24-01-16_TT0491-- PC 508 --CONT-2022-053-2-WSP-COMPETITIONIMPRACTICABLE-2024-01-11.PDF
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DocuSign Envelope ID: A6FE7FC7-6F02-4C5B-B298-B11C0B003E86 Office of Procurement Services GOODS AND SERVICES COMPETITION IMPRACTICABLE FORM This form is to be used when a department believes an acquisition is considered Competition Impracticable and the acquisition dollar amount is above $10,000. The Chief Procurement Officer can approve purchases up to $100,000. Board of Supervisors approval is required if the acquisition is over $100,000. This form must be submitted for approval to: Office of Procurement Services | 160 S 4th Ave | Phoenix, AZ 85003. Fax number: 602.506.6766. The signed form must be retained in the purchasing file. Unless approved by the Board of Supervisors in a formal agenda item or the Chief Procurement Officer in a formal Contract a CI form is valid from July 1 thru June 30th of each Fiscal Year. DEPARTMENT NAME DEPARTMENT RX# Transportation / C&M Division PROPOSED CONTRACT VENDOR NEED IDENTIFIED Date: 01/09/2024 Company: WSP USA Inc. REQUESTED DELIVERY Address: 1230 W. Washington St. Date: 02/07/2024 City, State: Tempe QUOTED PRICE: 136,544.94 Zip/Postal Code: 85281 Phone: (602) 254-0561 Accounting String: Fax: Contact Name: Jay Guertin DESCRIPTION OF GOODS OR SERVICES REQUIRED: The estimated cost of this Procurement is: ≤ $100k > $100k Is this a Technology Procurement? Yes No Construction Management and Administration services for TT0491 Vulture Mountain RecArea Roads. COMPETITION IMPRACTICABLE CATEGORY (Check applicable box, attach documentation or provide explanation below.) Maricopa County Procurement Code MC1-351 states: “Competition Impracticable” means an acquisition where, competition is impractical because of standardization, warranty, or other factors as approved by the Board of Supervisors. NOTE: The following are unlikely to be sufficient Competition Impracticable justifications: • Personal or department preference for a product or vendor • Department perception that the vendor is the best qualified (this should be determined through a competitive process) • Lack of department planning resulting in limited time to conduct a competitive procurement • Special incentive or deal offered (can be assessed in open and competitive solicitation) • Department convenience Grant specified (supporting documents attached) Software license renewals, additions, or upgrades available from only one source Mailing lists, subscriptions or media advertising Brand compatibility available from only one source (no other distributors) Warranty voided if service provided by other contract vendor Other proprietary situation Other (Provide written explanation below) DocuSign Envelope ID: A6FE7FC7-6F02-4C5B-B298-B11C0B003E86 THIS IS A COMPETITION IMPRACTICABLE PROCUREMENT BECAUSE (attach additional page if needed): WSP USA Inc. is currently administering the project and has familiarity regarding all project history, coordinating stakeholders, and all complications associated with the additional unforeseen work encountered on the project. They have facilitated all construction management of the project since the construction hand-off in 2022. They are required to provide pre and post-bid, pre-construction, construction, and post-construction construction management services. The TT0491 (Vulture Mountain RecArea Roads) project will not be completed by its original estimated completion date due to numerous unforeseen changes resulting in unintended but necessary additional construction work and construction administration services required to complete the project. This additional construction work has increased the estimated project construction duration substantially whereby requiring additional construction management and administration services from WSP. It is in the best interest of MCDOT to utilize WSP to complete the TT0491 Vulture Mountain RecArea Roads project remaining construction and post-construction construction management services. Utilizing a