Loading...
HomeMy WebLinkAboutBeam, Longest & Neff, LLC/ENG/$438,100/20-ENG-01 Smoky Row Road - Old Meridian to Range Line Road RAB - Design; 2020 Road Bond DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 LAPPROVED By Jon Oberlander of 0:41 am,May 10,2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed S438,100.00 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT FOR PROFESSIONAL SERVICES ("Agreement") is hereby made and entered into by and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety (hereinafter "City"), and Beam, Longest&Neff, LLC (hereinafter"Professional"). RECITALS WHEREAS City owns and is responsible for the operation and maintenance of its property, personnel, public works and infrastructure; and WHEREAS, from time to time, City needs professional assistance in fulfilling its foregoing responsibilities; and WHEREAS, Professional is experienced in providing and desires to provide to City the professional services ("Services") referenced herein; and WHEREAS, City desires to engage Professional as an independent contractor for the purpose of providing to City the Services referenced herein; NOW, THEREFORE, in consideration of the foregoing recitals and the covenants and conditions set forth herein, City and Professional mutually agree as follows: SECTION 1 INCORPORATION OF RECITALS The foregoing Recitals are hereby incorporated into this Agreement and made a part hereof. SECTION 2 SCOPE OF SERVICES 2.1 City desires to engage Professional as an independent contractor for the Services set forth in attached Exhibit A, incorporated herein by this reference. 2.2 Professional understands and agrees that City may, from time to time, request Professional to provide additional or modified Services to City. When City desires additional Services from Professional, the City shall notify Professional of such additional Services desired, as well as the time frame in which same are to be provided. Only after City has approved Professional's time and cost estimate for the provision of such additional Services, has encumbered sufficient monies to pay for same, and has authorized Professional, in writing, to provide such additional Services, shall such Services be provided by Professional to City. A copy of the City's authorization documents for the purchase of additional Services shall be numbered and attached hereto in the order in which they are approved by City. 2.3 Time is of the essence of this Agreement. [5:\ConlmnsWrofSvcs k Goods Svcs\Eo ieeainp1202 Memo,Lonpess Rc Neti.LLC Professional Say ices doc:5/12202111:20 AM] 1 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed$438,100.00 SECTION 3 CITY'S RESPONSIBILITIES 3.1 City shall provide such information as is reasonably necessary for Professional to understand the Services requested. 3.2 City shall provide all data required for provision of Services. Professional may assume that all data so provided is correct and complete. 3.3. City shall arrange for Professional to enter upon public and private property as reasonably required for Professional to perform the Services. 3.4 City shall designate payment of the Services from City budget appropriation number 2200 44-628.71 2020 Road Bond funds. 3.5 City shall designate the Mayor or his duly authorized representative to act on City's behalf on all matters regarding the Services. SECTION 4 PROFESSIONAL'S RESPONSIBILITIES 4.1 Professional shall perform the Services pursuant to the terms of this Agreement and within any applicable time and cost estimate. 4.2 Professional shall coordinate with City its performance of the Services. 4.3 Professional shall provide the Services by following and applying at all times reasonable and lawful standards as accepted in the industry. SECTION 5 COMPENSATION 5.1 Professional estimates that the total price for the Services to be provided to City hereunder shall be no more than Four Hundred Thirty Eight Thousand One Hundred Dollars ($438,100.00) (the "Estimate"). Professional shall submit an invoice to City no more than once every thirty(30) days for Services provided City during the time period encompassed by such invoice. Invoices shall be submitted on a form containing the same information as that contained on the Professional Services Invoice attached hereto as Exhibit B, incorporated herein by this reference. City shall pay Professional for all undisputed Services rendered and stated on such invoice within thirty five (35) days from the date of City's receipt of same. 5.2 Professional agrees not to provide any Services to City that would cause the total cost of same to exceed the Estimate,without City's prior written consent. CS;iCaaIxncr,lYxofSv¢s Fc Goads SreslEngivarriuM2O2S B m.,London£N,ff LLC Pro&,,iww 1 dooms doc:5/I2f2021 IL20 AM] 2 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed 8438,100.00 SECTION 6 TERM Unless otherwise terminated in accordance with the termination provisions set forth in Section 7.1 hereinbelow,this Agreement shall be in effect from the Effective Date through December 31,2021,and shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless otherwise agreed by the parties hereto. SECTION 7 MISCELLANEOUS 7.1 Termination 7.1.1 The obligation to provide all or any portion of the Services under this Agreement may be terminated by City or Professional,without cause, upon thirty(30)days' notice. 