R2010-232 AUTHORIZING SUPPLEMENT #1 TO AGREEMENT WITH URS CORPORATION

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, � Suppiement#1 tu Worl: FJrder No. 1 (4/20/09) 6.0 Conduct coordination meetings with the Sanitary District of Decatur and the City of Decatur regarding the impacts of raising the sewer using the rraviiy main �ption. Pl-epare exhibits and attend meetinbs with pi•opert�� owners l� describe impacts. 7.0 Prepare an addendum to the Environmental Survey Reyuest to reflect the revised conslruction limils. 8.0 Address wetland mitigation issues resulting from additional fill in Lake Decatur. 9.0 Submit information tc� the U.S. Army Corps of Enbineers and obtain authorization 1�oi-construction for revised conditions. 10.O Conduct one additional public meeting pi•esenlinb the results of the additional study to increase the vertica] profile at the bridge. 1 1.0 Revise the TS&L and submit to IDOT District 7 and the City of Decatur. 12.0 Make revisions to the draft Project Development Report to reflect changes to the project. 13.0 Conduct Independent Technical Review of project deliverables including the revised TS&L and sanitary sewer relocation summar}� and findings. 14.0 Perform the NBIS Special Features Inspection scheduled for March 20l 1, September 2011, and March 2012. Worl: will include the completion of the IDOT BBS-SFI-1 (Special feature Inspectionj form and, when reguired, updating and completinb the required IDOT bridge inspection reports (BBS-BIR-1 Multi Year For, 5-104, and S- l05). It is understood that the City of Decatur will provide a boat and pilot for the inspections. Inspection activity and report filing will be coordinated with the City of Decatur�and IDOT. 15.0 Perform project management tasks which include, revising the project budget in the URS accountinb s}�stem, beneral project administration and invoicing. An evaluation of the pump station option is not included in the additional scope. If it is determined that the gravity main option is not feasible, additional fee will be required to evaluate the pump station option. The fee for the services provided will be based on the actual ]abor�charges incurred on the project times a multiplier of 2.70 to covei�payroll burden, fringe, overhead, indirect costs and profit. Direct expenses such as travel and postage will be billed at their actual cost. The maximum estimated "not- to-exceed" fee for the additional work is $57,200. This fee is based on the estimated manhours provided in Attachment A. With this supplement, the total contract amount will be �134,700. 2of3