A&F Engineering/Eng/406,950/126th Street Design A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
at 9
AGREEMENT FOR PROFESSIONAL SERVICES jp'
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 A&F Engineering (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. Professional will not perform any of the Services detailed in
Exhibit A prior to obtaining a written Notice to Proceed from the City. Upon receiving a Notice to Proceed,
the Professional shall perform only those Services specifically detailed in the Notice. If the Professional
desires clarification of the scope of any Notice to Proceed, the Professional shall obtain such clarification
from the City in writing, prior to performing the service set forth in the Notice to Proceed. Any services
performed without the City's prior express written authorization will not be compensated.
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
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1
A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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.
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 2016 COIT 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 Six Thousand Nine Hundred Fifty Dollars ($406,950.00) (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.
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2
A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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, 2016, 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.
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3
A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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.
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4
A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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-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 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.
•
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5
A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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 Corporation Counsel
One Civic Square One Civic Square
Carmel, Indiana 46032 Carmel, Indiana 46032
ATTENTION: Jeremy Kashman
PROFESSIONAL:
A&F Engineering
8365 Keystone Crossing Suite 201
Indianapolis, IN 46240
ATTENTION: Joseph T. Rengel
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
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6
A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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.
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
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7
A&F Engineering
Engineering-2016
Appropriation#2016 COIT Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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 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 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.
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.
(remainder of page intentionally left blank)
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8
A&F Engineering
Engineering-2016
Appropriation#2016 CO1T Bond; P.O.#33453
Contract Not To Exceed$406,950.00
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:
ames Brainard,Presiding icer on d Signature
Date: 7 --17 `-/
Printed:: ::
l. T Peery el
Title:
Mar Ann urke,Member ,
Date: / 7-1,4 FIDITIN: .3 5— P 3 Li Li
Last Four of SSN if Sole Proprietor: — •
Lori` ,Watso mber Date: 02 - I 0 -20 I C
Dat
A pS ?
'ristine S. Pauley,
bate: L �
►Sjoberh*Toainb:isVioressional Seniors AaF Engineering PO 3)171domIN/1o16 L•73 P V I
9
_„_
A&F ENGINEERING
TRANSPORTATION
STREET DESIGN GIH GHWAY D SE GIN••TRAFFIC ENGIN ERRI GYSES
PARKING LOT DESIGN•TRANSPORTATION PLANNING STUDIES
Transportation & Site Engineering CONSTRUCTION OBSERVATION•SITE ENGINEERING
Creating Order Since 1966 REGISTRATION
WILLIAM J. FEHRIBACH,P.E. INDIANA
OF COUNCIL ILLINOIS
STEVEN J. FEHRIBACH,P.E. KENTUCKY
PRESIDENT MICHIGAN
OHIO
R.MATTHEW BROWN,P.E. MISSOURI
VICE PRESIDENT TES
JOSEPH T.RENGEL,P.E.
VICE PRESIDENT
January 11, 2016
Mr. Jeremy Kashman, P.E.
City Engineer
City of Carmel
One Civic Square
Carmel, Indiana 46032
Re: 126th Street
Dear Mr. Kashman,
Thank you for the opportunity to submit this proposal'for the design services for 126th Street
from Rangeline Road to Keystone Avenue. Attached please find our manhour justification for
these engineering services. A summary of our proposed fees are as follow:
Survey $ 36,300.00
Roadway Design $235,320.00
Roundabout Design $113,330.00
Utility Coordination $ 22,000.00
Total $406,950.00
If you have any questions or would like to meet to discuss these fees, please contact me.