7.1.2 The obligation to provide all or any portion of the Services under this Agreement may be terminated by City,for cause, immediately upon Professional's receipt of City's "Notice to Cease Services." 7.1.3 In the event of full or partial Agreement termination, and as full and complete compensation hereunder, Professional shall be paid for all such Services rendered and expenses incurred as of the date of termination that are not in dispute, except that such payment amount shall not exceed the Estimate. Disputed compensation amounts shall be resolved as allowed by law. 7.2 Binding Effect City and Professional, and their respective officers,officials, agents, partners and successors in interest are bound to the other as to all Agreement terms, conditions and obligations. 7.3 No Third Party Beneficiaries Nothing contained herein shall be construed to give rights or benefits to anyone other than the parties hereto. 7.4 Relationship The relationship of the parties hereto shall be as provided for in this Agreement, and neither Professional nor any of its agents, employees or contractors are City employees. Professional shall have the sole responsibility to pay to or for its agents, employees and contractors all statutory, contractual and other benefits and/or obligations as they become due. Professional hereby warrants and indemnifies City for and from any and all costs, fees, expenses and/or damages incurred by City as a result of any claim for wages, benefits or otherwise by any agent, employee or contractor of Professional regarding or related to the subject matter of this Agreement.This indemnification obligation shall survive the termination of this Agreement. [S:tCan.fxoacrslP o£.5s•ca&.Goods SrestY engine zing\202ltriennr,Lonrcrsr&Non:LLC Pzorezwionol SVW ions doc:5/12120k1 11:2O AAA] 3 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed$438,100.00 7.5 Insurance 7.5.1 Professional shall, as a condition precedent to this Agreement, purchase and thereafter maintain such insurance as will protect it and City from the claims set forth below which may arise out of or result from Professional's operations under this Agreement, whether such operations be by Professional or by its subcontractors or by anyone directly or indirectly employed by any of them, or by anyone directly for whose acts any of them may be liable: 1) Claims under Worker's Compensation and Occupational Disease Acts, and any other employee benefits acts applicable to the performance of the work; 2) Claims for damages because of bodily injury and personal injury, including death, and; 3) Claims for damages to property. Professional's insurance shall be not less than the amounts shown below: A. Commercial General Liability(Occurrence Basis) Bodily Injury, personal injury, property damage, Contractual liability, product/completed operations Each Occurrence Limit $1,000,000.00 Damage to Rented Premises $100,000.00 (each occurrence) Medical Expense Limit $5,000.00 Personal and Advertising Injury Limit $500,000.00 General Aggregate Limit $2,000,000.00 (Other than Products Completed Operations) NOTE: GENERAL AGGREGATE TO APPLY PER PROJECT Products/Completed Operations $1,000,000.00 B. Auto Liability $1,000,000.00 (combined single limit) (owned, hired & non-owned) Bodily injury&property damage $1,000,000.00 each accident [S:\ContrnnsProfSvc,&Goo4,Sves\Eugia}eaauap\2021triesmx,Lon eRc Mel,L[.e Pemresaiannt Services doc5/12/2021 1 t:20 AM] 4 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed$438,100.00 C. Excess/Umbrella Liability $2,000,000 (each occurrence and aggregate) D. Worker's Compensation &Disability Statutory E. Employer's Liability: Bodily Injury by Accident/Disease: $100,000 each employee Bodily Injury by Accident/Disease: $250,000 each accident Bodily Injury by Accident/Disease: $500,000 policy limit F. Professional Liability Insurance. The Professional shall carry and maintain during the continuance of this Agreement, professional liability insurance in the amount of $2,000,000 for single limit claims and $3,000,000 in the aggregate. The Professional's policy of insurance shall contain prior acts coverage sufficient to cover all Services performed by the Professional for this Project. Upon City's request, Professional shall give prompt written notice to City of any and all claims made against this policy during the period in which this policy is required to be maintained pursuant to this Agreement. If the insurance is written on a claims-made basis and coverage is cancelled at any time, the Professional will obtain, at its cost, an extended reporting endorsement which provides continuing coverage for claims based upon alleged acts or omissions during the term of the Agreement until all applicable statute of limitation periods have expired. 