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HomeMy WebLinkAbout2014-080 Contract - RH2 Engineering - TAP ORIGINAL-LPAGE NO-LOFA PAGES Contract for PERSONAL SERVICES CITY OF CONSULTANT: RI-12 Engineering ASHLAND CONTACT: Jeff Ballard P.E. 20 East Main Street Ashland, Oregon 97520 ADDRESS: 64 North 4th St. Telephone: 541/488-6002 Fax: 541/488-5311 Central Point OR 97502 TELEPHONE: 541/665-5523 DATE AGREEMENT PREPARED: 4/21/2014 FAX: BEGINNING DATE: 3/1/2014 COMPLETION DATE: 6/30/2015 COMPENSATION: Not To Exceed $948,979 per Exhibit C Scope of Work SERVICES TO BE PROVIDED: Reference Exhibit C Scope of Work ADDITIONAL TERMS: None. FINDINGS: Pursuant to AMC 2.50.120, after reasonable inquiry and evaluation, the undersigned Department Head finds and determines that: (1) the services to be acquired are personal services; (2) the City does not have adequate personnel nor resources to perform the services; (3) the statement of work represents the department's plan for utilization of such personal services; (4) the undersigned consultant has specialized experience, education, training and capability sufficient to perform the quality, quantity and type of work requested in the scope of work within the time and financial constraints provided; (5) the consultant's proposal will best serve the needs of the City; and (6) the compensation negotiated herein is fair and reasonable. NOW THEREFORE, in consideration of the mutual covenants contained herein the CITY AND CONSULTANT AGREE as follows: 1. Findings / Recitations. The findings and recitations set forth above are true and correct and are incorporated herein by this reference. 2. All Costs by Consultant: Consultant shall, , perform the personal services described above and, unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such service. 3. Qualified Work: Consultant has represented, and by entering into this contract now represents, that all personnel assigned to the work required under this contract are fully qualified to perform the service to which they will be assigned in a skilled and worker-like manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. 4. Completion Date: Consultant shall start performing the service under this contract by the beginning date indicated above and complete the service by the completion date indicated above. 5. Compensation: City shall pay Consultant for service performed, including costs and expenses, the sum specified above. Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated, payments will be made for work completed and accepted to date of termination. 6. Ownership of Documents: All documents prepared by Consultant pursuant to this contract shall be the property of City. 7. Statutory Requirements: ORS 2790.505, 279C.515, 279C.520 and 279C.530 are made part of this contract. 8. Living Wage Requirements: If the amount of this contract is $19,825 or more, Consultant is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any Subcontractor who performs 50% or more of the service work under this contract. Consultant is also required to post the notice attached hereto as Exhibit B predominantly in areas where it will be seen by all employees. 9. Indemnification: Consultant agrees Ito indemnify and save City, its officers, employees and agents harmless from losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury (including injury resulting in death), or damage ~i loss or destruction) to property, of whatsoever nature to the extent the harm caused arises out of-eFis iasi~t Alogligent acts, or errors or omissions in performance of this contract by Consultant (including but not limited to, Consultants' employees, agents, and others designated by Consultant to perform work or services attendant to this contract). Consultant shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, directly, solely,-end• proximately caused by the negligence of City. Aga 6 4iC 10. Termination: Contract for Personal Services, Revised 06/30/2013, Page 1 of 5 or ORIGINAL_LPAGE N001 OFA PAGES a. Mutual Consent. This contract may be terminated at any time by mutual consent of both parties. b. CitVs Convenience. This contract may be terminated at any time by City upon 30 days' notice in writing and delivered by certified mail or in person. C. For Cause. City may terminate or modify this contract, in whole or in part, effective upon delivery of written notice to Consultant, or at such later date as may be established by City under any of the following conditions: i. If City funding from federal, state, county or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services; ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract; or iii. If any license or certificate required by law or regulation to be held by Consultant to provide the services required by this contract is for any reason denied, revoked, suspended, or not renewed. d. For Default or Breach. i. Either City or Consultant may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured the breach within 15 days of the date of the notice, or within such other period as the party giving the notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the party giving notice. fl. Time is of the essence for Consultant's performance of each and every obligation and duty under this contract. City by written notice to Consultant of default or breach may at any time terminate the whole or any part of this contract if Consultant fails to provide services called for by this contract within the time specified herein or in any extension thereof. iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in addition to any other rights and remedies provided by law or under this contract e. Obligation/Liability of Parties. Termination or modification of this contract pursuant to subsections a, b, or c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections a, b, c or d of this section, Consultant shall immediately cease all activities under this contract, unless expressly directed otherwise by City in the notice of termination. Further, upon termination, Consultant shall deliver to City all contract documents, information, worksin-progress and other property that are or would be deliverables had the contract been completed. City shall pay Consultant for work performed prior to the termination date if such work was performed in accordance with the Contract. 11. Independent Contractor Status: Consultant is an independent contractor and not an employee of the City. Consultant shall have the complete responsibility for the performance of this contract. Consultant shall provide workers' compensation coverage as required in ORS Ch 656 for all persons employed to perform work pursuant to this contract. Consultant Is a subject employer that will comply with ORS 656.017. 12. Assignment and Subcontracts: Consultant shall not assign this contract or subcontract any portion of the work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Consultant shall be fully responsible for the acts or omissions of any assigns or Subcontractors and of all persons employed by them, and the approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City. 13. Default. The Consultant shall be in default of this agreement if Consultant: commits any material breach or default of any covenant, warranty, certification, or obligation it owes under the Contract; its QRF status pursuant to the QRF Rules or loses any license, certificate or certification that is required to perform the Services or to qualify as a QRF if consultant has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in, or delegate duties under, the Contract. 14. Insurance. Consultant shall at its own expense provide the following insurance: a. Worker's Compensation insurance in compliance with ORS 656.017, which requires subject employers to provide Oregon workers' compensation coverage for all their subject workers b. Professional Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, $2.000,000 or Not Applicable for each claim, incident or occurrence. This is to cover damages caused by error, omission or negligent acts related to the professional services to be provided under this contract. C. General Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, $2.000.000 or Not Applicable for each occurrence for Bodily Injury and Property Damage. 11 shall inelude oentreetual liability eaveFege foF the indemnity leFevided undeF this . tV-L- 6 h t Ve d. Automobile Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, or Not Applicable for each accident for Bodily Injury and Property Damage, including coverage for owned hired or non-owned vehicles, as applicable. Contract for Personal Services, Revised 06/302013, Page 2 of 5 ORIGINAL PAGE N03 OFAPAGES e. Notice of cancellation or chance. There shall be no cancellation, material change, reduction of limits or intent not to renew the insurance coverage(s) without 30 days' written notice from the Consultant or its insurer(s) to the City. f. Additional Insured/Certificates of Insurance. Consultant shall name The City of Ashland, Oregon, and its elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only with respect to Consultant's services to be provided under this Contract. The consultant's insurance is primary and non-contributory. As evidence of the insurance coverages required by this Contract, the Consultant shall furnish acceptable insurance certificates prior to commencing work under this contract. The certificate will specify all of the parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance. If requested, complete copies of insurance policies; trust agreements, etc. shall be provided to the City. The Consultant shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self- insurance. 15. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or proceeding (collectively, "the claim") between the City (and/or any other or department of the State of Oregon) and the Consultant that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of Oregon filed in Jackson County, Oregon. Consultant, by the signature herein of its authorized representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction. 16. ,THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONSULTANT, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 17. Nonappropriatfons Clause. Funds Available and Authorized: City has sufficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Consultant understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City appropriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this contract without penalty or liability to City, effective upon the delivery of written notice to Consultant, with no further liability to Consultant. Certification. Consultant shall sign the certification attached hereto as Exhibit A and herein incorporated b reference. onsultant: City of Ashland c e By . 