Agreement - GHD, Inc.

City of Chandler — Regular Meeting (2022-07-14)

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Project Name: WATER MAIN REPLACEMENT 2022 
Page 1 
Project No.: WA2203.201
 Rev. 4/22/2022 
 
PROFESSIONAL SERVICES AGREEMENT 
Design Services 
WATER MAIN REPLACEMENT 2022 
Project No. WA2203.201 
Council Date: July 14, 2022      
                                                                  Item No. 
THIS AGREEMENT (“Agreement”) is made and entered into on the ______ day of_________________, 
2022 (“Effective Date”), by and between City of Chandler, an Arizona municipal corporation, 
("City''), and GHD Inc., a wholly owned subsidiary of GHD Group Pty Ltd, a global professional 
services firm, ("Consultant") (City and Consultant may individually be referred to as “Party” 
and collectively referred to as “Parties”). 
RECITALS 
A. City proposes to engage Consultant to provide Design Services for WATER MAIN
REPLACEMENT 2022 project as more fully described in Exhibit "A", which is attached to and
made a part of this Agreement by this reference.
B. Consultant is ready, willing, and able to provide the services described in Exhibit “A” for
the compensation and fees set forth and as described in Exhibit ”B”, which is attached to
and made a part of this Agreement by this reference.
C. City desires to contract with Consultant to provide these services under the terms and
conditions set forth in this Agreement.
AGREEMENT 
NOW, THEREFORE, in consideration of the premises and the mutual promises contained in this 
Agreement, City and Consultant agree as follows: 
SECTION I--CONSULTANT’S SERVICES 
Consultant must perform the services described in Exhibit “A” to City’s satisfaction within the 
terms and conditions of this Agreement and within the care and skill that a person who 
provides similar services in Chandler, Arizona exercises under similar conditions. All work or 
services furnished by Consultant under this Agreement must be performed in a skilled and 
workmanlike manner.  All fixtures, furnishings, and equipment furnished by Consultant as 
part of the work or services under this Agreement must be new, or the latest model, and of 
the most suitable grade and quality for the intended purpose of the work or service.

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SECTION II--PERIOD OF SERVICE 
 
Consultant must perform the services described in Exhibit “A” for the term of this 
Agreement.  Unless amended in writing by the Parties, the Agreement term expires 540 
calendar days after the Notice to Proceed (NTP) Date. 
 
SECTION III--PAYMENT OF COMPENSATION AND FEES 
 
Unless amended in writing by the Parties, Consultant’s compensation and fees as more fully 
described in Exhibit “B” for performance of the services approved and accepted by City 
under this Agreement must not exceed $808,781.50 for the full term of the Agreement. 
Consultant may not increase any compensation or fees under this Agreement without the 
City’s prior written consent. Consultant must submit monthly requests for payment of 
services approved and accepted during the previous billing period and must include, as 
applicable, detailed invoices and receipts, a narrative description of the tasks accomplished 
during the billing period, a list of any deliverables submitted, and any subconsultant’s or 
supplier’s actual requests for payment plus similar narrative and listing of their work. 
Consultant must submit an Application and Certification for Payment Sheet with the monthly 
request for payment to: CapitalProjects.Payables@chandleraz.gov. Payment for those 
services negotiated as a lump sum will be made in accordance with the percentage of the 
work completed during the preceding billing period. Services negotiated as a not-to-exceed 
fee will be paid in accordance with the work effort expended on the service during the 
preceding month. All requests for payment must be submitted to City for review and 
approval. City will make payment for approved and accepted services within 30 calendar days 
of City’s receipt of the request for payment. Consultant bears all responsibility and liability for 
any and all tax obligations that result from Consultant’s performance under this Agreement.  
 
SECTION IV--CITY'S OBLIGATIONS 
 
As part of Consultant’s services under this Agreement, City will provide furnished items, 
services, or obligations as detailed in Exhibit “D”. 
 
SECTION V--GENERAL CONDITIONS 
 
5.1 Notices. Unless otherwise provided herein, demands under this Agreement must be in 
writing and will be deemed to have been duly given and received either (a) on the date of 
service if personally served on the party to whom notice is to be given, or (b) on the third day 
after the date of the postmark of deposit by first class United States mail, registered or 
certified, postage prepaid and properly addressed as follows:

Project Name: WATER MAIN REPLACEMENT 2022 
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Project No.: WA2203.201
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To City: 
City of Chandler - Public Works & Utilities Department 
Attn:  Acting CIP City Engineer 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
Phone:  480-782-3349  
  Email:  kimberly.moon@chandleraz.gov 
With a copy to: 
City of Chandler - Public Works & Utilities Department 
Attn: Project Manager 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
To Consultant: 
LEGAL COMPANY NAME: GHD Inc. a wholly owned subsidiary of GHD 
Group Pty Ltd, a global professional services firm 
Mailing Address: 4747 N. 22nd St., Ste. 200, Phoenix, AZ  85016 
Statutory Agent Name: United Agent Group, Inc. 
Statutory Agent Mailing Address: 3260 N. Hayden Rd., #210, Scottsdale, 
AZ 85251
CONSULTANT’S AUTHORIZED PROJECT REPRESENTATIVE: 
Name:  Bill Roberts 
Title:  Project Manager 
Phone:  bill.roberts@ghd.com 
5.2 Records/Audit. Records of Consultant’s direct personnel payroll, reimbursable expenses 
pertaining to this Agreement and records of accounts between City and Consultant must be 
kept on the basis of generally accepted accounting principles and must be made available to 
City and its auditors for up to three years following City’s final acceptance of the services 
under this Agreement (this requirement is increased to five years if construction of this 
project is federally funded). City, its authorized representative, or any federal agency, 
reserves the right to audit Consultant’s records to verify the accuracy and appropriateness of 
all cost and pricing data, including data used to negotiate this Agreement and any 
amendments. City reserves the right to decrease the total amount of Agreement price or 
payments made under this Agreement or request reimbursement from Consultant following 
final contract payment on this Agreement if, upon audit of Consultant’s records, the audit 
discloses Consultant has provided false, misleading, or inaccurate cost and pricing data. 
Consultant will include a similar provision in all of its contracts with subconsultants who 
provide services under the Agreement to ensure that City, its authorized representative, or 
the appropriate federal agency, has access to the subconsultants’ records to verify the 
accuracy of all cost and pricing data. City reserves the right to decrease Contract price or 
payments made on this Agreement or request reimbursement from Consultant following 
final payment on this Agreement if the above provision is not included in subconsultant 
agreements, and one or more subconsultants refuse to allow City to audit their records to

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verify the accuracy and appropriateness of all cost and pricing data. If, following an audit of 
this Agreement, the audit discloses Consultant has provided false, misleading, or inaccurate 
cost and pricing data, and the cost discrepancies exceed 1% of the total Agreement billings, 
Consultant will be liable for reimbursement of the reasonable, actual cost of the audit. 
 
5.3 Alteration in Character of Work. Whenever an alteration in the character of work results 
in a substantial change in this Agreement, thereby materially increasing or decreasing the 
scope of services, cost of performance, or Project schedule, the work will be performed as 
directed by City. However, before any modified work is started, a written amendment must 
be approved and executed by City and Consultant. Such amendment must not be effective 
until approved by City. Additions to, modifications, or deletions from this Agreement as 
provided herein may be made, and the compensation to be paid to Consultant may 
accordingly be adjusted by mutual agreement of the Parties. It is distinctly understood and 
agreed that no claim for extra services or materials furnished by Consultant will be allowed 
by City except as provided herein, nor must Consultant do any work or furnish any materials 
not covered by this Agreement unless such work is first authorized in writing. Any such work 
or materials furnished by Consultant without prior written authorization will be at 
Consultant’s own risk, cost, and expense, and Consultant hereby agrees that without written 
authorization Consultant will make no claim for compensation for such work or materials 
furnished. 
 