7.5.2 Professional shall provide the City with a certificate of insurance, naming the City as an "additional insured," showing such coverage then in force (but not less than the amount shown above) shall be filed with City prior to commencement of any work. These certificates shall contain a provision that the policies and the coverage afforded will not be canceled until at least thirty (30) days after written notice has been given to City. 7.5.3 Professional may, with the prior approval of the City, substitute different types of coverage for those specified if the total amount of required protection is not reduced. Professional shall be responsible for all deductibles. 7.5.4 Nothing in the above provisions shall operate as or be construed as limiting the amount of liability of Professional to the above enumerated amounts. 7.6 Liens Professional shall not cause or permit the filing of any lien on any of City's property. In the event such a lien is filed and Professional fails to remove it within ten (10) days after the date of filing, City shall have the right to pay or bond over such lien at Professional's sole cost and expense. [S:lConhwces\ProfS,cs&Gods 0,cslEognieert0gl202109.010,Loogoo&Neff,LLC Pro[sioo I SW.ice5.doc:5112,202t 1.1.:20 AM) 5 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond; P.O.#105229 Contract Not To Exceed$438,100.00 7.7 Default In the event Professional: (a) repudiates, breaches or defaults under any of the terms or conditions of this Agreement, including Professional's warranties; (b) fails to perform the Services as specified; (c) fails to make progress so as to endanger timely and proper completion of the Services and does not correct such failure or breach within five (5) business days after receipt of notice from City specifying same; or (d) becomes insolvent, files, or has filed against it, a petition for receivership, makes a general assignment for the benefit of creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to terminate all or any part of this Agreement, without liability to Professional and to exercise any other rights or remedies available to it at law or in equity. 7.8 Government Compliance Professional agrees to comply with all laws, executive orders, rules and regulations applicable to Professional's performance of its obligations under this Agreement, all relevant provisions of which being hereby incorporated herein by this reference, to keep all of Professionals' required professional licenses and certifications valid and current, and to indemnify and hold harmless City from any and all losses, damages, costs, liabilities, damages, costs and attorney fees resulting from any failure by Professional to do so. This indemnification obligation shall survive the termination of this Agreement. 7.9 Indemnification Professional shall indemnify and hold harmless City and its officers, officials, employees and agents from all losses, liabilities, claims,judgments and liens, including, but not limited to, all damages, costs, expenses and attorney fees arising out of any intentional or negligent act or omission of Professional and/or any of its employees, agents or contractors in the performance of this Agreement. This indemnification obligation shall survive the termination of this Agreement. 7.10 Discrimination Prohibition Professional represents and warrants that it and each of its employees, agents and contractors shall comply with all existing and future laws prohibiting discrimination against any employee, applicant for employment and/or other person in the subcontracting of work and/or in the performance of any Services contemplated by this Agreement with respect to hire, tenure, terms, conditions or privileges of employment or any matter directly or indirectly related to employment, subcontracting or work performance hereunder because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status or Vietnam era veteran status.This indemnification obligation shall survive the termination of this Agreement. tS:tContrnct,lProfSccnk CDooJ,SvcstEAgatextu02021,Bean,C.onQrsr&Neff,!LC Pxot sieunt Sm tces,doc:Sf121202111:20 AM] 6 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed 8438,100.00 7.11 E-Verify Pursuant to I.C. § 22-5-1.7 et seq., Professional