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HomeMy WebLinkAboutA&F Engineer/ENG/$20,945/111th and Penn RAB A &F Engineering Engineering- 2013 Appropriation#202-401; P.O.#25278 Contract Not To Exceed $20,945.00 AGREEMENT FOR PROFESSIONAL SERVICES Dee 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 (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. P�s�'+eraea.mu-,yo.ov.nx�,n.,,..mr..r s., m( 1,s.�,mnynnviMvonn�&P .,.nrsdng-na...la.,i s.t,..aesnvzoia J-33 P%l l &F Engineering Engineering -2013 Appropriation#202-401; P.O.#25278 Contract Not To Exceed $20,945.00 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 202-401 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 Twenty Thousand Nine Hundred Forty Five Dollars ($20,945.00) (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. hLL arappO`oar dab adminLAAlsharodaProl Sae A f.vls SacalE 6mttno02013 A 6 F E.Afl<,in6—RM ssiwal suyttcdie:9/12/201;a:l PMI 'A & F Engineering Engineering-2013 Appropriation#202-401: P.O.#25278 Contract Not To Exceed $20.945.00 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, 2013, 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. \VnzmMxlYv[e don-a]rvinV.AxthamMr.r(Sa61('vlr Src'En,S,,,ing:fili\4kFFn,,v,i.,,-Hrdea�mW 4r3acd :Ofl22UI t'_li PSI) A & F Engineering Engineering-2013 Appropriation#202-401; P.O.#25278 Contract Not To Exceed$20.945.00 7.5 Insurance. Professional shall procure and maintain with an insurer licensed to do business in the State of Indiana such insurance as is necessary for the protection of City and Professional from all claims under workers' compensation, occupational disease and/or unemployment compensation acts, because of errors and omissions, because of bodily injury, including, but not limited to, the personal injury, sickness, disease, or death of any of Professional's employees, agents or contractors and/or because of any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom. The coverage amounts shall be no less than those amounts set forth on attached Exhibit C. Such insurance policies shall not be canceled without thirty (30) days' prior written notice to City. 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. 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. \V.xcn1Y^IWrcr Jau •J.,i .Av'h,?dWroiti.cx&frcda SccF.nyinari^Xllll iyY A FFn¢mminX'V^ituimL4 nd .9/ILHO134.?�FMI A & F Engineering Engineering- 2013 Appropriation#202-401: P.O.#25278 Contract Not To Exceed $20,945.00 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. 7.11 E-Verifv 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 D, 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 D. 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 Severability. 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. \WsmVP`IFu,fit...t,.UAN'wllinMmf 5.,,hG.4.$,ca FnyimmringVllliNS rknemam n5-Ik.t im,I s,5m.d ,i JHIIi].y VMI A&F Engineering Engineering-2013 Appropriation#202-401; P.O.#25278 Contract Not To Exceed $20,945.00 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 Douglas C. Haney Department of Engineering Carmel City Attorney One Civic Square One Civic Square Carmel, Indiana 46032 Carmel, Indiana 46032 ATTENTION: Mike McBride PROFESSIONAL: A & F Engineering 8365 Keystone Crossing, Suite 201 Indianapolis, IN 46240 Telephone: 317-202-0864 ATTENTION: William J. Fehribach 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. nVssrnl`I"IW+r.bb-tl.,i AW.hnnMrv,±S,.SCRn.d,Src.V:ny!.imm�ne4,liyhFn•im[rine-Nolxceimal 4,6, hu:9fl1J1OIi J.it FM] A &F Engineering Engineering-2013 Appropriation#202-401; P.O.#25278 Contract Not To Exceed $20,945.00 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. 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. pLLm n'prl4er mu-.dnintlAwMn.ImN.o¢.a s r dS s.uV g. nA2013 A&F Ens 6¢cane-Hc4e 4).1$mpe,&.9/I2/Epn v-ti PM) A & F Engineering Engineering- 2013 Appropriation#202-401; P.O.#25278 Contract Not To Exceed $20,945.00 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. 7.25 Accomplishment of Protect 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 IRAN CERTIFICATION. Pursuant to I.C. § 5-22-16.5, the Consultant shall certify that, in signing this document, it does not engage in investment activities within the Country of Iran. (remainder of page intentionally left blank) \Vaam,rclbrxr Ab-aJvnLi'% h, IWmiS,, kC-.'