different Construction management consultant at this state of the construction would be contrary to the public interest. SEARCH A search was conducted consisting of: (check all that apply) RESULTS Market research Public notice given, list no alternatives were identified Other vendors contacted Other no alternatives were deemed acceptable because (explain below): Describe the search from above in detail: The alternative would be to use a different construction management consultant, which would be unacceptable because of unfamiliarity with with the project, the project issues currently being resolved, and the stage of construction. WSP has the history and detailed background to complete the remaining construction and post-construction management services. PRICE MC1-352-B states: The Using Agency requesting a Competition Impracticable Procurement shall provide written evidence to support a Competition Impracticable determination containing an explanation of why the proposed procurement process is advantageous to the County; and the scope, duration, and estimated total dollar value of the procurement. Price has been fairly and reasonably established by: Comparison to public sector contract pricing Comparison to previous comparable purchases Discount off published catalog pricing from a different vendor Market survey Independent estimate Other, explain: Describe methodology and results (attach any written supporting data, e.g., survey or market analysis): WSP provided a scope and fee that is consistent with their approved contract rates and acceptable construction management and administration practice for this type of work. DocuSign Envelope ID: A6FE7FC7-6F02-4C5B-B298-B11C0B003E86 CERTIFICATIONS I certify: 1) I recognize that the Maricopa County Procurement Code requires the use of competitive solicitations unless exempted by law. I have reviewed the information and materials relevant to this procurement of goods and services, and am requesting approval of an exception to the competitive process for the reasons described; 2) the price to be paid to the proposed vendor is fair, reasonable, and provides the best value to Maricopa County; and 3) this request for an exception to the competitive solicitation process is not the result of inadequate advance planning or for purposes of securing the services of a preferred vendor. Department Head or Department Head Delegate Signature (Required) Jesse Gutierrez 1/11/2024 Printed Name Signature Date Office of Procurement Services The CPO can approve procurements up to $100,000. If this request is over $100,000 it must be submitted as an agenda item to the Board of Supervisors for consideration. Approved/Recommended for Approval Kevin Tyne 1/11/2024 Printed Name Signature Date Office of Enterprise Technology (If this procurement is classified as a technology procurement it must be forwarded to OET for coordination and/or approval. If this procurement request is not approved by OET, the form will be returned to the requestor.) Approved. Recommended purchase is in line with Maricopa County's strategic technology plan or currently installed equipment or service, and is considered to be a competition impracticable procurement. Not Approved. Reasoning: Printed Name Signature Date Email Save DocuSign Envelope ID: A6FE7FC7-6F02-4C5B-B298-B11C0B003E86 FEE PROPOSAL - TABLE A CONSULTANT COST PROPOSAL SUMMARY CONSULTANT: WSP USA Inc. CONTRACT NO.: 2022-053 PROJECT NAME: TT0491 Vulture Mine Road DIRECT LABOR Classifications Man-hours Hourly Rates Labor Costs Sr. Resident Engineer 251 $90.25 $22,652.75 Field Office Manager 430 $39.26 $16,881.80 Lead Inspector 310 $40.72 $12,623.20 Materials Coordinator 40 $41.62 $1,664.80 Consultant’s Subtotal Direct Labor $53,822.55 Consultant’s Overhead @ 122.5% of Direct Labor $65,932.62 Consultant’s Profit @ 10% of Direct Labor + Overhead $11,975.52 Consultant’s Total Direct Labor $131,730.69 DIRECT AND OUTSIDE EXPENSES DESCRIPTION EXPENSE AMOUNT Mileage Sr. Resident Engineer - 6 weeks x 2 trips per week at 175 miles per trip ($0.655) $1,375.50 