shall enroll in and verify the work eligibility status of all of its newly-hired employees using the E-Verify program, if it has not already done so as of the date of this Agreement. Professional is further required to execute the attached Affidavit, herein referred to as Exhibit C, which is an Affidavit affirming that: (i) Professional is enrolled and is participating in the E-verify program, and (ii) Professional does not knowingly employ any unauthorized aliens. This Addendum incorporates by reference, and in its entirety, attached Exhibit C. In support of the Affidavit, Professional shall provide the City with documentation that it has enrolled and is participating in the E-Verify program.This Agreement shall not take effect until said Affidavit is signed by Professional and delivered to the City's authorized representative. Should Professional subcontract for the performance of any work under this Addendum, the Professional shall require any subcontractor(s) to certify by affidavit that: (i) the subcontractor does not knowingly employ or contract with any unauthorized aliens, and (ii) the subcontractor has enrolled and is participating in the E-verify program. Professional shall maintain a copy of such certification for the duration of the term of any subcontract. Professional shall also deliver a copy of the certification to the City within seven (7)days of the effective date of the subcontract. If Professional, or any subcontractor of Professional, knowingly employs or contracts with any unauthorized aliens, or retains an employee or contract with a person that the Professional or subcontractor subsequently learns is an unauthorized alien, Professional shall terminate the employment of or contract with the unauthorized alien within thirty(30)days ("Cure Period"). Should the Professional or any subcontractor of Professional fail to cure within the Cure Period, the City has the right to terminate this Agreement without consequence. The E-Verify requirements of this Agreement will not apply,should the E-Verify program cease to exist. 7.12 S verabi!lity If any provision of this Agreement is held to be invalid, illegal or unenforceable by a court of competent jurisdiction, that provision shall be stricken, and all other provisions of this Agreement that can operate independently of same shall continue in full force and effect. 7.13 Notice Any notice, invoice,order or other correspondence required or allowed to be sent pursuant to this Agreement shall be written and either hand-delivered or sent by prepaid U.S. certified mail, return receipt requested, addressed to the parties as follows: CITY: City of Carmel City of Carmel Department of Engineering Office of Corporation Counsel One Civic Square One Civic Square Carmel, Indiana 46032 Carmel, Indiana 46032 Attn: Jon Oberlander [SACmoin0502sofAv cx&Goods SY cslEameosisq020210130otm Longo&&N®0.T,11.C Morerssion&Sm ices doe:5/1202021 11.20 AM) 7 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed$438,100.00 PROFESSIONAL: Beam, Longest&Neff, LLC 8320 Craig Street Indianapolis, Indiana 46280 Notwithstanding the above, City may orally provide to Professional any notice required or permitted by this Agreement, provided that such notice shall also then be sent as required by this paragraph within ten (10) business days from the date of such oral notice. 7.14 Effective Date The effective date ("Effective Date") of this Agreement shall be the date on which the last of the parties hereto executes same. 7.15 Governing Law;Lawsuits This Agreement shall be governed by and construed in accordance with the laws of the State of Indiana, except for its conflict of laws provisions, as well as by all ordinances and codes of the City of Carmel, Indiana. The parties agree that, in the event a lawsuit is filed hereunder, they waive any right to a jury trial they may have, agree to file such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 7.16 Waiver Any delay or inaction on the part of either party in exercising or pursuing its rights and/or remedies hereunder or under law shall not operate to waive any such rights and/or remedies nor in any way affect the rights of such party to require such performance at any time thereafter. 7.17 Non-Assignment Professional shall not assign or pledge this Agreement nor delegate its obligations hereunder without City's prior written consent. 