Sincerely,
A&F Engineering Co., LLC
11211,
J eph T. Rengel, P. ., PTOE
Vice President
/aly
Enclosures
ExiliBrf
8365 KEYSTONE CROSSING, SUITE 201 — INDIANAPOLIS, INDIANA 46240 6f(
TELEPHONE (317) 202-0864 — FACSIMILE (3.17) 202-0908
FEE JUSTIFICATION EXHIBIT
ROUTE SURVEY
INPUT PROJECT INFORMATION
OWNER A & F Engineering
PROJECT DESCRIPTION 126th Street
PROJECT LOCATION Range Line Road to Keystone Parkway-Carmel
PROJECT NO. N/A
DES. NO. N/A
FILE NAME D2015-63-af-126th.xlsx
INCREASE RATES FOR YEAR THAT WORK IS TO BE PERFORMED
YEAR OF WORK( 2015)
BASE YEAR FOR RATES 2015
DIFFERENCE 0
FACTOR TO BE APPLIED TO 2015 HOURLY RATES 1
USING 4% RATE INCREASE PER YEAR, OR 1.04A(DIFFERENCE)
9,v4D
Date: 12/14/2015 Input Page USI Consultants, Inc.
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FEE JUSTIFICATION EXHIBIT
DIRECT NON-SALARY COSTS - ROUTE SURVEY
Project No: N/A Owner: A&F Engineering
Description: Range Line Road to Keystone Parkway-Carmel
File Name: D2015-63-af-126th.xlsx
DIRECT NON-SALARY COST- ROUTE SURVEY
Estimated Estimated
Item: Unit Cost Quantity Cost
1. Plan Printing $1.00 Per Sheet 0.0 $0.00
2. Mylar Sepias $7.00 Per Sheet 0.0 $0.00
3. Paper Sepias $3.50 Per Sheet 0.0 $0.00
4. Permit Application Fees Actual Cost 0.0 $0.00
5. Color Zerox Copies $2.00 Per Sheet 0.0 $0.00
6. Film &Developing (Est.36 Photos- 1 Rolls) $12.00 Per Roll 0.0 $0.00
7. Mileage $0.40 Per Mile 750.0 $300.00
8. Copies $0.20 Per Sheet 0.0 $0.00
9. Per Diem $30.00 Per Day 0.0 $0.00
10. Motel Cost Single Room Rate $50.00 Per Night 0.0 $0.00
Double Room Rate $100.00 Per Night 0.0 $0.00
11. Equipment and Materials (Miscellaneous) $0.00
12. Plat Maps and Deeds from Recorders Office $200.00
13. Aerial Survey $0.00
14. Special Printing for Questionnaires or Survey Forms $0.00
15. Computer Diskettes $1.00 Each 0.0 $0.00
Direct Non-Salary Cost $500.00
NULEAGE 0-KSHEET
No.of Trips to Site 20, Ea.
One way mileage from Indianapolis 15 Miles
(Trips x Mileage x 2 Directions) a ',w. Miles
Site Mileage 9`E,1S0,' Miles
Total Miles m ?I Miles
EXHIBIT
7T Y '
tiof ( (
Date: 12/14/2015 Direct Non-Salary Cost Page USI Consultants,Inc.
FEE JUSTIFICATION EXHIBIT
FEE SUMMARY - ROUTE SURVEY
Project No: N/A Owner: A &F Engineering
Description: Range Line Road to Keystone Parkway-Carmel
File Name: D2015-63-af-126th.xlsx
Direct Salary Cost r$35,751t00;'
Direct Non-Salary Cost �d.;$500.00
TOTAL $36;25100
ROUTE SURVEY FEE $34000.00
EXHIBIT A
5-„c
Date: 12/14/2015 Summary Page USI Consultants, Inc.
CLASSIFICATIONS AND RATES
Approved Year of Work
Classification Rates
2015-2016 2015
Engineer IV-Dept. Mngr. $205.00 $205.00
Engineer III -Senior Project Mngr. $168.00 $168.00
Engineer II-Project Manager $151.00 $151.00
Engineer I - Intern $110.00 $110.00
Designer II $155.00 $155.00
Const. Project Mngr. IV-Dept. Mngr. $168.00 $168.00
Const. Project Mngr. III $140.00 $140.00
Survey Manager-Design $188.00 $188.00
Assistant Survey Manager $125.00 $125.00
Survey Crew Chief II $108.00 $108.00
Survey Crew Chief I $108.00 $108.00
RNV Project Manager II $123.00 $123.00
RNV Project Manager I $113.00 $113.00
R/W Technician $0.00 $0.00
CADD Technician $66.00 $66.00
Clerical $95.00 $95.00
EX BIT _0
C5C
Date: 12/14/2015 Rates Page USI Consultants, Inc.