415, ~-sP `Z By XTULg - Q ~ ~ Signature Department Pr G~c rT~ L ljcc ~r~ (N d,"/ ie FA&W bM/ o rGt~~ ~2 Print Name Print Name ' LJ~fGL~,bl Vb'Q!/t/ ~Izl(Il Title Date W-9 One copy of a W-9 is to be submitted with the signed contract. Purchase Order No. C S TO FORM ty t~ 1taAf La Contract for Personal Services, Revised 06/30/2013, Page 3 of 5 ORIGINAL PAGE 1\1011 OFD`! PAGES w EXHIBIT A CERTIFICATIONS/REPRESENTATIONS: Contractor, under penalty of perjury, certifies that (a) the number shown on the attached W-9 form is its correct taxpayer ID (or is waiting for the number to be issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from . backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS has notified it that it is no longer subject to backup withholding. Contractor further represents and warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordan~cte with its terms, (c) the work under the Contract shall be performed in accordance with the highest professional standards, and (d) Contractor is qualified, professionally competent and duly Ii sed to perform the work. Contractor also certifies under penalty of perjury that its business is not in 'olation of any Oregon tax laws, and it is a corporation authorized to act on behalf of the entity designat above and authorized to do business in Oregon or is an independent Contractor as defined in the co tract documents, and has checked four or more of the following criteria: local (1) 1 carry out the labor or services at a location separate from my residence or is in a specific portion of my residence, set aside as the location of the business. (2) Commercial advertising or business cards or a trade association membership are purchased for the business. IL~ (3) Telephone listing is used for the business separate from the personal residence listing. V. l,.j,4i (4) Labor or services are performed only pursuant to written contracts. (5) Labor or services are performed for two or more different persons within a period of one year. (6) 1 assume financial responsibility for defective workmanship or for service not provided as evidenced by the ownership of performance bonds, warranties, errors and omission insurance or liability insurance relating to the labor or services to be provided. Contractor (Date) Contract for Personal Services, Revised 06/30/2013, Page 4 of 5 ORIGINALJ_PAGE NO! 01521 PAGES Y CITY OF ASHLAND, OREGON EXHIBIT B City of Ashland LIVING WAGE per hour e0ectwe'4une 30, 2013 (Increases annually;every June 30 by the`. , Consumer Price Index) . portion of business of their cafeteria plans (Including employer, if the employer has childcare) benefits to the ten or more employees, and amount of wages received by has received financial the employee. assistance for the project or ➢ For all hours worked under a business from the City of ➢ Note: 'Employee' does not service contract between their Ashland in excess of $19,825. include temporary or part-time employer and the City of employees hired for less than Ashland if the contract ➢ If their employer is the City of 1040 hours in any twelve- exceeds $19,825 or more. Ashland including the Parks month period. For more and Recreation Department. details on applicability of this ➢ For all hours worked in a policy, please see Ashland month if the employee spends ➢ In calculating the living wage, Municipal Code Section 50% or more of the employers may add the value 3.12.020. employee's time in that month of health care, retirement, working on a project or 401 K and IRS eligible ror additional information: Call the Ashland City Administrator's office at 541488-6002 or write to the City Administrator, City Hall, 20 East Main Street, Ashland, OR 97520 or visit the city's website at www.ashland.or.us. Notice to Employers: This notice must be posted predominantly in areas where it can be seen by all employees. CITY OF ASHLAND Contract for Personal Services, Revised 0660/2013, Page 5 of 5 ` ORIGINAL .1 PAGE NOkOF- PAGES ` I EXHIBIT C Scope of Work City of Ashland j TAP Emergency Intertie Project (PWID 2008-08) April 2014 Background The City of Ashland (Ashland) receives water from Reeder Reservoir, which collects water from a small j drainage basin that relies on precipitation for water system supply. Ashland has worked in the past to reduce drought impacts by adding additional storage and utilizing Talent Irrigation District (TID) water to increase water availability. Unfortunately, due to the severity of the drought in 2013, the impacts have expanded beyond the Ashland water shed and have dramatically impacted the water available from the TID source. Ashland has retained RH2 Engineering, Inc., (RH2) to explore emergency supply improvement options with the City and help implement a solution in late summer of 2014. Ashland determined that the preferred course of action is to move forward with the Talent-Ashland- Phoenix Interne (TAP) to provide emergency water in the case that the existing sources are not able to provide water to Ashland during the late summer months. The TAP was created in 1997 as a I mechanism to supply water to these three separate jurisdictions as needed. The TAP partnership purchases water from the Medford Water Commission (MWC), which is then delivered to City of Phoenix (Phoenix) and the City of Talent (Talent) via a Regional Booster Pump Station (RBPS) located north of Phoenix and a 24-inch ductile iron transmission main which terminates at the north end of the Talent system, near the intersection of Suncrest Road and Rogue Valley Highway (Hwy 99). Ashland does not currently receive water from the TAP system but has contributed to the construction of the j infrastructure via a proportional financial share. In 2006 Ashland financially participated in the construction of limited transmission piping within Talent to facilitate a connection for emergency use at the intersection of Creel Road and Highway 99. Coinciding with this participation, Ashland signed an agreement with Talent to utilize their distribution system in lieu of connecting directly to the existing terminus of the 24-inch line to serve as Ashland's emergency connection point I APPROACH This approach represents the project team's understanding and goals at this point in time. The approach to the work may change as the project progresses. 113e current goal is for the work to be accomplished in the following phases: • Quick Start Engineering Services - Provided by RI-12 and subconsultants up to and since Ashland's issued Notice to Proceed dated March 10, 2014. Preliminary design alternatives were evaluated and recommended under this preparatory phase, and survey work and technical support work has been performed and continues into the present. Efforts beyond the initial Notice to Proceed have been incorporated into the attached Estimate of Time and Expense. • Phase 1- Engineering Design for Pipeline and Temporary Pumping Facilities • Phase 2 - Services During Bidding and Award (for Phase 1 Improvements) • Phase 3 - Services During Construction (for Phase 1 Improvements) • Phase 4 - Final Pump Station Design, Bidding and Construction 1 4/18/21412:5938 PAI 'L:\B.6d\1)am\00A\1041.033\00 C.,,....d P\gi'.oj i5nming\PS.d I~TAP E.v., Luan6(MY[D 200&08) P[NATA.c ORIGINAL i PAGE NO-10FOAPAGES City of Ashland Exhibit A TAP Emergency Inter tie Project (PWID 2008-08) Scope of Work The following Scope of Work assumes that the TAP Intertie Project will be completed in Phases as described above and that construction of the improvements will be bid utilizing up to five separate bid packages as generally described below. • Bid Package #1 - Procurement of Temporary Booster Pumps • Bid Package #2 - Construction of TAP Pipeline (may be completed in multiple schedules) • Bid Package #3 - Construction of Modifications to Talent and Regional Pump Stations • Bid Package #4 - Construction of Ashland Temporary Pump Station (tray be combined with Bid Package #3) • Bid Package #5 - Construction of Final Pump Stations and Modifications at Talent and Ashland The bid packages will be produced by RH2 utilizing Ashland's standard front-end documents for bidding and contract provisions, and 11112's standard documents for the technical specifications. PHASE 1 - ENGINEERING DESIGN FOR PIPELINE AND TEMPORARY PUMPING FACILITIES Task 1- Project Management Objective: Management and coordination with Ashland staff, consultants, and internal team to help control schedule, cost and final deliverables for the project. This role will occur throughout all tasks within this scope and will be a key component in project completion. Approach: 1.1 Coordinate with Ashland staff. 1.2 Coordinate with involved agencies. 1.3 Attend progress meetings. 1.4 Attend council meetings. 1.5 Complete project administration and management tasks to facilitate timely delivery of work products. Assumptions: • RH2'r project manager will coadinale communication lbroagh Ashland's p*d manager. • Ashland will rripoud to trquertr in a timely mamur. • Coaacil meeting attendance by RI-12 staff w 1l be Amiled to three (3) meelingr. 