7.18 Entire Agreement This Agreement contains the entire agreement of and between the parties hereto with respect to the subject matter hereof, and no prior agreement, understanding or representation pertaining to such subject matter, written or oral, shall be effective for any purpose. No provision of this Agreement may be amended,added to or subtracted from except by an agreement in writing signed by both parties hereto and/or their respective successors in interest. To the extent any provision contained in this Agreement conflicts with any provision contained in any exhibit attached hereto,the provision contained in this Agreement shall prevail. [S:\Cout ae&Wdof.Svcs&Goods Se setEngnzvsuug\2O211F1cu d longest&Neff,LIE Prof...tut Sm tees due:3t12l2Q21 11: SS]20 A 8 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed$438,100.00 7.19 Representation and Warranties Each party hereto represents and warrants that it is authorized to enter into this Agreement and that any person or entity executing this Agreement on behalf of such party has the authority to bind such party or the party which they represent, as the case may be. 7.20 Headings All headings and sections of this Agreement are inserted for convenience only and do not form a part of this Agreement nor limit, expand or otherwise alter the meaning of any provision hereof. 7.21 Advice of Counsel The parties warrant that they have read this Agreement and fully understand it, have had an opportunity to obtain the advice and assistance of counsel throughout the negotiation of same, and enter into same freely, voluntarily, and without any duress, undue influence or coercion. 7.22 Copyright City acknowledges that various materials which may be used and/or generated by Professional in performance of Services, including forms, job description formats, comprehensive position questionnaire, compensation and classification plan and reports are copyrighted. City agrees that all ownership rights and copyrights thereto lie with Professional, and City will use them solely for and on behalf of its own operations. City agrees that it will take appropriate action with its employees to satisfy its obligations with respect to use, copying, protection and security of Professional's property. 7.23 Personnel Professional represents that it has, or will secure at its own expense, all personnel required in performing the services under this agreement. Such personnel shall not be employees of or have any contractual relationship with City. All of the services required hereunder will be performed by Professional or under his supervision and all personnel engaged in the work shall be fully qualified to perform such services. 7.24 Records and Inspections Professional shall maintain full and accurate records with respect to all matters covered under this agreement for three (3) years after the expiration or early termination of this Agreement. City shall have free access at all proper times to such records and the right to examine and audit the same and to make transcripts there from, and to inspect all program data, documents, proceedings and activities. $S:lCanhactztProO v,Prt:Gcmck Scc,1Y..efeele+:azugt'202Meet), OWN Mate££,LLC Protemam001 Seo Lc.doe 5/12/2021 11 20 AM] 9 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond; P.O.#105229 Contract Not To Exceed$438,100.00 7.25 Accomplishment of Project Professional shall commence, carry on, and complete the project with all practicable dispatch, in a sound economical and efficient manner, in accordance with the provisions thereof and all applicable laws. In accomplishing the project, Professional shall take such steps as are appropriate to ensure that the work involved is properly coordinated with related work being carried on within City's organization. 7.26 Debarment And Suspension 7.26.1 The Professional certifies by entering into this Agreement that neither it nor its principals nor any of its subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Agreement by any federal agency or by any department, agency or political subdivision of the State of Indiana. The term "principal"for purposes of this Agreement means an officer, director, owner, partner, key employee or other person with primary management or supervisory responsibilities, or a person who has a critical influence on or substantive control over the operations of the Professional. 7.26.2 The Professional certifies that it has verified the state and federal suspension and debarment status for all subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred subcontractor. The Professional shall immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City's request, take all steps required by the City to terminate its contractual relationship with the subcontractor for work to be performed under this Agreement. 7.27 Access to Public Records Act Professional understands and agrees that any"public record",as that term is defined in Indiana Code 5-14-3- 2(m), as amended, that is related to the subject matter of this Agreement, whether the same is in the possession or control of the Professional or the City, shall be subject to release under and pursuant to the provisions of Indiana's Access to Public Records Act, as codified in Indiana Code 5-14-3-1, et seq., as amended. 