5.4 Termination. City and Consultant hereby agree to the full performance of the covenants 
contained herein, except that City reserves the right, at its discretion and without cause, to 
terminate or abandon any service provided for in this Agreement, or abandon any portion of 
the Project for which services have been performed by Consultant. In the event City abandons 
or suspends the services, or any part of the services as provided in this Agreement, City will 
notify Consultant in writing and immediately after receiving such notice, Consultant must 
discontinue advancing the work specified under this Agreement. Upon such termination, 
abandonment, or suspension, Consultant must deliver to City all drawings, plans, 
specifications, special provisions, estimates and other work entirely or partially completed, 
together with all unused materials supplied by City. Consultant must appraise the work 
Consultant has completed and submit Consultant’s appraisal to City for evaluation. City may 
inspect Consultant’s work to appraise the work completed. Consultant will receive 
compensation in full for services performed to the date of such termination. The fee will be 
paid in accordance with Section Ill of this Agreement, and as mutually agreed upon by 
Consultant and City. If there is no mutual agreement on payment, the final determination will 
be made in accordance with the "Disputes" provision in this Agreement. However, in no event 
may the fee exceed the fee set forth in Section Ill of this Agreement nor as amended in 
accordance with Section "Alteration in Character of Work." City will make the final payment 
within 60 days after Consultant has delivered the last of the partially completed items and 
the Parties agree on the final fee. If City is found to have improperly terminated the 
Agreement for cause or default, the termination will be converted to a termination for 
convenience in accordance with the provisions of this Agreement. 
 
5.5 Indemnification. To the extent permitted by law, the Consultant ("lndemnitor") must 
indemnify, save and hold harmless City and its officers, officials, agents and employees 
("lndemnitee") from any and all claims, actions, liabilities, damages, losses or expenses

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(including court costs, attorneys' fees and costs of claim processing, investigation and 
litigation) ("Claims") caused or alleged to be caused, in whole or in part, by the wrongful, 
negligent or willful acts, or errors or omissions of Consultant or any of its owners, officers, 
directors, agents, employees, or subconsultants in connection with this Agreement. This 
indemnity includes any claim or amount arising out of or recovered under workers' 
compensation law or on account of the failure of Consultant to conform to any federal, state 
or local law, statute, ordinance, rule, regulation or court decree. Consultant must indemnify 
lndemnitee from and against any and all Claims, except those arising solely from 
lndemnitee's own negligent or willful acts or omissions. Consultant is responsible for primary 
loss investigation, defense and judgment costs where this indemnification applies. In 
consideration of the award of this Agreement, Consultant agrees to waive all rights of 
subrogation against lndemnitee for losses arising from or related to this Agreement. The 
obligations of Consultant under this provision survive the termination or expiration of this 
Agreement. 
 
5.6 Insurance Requirements. Consultant must procure insurance under the terms and 
conditions and for the amounts of coverage set forth in Exhibit “C” against claims that may 
arise from or relate to performance of the work under this Agreement by Consultant and its 
agents, representatives, employees, and subconsultants. Consultant and any subconsultant 
must maintain this insurance until all of their obligations have been discharged, including any 
warranty periods under this Agreement. These insurance requirements are minimum 
requirements for this Agreement and in no way limit the indemnity covenants contained in 
this Agreement. City in no way warrants that the minimum limits stated in Exhibit “C” are 
sufficient to protect Consultant from liabilities that might arise out of the performance of the 
work under this Agreement by Consultant, Consultant’s agents, representatives, employees, 
or subconsultants. Consultant is free to purchase such additional insurance as may be 
determined necessary. 
 
5.7 Cooperation and Further Documentation. Consultant agrees to provide City such other 
duly executed documents as may be reasonably requested by City to implement the intent 
of this Agreement. 
 
5.8 Successors and Assigns. City and Consultant each bind itself, its partners, successors, 
assigns, and legal representatives to the other party to this Agreement and to the partners, 
successors, assigns, and legal representatives of such other party in respect to all covenants 
of this Agreement. Neither City nor Consultant may assign, sublet, or transfer its interest in 
this Agreement without the written consent of the other party. In no event may any 
contractual relation be created between any third party and City. 
 
5.9 Disputes. In any dispute arising out of an interpretation of this Agreement or the duties 
required not disposed of by agreement between Consultant and City, the final determination 
at the administrative level will be made by City Engineer. 
 
5.10 Completeness and Accuracy of Consultant’s Work. Consultant must be responsible for 
the completeness and accuracy of Consultant’s services, data, and other work prepared or 
compiled under Consultant’s obligation under this Agreement and must correct, at 
Consultant’s expense, all willful or negligent errors, omissions, or acts that may be discovered.

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Correction of errors disclosed and determined to exist during any construction of the project on 
architectural or engineering drawings and specifications must be accomplished by Consultant.  
The cost of the design necessary to correct those errors attributable to Consultant and any 
damage incurred by City as a result of additional construction costs caused by such engineering 
or architectural errors will be chargeable to Consultant and will not be considered a cost of the 
Work.  The fact that City has accepted or approved Consultant’s work will in no way relieve 
Consultant of any of Consultant’s responsibilities. 
 
5.11 Reporting. Written monthly reports, along with updated work schedules, will be made by 
Consultant in the format prescribed by City.  These reports will be delivered to City per schedule.  
When requested by City, Consultant will attend Council meetings and provide finished documents 
including correspondence for Council action, supporting charts, graphs, drawings and colored 
slides of same. 
 
5.12 Withholding Payment. City reserves the right to withhold funds from Consultant’s 
payments up to the amount equal to the claims City may have against Consultant until such 
time that a settlement on those claims has been reached. 
 
5.13 City's Right of Cancellation. The Parties acknowledge that this Agreement is subject to 
cancellation by City under the provisions of Section 38-511, Arizona Revised Statutes (A.R.S.). 
 
5.14 Independent Consultant. For this Agreement Consultant constitutes an independent 
contractor. Any provisions in this Agreement that may appear to give City the right to direct 
Consultant as to the details of accomplishing the work or to exercise a measure of control 
over the work means that Consultant must follow the wishes of City as to the results of the 
work only. These results must comply with all applicable laws and ordinances. 
 
5.15 Project Staffing. Prior to the start of any work under this Agreement, Consultant must 
submit to City detailed resumes of key personnel that will be involved in performing services 
prescribed in the Agreement. City hereby acknowledges its acceptance of such personnel to 
perform services under this Agreement. At any time hereafter that Consultant desires to 
change key personnel while performing under the Agreement, Consultant must submit the 
qualifications of the new personnel to City for prior approval. Key personnel include, but are 
not limited to, principals-in-charge, project manager, and project Consultant. Consultant will 
maintain an adequate and competent staff of qualified persons, as may be determined by 
City, throughout the performance of this Agreement to ensure acceptable and timely 
completion of the Scope of Services. If City objects, with reasonable cause, to any of 
Consultant’s staff, Consultant must take prompt corrective action acceptable to City and, if 
required, remove such personnel from the Project and replace with new personnel agreed to 
by City. 
 
5.16 Consultants or Subconsultants. Prior to beginning the work, Consultant must furnish City 
for approval the names of consultants or subconsultants to be used under this Agreement. 
Any subsequent changes are subject to City’s written prior approval. 
 
5.17 Force Majeure. If either party is delayed or prevented from the performance of any act 
required under this Agreement by reason of acts of God or other cause beyond the control

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and without fault of the Party (financial inability excepted), performance of that act may be 
excused, but only for the period of the delay, if the Party provides written notice to the other 
Party within ten days of such act. The time for performance of the act may be extended for a 
period equivalent to the period of delay from the date written notice is received by the other 
Party. 
 
5.18 Compliance with Federal Laws. Consultant understands and acknowledges the 
applicability of the Americans with Disabilities Act, the Immigration Reform and Control Act 
of 1986 and the Drug Free Workplace Act of 1989 to it. Consultant agrees to comply with these 
laws in performing this Agreement and to permit City to verify such compliance. 
 