2 4/18/14 1159 PU 2:\M1W\Dan\C0A\t01"33\00 Gmm~sad P\I\Pmjm Scupviy\PS.LZn\4'_TAP Emngnrty 1u1cnk'(P\Var]me_08) YINAIAwc - ORIGINAL-LPAGE NO~LOFAPAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work RH2 Deliverables: • Regular communication with Ashland's Project Manager either verbally or in writing as required. • Updated project schedules and budgets provided weekly for design tasks. • Written communication of issues that arise during design. • Preparation of Scope of Work amendments as required. • Council presentation materials. Task 2 - Topographic Survey and Property Acquisition (Performed by OBEC Consuldng Engineers and Universal Field Services) Objective: Obtain topographic data as required to design approximately 14,000 lineal feet (LF) of pipe and one nmv pump station facility at a site to be determined early in the design phase. This task will be performed by OBEC Consulting Engineers (OBEC) and Universal Field Services as subconsultants to RH2, as indicated below. Approach: 21 Perform topographic survey for pipeline design from Creel Road to North Main Street along Hwy 99. (Performed by OBEC) 2.2 Perform topographic survey for one (1) railroad crossing, (1) temporary pump station site near Valley View Road and the existing Talent pump station site. (Performed by OBEC) 2.3 Perform property acquisition assistance for parcel to be acquired for the proposed Ashland pump station following federal regulations. (Performed by Universal Field Services) Assumptions: • RH2 will snbrouhnct with OBEC to perjonu tope graphic surivy along the prelimina y pipe aligunent, utility coordinatiarn along preliminag pipe ahgum en$ and topographic iurvey to facilitate application far a railroad crossing pernut. • The enflre roadway will not be smnryed. Locations of data rsgaeted may change at design chahenrges area eummuered porribly increasing scope and budget. • RH2 will subcosdrva with Unimrsal Field Services for property acquisition tasks. • Rigbi-of-uwy reiiacemeut will be completed on a ismiled basis forp/npeite acq/nt hoe pu/poses. • Sunny data is biinggathesxd in sections of approximately 5000 !f each in order to expedite design. • The existing 'Palen! pump station and the temporn)y Ashland pimp star ons sites will have lbuited topographical surmys to develop sitegrrrding and piping design and far penaithig of the temporay pimp stations. Additional smxny may be required as related to the final pump station design andl or easement /property aequisition, and will be added throngh a future contract amendment if deemed necesray 3 4/18/14 IM9 I'M ZAB.JA\Dau\G0A\ID14433\D0C.. W Pdl\R.jm Scupm,\P&A SD\V TAP kmc~cncy Imcnc (MID M841) HNALdacc ORIGINAL _I_PAGE NO I 0D3JPAGES i City of Ashland ExhibitA TAP Emergency Intertie Project (PWID 2008-08) Scope of Work RH2 Deliverables: • Electronic and hard copy survey base maps and record drawings. • One (1) negotiation packet with document for recording for each parcel. (Provided by Universal Field Services) Task 3 - Design Criteria Memorandum Objective: Further refine the draft design criteria technical memorandum drafted under the Quick Start Engineering Services to encompass updated goals and objectives for the project. Approach: 3.1 Review comments from Ashland for inclusion in the technical memorandum. 3.2 Complete internal review and editing regarding assumptions and conclusions for the project. 3.3 Finalize the technical memorandum. RH2 Deliverables: • Design criteria technical memorandum. f Task 4 - l itnited Geological/Geotechnical Evaluation (Performed by The Gal/r Group) Objective: Gather limited geological and geotechnical data of subsurface conditions to reduce impacts during construction of the pipeline. Evaluate subsurface site conditions at the proposed Ashland pump station location for design of temporary and final Ashland pump station facilities. This task will be performed by The Galli Group and RH2 as indicated below. Approach: 4.1 Complete twenty-one (21) borings, each up to eight (8) feet in depth along pipe alignment and one (1) boring at thirty (30) feet in depth at the proposed Ashland pump station site. Boring spacing along the pipeline will vary from 200-1400 feet and will be determined by the Galli i Group based on potential rock outcrops. (Performed by Galli Group) 4.2 Conduct standard penetration testing at a depth of 3.5 feet to 5.0 feet, one (1) per boring I locations. (Performed by Galli Group) 4.3 Collect soil samples at each boring for laboratory testing of soil PH and resistivity. (Performed by Galli Group) 4.4 Prepare geotechnical investigation and design report. (Performed by Galli Group) RH2 will review and comment on the design report; the final version produced by Galli Group shall be for use during design of facilities. Assumptions: I • RH2 will rnbcouhart with The Gollt Gmmp to perform the abomgeologital andgeotecbnual wont; I I i 4 4/18/141259 I'\I 7A%tW\Wu\C0A\tO14 033\00 C.... and PNAF-ca Sc 4\PS.1}o\G_TAP Ym~q mryU .tir(PWM 2OpF08)FA ALJuca ORIGINAL I PAGE NO V) OFA PAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work RH2 Deliverables: • Summary of geotechniml investigation and design report. Task 5 - Permitting Objective: Assist Ashland with permitting and approval processes required for the construction of the improvements design under Phase 1. Prepare and submit required permit applications and other agency submittal forms. Permitting Scope Overview: The following information represents the project team's current understanding regarding the type and level of effort that will be required to permit this project for construction. Approach: 5.1 Prepare for and attend coordination meetings with ODOT for Right to Occupy permit. 5.2 Prepare for and attend meeting with Jackson County Planning regarding zoning determination. 5.3 Prepare submittal package for Oregon Health Authority construction plan review. Review with Ashland prior to submittal. 5.4 Prepare submittal package for Genesee Wyoming Railroad permit. This umrk will he performed by OBEC as a tnbcauultmit to RH2. Additional coordination between RH2 and OBEC bas been rnchided in the attached Estimate of Time and Expenre. 5.5 Prepare and submit a Categorical Exclusion letter report or an Environmental Assessment report per the requirements of OHA Environmental Review Process Handbook. This uvrk will be peifoimed by Alpine Environmental Cousultanh, LL.C, as a subconsultail to RH2. Assumptions: • The temporary pump stalions will rnnsist of trailer-mounted pumps with analla y equipment that will be located omtdoon or iu nmrr permitted strnrrines. As such, the project team assumes at this time that no building permits will he needed for this uonk. Bnieling petwil trquinmentr may need to be amended aper further inceskgatiou has been completed Building penmil eo tr are not unduded in, this Scope of Work. • Site Derrlopmemt Review will not require a Stormwaler Report. • RH2 will prepare applications as described ahooe, Ashland will apply forpermits and pay all permil fees directly. • Any momitonng, man retailed idenkfic assessment, or other requirements imposed or pail of the pmmit approval procus will regnim an additional aulhori!Zation and a modification to this Scope of Vork • All permitting-related work will be conducted on a time and expense basis with thegoal that the assumed regmind pemittiig can be arrorrtplirhed witbin the proposed permitling budget Ashland Deliverables: • Permit application packages and fees. RH2 Deliverables: • Site plan and design drawings for inclusion in submittal packages. Additional drawings and documentation required for submittal may necessitate adjustment of scope and budget. 5 4/18/14 M59 PTI Z\aothA\Dan\00A\1014 033\WCw,¢cuaM l'TPI'ulm&,A.g\P.S_SOW_TAP 11 mg ,tunk(MWD MO-08) TWAT-d. ORIGINAL 1 PAGE NO 1I OF A PAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work Task 6 - Hydraulic Evaluation and Design Objective: Review preliminary hydraulic analyses completed under the Quick Start Engineering Services and conduct further evaluation of short-term impacts on the Talent and Ashland distribution systems based on delivering 2.13 million gallons per day (MGD) to Ashland. Evaluate long-term impacts considering growth and demand projections based on delivering 3.0 MGD to Ashland. Approach: 6.1 Refine the hydraulic analyses to confirm the water main improvements necessary for the selected short-term supply alternative. Analyses will evaluate the existing Ashland and Talent water systems and will consider the impact to pressures and fire flow availability in these systems. 6.2 Long-Term Operation - Meet with Ashland to discuss the City's desired operation of the long- term supply alternatives with Ashland's existing water treatment plant and other water system infrastructure. 6.3 System Head Curves - Perform hydraulic analyses to calculate system losses, head curves and the net positive suction head available (NPSHA) for the short-term supply alternative. Perform preliminary hydraulic analyses to estimate system losses, head curves and the NPSI-IA for the long-term supply alternative. 6.4 Pump Recommendations - Identify the number and sizes of pumps, pump staging, and recommended operational set points for each supply alternative. Select pumps that meet the identified design conditions. It is assumed that ender the short-torn mpply alternative it may be necessary to provide pmnp selections for each of the temporary and final primp station sananos. Pmttp selection for the long- term supply svenano will be pirlmunary' and will be used for budgetay acrd planning pnrpores when devei piig the design of ilie final primp station impmoements vender Phase 4 in order to aceemmodate fuliar expansion. As such, it it nndnrtaod that the pump selection far the long-term supply alternative will need to be re-evalxated of part of a f ulnnv p eject when designing the long-term pimp station improvemena. 6.5 Surge and Transient Pressure Analysis - Analyze the TAP pipeline, pumping and associated distribution systems for surge and transient pressures at flows of 2.13 MGD and 3.0 MGD. Determine required measures to mitigate the impacts of the surge and transient pressures. (Phis work will be performed by Northwest Hydraulic Consultants (NHC).) 6.6 Technical Memorandum - Prepare a technical memorandum summarizing the results of the hydraulic modeling and surge analysis. Assumptions: • The Ashland hydionhc model system maps, and other available information provided to condnrt there evaluations it properly calibrated and will not vrguire additional calibratian or flow tests to cw frm its acrnracy. • The Talent hydraulic model, yslwi maps, and other available h0immion provided to conduct there evaluations is properly calibrated and willvent regnirr additional calibration or flow tests to son am its aran'aey. • The Cities ofAshland and Talent will provide the needed faih informatiar, system maps, and operational iv famabon to madmen there evaluations, and RH2 willvrly on this hfi onvation for use in our ana#rir. • RH2 will sithouiract with NHC to pe form the work in sublark 6.5. The scope of the nige and transient pressure anat sir will be limited to the embaahon of the TAP fram minion main and pnmpiug failifies behmen i 6 +/18/14 1159 P11 ZAB,A0\M.\C0A\1014-033\00r:anuacuvW P\nP,uje~,.