A&F ENGINEERING CO.,LLC.
MANHOUR JUSTIFICATION
PROJECT 126TH STREET DESIGN
PROJ.#:
DES.#:
CLIENT: CITY OF CARMEL
TASK: ROADWAY DESIGN 1/4/2016
ESTIMATED TIME IN HOURS
Design Lead Design Staff CAD Admin
2016 WORK CLASSIFICATION Principal Manager Engineer Engineer Tech Assistant
PROJECT ADMINISTRATION
COORDINATE SURVEY NEEDS 6.00 2.00
COORDINATE ROW DESCRIPTIONS 3.00 3.00
QUESTIONS FROM APPRAISERS 2.00
TWEAK DESIGN/PLANS WITH ROW NEGOTIATIONS 2.00 4.00 2.00
PROGRESS MEETING-ASSUME 4 8.00
SUPERVISION&SCHEDULING 10.00. 20.00
CONTRACT ADMINISTRATION 15.00 5.00
PRELIMINARY SET-UP
CHECK SURVEY 1.00 6.00
CLEAN-UP SURVEY 4.00 20.00
REFERENCES&BENCHMARKS 2.00 6.00
DESIGNER SITE VISITS 6.00 6.00 6.00
PRELIMINARY DESIGN
PRELIMINARY TITLES&INDEX SHEETS 1.00 3.00
DESIGN PRELIMINARY GEOMETRY 4.00 40.00 25.00 20.00
DESIGN PRELINARY GRADE 1.00 20.00 12.00 20.00
CREATE SHEETSNIEWPORTS 2.00 8.00
EXHIBIT SHEET FOR MEETINGS/ROW 2.00 2.00 12.00
PRELIMINARY PLAN SHEETS 12.00 20.00 30.00
PRELMINIARY PROFILE SHEETS 8.00 15.00 20.00
PRELIMINARY MAINTENANCE OF TRAFFIC 4.00 8.00 10.00 12.00
PRELIMINARY TYPICAL SECTIONS 1.00 4.00 8.00
PRELIMINARY CROSS SECTIONS 5.00 20.00 60.00
PRELIMINARY DETAIL SHEETS 3.00 10.00 20.00 40.00
INLET SPACING 20.00
PRELIMINARY DRAINAGE DESIGN 4.00 40.00 40.00
PRELIMINARY PAVEMENT MARKING SHEETS 2.00 6.00 6.00
QUALITY ASSURANCE 10.00 8.00
COORDINATE FIELD CHECK 2.00
PRELIMINARY FIELD CHECK 4.00 4.00
RIGHT OF WAY DESIGN
CITY ENGINEERING COMMENTS 4.00 4.00
PLAN REVISIONS FOR FINAL ALIGNMENT&COMMENTS 4.00 20.00 20.00 30.00
FINALIZE DRAINAGE 4.00 30.00 30.00
BASIN MAP 1.00 4.00
DRAINAGE REPORT 5.00 25.00
UPDATE PLAN SHEETS FOR DRAINAGE 5.00 10.00 20.00
UPDATE PROFILE FOR DRAINAGE 5.00 5.00 12.00
UPDATE CROSS SECTIONS FOR DRAINAGE 5.00 8.00 30.00
STRUCTURE DATA TABLE 6.00 8.00
FINALIZE TYPICALS 1.00 4.00 6.00
CONSTRUCTION LIMITS 1.00 8.00
RIGHT OF WAY DESIGN 2.00 8.00 12.00
CONSTRUCTION EROSION CONTROL DETAILS 2.00 12.00 10.00
POST-CONTRUCTION EROSION CONTROL DETAILS 2.00 10.00 . 8.00