5.19 No Israel Boycott. By entering into this Agreement, Consultant certifies that Consultant 
is not currently engaged in, and agrees for the duration of the Agreement, not to engage in a 
boycott of Israel as defined by state statute. 
 
5.20 Legal Worker Requirements. A.R.S. § 41-4401 prohibits City from awarding a contract to 
any consultant who fails, or whose subconsultants fail, to comply with A.R.S. § 23-214(A). 
Therefore, Consultant agrees Consultant and each subconsultant it uses warrants their 
compliance with all federal immigration laws and regulations that relate to their employees 
and their compliance with § 23-214, subsection A. A breach of this warranty will be deemed a 
material breach of the Agreement and may be subject to penalties up to and including 
termination of the Agreement. City retains the legal right to inspect the papers of any 
Consultant’s or subconsultant’s employee who provides services under this Agreement to 
ensure that Consultant and subconsultants comply with the warranty under this provision. 
 
5.21 Lawful Presence Requirement. A.R.S. §§ 1-501 and 1-502 prohibit City from awarding a 
contract to any natural person who cannot establish that such person is lawfully present in 
the United States. To establish lawful presence, a person must produce qualifying 
identification and sign a City-provided affidavit affirming that the identification provided is 
genuine. This requirement will be imposed at the time of contract award. This requirement 
does not apply to business organizations such as corporations, partnerships, or limited 
liability companies. 
 
5.22 Covenant Against Contingent Fees. Consultant warrants that no person has been 
employed or retained to solicit or secure this Agreement upon an agreement or 
understanding for a commission, percentage, brokerage, or contingent fee, and that no 
member of the Chandler City Council, or any City employee has any interest, financially, or 
otherwise, in Consultant’s firm. For breach or violation of this warrant, City may annul this 
Agreement without liability or, at its discretion, to deduct from the Agreement price or 
consideration, the full amount of such commission, percentage, brokerage, or contingent fee. 
 
5.23 Non-Waiver Provision. The failure of either Party to enforce any of the provisions of this 
Agreement or to require performance of the other Party of any of the provisions hereof must 
not be construed to be a waiver of such provisions, nor must it affect the validity of this 
Agreement or any part thereof, or the right of either Party to thereafter enforce each and 
every provision.

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5.24 Disclosure of Information Adverse to City’s Interests. To evaluate and avoid potential 
conflicts of interest, Consultant must provide written notice to City, as set forth in this Section, 
of any work or services performed by Consultant for third parties that may involve or be 
associated with any real property or personal property owned or leased by City. Such notice 
must be given 7 business days prior to commencement of the services by Consultant for a 
third party, or 7 business days prior to an adverse action as defined below. Written notice 
and disclosure must be sent in accordance with Section 6.7 above.  An adverse action under 
this Agreement includes, but is not limited to: (a) using data as defined in the Agreement 
acquired in connection with this Agreement to assist a third party in pursuing administrative 
or judicial action against City; or (b) testifying or providing evidence on behalf of any person 
in connection with an administrative or judicial action against City; or (c) using data to produce 
income for Consultant or its employees independently of performing the services under this 
Agreement, without the prior written consent of City. Consultant represents that except for 
those persons, entities, and projects identified to City, the services performed by Consultant 
under this Agreement are not expected to create an interest with any person, entity, or third 
party project that is or may be adverse to City’s interests. Consultant’s failure to provide a 
written notice and disclosure of the information as set forth in this Section constitute a 
material breach of this Agreement. 
 
5.25 Data Confidentiality and Data Security. As used in the Agreement, "data" means all 
information, whether written or verbal, including plans, photographs, studies, investigations, 
audits, analyses, samples, reports, calculations, internal memos, meeting minutes, data field 
notes, work product, proposals, correspondence and any other similar documents or 
information prepared by, obtained by, or transmitted to Consultant or its subconsultants in 
the performance of this Agreement. The Parties agree that all data, regardless of form, 
including originals, images, and reproductions, prepared by, obtained by, or transmitted to 
Consultant or its subconsultants in connection with Consultant’s or its subconsultant’s 
performance of this Agreement is confidential and proprietary information belonging to City. 
Except as specifically provided in this Agreement, Consultant or its subconsultants must not 
divulge data to any third party without City’s prior written consent. Consultant or its 
subconsultants must not use the data for any purposes except to perform the services 
required under this Agreement. These prohibitions do not apply to the following data 
provided to Consultant or its subconsultants have first given the required notice to City: (a) 
data which was known to Consultant or its subconsultants prior to its performance under this 
Consultant or its subconsultants by a third party, who to the best of Consultant’s or its 
subconsultants’ knowledge and belief, had the legal right to make such disclosure and 
Consultant or its subconsultants are not otherwise required to hold such data in confidence; 
or (c) data which is required to be disclosed by virtue of law, regulation, or court order, to 
which Consultant or its subconsultants are subject. In the event Consultant or its 
subconsultants are required or requested to disclose data to a third party, or any other 
information to which Consultant or its subconsultants became privy as a result of any other 
contract with City, Consultant must first notify City as set forth in this Section of the request 
or demand for the data. Consultant or its subconsultants must give City sufficient facts so 
that City can be given an opportunity to first give its consent or take such action that City may 
deem appropriate to protect such data or other information from disclosure. All data must 
continue to be subject to the confidentiality agreements of this Agreement. Consultant or its 
subconsultants assume all liability to maintain the confidentiality of the data in its possession

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and agrees to compensate City if any of the provisions of this Section are violated by 
Consultant, its employees, agents or subconsultants. Solely for the purposes of seeking 
injunctive relief, it is agreed that a breach of this Section must be deemed to cause irreparable 
harm that justifies injunctive relief in court. Consultant agrees that the requirements of this 
Section must be incorporated into all subagreements entered into by Consultant. A violation 
of this Section may result in immediate termination of this Agreement without notice. 
 
5.26 Personal Identifying Information-Data Security. Personal identifying information, 
financial account information, or restricted City information, whether electronic format or 
hard copy, must be secured and protected at all times by Consultant or its subconsultants. At 
a minimum, Consultant or its subconsultants must encrypt or password-protect electronic 
files. This includes data saved to laptop computers, computerized devices, or removable 
storage devices. When personal identifying information, financial account information, or 
restricted City information, regardless of its format, is no longer necessary, the information 
must be redacted or destroyed through appropriate and secure methods that ensure the 
information cannot be viewed, accessed, or reconstructed. In the event that data collected or 
obtained by Consultant or its subconsultants in connection with this Agreement is believed 
to have been compromised, Consultant or its subconsultants must immediately notify City 
contact. Consultant agrees to reimburse City for any costs incurred by City to investigate 
potential breaches of this data and, where applicable, the cost of notifying individuals who 
may be impacted by the breach. Consultant agrees that the requirements of this Section must 
be incorporated into all subcontracts entered into by Consultant. It is further agreed that a 
violation of this Section must be deemed to cause irreparable harm that justifies injunctive 
relief in court. A violation of this Section may result in immediate termination of this 
Agreement without notice. The obligations of Consultant or its subconsultants under this 
Section must survive the termination of this Agreement. 
 
5.27 Jurisdiction and Venue. This Agreement is made under, and must be construed in 
accordance with and governed by the laws of the State of Arizona without regard to the 
conflicts or choice of law provisions thereof. Any action to enforce any provision of this 
Agreement or to obtain any remedy with respect hereto must be brought in the courts 
located in Maricopa County, Arizona, and for this purpose, each Party hereby expressly and 
irrevocably consents to the jurisdiction and venue of such court. 
 
5.28 Survival. All warranties, representations, and indemnifications by Consultant must 
survive the completion or termination of this Agreement. 
 