~i„~,u~e\P5.1,}()\r_I'TI'Pmcigmcy 7n..k OWn zmnnet rm;AL k. OFOPAGES ORIGINAL I PAGE NO 10 City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work the Regional Booster Pmmrp Station and Ashland, inchtding analyrir of the Ashland dirtribntion ryrtem, but exclmding analyses of Medford, Phoenix and Talent duinbntion neiuv k. RH2 Deliverables: • Technical memorandum describing the results of the hydraulic modeling and surge analysis. Task 7 - Regional Booster Pump Station Control System Modifications (Performed by Taurus Power and Control) Objective: Subcontract with Taurus Power and Control (Taurus) to design improvements to modify the operating systems to increase the full firm capacity of the Regional Booster Pumps Station (RBPS) to 3,000 GPM (4.32 MGD) and update the telemetry system. RH2 will establish RBPS flow requirements £or T aurus, provide technical support and review operational settings and function. Approach: 7.1 Evaluate Existing Conditions - Evaluate existing equipment programmable controller, RTUs, telemetry system and operation strategy. (Performed by Taurus) 7.2 Recommended Modifications - Prepare recommended operation and control plan and strategy for the ongoing operations and emergency operations, including added features of remote communication with Ashland's control system for review. (Performed by Taurus) 7.3 Design and Documentation - Prepare the design and supporting documentation for replacement and programming the RBPS telemetry and control systems. (Performed by Taurus) Prepare engineers' estimate of probable construction cost for bid evaluation. Assumptions: • Evabiatioi, modifirations, and design and documentation of the control rynems will be performed by Tamuls as a slibeommltant to R1I2. RH2 will coordinate and respond to technical questions RH2 Deliverables: • Recommendations regarding the operation and control plan and strategy for the ongoing and emergency operation of the Regional Booster Pump Station. (Prepared by Taurus) • 60-Percent and Final design documents for modifications to the Regional Booster Pump Station telemetry and control system (Prepared by Taurus) for inclusion in Bid Package #3. • Engineers' estimate of probable construction cost for RBPS improvements. Task 8 - Talent Booster Pump Station Modification Design Objective: Evaluate pump alternatives, and prepare design plans and technical specifications for modifications to the existing Talent Booster Pump Station (TBPS) for supplying 2.13 MGD to Ashland on a temporary basis based on the short-term supply alternative evaluated under Task 6. It is assmmed that the design of the temporary imprnoernuits will consider the imprornments tbat will be needed as part of the final pomp rtntian design (Phase 4) and will aaommodate these improwmeuts to the extent practical and reasonable. It is assmned at Ihu time lbat Tauna will evahiate and recommend mod fications to the telemieby and control ystemr that can be completed witbont major electrical upgrades. 7 4/13/1411591-Ai \Dan\C0A\1014-W3WCc...M PAI\[m,atSenpine\PS.ISDR!TAP PnwrXwey Wcrc(1%ID 2008,08) MAI_&c ORIGINAL I PAGE NOj3-OF21PAGES j City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work Approach: 8.1 Alternative Pump Evaluation - Evaluate the alternatives of utilizing rented or purchased trailer- mounted diesel pumps or trailer-mounted electric pumps versus purchasing and installing electric pumps as a permanent modification to the existing pump station for short- and long- term use. 8.2 Temporary Pump Requirements - Develop temporary pump requirements and specifications for early procurement, including requited setup, appurtenances, servicing and fueling. 8.3 60-percent Design - Prepare 60-percent design plans and technical specifications for modifications to the existing TBPS, including installation of Ashland-procured temporary pump. Coordinate with Taurus to incorporate 60-percent telemetry and control designs for both the RBPS (Task 7) and TBPS modifications into Ashland's review set. Provide 60-percent design plans and specifications to Ashland for review and comment. 8.4 Final Design - Incorporate Ashland's 60-percent review comments and prepare final design plans and technical specifications. Coordinate with Taurus to incorporate final telemetry and control design into bid documents. Perform internal QA/QC review and finalize documents for bidding. Prepare engineers' estimate of probable construction cost for bid evaluation. 8.5 Evaluate Controls and Recommend Modifications - Evaluate existing telemetry and control systems and recommend a control plan for the emergency supply operation. (Performed by Taurus) 8.6 60-petcent and Final Telemetry and Control Design and Documentation - Prepare 60-percent and final plans and requirements for equipment, modifications, installation and programming of telemetry and control systems to operate the temporary pump(s) and to be remotely monitored and controlled by Talent and Ashland. (Performed by Taurus) Assumptions: • This approach assnme that the tempora y pumps will be located at the existing 7BPS and that modifuations to & TBPS regaind far the lernpomg ry#em will generally be limited to mecbauical and control imfimiemenir within Me existing station along with minor stir and utih6v improvements No relitaural improvements an c/nreatly anticipated • This scope assumes a temporary trailer=mounted diesel-driven pump will be procured for ope ahou in the summer of 2014. Should eleenie pumps be feasibly mod(cations to this scope may be required. • This scope it based on the assumption that the turrpomy pump will need to supply both City of Talent demands and j o to 2.13 MGD of emegen y supply through the Talent dirinibntion ystew and connection to the Ashland TAP line extension. - To accompbsh tbir, the existing 7BPS will be shat off and the Latin Talent disc ibutian ystem demand, as well as the 2.13 MGD reynired for The Ashland supply, will be supplied by a single tempo ag punnp. • The design flow of 2.13 MGD was not determined by RH2. This volume of water has not been terified to meet a„y spegic demands witbin the Asbland yneni. RH2 is entitled to rely upon ibe awavy of this vabn. If Ashland elects to hate RH2 review the arruray of this whie, modtfuation to this Scope of Work will be mn iazly negotiated by Ashland and RH2. 8 4/16/141259M\I Z'\RmAra\Ihu\COA\1014~1ll\Mfmrcarn amt P\nPmjttl Suming\PSi40F_TAM smug.vry lnrcnk (IRVlD 1008-0E)1'IN:\I.doa ORIGINAL~_PAGE NOAOF_,,dPAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work • RH2 will subcontract with Tamar Power and Control to perform the work to design and mod Talent's pump controls and telemety. • Tamar will be vrsponsible for providGrg.QA/QC mview of their work. RH2's review of the telemetry and control design will be limited in scope and will focus on the coordination behmen the design doannews produced by each patty. • If decisions are made to evaluate other options during design, rnodtftcations to this scope will be ananal# negotiated by Ashland and RH2. RH2 Deliverables: • Recommendations regarding the operation and control plan and strategy for the ongoing and emergency operation of the Talent Booster Pump Station. (Prepared by Taurus) • 60-percent and Final design plans and specifications for Bid Package #3. • Engineers' estimate of probable construction cost for temporary TBPS improvements. Task 9 - Ashland Temporary Booster Pump Station Design Objective: Prepare design plans and specifications for a temporary Ashland Booster Pump Station (ABPS) capable of supplying 2.13 MGD to Ashland's Granite Reservoir service area based on the short- term supply alternative evaluated under Task 6. It is assumed that the design of the te/nporay impmmments will consider the in pronments that will be needed at part of the final pmnp station design (Phase 4) and will accommodate these improvement; to the extent practical and vrasonable. Approach: 9.1 Temporary Pump Requirements -Develop temporary pump requirements and specifications for early procurement, including required appurtenances, servicing and fueling. Incorporate specifications and requirements for both Talent and Ashland temporary pumping systems into Bid Package #1. I 9.2 60-Percent Site. Mechanical and Ping Design - Prepare 60-percent design plans and technical specifications for site, mechanical, piping and connections to the Ashland TAP line extension utilizing a nailer-mounted pumping unit. I 9.3 60-Percent Electrical Telemetry and Control Design - Prepare 60-percent design plans and technical specifications for site electrical, telemetry and control systems to operate the temporary pump(s), chlorine booster system and to be remotely monitored and controlled by Ashland. 9.4 60-Percent Chlorine Booster Facility Design - Prepare 60-percent design plans and technical specifications for a temporary chlorine booster facility on the site of the ABPS. i 9.5 Final Design - Incorporate Ashland's 60-percent review comments and prepare final design plans and technical specifications. Perform internal QA/QC review and finalize documents for bidding. Prepare engineers' estimate of probable construction cost for bid evaluation. Assumptions: • T1e Ashland booster pump slation will be on one of Iwo sites identified by RH2 and approved by Ashland near Ilwy 99 at an elevation capable of meeting the design trgvimments. 9 4/I8/14 1 259 PNI ZAJ\ tW\lhu\CUA\1014-033\WCwn nand Y\I\Pmjm Scaping\PS~.Sn6_TAP E..%uct lamw(MD ZW4J )MNALaY ORIGINAL_LPAGE NOL_ OF~A PAGES ' City of Ashland Exhibit A TAP Emergency Intertie Ptoject (PWID 2008-08) Scope of Wotk • Scope assume a kmporay tiai/ermounted pump wi!/ be ati4ed for the opemtioa in the rummer of 2014. Should eleckir pumps be feasible, modifications to Ibis scope may be nquind and matually negotiated by Ashland and RH2. • If decisions are made to evalmak other options daring design, modifications to this cope will be mntmci4 negotiated by Ashland and RH2. • The derign flow of 2.13 MGD was not detem fined by RH2. This column of wakr has not been verified by RH2 to meet ay specifu demands within the Ashland ystem. • The eblorine booster system wid be in a pn-engrneenrd and manufadmsd building provided by the conrtmcdon coutiveler at Ibe same site as the lemparary boaskr station. RH2 Deliverables: • 60-percent and final design plans and technical specifications for Bid Packages #1 and 4. • Engineers' estimate of probable construction cost for temporary ABPS improvements. Task 10 - Expansion to 3.0 MGD - Preliminary Design Objective: Develop and recommend the required modifications and improvements to expand the emergency supply to Ashland to 3.0 MGD on a permanent basis, supplying water directly to the Crowson Reservoir service area for times when the Ashland WTP may not be operational. This includes modifications to the TAP, Talent and Ashland water systems. This task will not begin until approved by Ashland. Approach: 10.1 Evaluate Expansion to 3.0 MGD - Evaluate the feasibility, pumping requirements, and distribution system impacts of expanding the emergency supply to 3.0 MGD, providing supply directly into the Crowson Reservoir service area as compared to supplying the Granite service area, and additional measures to supply the Crowson Reservoir service area. The analysis will consider the 20-year demand projections for the Cities of Talent and Phoenix and the impact to pressures and fire flow availability in the systems. 