Phasing and Safety Plans d General Notes Plan e Existing Conditions Plan f Erosion Control Plan g Demolition Plans h Geometric Plans i Paving Plans k Typical Sections I Pavement Marking Plans m Marking Details n Utility Relocation Plans 3 Construction Quantities /Cost Estimate 4 Engineers Report 5 Prepare Technical Specifications 6 Quality Review 7 Submit 60% Documents 8 General Coordination with Jacobs and EYW Total Labor Hours: Total Labor Costs Total Expenses. Total Contract Documents (605/o): - °----- -- - - - - -- ---- ------ - -- ----- - -- -- 8 8! i 1 ! 16 2 of 4 November 2, 2017 4 6 20 25 24 6 85 $720 00 $954 00 $2.500 00 $2.400.00 $1512 00 $354.00 $8,440.00 $1,500.00 $9,940.00 22 24 48 54 100 14 262 $3,960.00 $3,81600 $6,000.00 $5,184.00 $6 300 00 $826.00 $26.086.00 $3.000.00 $29,086.00 Project Senior Engineer Senior Technician Clerical TASK Manager Engineer 1 1 Designer 1 1 Totals $180.00 $159.00 $125.00 $96.00 1 $63.00 $59.00 Phase 1 • Data Collection 1 Review Existing Geotech and Survey 2 Compile and Review Existing Record Drawings 3 Update survey and cad base files with as -built info 4 Prepare for and Attend a Pre - Design Meeting 5 Site Visit (Same day as Pre - Design Meeting) 6 General Coordination with Jacobs and EYW 7 Prepare design memorandum indentifying findings Total Labor Hours: Total Labor Costs: Total Expenses: Total Data Collection: Phase 2 - Contract Documents (60 %) 1 Site Meetings (2) 2 Prepare 60% Drawings a Title Sheet b Summary of Quantities c Project Phasing and Safety Plans d General Notes Plan e Existing Conditions Plan f Erosion Control Plan g Demolition Plans h Geometric Plans i Paving Plans k Typical Sections I Pavement Marking Plans m Marking Details n Utility Relocation Plans 3 Construction Quantities /Cost Estimate 4 Engineers Report 5 Prepare Technical Specifications 6 Quality Review 7 Submit 60% Documents 8 General Coordination with Jacobs and EYW Total Labor Hours: Total Labor Costs Total Expenses. Total Contract Documents (605/o): - °----- -- - - - - -- ---- ------ - -- ----- - -- -- 8 8! i 1 ! 16 2 of 4 November 2, 2017 4 6 20 25 24 6 85 $720 00 $954 00 $2.500 00 $2.400.00 $1512 00 $354.00 $8,440.00 $1,500.00 $9,940.00 22 24 48 54 100 14 262 $3,960.00 $3,81600 $6,000.00 $5,184.00 $6 300 00 $826.00 $26.086.00 $3.000.00 $29,086.00 EXHIBIT B FARALDO CIRCLE REALIGNMENT ..00,1111C a FEE BREAKDOWN AND CURBSIDE IMPROVEMENTS AMERICAN KEY WEST INTERNATIONAL AIRPORT ^cFll ,=IU2c 11_ Phase 3 • Contract Documents (100 %) 1 Project Senior Engineer I Senior I Technician I Clerical b Summary of Quantities TASK Manager Engineer d General Notes Plan Designer e Existing Conditions Plan Totals $180.00 $159.00 1 $125.00 1 $96.00 1 $63.00 1 $5900 j Roadway Profiles Phase 3 • Contract Documents (100 %) 1 Incorporate Final Review Comments 2 Prepare 100% Drawings a Title Sheet b Summary of Quantities c Project Phasing and Safety Plans d General Notes Plan e Existing Conditions Plan If Erosion Control Plan g Demolition Plans h Geometric Plans i Paving Plans j Roadway Profiles k Typical Sections I Pavement Marking Plans m Marking Details n Utility Relocation Plans o Cross Sections 3 Construction Quantities /Cost Estimate 4 Engineer's Report 5 Prepare Technical Specifications 6 Prepare Bid Form 7 Quality Review 8 Submit 100% Documents 9 General Coordination with Jacobs and EYW 10 Prepare and Submit Final Bid Documents Total Labor Hours: Total Labor Costs: Total Expenses: Total Contract Documents (100 Phase 4 • Bidding and Award Services 1 Coordinate with Jacobs and EYW 2 Prepare for and Attend Pre -Bid Conference 3 Answers to Bidders /Issue Addenda 4 Review Bids for Responsiveness 5 Conformed Contract Preparation Total Labor Hours: Total Labor Costs: Total Expenses: Total Bidding and Award Services: Phase 5 • Construction Administration Services (130 Calendar Days) 1 Coordinate with EYW and Jacobs 2 Prepare for and Attend Pre - Construction Conf 3 Review Shop Drawings /Submittals 4 Periodic Site Visits (one) 5 Bi- Weekly Progress Meetings 6 Review Test Results 7 Perform Final Inspection /Prepare Punch list Total Labor Hours: Total Labor Costs: Total Expenses: Total Construction Administration Services: ------ �----------- — --- -- --- --- - -- - -• - - - -- --- -- ;- -- ----- - - - - -r -- -- - - -• I s - - a L--------------- 4 12 3 of 4 November 2, 2017 5 8 25 11 65 22 136 $900 00 $1.272.00 $3,125.00 $1,056.00 $4.095.00 $1.298.00 $11.746.00 $500.00 $12,246.00 4 20 2 12 38 $720 00 $3.180 00 $192 00 5708 00 $4,800.00 $900.00 $5,700.00 8 31 40 6 85 $1.440.00 $4.929.00 $5,00000 $354.00 $11,723.00 $3,000.00 $14,723.00 EXHIBIT B