R2019-122 Resolution Authorizing a Professional Engineering Services Agreement with AECOM Technical Services Inc, to Perform Bridge Repair Design Services for the West Mound Road Bridge over Stevens Creek, SN 058-3062 City Project 2019-33

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City of Decatu� Exh(bit A 2019 Substructure Repatr Pians Sectton 19-00933-00-BR I�ro/rl� W.Mound Rd.over Stevens Creek SN 0583062 EngineeNng Manhour and Fee Estimate Project Bridge Bridge Structurel Tech Admin MH Avg Raw Factored Task Mana er Ins .1 ins .2 En ineer Totals Rate Labor Labor Ins ction&Re air Plans ask No.3062-1 Review Ins ction Forms&Existin Brid e Plans 1.0 3.0 4.0 $44.75 $179.00 $490.46 Pre are/Review Ins ection Sketch Plans 2.0 9.0 11.0 $43.45 $d78.00 $1,309.72 Pre-Ins ctlon Coordination 2.0 3.0 5.0 $47.60 $238.00 $652.12 Non-NBIS Brid e ins ection&Photos 8.0 5.0 13.0 $51.69 $672.00 $1,841.28 Determine SVucturai Re air of Concrete/E Crack Re air Areas 2.0 4.0 6.0 g46.33 $278.00 $761.72 Desi NDrafUCheck Cover Sheet 4.0 1.0 4.0 9.0 $42.67 5384.00 51,052.16 Desi NDraft/Gheck General Notes&Summa of Quantities Sheet 4.0 1.0 4.0 9.0 $42.67 $384.00 $1,052.16 Desi NDrafUCheck General Plan 8�Elevation GPE Sheet 4.0 1.0 4.0 8.0 $42.67 $384.00 $1,052.16 Desi NDrafUCheck Concrete Re air Sheet est Abutment 4.0 1.0 4.0 9.0 $42.67 $384.00 $1,052.16 Desi NDraft/Cfieck Concrete Re air Sheet Pier 1 5.0 2.0 5.0 12.0 $43.25 $519.00 $1,422.06 Desi NDraft/Check Concrete Re air Sheet Pier 2 5.0 2.0 5.0 12.0 $43.25 $519.00 $1,422.06 Desi NDrafUCheck Concrete Re air Sheet East Abutment 4.0 1.0 4.0 9.0 $42,67 $384.00 $1,052.16 CalculatelCheck Concrete Re ir QuantiUes 12.0 6.0 18.0 $44.00 $792.00 $2,170.08 Pre are/Check Estimate of Cost&Estimate of Time Forms 8.� 4.0 12.0 $44.00 $528.00 $1,446.72 Pre are/Check Contract/1DOT S ciai Provisions&Bid Booklet 18.0 6.0 24.0 $43.00 $1,032.00 52,827.68 Pre arelCheck IDOT BLR Fonns for Local Lettin MFT Funds 8.0 4.0 12.0 $44.00 $528.00 $1,446.72 Submit Prefinal Plans&Bid Booklet for Ci s Review&Comment 5.0 1.0 6.0 $40.50 $243.00 $865.82 Submit Finai Plans 8 Bid Booklet after addressin Ci s Comments 5.0 1.0 6.0 $40.50 $243.00 $665.82 Res ond to RFIs Re uests for Infortnation &Conshuction Questia�s 5.0 30.0 5.0 40.0 $43.88 $1,755.00 $4,808.70 Totai This Task 0.0 20.0 140.0 34.0 32.0 0.0 226.0 $43.91 $9,924.00 $27,191.76 Pro ect Administration&Mana ement Task No.3062-2 Pro ect StaR-U &Kickoff Meetin 2.0 1.0 1.0 4.0 $58.75 $235.00 $643.90 Pre are/Review Safe Work Pian 1.0 1.0 3.0 5.0 $40.00 $200.00 $548.00 Pro'ect Coordination&Mana ement and QA/QC Forms 2.0 1.0 3.0 $70.00 $210.00 $575.40 Pre are/Process Invoices&Pro'ect Close-out 3.0 1.0 4.0 $70.00 $280.00 5767.20 Total This Task S.0 0.0 3.0 0.0 0.0 5.0 16.0 $57.81 $925.00 $2,534.50 Totais 8.0 20.0 143.0 34.0 32.0 5.0 242.0 $44.83 $10,849.00 $29,726.26 Rate $85.00 $59.00 $40.00 $52.00 $43.00 $25.00 Raw Labor Cost $680.00 $1,180.00 $5,720.00 $1,768.00 $1,376.00 $125.00 $10,849.OU $29,726.26 Project Br(dge Brldge Structural Tech Admin MH Avg Raw Factored Mana er Insp.1 Insp.2 Engineer Totals Rate Labor Labor NOTES (1)Manhours 8 Fee for SN 058-3062 assumes AECOM does not provide the structural design of temporary shoring supports,but that is provided by the Contractor per lDOT GBSP 53. (Plans wiil include a pay item for this work). (2)Assumes City of Decatur w(II provide boat access&boat operator for bridge inspection,as needed.Assumes no traffic control required for access. Overail Labor Multipiier= = 2.74 Direct Costs Task Item Quanti Unit Rate Totai Comment 3082-1 Miiea e-Chica o to Decatur 180.00 miles $0.58 $104.40 W.Mound Rd.Bridge Travel Meals 3 ravel meal $15.00 $45.00 over Stevens Creek Milea e to/from site 12.0 miles $0.58 $6.96 3 round tri s SN 058-3062 Printin -Deliverables 200 sheets $0.20 $40.00 Posta e 2 acka es $30.00 $B0.00 Totals $256.38 Tasks&Manhours 058-3062.x1s Rev,0-8/21/19 A-3