EROSION CONTROL DETAIL SHEETS 1.00 1.00 8.00 10.00
SIGNING SHOP DRAWING 4.00 8.00
SIGNING DETAIL SHEETS 2.00 10.00 8.00
UPDATE PAVEMENT MARKINGS 2.00 4.00 4.00
UPDATE MAINTENANCE OF TRAFFIC 3.00 4.00 8.00 10.00
DRIVEWAY CROSS SECTIONS 2.00 12.00
EXHIBIT ik-
PRELIMINARY APPROACH TABLE 4.00 4.00
MISCELLANEOUS TABLES 4.00 8.00 10.00
MAJOR ITEMS QUANTITY 4.00 8.00 12.00
PRELIMINARY ESTIMATE 1.00 3.00
QUALITY ASSURANCE 10.00 8.00
PERMITTING
COORDINATE WITH AGENCIES 12.00 10.00
BMP DESIGN 3.00 4.00 6.00 6.00
SOILS AND WATER PAPERWORK 1.00 10.00
PERMITTING PLAN DETAILS 1.00 3.00 6.00 6.00
CREATE O&M MANUAL 3.00
COUNTY SURVEYOR SUBMITTAL 2.00 4.00
ANSWER SOIL&WATER COMMENTS 1.00 3.00 8.00
ANSWER COUNTY SURVEYOR COMMENTS 1.00 6.00
FINALIZE PAPERWORK 1.00 2.00
FINALIZE DETAILS&MANUAL 2.00 4.00 6.00
FINAL PLANS
CITY ENGINEERING COMMENTS 4.00
PLAN REVISIONS FROM COMMENTS 6.00 15.00 15.00 20.00
FINAL PLAN SHEETS 2.00 25.00 25.00 25.00
FINAL PROFILE SHEETS 10.00 10.00 10.00
SPOT ELEVATIONS 12.00 6.00
FINAL DETAIL SHEETS 2.00 6.00 6.00 15.00
FINALIZE TABLES 2.00 . 4.00 4.00
UNDERDRAIN DESIGN&TABLES 2.00 10.00
FINAL CROSS SECTIONS 4.00 8.00 8.00
EARTHWORK COMPUTATIONS 8.00 20.00
QUANTITY CALCULATIONS-ALL ITEMS 2.00 15.00 15.00
FINAL COST ESTIMATE 1.00 2.00
QUALITY ASSURANCE 20.00 10.00
BID PLANS&DOCUMENTS
FINAL PLAN REVISIONS PER CITY FINAL REVIEW 8.00 15.00 15.00 20.00
SPECIAL PROVISIONS 3.00 6.00 8.00 4.00
BID DOCUMENTS 10.00 12.00 2.00 12.00
ANSWER BID QUESTIONS 4.00 6.00
ADDENDUMS 2.00 8.00 6.00 6.00
PRE-CONFERENCE MEETING 4.00
TOTAL HOURS 25.00 216.00 546.00 506.00 621.00 22.00
BILLING RATE(2016) 177.06 177.06 141.64 107.84 92.55 56.34
TOTAL DIRECT LABOR 4426.50 38244.96 77335.44 54567.04 57473.55 1239.48
DIRECT COST 2,036.00
TOTAL 235,322.97
235,320.00
DIRECT COST SUMMARY
SITE 4 TRIPS @ 15.00 MILES @ 0.40 PER MILE 24.00
CITY HAL 2 TRIPS @ 15.00 MILES @ 0.40 PER MILE 12.00
MISCELLANEOUS,PAPER,&PRINTING 2,000.00
2,036.00
r
EXHIBIT A_
A&F ENGINEERING CO.,LLC.