.S,a4nyoaenoS\NII.0 N FFnn�bng-N.dt+,,a,al&,8 d..911'/`Ot 4iSV A&F Engineering Engineering-2013 Appropriation#202-401; P.O.#25278 Contract Not To Exceed$20,945.00 IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows: CITY OF CARMEL, INDIANA A& F Engineering by and through its Board of Public Works and Safety • BY: BY: • mes Brainard Presidi er A to hor¢ed Signature / 7 Date: /0 Printed Name: J-OSBpt. 7 /lesyeI Title: Vat? Pre s,deh i ary n Burke, ber Date: f�rf�/5 FID/TIN: j5-2--Oq 3 NqZ. • • Last Four of SSN if Sole Proprietor: Lori S. tso , Member Date: 9/20//3 • Date: %GJ, (al r3 • ATTEST: Dia Cordray, IAMC, c-Tre surer Date: • 1Vu.npr^IWvrtu-aMunW.V\VtiLmilW,n($ al(fnW S '1€giwni,gWO 1N Rf VmS n ,.AihnTh il$trytua s9II2nhID U.S VAII ,B:B9 B e y rii B e B ripatimagiani Silts September 5, 2013 CI 114.• ® AIZVIEI JAMES BRAINARD, MAYOR William J. Fehribach, P.E. A&F Engineering 8365 Keystone Crossing, Suite 201 Indianapolis, Indiana 46240 RE: Contract for Project 09-09; I I l'h and Pennsylvania RA13 Design Supplement Dear Mr. Fehribach: As we discussed, the City of Carmel has a need for additional professional services, I have requested and received from you the proposed scope of services and fee estimates for the following work task: Contract PO # 25277 Project 09-09; 111'h and Pennsylvania RAB Supplemental Design Services Not to Exceed: S20,945.00 Please note that the Not to Exceed amount is reduced from your proposed scope of work. After reviewing your request I have determined that "Lighting Design Task" should be fully funded at 39,050.00. The "Additional Coordination Efforts to US 31 Project"shall be funded at 70% of the requested amount. Per our"Additional Service Amendment#8"Coordination Efforts with INDOT were included in the Lump Sum Design Fee. However, the City recognizes that the Coordination Efforts have been complex and will therefore fund the"Additional Coordination Efforts" task for S11,895.00. Per our contract procedural requirements, I hereby approve these Additional Professional Services, and request that the Board of Public Works ratify the above referenced Contract. PLEASE NOTE Please be advised that each City contract must be billed separately other additional services and contracts. More importantly, the invoice must reference the appropriate Project number and P.O. # shown above. Invoices received without the reference requirements will be returned for proper identification. Thank you for your continued assistance in providing the City of Cannel with your professional, quality services. If you should have any questions, please give me a call. Sincerely, Michael T. McBri e, P.E. City Engineer Exhibit 1111 DEPARTMENT OF ENGINEERING ONE Civic SQUARE. CAit iEl.. IN 46032 OFFICE 3175712,141 FAx 317.571.2439 E\IAII. engi neering"`6ca rulel.in_gov NG &F E G E � TRANSPORTATIONPARKING DESIGN•LOT DESIGN•TRAN DESIGN•SPORTATION TRAFFIC ENGINEERING STUDIES NGANALYSES Transportation & Site Engineering CONSTRUCTION DESIGN OBSERVATION ION PLANNING Creating Order Since 1966 REGISTRATION WILLIAM J. FEHRIBACH, P.E. INDIANA OFCOUNCIL COUNCIL ILLINOIS PE J. FEHRIBACH, P.E. IOWA PRESIDENT KENTUCKY MICHIGAN VICE ERE RENGEL, P.E. OHIO VICE PRESIDENT MISSOURI R. MATTHEW BROWN, P.E. FLORIDA VICE PRESIDENT RICHARD J. KELLY, P.E. VICE PRESIDENT April 15,2013 Mr. Michael McBride, P.C. City Engineer/City of Carmel One Civic Square Cannel, IN 46032 i . Re: Supplemental Request for 111th&Pennsylvania Roundabout Design Dear Mr. McBride: A&F Engineering has been and is continuing to perform the design services for the proposed roundabout at 111th Street and Pennsylvania, which is a federally funded project to be let in July by INDOT. Since this project was adjacent.to work being performed for the US 31 corridor project,we met with INDOT and its consultants prior to working on this project. Per the results of these early coordination meetings, INDOT asked us to expedite our project schedule to work with their proposed timeframes and maintenance of traffic plan. Also, since these projects were adjacent, INDOT offered to perform some of the typical tasks of a federally funded project. Therefore, our staff did expedite the project to meet INDOT's project with the goal of being in the April 2013 project, and we submitted