7.28 Iran Certification Pursuant to I.C. § 5-22-16.5, the Professional shall certify that, in signing this Agreement, it does not engage in investment activities within the Country of Iran. [S:tCmrhwcrstP,ofSvcu tF.Goods SvcslEakomeaing12021111eam,Lan@ew&Neff,LLC PmCcasional Srn ices dor.5112r2021 11.:20 AM] Il0 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B Beam,Longest&Neff,LLC Engineering Department-2021 Appropriation#2200 44-628.71 2020 Road Bond;P.O.#105229 Contract Not To Exceed$438,100.00 IN WITNESS WHEREOF,the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA Beam, Longest&Neff, LLC by and through its Board of Public Works and Safety BY: BY: ,-DocuSigned by: DocuSigned by: 3, jtsb. sf James Brainard, Presiding Officer 'kediSigna ure Date: 6/2/2021 Printed Name: James B. Longest ,-DocuSigned by: itur'1 a A. bold- Title: President des, i,��oata a_. Mary Ann Burke, Member Date: 6/2/2021 FID/TIN: 35-2031487 DocuSigned by: Last Four of SSN if Sole Proprietor: Levi wa{Satn, �Ht, IUU�Vyb�454 5/18/2021 Lori S.6 jz�n Member Date: Date: ATTEST: DocuSigned by: 0-0 Coavoay7,a04'Cc._ Sue Wolfgang, Clerk Date: 6/2/2021 [S:V'onhacistProfSvcs&Gooch S0.1F ght iuyL.021/1...,Longest&Nef.LL.CPo[essionnt Sm,ices doc:3112202t 11:20 AM] 1.1. DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B me 8320 CRAIG STREET I INDIANAPOLIS.IN 48250 317.849,5832 I I:317.841.4280 1800.382.5206 I`WWW.B-L-N.COM BEAM•LONGEST•NEFF A1nm-flat/or rAccLLEAct SINCE MS I CITY OF CARMEL Smoky Row Road Reconstruction Old Meridian Road to Rangeline Road FEE JUSTIFICATION BEAM, LONGEST AND NEFF, L.L.C. 8320 Craig Street Indianapolis, Indiana 46250 317-849-5832 (FAX) 317-841-4280 November 2020 Revised May 2021 Exhibit of DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B 1. , l� 0 BEAM•LONGEST•NEFF SCOPE OF WORK Smoky Row Road Reconstruction Old Meridian Road to Rangeline Road DESIGN SURVEY General Requirements: BLN will perform the field work as required for the route survey and determine the existing right-of-way and apparent property lines. In addition, BLN will prepare a route survey plat. Project Limits and Survey Coverage: The anticipated survey limits are listed below: Smoky Row Road • Begin 150 feet east of the Monon Trail continue west 3,000 feet (survey width is 75 feet each side of centerline). • Complete a topographic survey for the two tracts of land located at 530 and 540 West Smoky Row Road and totaling one acre in area. SUE Locate -As-Needed • If requested and approved by the City, a private utility locate will be completed with 20 bore holes to be taken by SUE consultant. See attached sub consultant proposal for detailed scope of work. ROAD DESIGN Roadway Plan Development: The project includes the widening and reconstruction of Smoky Row Road from just north of Old Meridian Road to just west of Rangeline Road. The western limit of the project will consist of a single lane roundabout which will connect Old Meridian Road, Smoky Row Road and future Rohrer Road (North End Development). BLN will utilize the preliminary configuration provided by the developer and refine and work with the developer and the City to finalize the configuration and design of the proposed roundabout. The eastern leg of the roundabout, Smoky Row Road, will be widened into a boulevard section. The roadway is currently comprised of one approximately 10-foot-wide lane in each direction with no shoulders outside of the travel lane. The proposed cross section will be asymmetrically widened to the north in order to maintain the existing location of the Duke Transmission Poles along the south side of Smoky Row Road within the project limits. Exhibit 5/7/2021 I PAGE 2 DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B BEAM•LONGEST•NEFF The roadway is classified as a Parkway Collector Street in the Carmel Clay Comprehensive (C3) Plan. It is anticipated that the proposed cross section elements will include the following: 10-foot-wide path to the north, 6-foot-wide buffer strip, barrier curb and gutter bordering a 12- foot-wide lane heading westbound, 8-foot-wide vegetated median with rolled concrete curb and gutter and a 12-foot-wide lane heading eastbound bordered by a barrier curb and gutter. At the east end of the project there is an existing at grade crossing with the Monon Trail. Evaluation and reconfiguration of this crossing is included in the scope of services. This grade crossing is anticipated to be revised as a raised crosswalk, with upgrades to the existing active and passive warning system. The improvements will be designed in accordance with the Indiana Design Manual's Geometric Design Criteria and the City of Carmel's Design Standards. The design speed to be used for the roadway improvements will be 30 