5.29 Modification. Except as expressly provided herein to the contrary, no supplement, 
modification, or amendment of any term of this Agreement will be deemed binding or 
effective unless in writing and signed by the Parties.  
 
5.30 Severability. If any provision of this Agreement or the application to any person or 
circumstance may be invalid, illegal or unenforceable to any extent, the remainder of this 
Agreement and the application will not be affected and will be enforceable to the fullest 
extent permitted by law. 
 
5.31 Integration. This Agreement contains the full agreement of the Parties. Any prior or

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contemporaneous written or oral agreement between the Parties regarding the subject 
matter is merged and superseded. 
 
5.32 Time is of the Essence. Time of each of the terms, covenants, and conditions of this 
Agreement is hereby expressly made of the essence. 
 
5.33 Date of Performance. If the date of performance of any obligation or the last day of any 
time period provided for should fall on a Saturday, Sunday, or holiday for City, the obligation 
will be due and owing, and the time period will expire, on the first day after which is not a 
Saturday, Sunday or legal City holiday. Except as may otherwise be set forth in this 
Agreement, any performance provided for herein will be timely made if completed no later 
than 5:00 p.m. (Chandler time) on the day of performance. 
 
5.34 Third Party Beneficiary. Nothing under this Agreement will be construed to give any 
rights or benefits in the Agreement to anyone other than City and Consultant, and all duties 
and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive 
benefit of City and Consultant and not for the benefit of any other party. 
 
5.35 Conflict in Language. All work performed must conform to all applicable City of Chandler 
codes, ordinances, and requirements as outlined in this Agreement. If there is a conflict in 
interpretation between provisions in this Agreement and those in Exhibit "A", the provisions 
in this Agreement prevail. 
 
5.36 Document/Information Release. Documents and materials released to Consultant, 
which are identified by City as sensitive and confidential, are City’s property. The 
document/material must be issued by and returned to City upon completion of the services 
under this Agreement. Consultant secondary distribution, disclosure, copying, or duplication 
in any manner is prohibited without City’s prior written approval. The document/material 
must be kept secure at all times. This directive applies to all City documents, whether in 
photographic, printed, or electronic data format.  
 
5.37 Exhibits. The following exhibits are made a part of this Agreement and are incorporated 
by reference: 
 
  
 
 
Exhibit A - Scope of Services / Schedule 
Exhibit B - Compensation and Fees 
Exhibit C - Insurance Requirements 
Exhibit D - Special Conditions 
Exhibit E – Federal Requirements (if applicable)  
 
5.38 Special Conditions. As part of the services Consultant provides under this Agreement, 
Consultant agrees to comply with and fully perform the special terms and conditions set forth 
in Exhibit “D”, which is attached to and made a part of this Agreement. 
 
5.39 Non-Discrimination and Anti-Harassment Laws. Consultant must comply with all 
applicable City, state, and federal non-discrimination and anti-harassment laws, rules, and 
regulations.

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5.40 Licenses and Permits. Beginning with the Effective Date and for the full term of this 
Agreement, Consultant must maintain all applicable City, state, and federal licenses and 
permits required to fully perform Consultant’s services under this Agreement. 
 
5.41 Warranties. Consultant must furnish a one-year warranty on all work and services 
performed under this Agreement. Consultant must furnish, or cause to be furnished, a two-
year warranty on all fixtures, furnishings, and equipment furnished by Consultant, 
subconsultants or suppliers under this Agreement. Any defects in design, workmanship, or 
materials that do not comply with this Agreement must be corrected by Consultant (including, 
but not limited to, all parts and labor) at Consultant’s sole cost and expense. All written 
warranties and redlines for as-built conditions must be delivered to City on or before City’s 
final acceptance of Consultant’s services under this Agreement.  
 
5.42 Cooperative Purchasing Agreement (S.A.V.E. – Strategic Alliance for Volume 
Expenditures).  In addition to City of Chandler and with the approval of Consultant, this 
Agreement may be extended for use by other municipalities, school districts, and government 
agencies of the State.  Any such usage by other entities must be in accordance with the 
ordinance, charter, or procurement rules and regulations of the respective political entity.   
 
5.43 Budget Approval into Next Fiscal Year.  This Agreement will commence on the Effective 
Date and continue in full force and effect until it is terminated or expires in accordance with 
the provisions of this Agreement.  The Parties recognize that the continuation of this 
Agreement after the close of the City's fiscal year, which ends on June 30 of each year, is 
subject to the City Council's approval of a budget that includes an appropriation for this item 
as an expenditure.  The City does not represent that this budget item will be actually adopted. 
This determination is solely made by the City Council. 
 
 
 
 
 
SIGNATURE PAGE TO FOLLOW

4/26/2022
Michael A. Worlton
Principal
Mike.Worlton@ghd.com

Project Name: WATER MAIN REPLACEMENT 2022 
Page A-1  
Project No.: WA2203.201  
Rev. 4/22/2022 
 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

1 
 
EXHIBIT “A” 
SCOPE OF SERVICES 
 
 
A. PROJECT DESCRIPTION & SCOPE OF SERVICES: 
 
Consultant will provide design services for the development and permitting of construction 
documents for the replacement of water mains in Chandler, Arizona in the three areas listed 
below.  
 
• 
Tyson Manor: Replace approximately 7,100 lf of existing 4, 6, 8 and 12-inch water 
mains in an area bound by West Galveston Street, North Evergreen Street, West Flint 
Street, and North Alma School Road.  Some of the existing water mains are in alleys 
between homes.  In these cases, a new water main will be installed in the adjacent 
street and new water services will be routed from the street to the existing water 
entrance on each home.  Existing water mains will be replaced with new mains along 
the following streets. 
 
o West Galveston Street 
o West Tulsa Street 
o West Oakland Street 
o West Tyson Street 
o West Erie Street 
o West Flint Street 
o North Alma School Road (East and West sides of the street) 
o North Pleasant Drive 
 
• 
Sunset Manor: Replace approximately 5,650 lf of 6 and 8-inch water mains within an 
area bound by West Erie Street, North Hartford Street, West Chandler Boulevard and 
North Evergreen Street.  Some of the existing water mains are in alleys between 
homes.  In these cases, a new water main will be installed in the adjacent street and 
new water services will be routed from the street to the existing water entrance on 
each home.  Existing water mains will be replaced with new mains along the following 
streets. 
 
o West Erie Street 
o West Flint Street 
o West Detroit Street 
o West Toledo Street 
o West Chandler Boulevard (Frontage Road) 
o North Vine Street 
 
New water services in this area will also be installed on existing water mains along

2 
 
the following streets to replace existing services that are currently fed by water mains 
in alleys. 
 
o West Chandler Boulevard  
o North Hartford Street 
 
• 
Arrowhead Meadows: Replace approximately 6,900 lf of 6 and 8-inch water mains 
within an area bound by West Erie Street, North Alma School Road, West Chandler 
Boulevard, and North Arrowhead Drive. All the exiting water mains in this area are 
within the existing roadways.  Existing water mains will be replaced with new mains 
along the following streets. 
 
o West Erie Street 
o West Flint Street 
o North Chippewa Place 
o North Apache 
o North Comanche Drive 
 
The existing mains will be replaced with matching diameter piping unless they are smaller 
than the City’s minimum 8-inch diameter. All existing mains that are smaller than the 
minimum size will be replaced with 8-inch piping, 
 
The project design budget is $ 808,781.50.  The design services discussed in this scope will 
be completed within this budget. 
 
B. ASSIGNMENT:  
 
The design contract has been awarded to the Consultant’s firm based on their proposed 
personnel. Any deviations or substitutions of the Consultant’s team members must be pre-
approved in writing by City. Those persons listed in Exhibit B will perform those portions of 
the work listed therein. 
 