a proposed fee envisioning INDOT taking care of several of the coordinating tasks. However, once we submitted our Stage 3 plans, it became evident that INDOT's management staff was not going to allow some of the coordination tasks that 1NDOT's 31 team agreed to perform to be completely, or in some cases, partially performed by INDOT's consultants. As a result, the City's roundabout project had to be moved to the July 2013 letting and A&F had to perform a fairly significant amount of work never envisioned in the original contract. Secondly, since INDOT has no documented manual requiring roundabout lighting or establishing its parameters, A&F submitted a proposal with no significant lighting component in the original contract. Upon submittal of our stage 3 plans, we were informed by INDOT that they are now requiring the recommendations for lighting in NCHRP 572 to be requirements of A- 8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240 get( TELEPHONE (317) 202-0864 — FACSIMILE (317) 202-0908 _Vo • Federally funded RABs. Therefore, we were required to perform a fill photometric style lighting design,featuring three alternatives to satisfy INDOT's proprietary material policy. In summary,at this time, A&F Engineering is asking for a supplemental for our 111th & Pennsylvania roundabout project for the amount of S26,040.00 as a result of the extra efforts in coordination and lighting design for these projects. I have attached manhour justifications for this work. If you have any questions or concerns, please feel free to contact me. Sincerely, A&F Engineering Co., LLC � �� o h T. Rengel, P.E. Vice President /lap Enclosure • 3abs • A & F ENGINEERING CO., LLC MANHOUR JUSTIFICATION PROJECT: FEDERALLY FUNDED LIGHTING - 111th &Pennsylvania Roundabout CLIENT: CITY OF CARMEL TASK: LIGHTING DESIGN 4/15/2013 ESTIMATED TIME IN HOURS Project Design Admin WORK CLASSIFICATION Principal Manager Engineer Technician Assist. Project Administration 2.00 2.00 2.00 Light Data Coordination- 3 Alternates 5.00 Verify Visual Layout-Original Alternate 1.50 4.00 Luminaire Schedule- Original Alternate 0.50 2.00 Calculation Zones Setup 1.00 3.00 Visual Layout- 2nd Alternate 1.50 4.00 Luminaire Schedule-2nd Alternate 0.50 2.00 Visual Layout-3nd Alternate 1.50 4.00 Luminaire Schedule- 3rd Alternate 0.50 2.00 Optimize Visual for 3 Layouts 3.00 6.00 Design Tables 0.50 1.00 2.00 Luminaire Table 0.50 1.00 3.00 Final Visual Anaylsis Incop. Plan Elements 1.00 4.00 Plan Luminaire Layout 0.50 3.00 6.00 Quantities 1.00 4.00 Voltage Drop Calculation 0.50 3.00 Supervision&Quality Control 1.00 4.00 TOTALS TOTAL HOURS 3.00 24.00 41.00 14.00 2.00 84.00 HOURLY RATE 153.00 146.40 93.00 76.50 46.50 TOTAL DIRECT LABOR 459.00 3513.60 3813.00 1071.00 93.00 8949,60 DIRECT COST 100.00 TOTAL $9,049.60 USE LUMP SUM FEE $9,050.00 DIRECT COST SUMMARY MILEAGE TRIPS @ MILES @ Per Mile 0.00 LODGING NIGHTS @ Per Night 0.00 MISCELLANEOUS, PAPER & PRINTING 100.00 5100.00 • 1,11A6F PROJECTS2O12112000P-Camal111;ft8Penn1ConvacOSupplomental Rpril(5]013 mannaur i A & F ENGINEERING CO., LLC MANHOUR JUSTIFICATION PROJECT: FEDERALLY FUNDED ROUNDABOUT-111th &Pennsylvania Roundabout CLIENT: CITY OF CARMEL TASK ADDITIONAL COORIDINATION EFFORTS TO US 31 PROJECT 4/15/2013 ESTIMATED TIME IN HOURS Project Design Admin WORK CLASSIFICATION Principal Manager Engineer Technician Assist. Project Administration 3.00 3.00 2.00 Teleconference with INDOT 40.00 Comminication with City 10.00 Exhibits to INDOT for Environmental 2.00 5.00 10.00 Review &Document INDOT Hearing for Form 8.00 6.00 Commitments Database 6.00 Investigate Wetland infot 3.00 Coordiante Environmental Approval 4.00 3.00 Utility Coorespondence with INDOT Team 8.00 Utility Special Provision 1.00 4.00 Coordinate Time Set Due to Utilities 8.00 4.00 Additional Special Provisions for Coordination 1.00 5.00 TOTALS TOTAL HOURS 3.00 88.00 27.00 10.00 8.00 136.00 HOURLY RATE 153.00 146.40 93.00 76.50 46.50 TOTAL DIRECT LABOR 459.00 12883.20 2511.00 765.00 372.00 16990.20 DIRECT COST 0.00 $16,990.20 TOTAL USE LUMP SUMFEE $16,990.00 DIRECT COST SUMMARY MILEAGE TRIPS @ MILES @ Per Mile 0.00 LODGING • NIGHTS @ Per Night 0.00 MISCELLANEOUS, PAPER &PRINTING 0.00 $0.00 ler 0.---1 M v&F PROJECTS12012\1 2004P.Carmel I I lth&Penn\Contract\SupPlemontal-Addll Coord Etorts Manhour