MPH. Documents will be developed in accordance with Section 14-2.03 of the Indiana Design Manual, Existing drainage utilizes roadside ditches which outlet into Cool Creek. There is an existing corrugated metal pipe culvert at Cool Creek which is being replaced with a bridge as part of a separate Contract currently under design. The limits of the bridge replacement project will be excepted out of the BLN plan set. BLN will coordinate the improvements both west and east of the Cool Creek Bridge Project as necessary. The Consultant for the Cool Creek Bridge Project will obtain a Construction in a Floodway permit and all other waterway permits necessary which will be utilized for both projects. It is anticipated that the projects will be let together for construction. There is also a proposed development, The North End, located along the north side of Smoky Row Road throughout the project limits. The City will provide BLN with all drainage computations for both the Cool Creek Bridge Project and the North End Development Project as necessary to finalize design. Proposed drainage will utilize an enclosed storm sewer system which is anticipated to be set up with dual trunk lines running along each side of the roadway. The outlet for the proposed system will be Cool Creek. Hydrologic and hydraulic analyses will be performed taking into consideration adjacent development peak discharge in conjunction with the Hamilton County Surveyor's Office and the City of Carmel in order to provide both detention and storm water quality required as part of this project. Lighting photometric computations will not be included as part of this project, however lighting plans will be provided for both the roundabout and the proposed roadway utilizing proposed spacing and standard light details provided by the City. Maintenance of Traffic: Maintenance of traffic is anticipated to utilize full closure in segments with posted detour routes. There will likely be two main phases in order to construct the 5/7/2021 I PAGE 3 Exhibit DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B ID BEAM•LONGEST•NEFF roundabout first, followed by the closure of Smoky Row Road to the east of the roundabout to facilitate the widening of the roadway. Access to local residents will be maintained at all times throughout construction. Pavement Design: No pavement design will be required. The City of Carmel Standard Construction Details for will be utilized to determine the proposed pavement composition. Stationing of the project will be based on the most recently established alignment developed during the topographic survey completed by BLN. Project documents will be developed, submitted and let as local project. It is anticipated that the following submittals will be made: - 20% Plans (Geometric Review) —to City - Preliminary Field Check— No Submittal, meeting only - Stage 2 -60% Plans —to City - Final Plans —to City Permits: All permits and environmental documentation will be completed by United Consulting under separate Contract. UTILITY COORDINATION Utility Coordination: BLN will provide the coordination necessary to prepare documents for utility relocations. It is assumed that utilities will be impacted by the project (reimbursements are anticipated) and utility coordination during construction will be required. See attached man hours for a list of the anticipated work tasks. MEETINGS Meetings: BLN will meet with the City when requested or necessary for consultation or conference. It is assumed that eight(8) client coordination meetings will be required during the duration of the Project. RIGHT-OF-WAY ENGINEERING Right-of-Way Engineering: It is anticipated that five (5) parcels will be affected by the construction. BLN will perform the following services for each parcel involved with right-of- way acquisition: • Provide the last deed of record and/or title research • Prepare parcel plats, legal descriptions and right-of-way plans • Perform right-of-way staking services 5/7/2021 I PAGE 4 Exhibit DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B BEAM•LONGEST•NEFF It is assumed that section corners will be perpetuated by others. BIDDING PHASE SERVICES Bidding Phase Services: BLN will furnish personnel to assist the City during the bidding phase of the Project. The anticipated services are as follows: • Assist the Owner in Bid Advertising • Prepare and distribute addenda • Assist with bidder's questions • Conduct a pre-bid meeting • Attend the bid opening • Tabulate the bid results and prepare a recommendation letter AS-BUILT PLANS As-built Plans: BLN will develop as-built plans and populate tables for all storm water facilities, signing, lighting and conduit constructed as part of the project. Tables and submittals will be as required by the City of Carmel Digital Submittal