Lead Inspector - 30 trips at 175 miles per trip ($0.655) $3,438.75 Premium Over Time N/A $0.00 Consultant’s Total Direct and Outside Expenses $4,814.25 Cost Proposal Summary (No Optional Tasks ) Page 1 of 2 Maricopa County Department of Transportation DocuSign Envelope ID: A6FE7FC7-6F02-4C5B-B298-B11C0B003E86 FEE PROPOSAL - TABLE A CONSULTANT COST PROPOSAL SUMMARY SUBCONSULTANT(s) NAME OF SUBCONSULTANT TASK TOTAL COST J2 Engineering & Environmental $0.00 Total Subconsultant(s) $0.00 Consultant's Total Direct Labor $131,730.69 Consultant's Total Direct and Outside Expenses $4,814.25 Total: $136,544.94 Consultant's Totals of Direct Labor and Direct and Outside Expenses $136,544.94 TOTAL PROPOSED FEE $136,544.94 (Inclusive of Consultant and Subconsultant[s] total proposed f WSP USA Inc. Firm Signature Local Business Leader Title 01/08/24 Date Cost Proposal Summary (No Optional Tasks) Page 2 of 2 Maricopa County Department of Transportation DocuSign Envelope ID: A6FE7FC7-6F02-4C5B-B298-B11C0B003E86 TABLE B Cost Fee Proposal - Manhours CONSULTANT/SUBCONSULTANT SCHEDULED PROJECT MAN-HOURS CONSULTANT/SUBCONSULTANT NAME: WSP USA Inc. CONTRACT NO:2022-053 PROJECT NAME: TT0491 Vulture Mine Road MAN-HOURS ESTIMATED MAN-HOURS Sept 2022 through Sept 2023 PROJECT PERSONNEL Nov DEC JAN FEB MAR TOTALS Sr. Resident Engineer 51 70 70 60 251 Resident Engineer -- -- -- -- -- 0 Field Office Manager 80 120 120 110 430 Lead Inspector 170 140 310 Materials Testing 32 8 40 TOTAL 0 333 338 190 0 0 0 0 0 0 0 0 0 1,031 Certificate Of Completion Envelope Id: A6FE7FC76F024C5BB298B11C0B003E86 Status: Completed Subject: Complete with DocuSign: 2022-053 CI 1.11.2024.pdf Source Envelope: Document Pages: 6 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 1 MCDOT Procurement AutoNav: Enabled 2901 W Durango EnvelopeId Stamping: Enabled Phoenix, AZ 85009 Time Zone: (UTC-08:00) Pacific Time (US & Canada) MCDOTProcurement@maricopa.gov IP Address: 163.116.139.119 Record Tracking Status: Original Holder: MCDOT Procurement Location: DocuSign 1/11/2024 12:03:13 PM MCDOTProcurement@maricopa.gov Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: ITC Location: DocuSign Signer Events Signature Timestamp Jesse Gutierrez Sent: 1/11/2024 12:10:24 PM Jesse.Gutierrez@maricopa.gov Viewed: 1/11/2024 12:35:42 PM Director Signed: 1/11/2024 12:36:06 PM Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 163.116.139.114 Electronic Record and Signature Disclosure: Accepted: 8/19/2020 3:05:37 PM ID: e98bdb13-b592-49ec-9fd7-cc4fefc42fd3 corry slama Sent: 1/11/2024 12:36:07 PM Corry.Slama@maricopa.gov Viewed: 1/11/2024 1:15:36 PM Chief Engineer and General Manager Signed: 1/11/2024 1:17:44 PM Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 163.116.139.114 Electronic Record and Signature Disclosure: Accepted: 1/11/2024 1:15:36 PM ID: 17b95a83-3a4e-42e9-b0d4-94e95e9498f6 Kevin Tyne Sent: 1/11/2024 1:17:45 PM Kevin.Tyne@maricopa.gov Viewed: 1/11/2024 1:18:51 PM Director, OPS Signed: 1/11/2024 1:18:58 PM Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 163.116.139.114 Electronic Record and Signature Disclosure: Accepted: 4/28/2020 10:15:26 AM ID: e002576d-b4b5-4bf3-8fba-4682f1efe1d7 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Shawn Coleman Sent: 1/11/2024 1:19:00 PM Shawn.Coleman@maricopa.gov Viewed: 1/11/2024 1:47:21 PM Senior Resident Engineer MCDOT Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 3/30/2020 8:40:27 AM ID: 39044f02-5fbf-45cc-996a-eecabd6cb127 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/11/2024 12:10:24 PM Certified Delivered Security Checked 1/11/2024 1:18:51 PM Signing Complete Security Checked 1/11/2024 1:18:58 PM Completed Security Checked 1/11/2024 1:19:00 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 3/26/2020 9:58:51 AM Parties agreed to: Jesse Gutierrez, corry slama, Kevin Tyne, Shawn Coleman ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, MCDOT (Department of Transportation) (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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