C. CONSTRUCTION DOCUMENTS:  
 
The project’s construction documents will include drawings and technical specifications.  
They will be delivered to the City at 30%, 60%, 90%, and 100% complete stages as described 
below under Tasks 7-10.  All water mains in the right-of-way within the three areas will be 
illustrated and described in one set of drawings. The drawings will be prepared at a 1” = 20’ 
scale on 24”x36” sheets. The alleys that contain the area’s existing water mains will not be 
fully illustrated on the right-of-way plans.  Only the beginning and ending of the alleys will 
be shown to call out the abandonment of the existing water mains within them.  The 
following sheets are anticipated for the water mains in the right-of-way.

3 
 
 
No. of Sheets 
Sheet Title 
1 
 
 
Cover sheet  
1      
 
 
Legend, notes, and abbreviations 
1 
 
 
Details 
3 
 
 
Key maps 
3 
 
 
Survey Control 
56 
 
 
Water main plan and profile sheets 
4 
 
 
Tie-in plan and profile sheets 
68     
 
 
Total sheets 
 
All private plumbing improvements within the Tyson Manor and Sunset Manor 
neighborhoods between the new water meter and home water entrance will be illustrated 
and described in a separate set of drawings. The drawings will be prepared at a 1” = 20’ 
scale on 11”x17” sheets. Since the private plumbing alignments will be dependent on one-
on-one public outreach, a 60% submittal will not be provided for this plan set.  While the 
60% right-of-way plan set is being prepared, the public outreach on the private plumbing 
plan set will be conducted.  The following sheets are anticipated for the project.   
 
No. of Sheets 
Sheet Title 
1 
 
 
Cover sheet  
1      
 
 
Legend, keynotes and service and meter size table 
1 
Notes 
1 
 
 
Details (if needed) 
146 
 
 
Plumbing plan sheets 
150      
 
Total sheets 
 
The City’s standard notes, and detail sheets will use the Water Main Replacement project 
that GHD recently completed with the City (City Project No. WA1912.401) as CAD 
boilerplates. The CAD cover sheet will be provided by the City at the project kickoff 
meeting. The latest notes, design manuals, list of approved products, and supplements to 
MAG from the City’s most recent Unified Development Manual will be used. 
 
Monuments located and illustrated on the survey control sheets will be limited to those 
that are accessible without digging through existing asphalt paving. 
 
General conditions will be provided to the Consultant for review and reference to verify there 
is no contradictory information included in the Technical Specifications. 
 
Technical specifications will be prepared for each of the two plan sets.  The technical 
specifications will be used to supplement City specifications and details, MAG, and describe 
and assign payment terms for bid items.  These documents will use the specifications from

4 
 
the Water Main Replacement project that GHD recently completed with the City (City 
Project No. WA1912.401) as Word boilerplates. The geotechnical report and utility 
potholing will be included as appendices. 
 
Development Services reviews will be submitted electronically. The Consultant will prepare 
one (1) stamped Mylar cover sheet and up to two (2) bond copies after the cover page is 
signed.    
 
D. TASKS:   
 
1. PROJECT MANAGEMENT AND MEETINGS: This task will provide a foundation for 
overall project management and monitoring. The project duration is assumed to be 
twenty-two (22) months. The following tasks have been identified as functions for 
management of this project: 
 
1.1 
The Consultant will attend a kick-off meeting, four (4) design coordination 
meetings, and three (3) comment and review meetings during the design of the 
proposed improvements.   
 
a. The design coordination meetings will be utilized as needed to discuss any 
design components of the project. One of the meetings will be utilized to 
review and receive City comments on the proposed water main horizontal 
alignments and valve locations prior to the 30% submittal.  Both plan sets will 
be discussed during this meeting. 
 
b. Review meetings will be held following the 30%, 60%, and 90%. Comment 
and review meetings will incorporate a schedule review, progress reports, 
discussions on design features, a review of City plan comments, and how to 
address them.  Both plan sets will be discussed during this meeting. 
   
c. At a minimum, the attendees will include the Consultant’s Project Manager, 
the City’s Project Manager, and a representative from the City’s client 
department. Additional representatives from the City and the Consultant 
may be required to attend as deemed appropriate by the City.  
 
d. The submittals will be made to the City’s Project Manager for comment and 
Development Services review.  The submittals will be provided in a PDF file. 
The submittals will include original redline drawings and comments received 
from previous review along with a review summary indicating action taken. 
 
e. All meetings will be held virtually via an online videoconference platform, such 
as Microsoft Teams.

5 
 
 
1.2 
The Consultant will prepare a meeting agenda and minutes of the items 
discussed in the meeting.  The Consultant will forward those minutes to the 
City’s Project Manager for distribution. 
 
1.3 
The Consultant will perform budget monitoring.  The design budget status will 
be updated with each monthly invoice for the City.  This report will be part of an 
overall summary table that outlines the project status, remaining budget, and 
invoice/contract notes. The invoicing spreadsheet will include first tier Task 
summaries (Task 1, 2, 3, etc.).  Second tier tasks (1.1, 1.2, etc.) will be excluded.  
Each summary will breakdown the invoice amount and task by percent 
complete.  
 
1.4 
The Consultant will coordinate with its subconsultants.  This coordination will 
include contracts, insurance requirements, and invoicing. 
 
1.5 
The Consultant will coordinate with a potholing Contractor, who will perform up 
to 150 potholes within the three project areas.  This coordination will include: 
 
a. Preparing a sketch that illustrates the desired pothole locations to share with 
the City and Contractor. 
 
b. Sharing and reviewing utility information with the Contractor 
 
c. Fielding Contractor questions during potholing operations 
 
d. Surveying the potholes locations after the Contractor has completed the 
work. 
 
e. Incorporating the pothole results in the construction documents 
 
2. PROJECT SCHEDULE:  
 
2.1 
The Consultant will prepare and monitor the project schedule. Consultant must 
perform the services within the times set forth in the Production Schedule included 
herein and made a part hereof by reference. The schedule may not be modified or 
deviated from without written consent of City.  Consultant must revise and submit 
for review an updated schedule whenever it is demonstrated that the time for 
completion of the Project Design or of any of the partial completion points listed 
in the schedule is delayed by two weeks or more.  Such adjusted schedule will 
include a written explanation stating the reasons for the change and a plan for 
getting back on schedule. Consultant must take all reasonable actions necessary 
to get the project back on schedule and City will cooperate to assist Consultant.

6 
 
 
3. QUALITY CONTROL:  
 
3.1 
Consultant must institute and comply with a Design Quality Control Plan. The plan 
will consist of the following steps and Consultant team members. 
 
a. 
The Consultant will conduct an internal kick-off meeting that will be used to 
review the project’s scope, team roles, applicable standards, and quality 
control measures.  Quality control measures will be in accordance with GHD’s 
ISO9001 program.  
 
b. Designers will review Chapter 1 – Water System Design from the City’s 
Engineering and Design Standards Manual and apply its requirements during 
plan production. 
 
c. 
Designers will perform their own quality control review of the plans before 
submitting them to the sealing engineer and/or project manager. 
 
d. Prior to each project submittal, the sealing engineer and/or project manager 
will review the project plans against a prepared quality checklist.  The 
completed checklist will be saved in the Consultant’s project file. 
 
e. Any comments received from City or County reviewers and GHD’s resolution 
to those comments will be documented in a tabular form.  The form will 
accompany the next document submittal and be filed in the Consultant’s 
project file.  
 
4. PRELIMINARY RESEARCH: 
 
4.1 
The Consultant will perform a document search for utility information by using 
the Arizona 811 system and request maps, as-builts, and utility records from utility 
owners.  The City’s water and sewer maps will be provided by the City.  Utility 
information provided by owners will be illustrated on the project plans and then 
submitted to the utilities for a clearance review. 
 
4.2 
The Consultant will research and/or obtain geotechnical reports and 
investigations, master plans, computer model data and field surveys.   
 
a. 
The Consultant will hire a geotechnical engineer to perform a soils report for 
the project as described in this scope.  Borings for the report are expected to 
occur between the conceptual design and 60% plan submittal and the report 
will accompany the 60% submittal.