FARALDO CIRCLE REALIGNMENT /' FEE BREAKDOWN AND CURBSIDE IMPROVEMENTS AMMEEMCICAN KEY WEST INTERNATIONAL AIRPORT NFRASTAUCTVRE TASK Project Manager Senior Engineer 1 Engineer 1 Senior Designer 1 Technician 1 1 Clerical Totals $180.00 $159.00 $125.00 $96.00 $63.00 $59.00 Special Services 1 Monroe County Permitting 1; 21 3; 4; 21 12 Total Labor Hours: 1 2 3 4 2 12 Total Labor Costs: $180.00 $318.00 $375.00 $384.00 $118.00 $1,375.00 ------- - - -- -- -- - -- - -- - --,-- - -- -- - - --- -- - -- -- -- - -- —, 2 OE/AAA for Permanent and Temporary Construction 2; 4; 81 12; 8; 34 Total Labor Hours: 2 4 8 12 8 34 Total Labor Costs: $360.00 $500.00 $768.00 $756.00 $472.00 $2,856.00 4 Prepare and Submit Record Drawings (LS) 2; A; 16; ; 6: 28 Total Labor Hours. 2 4 16 6 28 Total Labor Costs: $318.00 $500.00 $1.536.00 $354.00 $2,708.00 Total Special Services Fees (Lump Sum): $6,939.00 Total Labor and Expenses Fees (Lump Sum): $78,634.00 4 of 4 November 2, 2017 ow- Mwftw�i� E * 4 'ON Introduction Sightline is a Disadvantaged Business Enterprise (I)Bt Certified) woman -owned consultant specializing in airfield pavement 'DB� markings. We do not paint — instead our involvement in your CE"F= projects will improve quality, safety, performance and life -cycle of the markings. Description of Services Sightline will provide development of project specifications and on -site quality control for Jacobs (Client) for its project to reconfigure the pavement marking pattern on Faraldo Circle at Key West International Airport (EYW). Cost Proposal Description Unit Cost Specification Design & QC lump sum TOTAL: Qty. Ext. N/A $ 9,500 L A 500 Payment terms: All pricing in US Dollars. 30 days upon receipt of invoice. 100% paid upon delivery of suggested revisions to project specifications. A signed proposal accepting all terms will be required prior to specification review. Jacobs I EYW Faraldo Circle Reconfiguration I Pavement Marking Specification & QC Scope of Work Sightline will provide the following services related to the design of the reconfiguration of Faraldo Circle at EYW: 1) Review /develop the project specifications including the pavement marking removal and application during the reconfiguration of Faraldo Circle. Specifications will be tailored to suit the needs of the airport. 2) Provide an experienced technician to objectively evaluate removal of existing markings and application of new markings. On -site evaluations are expected to require two separate mobilizations. Requirements The requirements for this proposal are as follows: 1) Client shall provide a point of contact for all information related to project. 2) Client shall ultimately be responsible for the enforcement of the project's specifications as they relate to the contractor and its performance. Jacobs I EYW Faraldo Circle Reconfiguration I Pavement Marking Specification & QC Qualifications Sightline, LC is a specialty consultant committed to improving airfield marking performance around the world. Owned and operated by Donna J. Speidel, we are based in Culpeper, Virginia. Our experts bring over 50 years of experience to this specialized field. At its core, we are a training organization dedicated to educating the aviation industry about the proper methodology associated with designing and maintaining highly effective airport marking systems. From our knowledge base, we have developed services, including the Airfield Marking Audit, Quality Control, and On -Site Training, to assist airports of every size realize safe, sustainable markings systems. In 2006, we were awarded a research project to author a Best Practices Airfield Marking Handbook for the Innovative Pavement Research Foundation through a Cooperative Research Agreement with the Federal Aviation Administration (FAA). The manual, published in 2008, provides the industry with definitive guidance on the details of applying airfield markings properly. The publishing of the Handbook has positioned us as the recognized authority on the subject. The Handbook is currently used as the course literature in Airfield Marking Symposiums; training courses we present around the world. We have had the honor of training the Part 139 airport safety certification inspectors at the FAA's recurrent training in 2010, and many FAA employees continue to use our experts as a resource for markings. Our clients are airports of every size, some of the busiest airports in the world including ATL, LAX, DFW, DEN, CLT, JFK, SFO, BOS, etc. References to these and other organizations may be available upon request. RS&HUM CH2VIHILL *FptI1 DFW BNA CLT ( MCa � Jacobs I EYW Faraldo