10.2 Recommended Improvements and Modifications - Refine the preliminary hydraulic analyses (performed under Task 6) for water main improvements and pumping requirements necessary within Ashland and Talent for the selected long-term (20-year planning horizon) emergency supply of 3.0 MGD. 10.3 Design Criteria - Develop design requirements, criteria, locations and alignments, specific modifications and improvements, and recommended operation and control strategies. 10.4 Permitting and Approvals - Identify applicable permits and approvals. 10.5 Estimated costs, scope and schedule - Prepare the estimated costs, design scope, and schedule to implement the recommended improvements. 10.6 Technical Memorandum - Prepare a preliminary engineering report. 10 e/19/14 1159 PM 'L:\ad.9\D.u\C0A\1011033\000...udP\1\I'eyttt Scapi,\PSA-S0m6TAP rmtt , I.two,(PWID M&M IIKAL ORIGINALJ-PAGE NOJ 000 PAGES • City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work Assumptions: • It is as coved that the both the temporary and final Ashland BPSr will be detlgned bated on a firm eaparily of 2.13 MGD dehmird into the Ganite service ara. As part of this task, RH2 wW identify what imprommentr world be needed in order to inmate the firm rapacity of the final pnmp station from 1.13 MGD to 3.0 MGD and deliver water into the Granite and/or Crowson service area. R112 Delivetables: • Preliminary engineering technical memorandum. Task 11- Preliminary Pipeline Design Plans Objective: Prepare preliminary design plans that illustrate the improvements to Ashland's water system ~ based on incorporating the results of other tasks for a 3.0 MGD capacity. Approach: 11.1 Review survey data in the field. 11.2 Prepare preliminary plans including piping and appurtenances based on previously established route. 11.3 Review preliminary layouts with Ashland. Four (4) meetings are assumed. 11.4 Review preliminary layouts with ODOT. Three (3) meetings are assumed. 11.5 Revise preliminary design to reflect comments from Ashland and ODOT. Assumptions: • The Scope of Work and Fee Estimate an based on the arsamption that the proposed pipeline location and other design a'iteria do not change signifuantly from what was antk ated at the beginning of the prrhminary design phase of the project If signicani changes oanr daring the preliminary design phase, scope modifications may be ttgnired for the final design of the pipeline. • The pipeline will be designed in phases rrqui ing additional coordination and meetings to dheass each phase of the conflnnchon. RH2 Deliverables: • Preliminary construction plans and details for review. Task 12 - Prepare Preliminary Pipeline Specifications Objective: Develop preliminary project specifications for pipeline construction to accompany construction plans. Approach: 12.1 Develop technical specifications using Oregon APWA 2008 technical specifications tailored for this project. 12.2 Develop non-technical specifications using Ashland's standard legal documents. 12.3 Develop schedule of prices, measurement and payment descriptions, and a summary of probable construction cost. 11 4/18/1412591'M 7.:\andA\J)m\00A\1n14-1153\1>nC... and P\I\P,*'L ScupingNMA_SoWTAP ~nmc q lmttric(MGID"94111) MN..L&Xx ORIGINALJ-PAGE N011OF4PAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work 12.4 Prepare contractor prequalification documentation for the project. RH2 Deliverables: • One (1) set of preliminary project specifications for review. Task 13 - Final Pipeline Design Plans Objective: Prepare final design plans that illustrate the improvements to Ashland's water system based on incorporating the results of other tasks. Approach: 13.1 Prepare final plans including piping and appurtenances. 13.2 Review final layouts with Ashland. Four (4) meetings are assumed. 13.3 Review final layouts with ODOT. Three (3) meetings are assumed. 13.4 Revise final design to reflect comments from Ashland and ODOT. Assumptions: • The Scope of Work and Fee Ertimate are bared on the arsumption that the pnnposed pipeline location and other design citeda do not change significantly f vm what was anticipated at the beginning of the final design phase of the project If signifncani changer occur during the final design phase, smpe modifncaltonr ma, y be ngainrd for the final design of the pipeline. • The pipeline will be designed m phases requning additional coordination and meetings to discuss each phase of the canserurtlon. RH2 Deliverables: • Fittal construction plans and details for bidding and construction. Task 14 - Finalize Pipeline Construction Plans and Specifications Objective: Finalize construction plans and specifications. Approach: 14.1 Perform an in-house engineering review of the construction design plans and specifications to compare to project requirements and Ashland standards. 14.2 Incorporate in-house review comments into design plans and specifications. 14.3 Attend two (2) meetings with Ashland staff to review plans and specifications and obtain staff comments. 14.4 Finalize plans, specifications, and bid documents per Ashland staff comments. 14.5 Finalize schedule of prices, measurement and payment descriptions, and surnmary of probable construction cost. 12 4/19/141259 PN1 'L:\ao 01\1).\COA\1013.033\MC.1.n,, eM PM\P.*,, S.upig\PS:\SOW_TAPE Wn , 1.teh,(PWlD2M"R) FNAIA.. ORIGINAL PAGE NA OF /PAGES • City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work RH2 Deliverables: • One (1) set of project documents for Ashland's review and approval (Bid Package #2). PHASE 2 - SERVICES DURING BIDDING AND AWARD Task 15 - Services During Bidding and Award Objective: Assist Ashland during bidding process for the construction of the proposed pipeline and booster pump station. This project will be bid in phases as described above. It is currently assumed that the pipeline will bid As a single construction contract and that the pump station work will be contracted through emergency procurement procedures. Approach: 15.1 Prepare the bid documents. It it assumed that six (6) sets of docnmentr will be produced with four (4) tell being for Ashland stoffand luv (2) setr for RH2. Provide PDF version of plans and specifications to Ashland for each phase; the pipeline and the temporary pump stations. This will require substantial involvement and coordination throughout the process. 15.2 Respond to questions from bidders and suppliers during the bidding process as requested by Ashland. 15.3 Issue up to two (2) addenda through Ashland to clarify, revise, or change construction plans, technical specifications or project conditions during the bidding process. 15.4 Assist Ashland in adding work and negotiating change to costs within the initial contract with the contractor for additional services if needed. Assumptions: • The Scope of Woik and Fee Estimak are based on the assumption that the pnject will be bid in iwo (2) phases. • Additional senacer including for wilAple bids, direct pronarment or enrergeng p,velurirent, may require modification to R112 s scope and bndget. Ashland Deliverables: • Bid tabulation. • Review of contractor's qualifications. • Issuance of letter of recommendation. R142 Deliverables: • Bid documents and addendum, if required, in electronic format. 13 4/18/II 1257 PM ZAB,ArR LIWOM101a 033\00 Ca.mas..d PIAP.4w Swing\MSAJSOW 3 AP Bma~gcncy Ww (MILD 2108-08)11INALdnc. ORIGINAL-LPAGE NO ILOFAPAGES • City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work PHASE 3 - SERVICES DURING CONSTRUCTION Note: Phase 3 tasks represent the project team's current understanding of the technical services needed to complete the project. These services are subject to change due to cvnlving project conditions. Task 16 - Services During Pipeline Construction Objective: Assist Ashd2nd with construction observation and record keeping. RH2 will take the lead i role in construction management for pipeline construction. OBEC will provide construction observation and staking services. RH2 will assist Ashland in negotiating additional work and changes of condition with the contractor during construction. Approach: 16.1 RH2 will prepare documentation for and attend the pre-construction meeting. 16.2 R1-12 will review subtnittals/shop drawings. 16.3 Perform on-site construction observation. It it assumed that OBEC staff will be on-.rite full-time, and RH2 engineers will be on-site on a pail-time basis to provide technical setpport and desigu clarification. Ashland staff will witness prusurr test. 16.4 Review change order requests and requests for information (RFls). 16.5 Review pay requests. 16.6 Work with Ashland to negotiate additional contractor efforts as needed due to changing project parameters. Assumptions: • The Serape of Work and Fee Estimate are band on the asramption that typical hours and days will be worked by the contractor dining the construdiar rchedale. If additional crews or increased hours ass waked by the contractor, this Scope of Fork and Fee Estimate may need to be adjusted to inchrde additional observation and technical support effort. • Additional services will require modification to RH2 4 and subconrultard's scope and budgets. • Ashland will observB and accept or r jecl pipeline testing. RH2 Deliverables: • Observation reports when on-site. • Written response to RFls. • Written correspondence regarding change orders. • Review and acceptance of pay requests. Task 17 - Services During Pump Station Construction Objective: Assist Ashland with construction observation and record keeping. RH2 will take the lead role in construction management and observation for pump station construction. OBEC will assist with construction observation only as it relates to the pipeline work. 14 I/18/14 1150 YM Z\B tl I U\O+n\COA\1014.033\00 Canowt and Prnllajmt Sco9ins\PSA_S0V7:F P Panne g lnte.tie (PWID MBAS) PINALd- ORIGINAL PAGE NO~D OFrg PAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work Approach: 17.1 Prepare documentation for and direct the pre-construction meeting. 17.2 Review submittals/shop dtawings. 17.3 Perform on-site construction observation with RH2, OBEC, and Ashland staff. 17.4 Review change order requests and RFl s. 17.5 Review pay requests. 