7 
 
 
b. The Consultant will perform or hire a subconsultant to perform topographic 
and aerial surveys that include topographical and property data of the 
immediate site. This effort will be included as an allowance.  
 
c. 
Since the pipe sizes have been defined for this project, computer modeling 
or master planning will not be consulted or performed under this scope.  
 
4.3 
The Consultant will prepare a base map that illustrates the existing conditions in 
the project area based on the topographic survey in AutoCAD.  The base map will 
be prepared to a scale of 1”=20’. 
 
4.4 
The Consultant will perform a document search for rights-of-way and public as-
builts by filling out and submitting a signed request form to the City.  It is assumed 
that all the proposed improvements will be designed within existing City right-of-
way or existing water/utility easements.  The Consultant will investigate existing 
conditions, make measured drawings, and verify accuracy of drawings or other 
information furnished.  Past as-builts will be verified by locating above grade 
improvements during the project’s topographic survey.   
 
4.5 
The Consultant will perform a document search for City policies, regulations, 
standards, design manuals, and requirements, etc. relevant to project.  A list of 
these documents will be reviewed with the City’s Project Manager for input. 
 
4.6 
The Consultant will conduct site visits during the design twice.  The first visit will 
be made by the Engineering Manager and Project Manager at the beginning of the 
design to observe the existing conditions.  The second visit will be utilized by 
design and CAD staff between conceptual design and 90% plans to walk the 
proposed alignments and identify potential conflicts with existing conditions. 
 
5. UTILITY/AGENCY COORDINATION AND SUBMITTALS: 
 
5.1 
Coordination with utility companies and agencies must be in accordance with the 
latest version of the “Public Improvement Project Guide” (PIPG). 
 
a. 
Consultant will identify utility conflicts during the initial stages of the design 
process and coordinate the design and installation of the new water mains 
with the utility owners within the project area. Utilities will include electric, 
communications, water, storm drainage, public irrigation, and sanitary 
systems. Since the proposed water mains are expected to be installed within 
existing public right-of-way or existing easements, new easements or 
property acquisition and supporting survey and title efforts are not expected. 
Type text here

8 
 
 
b. Consultant will incorporate the utility/agency private developer construction 
requirements into the bid documents. The Consultant will submit plans to 
utilities for review and use during their design for their service improvements 
or any necessary relocations. 
  
c. 
If a conflict with another utility cannot be avoided, Consultant will conduct a 
meeting to coordinate relocations with the applicable utility and establish 
relocation schedules.  One conflict resolution meeting has been included in 
this project budget. 
 
5.2 
The 90% plans will be submitted to Maricopa County Environmental Services 
Department (MCESD) for an Approval to Construct (ATC). With City support, the 
Consultant will prepare an ATC submittal, which will include the following 
components. 
 
a. An application with City signatures 
 
b. A one-page design memorandum that describes the proposed 
improvements, their location, and why they are being installed. 
 
c. Expedited review fees, which are included in this scope as an allowance. 
 
5.3 
The Consultant will submit project drawings and technical specifications to 
Development Services for review and comment as described under Tasks 7-10 
below. 
 
6. GEOTECHNICAL INVESTIGATION: 
 
6.1 
Consultant’s subconsultant will perform a geotechnical investigation. This effort 
will be included as an allowance.  
 
7. DESIGN COORDINATION (30% Document Review):   
 
7.1 
When the design is approximately thirty percent complete, Consultant will do the 
following:   
 
a. Prepare design drawings for the water mains in the right-of-way and private 
plumbing plan sets that depict preliminary horizontal alignments and valve 
and fire hydrant locations for the new water mains based on the location of 
existing utilities, roadways and coordination with City.

9 
 
b. Present initial horizontal alignment to City and its representatives. Staff will 
collaborate with Consultant to update the plans and mutually decide on the 
best alignment.  
 
c. The final horizontal alignment must incorporate City’s comments.  
 
d. Submit the plans to City for Development Services review. 
  
e. Submit to City’s Project Manager for comment one PDF file.  
 
8. DESIGN DEVELOPMENT (60% Document Review): 
 
8.1 
Based on the approved Schematic Design Documents and any adjustments 
authorized by the City in the schedule, design budget, or construction budget, 
Consultant will prepare, for approval by City, Design Development Documents 
consisting of water mains in the right-of-way drawings to describe, locate, and size 
the proposed improvements of the project.  When the design is approximately 
sixty percent (60%) complete, Consultant will do the following:   
 
a. Develop profiles to accompany the horizontal alignments resulting from the 
schematic design review meeting.  
 
b. Include simple keynotes and water service locations with the plan views.  
 
c. The Consultant will perform code reviews and implement requirements into 
the drawings.  
 
d. 60% plans will only be prepared for the water mains in the right-of-way plan 
set.  The public outreach for the private plumbing plan set will be conducted 
while the 60% right-of-way set is created.  
 
e.  Submit the plans to City for Development Services review. 
  
f. Submit to City’s Project Manager for comment drawings, technical 
specifications, and a cost estimate in PDF format.  
 
8.2 
The Consultant will create a draft of the project’s supplemental technical 
specifications based on the boilerplate document from the previous City project.  
The draft will be submitted to the City for review and comment. 
 
8.3 
The Consultant will estimate the cost of the project based on the 60% drawings 
and value engineer the design cooperatively with the design team and City’s

10 
 
representatives.  
 
a. This effort will consist of a focused meeting addressing: relationships of 
components, construction materials, and installation methods.  This meeting 
will occur concurrently with the 60% review and comment meeting.   
 
b. Value engineering revisions will be incorporated into the plan set at the same 
time the City’s other comments on the 60% plans are addressed while the 90% 
plans are being prepared.  Since the horizontal alignments of the proposed 
water mains were evaluated and value engineered during the 30% design 
review meeting, it is assumed that changes to the horizontal alignments 
shown on the 60% drawings will  be limited for the 90% submittal. The 
following could impact the horizontal alignments between 60% and 90%: 
 
o Pothole results 
o One-on-one meetings with homeowners 
o City review  
 
c. Unit prices used in the 60% estimate will be based on recent City and GHD bid 
tabulations on similar projects and other pertinent sources for current 
construction costs as determined by the Consultant.  The 60% estimate will be 
a simplified estimate for comparison to the City’s planning estimates.  It will be 
limited to waterline, valves, hydrants, services, and roadway improvements.  It 
will not include all the details improvements that are illustrated on the 60% 
plans or will be illustrated on future construction documents.  A higher 
contingency will be used to represent details and improvements that have not 
been finalized at the 60% level.  If the design exceeds the construction budget, 
agreed upon value engineering concepts or phasing can be incorporated into 
the 90% submittal to re-align the design with the construction budget.   
 
9. CONSTRUCTION DOCUMENTS (90% Document Review): 
 
9.1 
Based on the approved Design Development Documents and any further 
adjustments in the scope of the Project or in the budget authorized by City, 
Consultant will prepare, for approval by City, drawings for the water mains in the 
right-of-way and private plumbing plan sets setting forth in detail the 
requirements for the construction of the Project.  When the design is 
approximately ninety percent (90%) complete Consultant will do the following:   
 
a. Update the 60% plan views, profile views, sections, schedules, and notes to bid 
and construct the project.

11 
 
b. Submit to City’s Project Manager for comment drawings, technical 
specifications, and a cost estimate in PDF format.  Include original redline 
drawings and comments received from previous review along with a review 
summary indicating action taken.  
 
c. Submit the plans to City for Development Services review. 
 
9.2 
The 90% submittal will include a construction cost estimate for verification with 
the budget and value engineering if required. The private plumbing 
improvements will be represented on an “each” basis.  The unit cost for each new 
private service including its associated landscape and hardscape improvements 
will be based on past bid tabulations or a quote from a plumbing contractor.   
 