MANHOUR JUSTIFICATION
PROJECT: 126TH STREET AND KINZER ROUNDABOUT DESIGN
PROJ.#:
DES.#:
CLIENT: CITY OF CARMEL
TASK: ROUNDABOUT DESIGN 1/4/2016
ESTIMATED TIME IN HOURS
Design Lead Design Staff CAD
2016 WORK CLASSIFICATION Principal Manager Engineer Engineer Tech
PROJECT ADMINISTRATION
SUPERVISION AND SCHEDULING 3.00 8.00
CONTRACT ADMINISTRATION 5.00 3.00
PRELIMINARY LAYOUT PLANS
PRELIM ALIGNMENT 1.00 8.00 2.00 2.00
PRELIM PROFILES 1.00 8.00 2.00 4.00
TORUS SET-UP 6.00 4.00
PRELIM TORUS 2.00 12.00
TORUS TWEAKS 2.00 12.00
ROUNDABOUT CALCULATIONS 1.00 6.00 10.00
PRELIMINARY DESIGN
PRELIM GEOMETRY 2.00 10.00 6.00 4.00
PRELIM GRADE 1.00 6.00 4.00 4.00
PRELIM PLAN SHEET 8.00 10.00 8.00
PRELIM PROFILE SHEET 4.00 8.00 4.00
CREATE SHEETSNIEWPORTS 2.00 4.00
PRELIM TYPICAL X-SECTIONS 1.00 4.00 8.00
INLET SPACING 10.00
PRELIM TRUNKLINE DESIGN 3.00 30.00 30.00
PRELIM STRUCTURE DATA 2.00 4.00 4.00
PRELIM X-SECTIONS 5.00 15.00 40.00
PRELIM MAINTENANCE OF TRAFFIC 3.00 6.00 10.00 10.00
PRELIM DETAIL SHEETS 6.00 10.00 10.00
PRELIM CONSTRUCTION LIMITS 1.00 6.00
PRELIM EROSION CONTROL PLAN 1.00 4.00 4.00
QUALITY ASSURANCE 8.00 2.00
RIGHT-OF-WAY DESIGN PLANS
CITY ENGINEERING COMMENTS 2.00 2.00
RIGHT-OF-WAY DESIGN 2.00 5.00 6.00
UPDATE PLAN&PROFILE 10.00 15.00 20.00
UPDATE TYPICAL X-SECTIONS 2.00 4.00 4.00
UPDATE X-SECTIONS 5.00 15.00 25.00
FINAL STRUCTURE DATA 1.00 1.00 2.00
PRELIM PAVEMENT MARKINGS&TRAFFIC SIGN DETAIL 4.00 6.00 6.00
UNIQUE AND STREET NAME SIGN SHOP DRAWINGS 2.00 6.00 8.00
PRELIM LIGHTING PLANS 2.00 16.00 12.00 12.00
UPDATE MAINTENANCE OF TRAFFIC PLAN 1.00 4.00 6.00 6.00
PRELIMINARY ESTIMATE WITH MAJOR PAVING ITEMS 2.00 2.00 8.00
QUALITY ASSURANCE 8.00 2.00
EXHIUT 4
•
FINAL CHECK PRINTS
CITY ENGINEERING COMMENTS 1.00 4.00 6.00 6.00
FINAL DRAINAGE DESIGN AND COMPUTATIONS 2.00 8.00
FINAL DATA SHEETS 1.00 2.00 2.00
FINALIZE DETAILS 1.00 6.00 12.00 15.00
UNDERDRAIN DESIGN&TABLE 2.00 8.00
EARTHWORK COMPUTATIONS 1.00 10.00
ROUNDABOUT SPOT ELEVATION SHEET 2.00 20.00 10.00 12.00
FINAL MAINTENANCE OF TRAFFIC 1.00 2.00 2.00
QUANTITY CALCULATIONS-ALL ITEMS 1.00 2.00 6.00
ESTIMATE OF QUANTITIES/COST ESTIMATE-ALL ITEMS 1.00 1.00
QUALITY ASSURANCE 10.00 4.00
FINAL TRACINGS
REVISE PLANS PER FINAL CHECK PRINTS REVIEW' 2.00 16.00 16.00 16.00
FINALIZE QUANTITIES 1.00 2.00 2.00
FINALIZE CONSTRUCTION COST ESTIMATE 1.00
FINAL PLAN REVIEW&SEAL PLANS 5.00 10.00 10.00 10.00
QUALITY ASSURANCE 15.00 5.00
TOTAL HOURS 8.00 91.00 276.00 283.00 272.00 930.00
BILLING RATE 177.06 177.06 141.64 107.84 92.55 0.00
TOTAL DIRECT LABOR 1416.48 16112.46 39092.64 30518.72 25173.60 112,313.90
DIRECT COST 1,024.00
TOTAL 113,337.90
Use Lump Sum 113,330.00
DIRECT COST SUMMARY
SITE 3 TRIPS @ 15.00 MILES @ 0.40 PER MILE 18.00
CITY HALL 1 TRIPS @ • 15.00 MILES @ 0.40 PER DAY 6.00
MISCELLANEOUS,PAPER&PRINTING 1,000.00
1,024.00
•
EXHIBIT A .