17.6 Work with Ashland to negotiate additional work by the contractor as needed. 17.7 Participate in pump station testing and startup. 17.8 Prepare Operations Manual for emergency use. Assumptions: • The Scope of Work and Fee Estimate are bared on the asuimption that typical bouts and days will be worked by the ronhactor dmiug the cotutn/ction scbednk. If addilionol cnw.r or innrund bouts an Worked by the ionhurfor, this Scope of IY/otk and Fee Fstimate may need to be adjmsttd to include additional obsetvation and technical smpport efort • Additional services willagain modification to 8737 } and subconsultani s scope and budgets. RH2 Deliverables: • Observation reports when onsite. • Written response to RFIs. • Written correspondence regarding change orders. • Review and acceptance of pay requests. • O&M Manual including emergency use. Task 18 - Project Closeout h Objective: Final walk through and operational review of the facilities constructed. Approach: 18.1 Perform final walk through of construction site with Asliland and contractor. Create punch list and work with contractor until completed. Final to be approved by Ashland. 18.2 Produce technical memorandum regarding use of the TAP line outside of emergencies. 18.3 Notify affected agencies of completion, and coordinate their inspection of the work. 15 4/18/14 1159 PA( Z:\antlul1\Dau\C0A\3014033\00 Cunuocu.M PARP-imt Scaping\PSASn1V_1'APt ngenq Intern.(MVID 2M CS) FINd1A«x ORIGINAL! PAGE NO,')J OF.,~JPAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work 18.4 Prepare record drawings. Assumptions: • Reearnmendations will be made during the deagu and eonrtwetion pmeess fe evabiale options for long-term use and to addirss water quality inner w&n the line it not in eme geury ruvin. • Reroid drawings will be prepared for the wvrk caupkted for the sboa term emmgency piping and pumping facilities. If additional work it desind y Ashland, modi cations to tbis scope mid related fee will be mutually negotiated by Ashland and RH2. RH2 Deliverables: • Punch list. • Electronic record drawings including photos, plan sheets, and facilities geo-referenced for use in GIS. • Technical memorandum regarding non-emergency TAP line use. PHASE 4 - FINAL PUMP STATION DESIGN AND CONSTRUCTION Task 19 - Talent and Ashland Booster Pump Stations Final Design Objective: Prepare design plans and specifications for construction of final configurations for the ABPS and TBPS based on delivering a firm capacity of 2.13 MGD to Ashland's Granite service area, utilizing permanent electric motor driven pumps. The final ABPS will be designed to generally match existing Ashland booster pump stations and consist of a slab-on-grade, concrete masonry unit (CMU) building with wood-framed roof with metal decking. The final ABPS may include up to three separate rooms for the mechanical (pumps), chlorination, and electrical equipment. The design will consider the future expansion to 3.0 MGD. The improvements for the final TBPS are yet to be determined, but are anticipated to consist primatily of mechanical and equipment modifications within the existing pump station. Approach: 19.1 Prelitninar; DesigLi, Develop design criteria for final ABPS and TBPS improvements and coordinate with design criteria developed for temporary pump stations and future expansion. Develop preliminary designs for final ASPS and TBPS improvements. Coordinate preliminary design of final improvements with design of temporary improvements. It is asswmed that this task will nm concanrnl with the Phan 1 design tarks so that kmpoiay improvements will complement the tempaory 1711d futrnr needs 19.2 General Plans: Prepare the cover sheet, general notes sheets, schedules, key plans, and other general plans for use in the design documents. 19.3 ABPS Site and Utility Design Prepare site plans and details for existing site, utilities, stormnvater, landscaping, access, and other site features. 19.4 ABPS Architectural and Structural Design: Prepare structural plans and details for floor and foundation, elevations, walls, roof and details. IG 4/19/14 1259 PM ZABoJ.M\1)un\C0A\1014A'3\fl9 Carmen.. P\1\"m Scope g\I'S.A_5UW_TAP Hn n,W.q [..a (PWin ]OB B) e9N.Ldo , ORIGINAL,-PAGE NQ),:~ OFt~ PAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work 19.5 ABPS Mechanical De5jpn: Prepare mechanical, plumbing, and HVAC plans and details including the relocation of the temporary chlorine booster station equipment into the final ABPS. 19.6 ABPS Electrical and Control Desims: Prepare electrical and control plans including one-fine diagram, signal, power, lighting, and heating, ventilation and air conditioning (FIVAC). Coordinate control design with Ashland's integrator, Industrial Solutions, LLC. 19.7 Design of Final TBPS Modifications: Prepare site, mechanical, electrical and control plans and details for modifications to Talent BPS. Coordinate design with Talent, Ashland, and Taurus. 19.8 Bid Documents and Technical Specifications: Prepare bid documents and technical specifications that detail the construction of the BPSs in RI-12 standard format. 19.9 Ashland Review: Prepare and present 60-percent and 90-percent review submittals for Ashland review. Meet with Ashland to review continents. Prepare preliminary engineers' estimate of probable construction costs based on 60-percent design. 19.10 Quality Control/Assurance Review-. Perform in-house engineering review of the design plans, specifications and other bid documents for conformance with project requirements and City of Ashland standards. 19.11 Finalize Design, Incorporate review comments from Ashland staff, internal QA/QC, and building perrdt reviews and finalize documents for bidding as Bid Package #5. Prepare final engineers' estimate of probable construction costs. Assumptions: • The tyro boorterpamp stations modifications will be designed after the temporary facilities air designed and conshaaed with the capacity to provide no main than 2.13 MGD emergency supply to the Granite service ana. • The twv final booster pump station modifications will be bid at a single contract. • The hydmalic analysis for the temoony pang station including the 3.0 MGD analysir is adegnate far final design. • The site survey andgeoftebatcal wok performed for the ftmporay BPSs will be adegnate for the design of the final facilities, and ao additional snrxey orgeoteebnical wok will be nzqunad • The fnualAI1PS will be conartraaed on the same site as the tempora y pumping facilities. • The TBPS will be honed inside of the existing prnop station bnildiug and utilize the existing mechanical, elearical, and telemetry controls to the extent possible. It it rimmed that sift and building structural designs will not be mgaind • Both final booster pumping designs will build on the temporarily installed pumping facilities and consider the fnhur expansion to 3.0 MGD to the extent practical and reasonabk. • Shaald decisions he made to evabnate other options or change asrampfiattr, modifications to thin scope will be mutually negotiated by Ashland and RH2. • It it arsamed that the project will be snbmitled forpenraitr bared on the 90 pencut design daaaaents. 17 +/18/141259 rat Z:\a~aieu\o'i~\con\1011-015\118 fanvac..vat. Pal\ftj_,,S,m,\PS._SOW_TAP t?m.rgKy 1.,e OWD 20"8) FINAIA.O. ORIGINAL i PAGE Nc2-0Fa PAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work RH2 Deliverables: • Preliminary design concept, layout and requirements for review • 60-percent and 90-percent plans and technical specifications for Ashland review and comment. i • Final plans and specifications for Bid package #5. • Engineers' estimate of probable construction costs at 60-percent and Final. Task 20 - Permitting Objective: Assist Ashland with building permitting and approval processes required for the modifications and construction of the final booster pump station configurations. Prepare submittal packages and other required submittal forms. Approach: 20.1 Prepare submittal packages for Oregon Health Authority construction plan review. 20.2 Prepare building permit submittal packages for construction. Assist with response to questions and information requests from permitting agencies. Assumptions: I • Supporl forplan review and building femn4r only an pzvided in the scope aid fee estimate . Building permit i requirements may need to be amended aficrJartherimettigation has been muplekd. • Support for site development review, conditional use, and toning is dimmed not regaind and an not included in scope or fee estimate far this portion of the project. The scope may rued to be amended to provide for pemminiug snppo t for other penuitr and approvar if identified. The team assumes no environmental permitting will be required for the pump station work. • Eleancalpenwis and other trade perrrnits will be secured by the selected constmalon contractor: j • Asbland will apply for and directly pay all perm/ fees relaled to nwr:k and repnduee all necersay plans and pen,vit apphcakonr forms to sati fy submittal regnarments. RH2 Deliverables: • Permit application packages to Ashland. Task 21- Services During Bidding Objective: Assist Ashland during bidding process for the final configuration of the booster pump stations. It it orsumed the pump station nmdifrcalions will bid as a ringle constnrction contract tbroagb Ashland's standard bidding and tonstrrrction prncnrsment prrocesser. Approach:. 21.1 Develop bid documents from finalized plans and specifications. It is assumed that rix (05) seis of dommena will be produced, witb four (4) sett for Asblard staff and two (2) setsfor RI-12, Provide PDF version of plans and specifications to Ashland. 21.2 Respond to questions from bidders and suppliers during the bidding process as requested by Ashland. 18 +/le/u 12:59 M1 Z:\amke\nata\con\Iniams\1*r nimcn and K(\Vrojcct k(4~\MAJ5 W 7'N'~ iey lnNN OMD M"S) FLNALd ORIGINAL PAGE NOOFI~l PAGES a City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work 213 Issue up to one (1) addendum through Ashland to clarify, revise, or change construction plans, technical specifications or project conditions during the bidding process. 21.4 Assist Ashland in adding work and negotiating change to costs within the initial contract with the contractor for additional services if needed. 21.5 Attend the bid opening and assist Ashland in tabulating the bid results and reviewing bid compliance. 