If the design exceeds the construction budget agreed upon, value engineering 
concepts or phasing an be incorporated into the final submittal to re-align the 
design with the construction budget. Since value engineering will occur during the 
conceptual and 60% reviews, adjustments at the 90% stage will be limited to 
removing sheets or improvement areas from the plan set. 
 
10. BID & AWARD (100% or Final Documents): 
 
10.1 
Submit 100% plans to Development Services for Civil and Building review, and the 
city Project Manager for approval. All plans will be sealed by a professional 
engineer. Plans will be provided on black line prints as well as PDF and AutoCAD 
files.   
 
a. Include original redline drawings and comments received from previous 
review along with a review summary indicating action taken.  
 
b. Provide City of Chandler with a copy of the AutoCAD files.  The proposed 
water main improvements must be “layered” so as to be able to isolate 
proposed improvements from existing features or vice versa. 
 
c. Submit to Development Services up to two (2) encroachment permits.  
Review fees for this submittal are not included in this scope.   
 
10.2 
Submit the 100% sealed technical specifications to the City Project Manager in 
PDF. Provide a Bid Schedule in Microsoft Excel.  
 
10.3 
The Consultant will update the project’s cost estimate based on the final plans. 
 
10.4 
The Consultant will attend and participate at the pre-bid conference for the 
purpose of answering technical questions from potential bidders.

12 
 
 
10.5 
Assist City in the evaluation of “substitutions and or-equals” and make a 
recommendation to accept or decline. Up to two substitutions will be considered. 
 
10.6 
Prepare addenda for review and approval by City. City will distribute.  
 
10.7 
If bids are 10% over or under the “engineers estimate”, Consultant will be required 
to provide a detailed evaluation that compares the bid tabulation to the latest cost 
estimate and outlines the differences. 
 
 
11. PUBLIC OUTREACH AND MEETINGS:   
 
11.1 
After the 30% plans have been reviewed with City, Consultant’s public outreach 
subconsultant will provide public outreach services. These efforts are included as 
an allowance.  
 
11.2 
Consultant will meet with residents to discuss their preferred alignment for their 
new service within their yard, verify the existing improvements shown on their 
property that would impact that alignment, and obtain access agreements. The 
level of effort for these meetings will be as follows: 
 
a. Meetings will be held in the same public location during four consecutive 
evenings between 4 pm and 8 pm. 
 
b. The City/Design team will consist of two (2) Consultant staff members and two 
(2) City staff members. In addition, a representative from the Consultant’s 
public outreach subconsultant will attend to facilitate the meetings. 
 
c. Up to one hundred and forty-six (146) residents will be scheduled for 15-to-20-
minute one-on-one meetings with a single team member. 
 
d. The product of each one-on-one meeting will be a hand sketched service 
alignment and identified conflicts that will be addressed during construction. 
The sketch will be drawn on the project’s 30% plan sheets and include 
handwritten notes from the meeting. 
 
e. Each team member will meet with up to nine (9) residents each evening. 
 
f. Each team member will provide their notes and sketches to Consultant, who 
will compile them into meeting minutes. 
 
g. Public comments will be addressed at the discretion of the City.

13 
 
 
11.3 
It is anticipated that 25% of the project area’s residents will not attend the initial 
public meeting (approximately 37 residents). Consultant, accompanied by a City 
staff member will meet with these residents on a one-on-one basis at their homes. 
The Consultant’s public outreach subconsultant will schedule these on-site 
meetings. 
 
11.4 
To track progress on the project’s public outreach, GHD will prepare an exhibit 
that illustrates all the lots that require private plumbing improvements.  These 
lots will then be hatched or colored to represent the following outreach 
milestones 
 
a. Resident contacted 
 
b. One-on-one meeting scheduled 
 
c. Meeting completed 
 
d. Alignment and access agreement acquired 
 
12. ALLOWANCES:   
 
12.1 
An allowance for nondestructive utility location using potholing has been 
included in the project fee.  The Engineer’s potholing contractor will provide the 
following services in association with the water main replacements. 
 
a. Provide up to 150 potholes to locate existing utilities with an estimated budget 
of $1,050 per pothole. The estimated number of potholes is based on the 
previous Water Main Replacement project.  Actual pothole locations will be 
determined by the Engineer and approved by the City. 
 
b. Potholes will also be used throughout the project area to verify existing 
waterline materials and sizes. 
 
12.2 
An allowance to perform topographic and aerial surveys that include 
topographical and property data of the immediate site has been included in the 
fee.  The Consultant will perform or hire a subconsultant to perform the 
topographic survey. If the Consultant provides the topographic survey, the 
number of hours spent on the survey will be provided to the City. 
 
The Consultant will perform an online search for survey ties and benchmarks 
and the survey will utilize established City of Chandler benchmarks and 
reference locations of benchmarks on the plans. The drawings will clearly define

14 
 
the benchmark location and elevation that will be utilized for construction.  
Property data will be based on the City’s available GIS files and verification will be 
limited to the topographic and aerial locations of existing above grade features 
such as walls and fences. The Consultant’s survey efforts will not include the 
confirmation of property boundaries and locating all survey monuments or 
property corners within the project area. The survey will locate above grade 
improvements within the existing right-of-way at 50’ cross sections and within 
private properties to assist with the relocation of services.  When the edge of the 
right-of-way contains vegetation, the survey shots will stop at the edge of that 
vegetation.   
 
12.3 
An allowance for a geotechnical investigation has been included in the fee. 
Consultant will perform soil and pavement borings as described in the attached 
scope of services provided by its geotechnical subconsultant. Sub-surface soil 
conditions, established by the geotechnical investigations will be incorporated 
into the bid documents by attaching a soils report, prepared by the Consultant’s 
geotechnical subconsultant, to the project’s technical specifications.  
 
12.4 
An allowance for public outreach has been included in the fee. After the 30% 
plans have been reviewed with City, Consultant’s public outreach subconsultant 
will provide public outreach services as described in the attached scope of 
services. Consultant’s public outreach subconsultant will notify the public about 
the proposed water main improvements and schedule one on one meetings in a 
common location with residents to discuss the improvements that will occur on 
their property. In addition, the public outreach subconsultant will schedule 
home visits with the residents that don’t attend the one on one meetings. 
 
12.5 
An allowance for expedited review fees required by the Maricopa County 
Environmental Services Department (MCESD) has been included in the fee.  It is 
assumed that reviews will be limited to MCESD and City staff.  City review fees, if 
required, will be addressed within the City’s internal accounting system and will 
not require payment from the Consultant. 
 
12.6 
An owner’s allowance has been provided for potential additional services 
requested by the City.  The Engineer shall not utilize the owner’s allowance unless 
prior written authorization is provided by the City. 
 
12.7 
An allowance for up to 20 potential legal descriptions for temporary or permanent 
easements has been included in this scope at rate of $1,000 per description if 
requested by the City.  
 