Requirements and will be certified by a Professional Engineer. CONSTRUCTION PHASE SERVICES Construction Phase Services: Following the award of the construction contract, BLN will provide as needed services during the course of construction. The services may include but are not limited to the following: • Attend pre-construction meetings or conferences • Respond to inquiries concerning the accuracy or intent of the plans • Coordinate with the City and the Contractor and revise the plans as needed in the event that unforeseen or unusual conditions arise during construction • If requested, participate in workshops with employees of the City and Contractor 5/7/2021 I PAGE 5 Exhibit A II DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B ID BEAM•LONGEST•NEFF FEE SUMMARY Smoky Row Road Reconstruction Old Meridian Road to Rangeline Road • Survey (Lump Sum) $ 41,200,00 • Utility Survey (Lump Sum) $ 2,500.00 • SUE (Actual cost+ 10%) $ 33,500.00 • Roadway Design (Lump Sum) $248,800.00 • Utility Coordination & Meetings (Hourly NTE) $ 48,300.00 • Right of Way Engineering (Per Unit) $ 31,700.00 • Bidding Phase Services (Lump Sum) $ 7,100.00 • As-Built Plans (Hourly) $ 10,000.00 • Construction Phase Services (Hourly NTE) $ 1 b,000,00 Total $438,100.00 Hourly services will be billed in accordance with the rates show in Attachment A-1,. 5/7/2021 I PAGE 6 Exhibit DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B EXHIBIT B Invoice Date: Name of Company: Address &Zip: Telephone No.: Fax No.: Project Name: Invoice No. Purchase Order No: Goods Services Person Providing Date Goods/Services Provided Cost Per Hourly Total Goods/Services Goods/ (Describe each good/service Item Rate/ Service separately and in detail) Hours Provided Worked GRAND TOTAL Signature Printed Name DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B EXHIBIT C AFFIDAVIT 1Y1e5 Q . LOOT*...W being first duly sworn, deposes and says that he/she is familiar with and has personal knowledge of the facts herein and, if called as a witness in this matter, could testify as follows: 1. I am over eighteen (18) years of age and am competent to testify to the facts contained herein. 2. I am now and at all times relevant herein have been employed by LOileik 0,od 144 i LLL (the"Employer") in the position of PVl+' 3. I am familiar with the employment policies,practices, and procedures of the Employer and have the authority to act on behalf of the Employer. 4. The Employer is enrolled and participates in the federal E-Verify program and has provided documentation of such enrollment and participation to the City of Carmel, Indiana. 5. The Company does not knowingly employ any unauthorized aliens. FURTHER AFFIANT SAYETH NOT. EXECUTED on the 18th day of May , 20 21 . rDocuSigned by: agOrS 15. LelAdpf B2B9532B2 77470... Printed: rilOS, e. Lori ' - I certify under the penalties for perjury under the laws of the United States of America and the State of Indiana that the foregoing factual statements an representati ns are true and correct. fritk Printed: St 6 0 K t i wtr DocuSign Envelope ID: 1A477E69-9680-4394-B75E-DFCE2E5C2E9B City CaridINDIANA RETAIL TAX EXEMPT Page 1 of 1of CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 105229 ONE CIVIC SQUARE THIS NUMBER MUST ON INVOICES 35-6000972 Al, CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR..., N _ .... — _ NO. DESCRIPTION 5/11/2021 00351110 20-ENG-01 Smoky Row Road-Old Meridian to Range Line ,- Road RAB-Design BEAM,LONGEST&NEFF,LLC City Engineering's Office VENDOR 8320 CRAIG STREET SHIP 1 Civic Square TO Carmel,IN 46032- INDIANAPOLIS,IN 46250- Laurie Slick PURCHASE ID 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT , 56188 I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department.: 2200 Fund: 0 2020 Road Bond . _...._ _ Account: 44-628.71 1 Each 20-ENG-01 Smoky Row Road-Old Meridian to Range Line $438,100.00 $438,100,00 Road RAB-Design Sub Total $438,100.00 I 1 I I I' _._....1 ,° ., , h i d d i �4„ LI 80C4 o G , ,i1 1 1I ay Send Invoice To: ° �� V J ��" ��� ,1 Jill Newport CrossRoad Engineers,P.C. 3417 Sherman Drive W I� Beech Grove,IN 46107 .i, I .` "n �',e �h , i jnewport@crossroadengineers.com � " " _ ........... r _____.........1A7 E NPLEASE INVOICE INDUPLICATE __ . I mm. I DEPARTMENT V ACCOUNT PROJECT ACCOUNT AMOUNT PAYMENT $438,100.00 SHIPPING INSTRUCTIONS 'ArPVOUCHERCANNOTBEAPPROVEDFORPAYMENTUNLESSTHEP,0 NUMBER IS MADE A SHIP PREPAID • PART OF THE VOUCHER AND EVERY INVOICE AND`VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C 0 D SHIPMENT CANIIOT BE ACCEPTED THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 Y—� A.-Q �0 P.NO ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, ORDERED BY --- —.....—_. Jeremy Kashman James Crider TITLE Director Director of Adminislration CONTROL NO. 105229 CONTROLLER