21.6 Review bidder qualifications and prepare a recommendation to Ashland for project award. Assumptions: • The taro bootie)-pimp nation projects will be bid together as a sepaiale conrtnidion p/njed fia/n all other furls of pnjecls • Asbland will pay jar bid doeminent /eprodndion and bid adwdi ement fees dhrdly. • Therewill be /m pre-bid co/ fereuee. Ashland Deliverables: • Bid tabulation. • Review of contractor's qualifications. • Issuance of letter of recommendation. RH2 Deliverables: • Bid documents and addendum, if required, in electronic format. • Phone assistance to vendors and bidders during the advertisement phase. • Up to one (1) addendum. Tasks 22- Services During Construction Objective: Assist Ashland with construction observation and record keeping. RH2 will take the lead role in construction management for pump station construction. Ashland will assist with construction observation for pump station construction; RH2 will provide technical support. Approach: 22.1 Prepare documentation for and direct the pre-construction meeting. Prepare the meeting minutes. 22.2 Review submittals, shop drawings and catalog submittals. 213 Review written requests for information (RFls) and change order proposals and provide written responses as required. Work with Ashland to negotiate additional work by the contractor as needed. 22.4 Review pay requests from the contractor. 22.5 Perform on-site construction observation, as-needed, with Ashland staff. 22.6 Attend, in person or by phone, periodic construction progress meetings. 19 4/I8/14 1159 I'\1 Z:\Ilnthell\Dm\COA\101IAll\80(.uno- as and PU\Pmjea Smpine\PSA_S0%_TAP R.~., leienc(MD a81808) PMALM - ORIGINALLPAGE Nik~_OF~O PAGES City of Ashland Exhibit A TAP Emergency Intertie Project (PWID 2008-08) Scope of Work 22.7 Participate in station startup and testing. 22.8 Assist with development of punch list and recommendation of substantial completion. 22.9 Assist with final on-site inspection and recommendation for project acceptance. 22.10 Prepare Operations Manual for emergency use. 22.11 Prepare Record Drawings. Assumptions: • Conlractor will provide cmntrurtion staking, if required • Ashland will contact directly jar airy required special n4ections. • The Scope of Work and Fee Estunate are bared on the aunmptiou that typical hours and days will be worked by the contractor dining the construction schedule. If additional crews or luaeased horn are waked by the contractor; this Scope of Work and Pee Estimate may need to be adjusted to include additional observatim and technical suppai effort. • Additional servieer will require modifuation to RH2: and submraultant's scope and budgets. RH2 Deliverables: • Attendance at the pre-construction conference and preparation of agendas and minutes. • Written responses for shop drawings and submittals, RFIs, and change orders. • Review of pay estimates, Change order negotiation and preparation of documents to execute change orders. • Preparation of on-site observation reports. • Preparation of final puncblist. • Final on-site inspection and recommendation letter for project acceptance. • Preparation of construction record drawings. • Operations Manual. 20 a/se/u 12:59MI 'L:Ub0~11\nad\CUA\IUIJ-Ilia\~M1Gmmcu aM P\I\I'mjecr Scoryng\P.5.~4nW TAP L'magrncy lnrtme(PWID 2M"$) FINALdA . ORIGINAL~PAGE NOFO-PAGES • i City of Ashland TAP Emergency Intertle Project (PWID 2008-08) Estimate of mean d Expense Total TOW Description Ho urs Tntal Labor sulvanuukam Total Expense Total cost PHASE 1- ENGINEERING DESIGN FOR PIPELINE AND TEMPORARY PUMPING FACIUTIU TaskI Proect Management 1.1 Cnprdlmte mltb Ashland staff 135 $ MSoo $ 4,025 $ 3,265 $ 27,791 1.2 Coordinate Win Invoked agencies 17 $ 2,692 $ 2.380 5 64 $ 3,936 13 Attend Progress meetings G3 ' $ " 10,078 $ $ 369 $ 10,387 1.4 Attend Council meets s u j - 49~ 5 - : j 369 5 5,277 15 complete project administration and man amens tasks 118 $ ILM3 $ 1,150 5 474 $ MW7 Subtotal 367 $ 56,911 $ 6,555 $ 4AM 67,949 TasY: Topographic Survey and Prop"ACpulsltion _ _ 2.1 Pedmm to icS. O9EC 18 $ 2 58 $ 250 $ 303 $ 42,911 N1 Pedorm starve for rail runsing and em station site OREC 20 $ 3,010 $ 17,250 5 75 5 20,335 2.3 Pedom property ac4ulsklon assistance Urkemal Field Servkes 70 $ 2,820 $ 23,000 $ 71 $ 25,891 Subtotal 58 IS 8,188 $ B%SW $ 448 $ 89,136 Tesk3 Des criteria Memorandum 3.1 Redew wmments from Ashland for irdwl n haechnical memorandum As $ - 7,692 $ - $ 192 $ 7,884 3.2 Cnm let. Internal revkwr amid apwmp[bns and_wndus_iom 60 $ 10,120 $ - $ 253 $ 10,373 3.3 Fhulire nelink.1 memorandum ]0 is 11,116 $ -15 284 $ 11400 SuErotal 178 $ 21,928 $ Is 711 $ 29,658 Tasks tinned Genleglal/Geotechnkal Evabatlpn 4.1 Complete 22 nerings Gall Group) $ - $ 17,250 $ - $ 1] 250 _ 4.2CnnkIct standard neuatbn testln GaN Grose - - $ $ 92w $ $ '9200 4.3 Callen sell samples Gaff Gmu .575 $ - $ 575 4.4 Prepare and review otechnical lnvestlndon and design report (Galli Group and RH21 14 $ 2,1611 $ .1,794 $ subtotal u $ 2,160 $ 20,81s $ 71 S 31,056 Task S Permitting 5.1 Prepare farand attend coordination and meetings with COOT for Right to Oceu ennk 32 $ 3.952 $ 1,725 $ 551 $ 228 5.2 Prepare Ear and attend coordination and meet) with Jaduon coup Planning 17 $ 2275 $ $ ]BI $ `2,456 53 Pm~are ONA SUMnIU4l and an review c e 11 $ $ $ ~J62 $'1 1,664 5.4 Pre re Genesee mi Ralk"d mk du OBE 27 $ '.3,530 $ 11 S 339 15369 5.5 Prepare Categorical Exdieloo Letter or Environmental Assessment repon(Alplns) 12 $ ],523 $ 11 00 $ 151 5 13,174 Subtotal 9s S 1;682 $ - - 24,728 $ I'm $ 3811191 Task6 Hydraulic Dnduatbn and Design 6.1 Refine rellmina ane s 132 $ 18624 ` 1.3471 S 19 71 6.2 Meet with Ashland to dimes desired operations 12 5 2.W $ $ 879 $ 2,679 6.3 Performsstem head carved hydraulic ane es 20 5 2,746 $ - $ ` 234 $ ;980 6.4 Povde pumplrsg remmnendatbns 12 $ .':1,790 $ $ 74 $ "'lass 6.5 P de surge and transient rezswe analysis N 12 $ ` _.:1,860 $ - 40,250 $ ` -47 $ 42,157 6.6 PreFare technical memorandum 31; S 51200 $ - $ 130 $ 5,330 Subtutal 224 $ 32,020 $ ",no S ;709 $ 74,979 ask] Regional Booster Pura Station eantrd System Modifications 7.1 Ewluate e.istl conditions aums _ 12 $ 1.883 $ 3,128 $ 48 $ 6 7.2 Rewum¢nd modgiollnm awus 9 $ 452 $ 5290 $ : 38 $ 6.780 7.3 D anddocwnentatbn aums 10 $ -1,532 $ 6,1481$ 86 $ 7,966 Subt,tal 31 S 4,866 $ 14,766 $ 172 $ 19x01 Tavkfi Talent a0eater Pump Stanon Mad0feadon Design - 3l Provide ahernatlve owrwevabotbn 13 $ 650] 5 - $ 919 $ 6.836 8.2 Deseiop temporary pumprepdrem[nts 9 $ 1353 $ 61 $ 1,414 8.3 _ Pre~te, meduNOl and piping plans, and spetl0atiom S4 $ 7,434 $ - $ 655 $ 8,089 8.4 Finalne site, mechaMcal and piping lane ands Rallons 51 S ] $ - $ '.605 5 76'79 35 Ewluak controls and recommend ns" iatbns Taurus 28 $ 41172 $ - 4,600 $.1105 $ 9 sn 8.6 Prepare Wpereent and anal telemetry and control design and dowmentation (Taurus) M $ - 5,016 $ 5,500 $ 529 $ 11,055 suMmal 721 $ 31,926 S 10,1m S 3,32s 5 U.9sI 4/18/201412:57 PM Z:\BOthell\Data\COA\1014.033\00 Contracts and PM\Project SCOping\PSA_FEE_TAP Emergency lntertle(PWID 2008-081 FINAL.Ase ORIGINAQ PAGE N0,R0F,2_q PAGES 1[ Oesxdptlen Xnurs Total tabor Subcona4Mnt Total ESpenu Total Cast Ta[k9 AshMdTe a llmster Pump Station Design 9.1 Deueb [em wa re IremenH_ 21 $ SAW $ $ '..:158 $ 3,165 9.2 Pre se6O rc Mttem ra site, mechankalandpip!mtde^ R4 $ "'16y26 $ - $ 1,963 $ :18.889 j 9.3 Prepare W rcenl tem mryelectrkal, tekmetryand control design •108 i $ "]5,130 $ - $ `1,453 $ 1Q683 i 9.4 Pre re6D• rcenl tem n cMwine booster/aril tles.'S1 $ 6,946 $ $ 9N $ ],890 i 9.5 Fbol OeMM '32 $ 4,406 $ - $ - 650 $ 51056 wheal 337 $ 46,S1S 5 5,167 $ 51,682 Task 10 _,FSrpes¢bnm3D MGD-PnomIreN D4tign - - - 10.1 EwhWeexmnAon M 3.0 MGD S6 $ 7.5%1$ = $ '.]95 $.8,391 10.2 Recommend lm meats and modiMations "50 5 6598 $ $ `lM $ 7,368 10.3 Oawlo rlesl n criteria _ U $ 2,654 122 $ - 2,776 10.4 1den0 smsts anda rwak -:12 $ :.:1700 -1117 $ . .7,835 10.5 Pre re estimated msls, smile and scheduk ':'U $ 3 4 $ S "-.331 $ 3,665 10.6 Pre re technical memorandum GO $ 8,551 $ = $ 687 $ 9,239 Subletal 110 - M,442 - - - $ 2,831 $ 33273 Task 11 Preliminary Pi Nine Design Nans "1L1 Re . survey data in the field 19 $ 2,3891$ - $ 280 $ 2,669 11.2 Prc rc relimina am lodudl anda .rts.., _ 112 .::13796 - $ 995 $ 15]81 11.3 Review preliminary I uts "h Ashland four meetingsl ]3 $ 1748 $ $ ._73 $ 19 11.4 Revkwaprellmin la uU wBh OOOT lhrea mee[i s 14 $ 2,081 $ $ "'52 $ ..2,133 11.5 ReWu relimw des to relledmmmenH ";32 $ 4,023 $ $ i'1 SL3 $ -.t 4,536 Subtotal 190 $ .24027 $ . - $ 3,93f $ 26,938 Task 12 P re Prellmbu 5 dilutions 32.1 0eve10technical s ec8lcauom 45 2- $ Nil $ 796 $ - " 6 27 I 122 newlo nomlechnicals mtbm using_AshlandS stand ard ieBaldowments 14 $ 12 45 $1857_ i 12.3 Develop schedule of dces, measwement and payment, and wm[rvctbn costs 24 $ 3,110 IS 98 $ 2 $ 12.4 Prepare contract pregwlihalbn dowmenWlon LOBS $ $ Z8 $ ',':1,113 Subtetal 91 -JS - 12,138 IS 5 --.'666 $ 13 i I Task 13 Final Pipeline Dedan Plans 13.1 Prepare final plans 72::. $ ::9,291 $ $ 86 $ 70417 I 13.2 Review flndlayouts with ASMand(four rneebiis) -7 $ :'(931 $ $ .53 $ "'984 13.3 Revkw Bret ub with ODOT {three meetlng).... , _ '"5 $ 660 $ - $ ]7 $ ....677 13.1 Revise Meld ncerreWewmmmen[t ..:19 Is ;450 $ ..::..'281 $ :2,731 ! subtaa :w3.-:. $ ..._..Ia333 S........:.,..: 869 i i Task 11 Final Plpellae COnstrwcbn Pbm and Spdfl,arlass 14.1 Perform to-hwaee neerin, reWew '.4 8 IS $ .:IM $ SA78. 14.x Incur ats b-hwurevkwmmmenls is-U:.L'.'$ .:J763/ ;-234 $ e 14.3 ARend two meetings with ASMana lz:: S ..:::f,63x $ 5 : 69 S "'17D1 14.4 FImRu plans, s dfkatbm and bid t, 390 $ ' 4,820 14.5 FImR2escheddeof rk ,wasurem4nnand M,andwrwtruc8on cost 11.-:: $ -L525 $ 353 $ : 1,878 wMmal ,.-103:: $ ._...-10.vs .:1,130 5 15,345 'Subtotal Phase 1 Tasks ' - ' - - - - -2236 $ 318,259 $ 205,715 27,564 $ - ' 353,538 I PHASE 2 -SERVICES DURING BIDDING AND AWARD Tuk IS Servltes Dwl Nddl and Award 15.1 Prepare bb documents 24 $ - 3,356 $ - $ 343 $ 3499 15.2 Respond to vestbns(rom bidders _ 20 $ - 2930 118 $ 3,058 i 15.3 Isweu le two addenda ftough Ashland 13 $ - 1,888 - $ 15.4 AsshtAshland 77 ":1 $ f: 107 $ - 3.199 M neWl-llnj cmind charee 3,092 $ I comedian 31 $ Subtotal 78 $ 111,266 $ - $ 454 $ 11,720 i " Subtotal Phase 2 Tasks - - -78 - $ -11,266 $ $ 454 $ "'11,720 PHASES -SERVICES DURING CONSTRUCTION Task 16 Sendces Dwl Pipeline wnslrwion - - - i 16.1 Prepare dacumentadon Ior and attend pre<onsVUftbn mee0ng 7. $ 942 $ - $ - .40 $ 982 I 16.1__Revkw 30 $ `4.441 $ 278 $ N10 f _16.3 Perf.. on site mmtnx(Jon obsen¢tlpn and desl4n darifkation '56' $ 7,462 $ - 691000 $ 877 $ 77,339 ! 