10 o`N V
A&F ENGINEERING CO., LLC.
MANHOUR JUSTIFICATION
PROJECT: 126th STREET DESIGN
PROJ.#:
DES.#:
CLIENT: CITY OF CARMEL
TASK: UTILITY COORDINATION
01/04/16
ESTIMATED TIME IN HOURS
Design Lead Design Staff Utility
2016 WORK CLASSIFICATION Principal Manager Engineer Engineer Coordinator
PROJECT ADMINISTRATION
SUPERVISION&SCHEDULING 1.00 3.00
CONTRACT ADMINISTRATION 2.00 1.00
UTILITY COORDINATION MEETING 3.00 4.00
UPDATE UTILITY LOCATION IN PLANS 2.00 10.00 6.00
IDENTIFY CONFLICTS 0.50 3.00 6.00 12.00
DISCUSS CONFLICTS WITH UTILITIES 0.50 6.00 12.00
REVISE PLANS TO MINIMIZE IMPACTS 2.00 8.00 12.00 6.00
REQUEST RELOCATION PLANS 4.00
REVIEW&APPROVE RELOCATION PLANS 2.00 8.00 10.00 25.00
COORDINATE APPROVAL/PERMIT WITH THE CITY 1.00 6.00
COORDINATE RELOCATION SCHEDULES 3.00 12.00
FIELD INVESTIGATION WITH UTILITY 2.00 5.00
COORDINATE W/ROW FOR EASEMENTS,ADDT'L ROW 4.00 2.00 6.00 6.00
TOTAL HOURS 3.00 22.00 23.00 50.00 98.00 196.00
BILLING RATE(2016) 177.06 177.06 141.64 107.84 88.53 0.00
TOTAL DIRECT LABOR 531.18 3895.32 3257.72 5392.00 8675.94 21,752.16
DIRECT COST 266.00
TOTAL 22,018.16
USE NOT TO EXCEED FEE 22,000.00
DIRECT COST SUMMARY
SITE 10 TRIPS @ 15.00 MILES @ 0.40 PER MILE 60.00
CITY HALL 1 TRIPS @ 15.00 MILES @ 0.40 PER MILE 6.00
MISCELLANEOUS, PAPER&PRINTING 200.00
266.00
EXHIBIT
( 0,0(
S:\Employee Folders\Amarda YUoe\126th St Design Mantours\126th Street Uttity Coordination Manhour
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
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation&Disability Statutory Limits
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
Property damage, contractual liability,
products-completed operations:
General Aggregate Limit(other than
Products/Completed Operations): $500,000
Products/Completed Operations: $500,000
Personal &Advertising Injury
Policy Limit: $500,000
Each Occurrence Limit: $250,000
Fire Damage (any one fire): $250,000
Medical Expense Limit(any one person): $ 50,000
Comprehensive Auto Liability (owned, hired and non-owned)
Bodily Single Limit: $500,000 each accident
Injury and property damage: $500,000 each accident
Policy Limit: $500,000
Umbrella Excess Liability
Each occurrence and aggregate: $500,000
Maximum deductible: $ 10,000
EXHIBIT D
AFFIDAVIT
J G 5 Gp A. % kem l.t,1 ,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
Evilisriesr�u t Co.. LL t (the"Employer")
in the position of i
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 I O day ofAa L-v ,20 I(,.
/4/1/ r
Printed: Tase�z f/eny,/
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 and representations are true and comet.
Printed: '\'Aar-Vk . 37, REA,/ sc)\