Circle Reconfiguration I Pavement Marking Specification & QC Acceptance Of Proposal On behalf of Client, I , an authorized representative of the organization, do hereby accept this proposal, including scope of work, associated fees and requirements, described herein. Signature Title Date Respectfully submitted, Mike Speidel Vice President Sightline (540) 272 -3583 mike @sightline.us www.sightline.us Jacobs I EYW Faraldo Circle Reconfiguration I Pavement Marking Specification & QC t i e r ra SOUTH FLORIDA November 17, 2017 Jacobs 330 PGA Boulevard, Suite 780 Palm Beach Gardens, Florida 33410 Attention: Ms. Lasa Ennis, P.E. Subject: Proposal for Construction Material Testing Services Key West International Airport -EYW Faraldo Circle Modification Key West, Florida TSF Proposal No. 1711 -692 Dear Lasa: TIERRA SOUTH FLORIDA (TSF), Inc. is pleased to submit the proposal for providing construction material testing services for the above referenced project in Key West, Florida. Our proposal is based on information provided to this office. We understand that the project in general consists of re- alignment of Faraldo Circle and modifications to the existing curb side to accommodate Master Plan recommendations. Improvements include realignment of the arrivals curb from the existing landscape berm (located east of the terminal) to the commercial curb staging area located west of the terminal. The realigned terminal loop will provide two full lanes for through traffic and one additional lane of commercial, taxi, public bus, and private vehicle (ride - share) of various sizes and locations along the curbside. The following scope of services will be required at this project: • Provide nuclear density tests on structural fill, backfill, subgrade and base materials, along with LBR tests, gradation, Proctor tests, Atterberg Limits; • Provide senior engineering technician for soil testing concrete sampling; • Provide engineering technician for soils and concrete cylinder pick -up; • Provide senior engineering technician to assist with asphalt plant inspections during production (asphalt plant in Miami); • Provide Senior Engineer for report review, coordination, sign and seal reports. TSF will provide experienced technical personnel to perform the necessary testing and inspection services in accordance with the project specifications. We propose to accomplish the scope of our services on a unit rate basis in accordance with the attached rate schedule. TSF's fees will be determined by the actual amount of technical time expended for this project and the amount of laboratory testing performed. We understand most services will be provided during day time. 270 VISTA PARKWAY, SUITE. 10 • WEST PALM BEACH. 1'IORIDA,33411 5611687-85. _39 - FAX (5()1) 687 -8570 S.ae o tlordd PPotCssional EI g"reers _ictme : 28073 Key West International Airport - Faraldo Circle TSF Proposal No. 1711 -692 TSF's laboratory and personnel fully comply with the standards of ASTM, ACI, AASHTO, AISC, AWS and FAA standards. Our laboratory maintains CMEC and FDOT certification and is staffed by experienced and certified field and laboratory personnel. ESTIMATED COST We proposed to accomplish the above services on a rate schedule basis using the attached rates with a not to exceed amount of $33,146. We appreciate the opportunity to offer our services for your project. Should you have any questions or need additional information, do not hesitate to contact me at (561) 687 -8536. Respectfully submitted, TI RA SOUTH FLORIDA, INC. F ancois Th as, P.E. rincipal Attachments: Unit Fee Schedule Key West International Airport - Faraldo Circle TSF Proposal No. 1711 -692 Fees Breakdown for Construction Materials Testing Services Laboratory Testing Services Moisture - Density (Modified Proctor Test), 2 tests @ $105.00 /each Concrete Compressive Strength Test, 10 hours @ $65.00 /hour LBR Tests, 2 tests @ $250.00 /each Carbonate Content, 2 tests @ $90.00 /each Sieve Analysis Test, 4 tests @ $104.00 /each Atterberg Limits Tests, 2 tests @ $95.00 /each $ 210.00 $ 650.00 $ 500.00 $ 180.00 $ 416.00 $ 190.00 SUBTOTAL: $2,146.00 II Construction Services -Soil & Concrete Testing Soil Density tests, 10 trips @ $910.00 /trip $ 9,100.00 Concrete sampling, 10 trips @ $910.00 /trip $ 9,100.00 Sample pick -up, 5 trips @ $910.00 /trip $ 4,550.00 SUBTOTAL: $22,750.00 III Construction Services Asphalt Inspection/ Professional Services Asphalt Plant Inspection, 5 nights @ $1,400.00 /night $ 7,000.00 Senior Engineer, RE, 10 hours @ $125.00 /hour $ 1,250.00 SUBTOTAL: $8,250.00 TOTAL CONSTRUCTION MATERIALS TESTING SERVICES: $33,146.00