364 Rwiew change orders and RFls w 28 - $ 4124 $ 190 $ .4414 1 16.5 Ra if. pay request, 15 $ ' 2,210 $ S5 $ : 265 t 16.6 Assist in nelotian wmbucuon wnkact (ha Me 12 - $ 1,806 $ $ 45 $ 1,851 subtotal 148 $ 21,M6 $ 69 Q0D $ 1,486 $ 91,572 ! f 4118/201412:57 PM L\8otheli\Data\COA\1014.033\00 Contracts and PM\PMIMt SMping\PSA FEE TAP Emergency Intertle (PWID 2008-08) FINAL.xlsx ORIGINAL I PAGE NOZ-OFAPAGES [1 V Tdlal T-tal I Dexriptlon Hours Total Labor Subconsultant Total Expan4 Tmal cart Task 17 Services Durln Pump Station Constwctlon 1].l Pre are documeMatbn(oraM alfeM rcwnitruction meeti 5 $ 680 $ - $ '51 $ -731 17.2 RMewsuhmlmis/sM dra s 42 $ 6,362 $ - $ 326 $ : 6,688 173 Perform ooalte romhurtbn observation and dei ctrrma on 36 $ 51298 $ 3,450 $ 383 $ :.9,131 17.4 Review cha n.,ders and AM 31 $ 4,621 $ $ 201 S 4882 17.5 Review pay re eym w $ 1,505 S <38 $ 1,543 _ 1706 Assist in negotia ft consU tbn m mct change 10 $ 1,486 $ - $ 37 $ 1,523 17.7 _,,,Attand pump statbn testing and start up i] $ 2,701 --68 `:]769 17.8 Prepare 0Mons Manual for eme nc use 34 $ 5,3611 $ - $ .134 $ 5,194 Subtotal 125 $ 28,073 $ 31450 S 1,237 $ 32,760 Task 18 Pro ed Closeout ]AI Pe rformfinalvwh,h.. h 32 $ '..'Y,IAe $ - - $ 190 $ "'I 12.2 Pre re tadmkal nenafadum for mn-e TAP use 92 $ 11,441 $ - - - - $ 286 $ - :11730 I8.3 14ou aendes and mornumte knad6n .6 1 $ %W6 1S - $ 49 $ :855 18.4 Prepare record drawings 8 is .':8,958 $ 5,750 $ 1,404 $ 16,112 1,929 $ 83,585 Subtotal 178 IS 251906 $ 5,750 It Subtotal Phase 3 Tasks 511 $ 75,065 $ 78,200 $ 4,652 $ 157,917 PHASE 4 -FINAL PUMP STATION DESIGN AND CONSTRUCTION Task 19 Talent and Ashland Booster Pump Ration -Final 0esln 19.1 Prelimim desi n 28 : $ -4006 $ $ i.. 185 $ 4,191 19.2 Gemral tans t82 $ 4,M0 $ $ [ 551 $ - :.'.'4,991 193 ARM site ut9fty desf n 65 $ .....8389 $ - $ 1144 $ .::9,533 19.4 ABpS arcfdtedural and suuctu21de98n _ 76 $ 20,192 $ $ ':..1211 $ 11,436 195 ASPS nr•c6anlal design 100 $ 13,264 $ $ `.:2,009 $ 15,273 19.6 ASK electdal and wnupi design 97 S 13,3541 $ - ' i 1653 $ is i1 19.7 Design olOmITBPSmodlikatbns 110 1+434 $ $ 1.2,120 $ 16,s54 19.6 Bb documents and technical ecBlotbns 98 %12,W6 "1 30 $ 13,656 19.9 Ashand review is (:!8028 $ . $ •11120 $ 9,148 19.10 Owe wntroV.,,manw review 52 $ 8,184 $ : F. $ 641 $ 8 25 19.11 Rmlbedes -.26:..-, $ :'..3,492 $ S `-.:'960 $ 4,4se sum.w title . $ 109,sa 3 $ .....13.793 $ 113,532 21mi PrepareOmsubmi0al ::18 $ .:.'1...'.;2320 $ 1 $ 4" $ 2779 20.2 Pre re bdkll ermBSUbmirtzl 40 $ t`.. 5,186 $ 1,223 $ 6,409 subt.tai m $ 7,506 $ $ - 1,621 $ `9,188 Task a Sarvlwr Dining Blddl ~ ' - 211 Davelo biddommenu 8 106fi $a $ .:27 $ 11,093 21,2 Responre ta Bidder OueAbm 1 $ 1716 $ -::IX4 21.3 Issueup to am addendum 18 S 2,482 $ $ 229 $ 2,711 21.4 AddbanalwM.ct rmSotiab.m -:i14 $ eB 52 $ 140 21.5 AfleM bid op" and asslA WthtaMdafbn/com wme 1152 21.6 Review bidden aalifkatbm `:.3 $ ;:'.461 $ '12 $ 473 SubtaW 09 - $ 8.968 $ $..:_,...477 $ 9aa5 Task 22 Services Dudrkq Conslrudlon - - - 22.1 Pre are docummtation for and attend onstruct meeting 20 $ 2,604 $ $ .:.;3,027 $ 5,631 22.2 SubrNhal review `:80 $ - 20,432 $ $ .297 $ - 10,729 223 Qu enrderend RFlrMew 40 $ 5,422 $ 511 $ 5,933 214 Review re esh 31 $ 4,008 $ 5 405 $ .:4,413 22S O fte wmtr on obsesmeon 176 $ 21,426 $ $ ` .:'939 $ 2;367 22.6 AtteM wmuuaion ropresiree0ngs 39 : 5036 332 $ S ,3M 22.7 PanidWteinsyqupandtefing .:7620 $ - $ -246 S 7,874 22.8 [ lap Pmd58st/substantbl ompletbn --35 $ 4,834 $ -125 $ 4,959 22.9 Fl--.11:0e inspecibn_ tari¢ 25 :3386 $ $ 301 22.10 Pm We Operaflans Manual for emer Musa 68 $ :..8,994 $ - S 213 $ !9,237 22.11 Pre re record drawl rags 3/ $ 4,216 $ - 5 ..-X618 11 $ '•.:5,854 Subotal 'fi04 $ '77,998 $ $ 7,837 $ 85,835 - Subtotal Phase 4 Tasks 1533 $ 204,016 $ - $ 23,789 227,805 "F PROJECTTOTAL 0358 ` $''608,606 283,915 $ ::.:56,458 $ :'948,979 4/18/201412:57 PM 2:\Bothell\Data\COA\1014-033\D0 Contracts and PM\ProJect Scoping\PSA_FEETAP EmergencV lnterfie JPWID 2008-081 FINAL.xlsx ORIGINAL PAGE NOaI OF,23-PAGES + R112 ENGINEERING, INC. I SCHEDULE OF RATES AND CHARGES 2014 HOURLY RATES CLASSIFICATION RATE CLASSIFICATION RATE Professional IX SI81.00 Technician IV 585.00 Professional 1111 A $181.00 Technician III 579.00 Professional VII $172.00 Technician 11 S73.00 Technician I ---566.00 Professional VI $160.00 Professional V 5149.00 Administrative V $116.00 Professional IV 5141.00 Administrative IV $97.00 Adminisoative III $82.00 Professional III $131.00 Administrative II $67.00 Professional if $126.00 Administrative 1 $57.00 Professional 1 $117.00 IN-HOUSE SERVICES In-home copies (each) 8.5" X 11" $0.09 CAD Plots Large 525.00 In-house copies (each) 8.5' X 14" 50.14 CAD Plots Full Size $10.00 In-house copies (each) 11"X17" so.20 CAD Plots Half Size $2.50 1n-house copies (color) (each) 8.5" X 11" $0.90 CAD System Per How 527.50 In-house copies (color) (each) 8.5"X 14" $1.20 GIs System Per How $27.50 In-house copies (color) (each) I I X 17" $2.00 Technology Charge 2.5% of Direct Labor Mileage Current IRS Rate OUTSIDE SERVICES Outside direct costs for permit fees, reports, maps, data, reprographics, courter% postage, and non-mileage related travel expenses that ea necessary for the execution of the project and are not speci5cally identified elsewhere in the contract will be invoiced at cast. All Suboamidtana saviors are billed at cost ohm 15V. CHANGES IN RATES Rases listed hae are adjusted armually. The current schedule ofrafes and charges a used for billing purposes. Payment for work nccompbshed shall be based on the hm* rates and expenses in effect at the time of br7lmg as stated m this ExWbiL CERTIFICATE OF LIABILITY INSURANCE 3~i i oGia THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder In Ileu of such andomement(s). PRODUCER COMEp Allen rugitt CPCO Sammamiah Insurance, Inc. vxoNB (425)898-8780 FAX .([25)936-2065 704 228th Ave NE, PMB 373 L Allen EingittBmen.com INSURE S AFFORDIIGCOVERILGE MIUC0 Sammomish WA 98074 INSURER A Hartford Casual Ins. Co. 9424 INSURED BJSURMB:Sentinel Insurance Co. Ltd 11000 RH2 ENGINEERING INC unauRimc.-Contineantal Casualty Company 22722 29Th DR BE STE 210 INSURERO: FNSURER E: BOTHELL WA 98021 SRI: COVERAGES CERTIFICATE NUMBERCL13121802337 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES 'DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. WRI SUNK TYPE OF INSURANCE ADDL PODGY NUMBER M F MWDDY~ UNITS LTR GENERAL Lme1LM EACH OCCURRENCE 5 2,000,000 DAMAGE TO RENTED PRVMISES E $ 300,000 X COMMERCIAL GENERAL LIABILITY A CLAIMS- DE XJ OCCUR X 2SBANM55475 /16/2013 /16/2014 MEDEXP(An one 5 10,000 PERSONALBADVINJURY S 2,000,000 GENERAL AGGREGATE 5 4,000,000 GENL AGGREGATE UNLIT APPLIES PER: PRODUCTS-COMP/OP AGG 5 4,000,000 X POLICY PRO- LOC 5 AUTOMOBILE LIABILITY COMBINED I IT 1,000.00 0 ANY ALTO BODILY INJURY (Per ;ens..) 5 B ALLDDANED X CHHEEDDULED 2MCHY3821 /16/2013 8/16/2014 EDGILY INJURY Pnr ar+JdeN) S NONq'NNED PROPERTY CA S - HIRED HIRED AUTOS X AUTOS Pero Medral mew 5 10,000 X UMBRELLA UAB X OCCUR EACH OCCURRENCE 5 2,000,000 A EXCESS LIAR CUIM11.6E AGGREGATE 5 2,000,000 DED RETENTIONS IS2SEU1,1045475 /16/2013 0/16/2014 $ A wt sraru- X DTH- )MEMPLOYERSLUIBILTY YIN ANY PROPRIETORIPARmERIEXECUmVEO NIA E.L EACH ACCIDENT S 11000,000 OFRCEIUMEMBER EXCLUOED9 2BRANH5475 /16/2013 /16/2014 (MandMory In NH) E.L. pSFASE-EA EMPLOYEE 5 1 000 000 It yas,desoiaeundM SCRIPTION OF OPERATIONS WM E.L. DISF15E-POLICY OMIT S 1,000,000 DE C Professional Liability 8004312321 /29/2613 /29/2014 Par O=.nm $3,000,000 Claims Made 1AS Denr4eie $150,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Ameh ACORD 101, Addmoml Ramada Senedule, X more apace Ia requlmd) The City of 'Ashland is named as additional insured. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES. BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Ashland 520 N !lain St. Ashland, OR 97520 pU1HORI10 REPRESENTATIVE A Pugitt CPCD/ALLEN ACORD 25 (2010105) ®1988.2010 ACORD CORPORATION. All rights reserved. INS025rmmamn, Th. Acnon name and Inn- aro ronlnnroA rnn,Ua nF armon Page 1 /1 inn . CITY OF CITY RECOKUM ASHLAND DATE PO NUMBER 20 E MAIN ST. 4/29/2014 12224 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 018543 SHIP To: Ashland Public Works RH2 ENGINEERING, INC (541) 488-5587 22722 29TH DRIVE SE 51 WINBURN WAY SUITE 210 ASHLAND, OR 97520 BOTHELL, WA 98021 FOB Point: Req. No.: Terms: Net Dept: Req. Del. Date: Contact: Scott Fleury Special Inst: Confirming? NO Quanti Unit ;n - "Descri tion - Unit Price"Y -"ExL-.Price' Enqineerinq Tap Intertie 948,979.00 Contract for Personal Services Beqinninq date: 03/01/2014 Completion date: 06/30/2015 SUBTOTAL 948 979.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT O.OO 541-552-2010 TOTAL 948,979.00 ASHLAND, OR 97520 Account Number ; a`!Project'Number., •..:Amount`., : Account'Number-., ' ;Project Number Amount E 670.08.15.00.70420 E 200808.100 948 979.00 Authoriz Signature VENDOR COPY FQRM#3 CITY OF A, request for a Purchase Order ASHLAND REQUISITION Date of request: 4J?SJ 1 Required date for delivery: hSAP Vendor Name 2412- 1_A(o(K~-~¢(~►(o Address, City, State, Zip (oe1 4m S~ E~KQrw pm"r Cie- Contact Name & Telephone Number I Fax Number Sq(' (o(nS -S5; ?-S SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emerpencv ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or rosal attached ❑ Small Procurement Cooperative Procurement Less than $5.000 ® Request for Proposal (Copie on file) ❑ State of Oregon ❑ Direct Award Date approved by Council: 2 e 1 Contract # ❑ VerbalMritten quote(s) or proposal(s) ❑ State of Washington Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other govemment agency contract $5,000 to $100.000 ❑ Written quote or proposal attached Agency ❑ (3) Written quotes and solicitation attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5.000 to $75.000 ❑ Form #g, Request for Approval ❑ Agency ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: ❑ (3) Written proposalsAvritten solicitation Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost Cti(4((((EL(2Lat~ -(,4p INtE~2Ctt Item # Quantity Unit Description of MATERIALS Unit Price Total Cost ~j Per attached quote/proposal 7oTAL coST ;;i Project Number?o?`3 - 05 Account Number - - - - - - - - - - - - - - - Account Number 0b-85!S0b.j`04 C9 Account Number 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: ITDirector Date Support -Yes/No By signing this requisition form, l certify that the City's public contracting requirements have been satisfied. Employee: l Department Head: ~I (Equal to otg an $5,000) Department Managerl City Administrator. (Equaltoorgreater an $25,000) Funds appropriated for current fiscal year. (YES / NO 449- Finance ~y% SC Director- (Equal to orgreater an $5,000) Date Comments: Form #3 - Requisition