End of Document

ID
Task Name
Duration
Start
Finish
1
City of Chandler 2022 Water Main Replacement
373 days Fri 7/1/22
Tue 12/5/23
2
Notice to Proceed
0 days
Fri 7/1/22
Fri 7/1/22
3
Kickoff Meeting
1 day
Fri 7/1/22
Fri 7/1/22
4
Subconsultant Aerial and Topographic Surveys/Data Collection 4 wks
Mon 7/4/22
Fri 7/29/22
5
Subconsultant Base Map Preparation
5 wks
Mon 8/1/22
Fri 9/2/22
6
GHD Base Map Review
1 wk
Mon 9/5/22
Fri 9/9/22
7
Subconsultant Base Map Clean Up
2 wks
Mon 9/12/22
Fri 9/23/22
8
GHD Base Map Clean Up and Utilities
4 wks
Mon 9/26/22
Fri 10/21/22
9
Conceptual Design (Horizontal Alignment R/W and Private)
12 wks
Mon 10/24/22
Fri 1/13/23
10
Geotechnical Evaluation
6 wks
Mon 1/16/23
Fri 2/24/23
11
Public Outreach
22 wks
Mon 1/16/23
Fri 6/16/23
12
City and Utility Review
4 wks
Mon 1/16/23
Fri 2/10/23
13
Conceptual Design Review Meeting
1 day
Mon 2/13/23
Mon 2/13/23
14
60% Design (R/W)
10 wks
Tue 2/14/23
Mon 4/24/23
15
60% City & Utility Review
4 wks
Tue 4/25/23
Mon 5/22/23
16
60% Comment Review Meeting
1 day
Tue 5/23/23
Tue 5/23/23
17
Utility Potholing
8 wks
Tue 4/25/23
Mon 6/19/23
18
90% Design (Private)
16 wks
Tue 4/25/23
Mon 8/14/23
19
90% Design (R/W)
8 wks
Tue 6/20/23
Mon 8/14/23
20
90% MCESD, City & Utility Review
6 wks
Tue 8/15/23
Mon 9/25/23
21
90% Comment Review Meeting
1 day
Tue 9/26/23
Tue 9/26/23
22
100% Bid Documents (R/W and Private)
8 wks
Wed 9/27/23
Tue 11/21/23
23
Final MCESD, City & Utility Approval
2 wks
Wed 11/22/23
Tue 12/5/23
Notice to Proceed
Kickoff Meeting
Subconsultant Aerial and Topographic Surveys/Data Collection
Subconsultant Base Map Preparation
GHD Base Map Review
Subconsultant Base Map Clean Up
GHD Base Map Clean Up and Utilities
Conceptual Design (Horizontal Alignment R/W and Private)
Geotechnical Evaluation
Public Outreach
City and Utility Review
Conceptual Design Review Meeting
60% Design (R/W)
60% City & Utility Review
60% Comment Review Meeting
Utility Potholing
90% Design (Private)
90% Design (R/W)
90% MCESD, City & Utility Review
90% Comment Review Meeting
100% Bid Documents (R/W and Private)
Final MCESD, City & Utility Approval
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2023
Page 1

Project Name: WATER MAIN REPLACEMENT 2022 
Page B-1 
Project No.: WA2203.201  
Rev. 4/22/2022 
 
 
EXHIBIT “B” 
COMPENSATION AND FEES

33,450.00
$        
1.1 Meeting Attendance (8 Meetings)
3,160.00
$          
1.2 Meeting Agenda and Minutes
4,800.00
$         
1.3 Invoicing and Budget Monitoring (22 Months)
8,085.00
$         
1.4 Subconsultant Management and Coordination
9,485.00
$         
1.5 Pothole Coordination
7,920.00
$         
3,310.00
$          
2.1 Schedule Preparation and Monitoring
3,310.00
$          
31,630.00
$        
4.1 Existing Utilities Map Request
2,280.00
$          
4.2 Topographic and Aerial Surveys (See allowance)
-
$                   
4.3 Base Map Preparation
20,640.00
$       
4.4 Right-of-Way and As-Built Collection and Review
3,575.00
$         
4.5 City Policy, Regulation, Standards, Manuals, etc.
1,055.00
$         
4.6 Site Visits (2)
4,080.00
$         
5,795.00
$          
5.1 Utility Submittals and Clearance Requests
2,280.00
$          
5.2 MCESD Submittal
2,855.00
$         
5.3 City Submittals
660.00
$            
-
$                    
6.1 Geotechnical Borings, Investigation, and Report (See allowance)
-
$                    
87,960.00
$        
7.1 Drawings
87,960.00
$        
168,530.00
$      
8.1 Drawings
158,120.00
$      
8.2 Technical Specifications
5,660.00
$         
8.3 Cost Estimate
4,750.00
$         
95,035.00
$        
9.1 Drawings
87,960.00
$        
9.2 Technical Specifications
4,220.00
$         
9.3 Cost Estimate
2,855.00
$         
34,435.00
$        
10.1 Drawings
18,000.00
$        
10.2 Technical Specifications
2,110.00
$         
10.3 Cost Estimate
1,895.00
$         
10.4 Prebid Conference
970.00
$            
10.5 Evaluation of Substitutions (2)
3,260.00
$         
10.6 Addenda
3,020.00
$         
10.7 Bid Review
5,180.00
$         
21,680.00
$        
11.1 Public Outreach (See allowance)
-
$                    
11.2 Public Meetings (4 Evenings)
7,470.00
$         
11.3 Follow Up Site Visits (37 Residents)
11,060.00
$       
11.4 Tracking Exhibit
3,150.00
$         
326,956.50
$      
12.1 Potholing (150 @ $1,050)
157,500.00
$      
12.2 Topographic and Aerial Surveys  (See attached sub proposal)
40,374.00
$       
12.3 Geotechnical Borings, Investigation, and Report (See attached sub proposal)
33,000.00
$       
12.4 Public Outreach (See attached sub proposal)
25,500.00
$       
12.5 MCESD Review Fees
2,400.00
$         
12.6 Owner's Allowances (10%)
48,182.50
$       
12.7 Legal Descriptions
20,000.00
$       
GHD Efforts
481,825.00
$      
Subconsultants, Allowances, and Permit Fees
326,956.50
$     
TOTAL COST:
808,781.50
$      
Lump Sum Cost Per Task
Task 5.0 Utility/Agency Coordination
Task 10.0 Bid and Award (100%)
Task 11.0 Public Outreach and Meetings
Task 4.0 Preliminary Research
Task 3.0 Quality Control (Included in Design Budgets)
Task 1.0 Project Management and Meetings
EXHIBIT "B-1"
TASK DESCRIPTION
ALLOWANCES
 SUBTOTAL 
Task 8.0 Design Development (60%)
Task 7.0 Schematic Design (30%)
Task 6.0 Geotechnical Investigation
Task 9.0 Construction Documents (90%)
Task 2.0 Project Schedule

Engr. 
Manager
PM
Design 
Engr.
Engr.
Tech
Sr. Dgnr./
Surveyor
CAD Tech
Admin
Bill 
Roberts
Seth 
Morales
Marco Pineda, 
Paul Swangler
Jesse Vasquez, 
Damian De La 
Torre
Ryan Smith, Drew 
Godfredsen, Aaron 
Foscato
Steven Toft, Paulina 
Esquer, Odie Malko
Tammie 
Castillo
 $  215.00  $ 180.00  $       140.00  $         120.00  $             120.00  $            110.00  $ 80.00 
30
106
0
16
8
24
30
214
1.1 Meeting Attendance (8 Meetings)
8
8
16
1.2 Meeting Agenda and Minutes
16
16
32
1.3 Invoicing and Budget Monitoring (22 Months)
11
22
22
55
1.4 Subconsultant Management and Coordination
11
36
8
55
1.5 Pothole Coordination
24
8
24
56
2
16
0
0
0
0
0
18
2.1 Schedule Preparation and Monitoring
2
16
18
2
20
0
36
40
168
0
266
4.1 Existing Utilities Map Request
2
16
18
4.2 Topographic and Aerial Surveys (See allowances)
0
4.3 Base Map Preparation
40
144
184
4.4 Right-of-Way and As-Built Collection and Review
1
8
16
25
4.5 City Policy, Regulation, Standards, Manuals, etc.
1
2
4
7
4.6 Site Visits (2)
8
24
32
1
7
0
36
0
0
0
44
5.1 Utility Submittals and Clearance Requests
2
16
18
5.2 MCESD Submittal
1
4
16
21
5.3 City Submittals
1
4
5
0
0
0
0
0
0
0
0
6.1 Geotechnical Borings, Investigation, and Report (See allowances)
0
16
68
16
40
100
484
0
724
7.1 Drawings
16
68
16
40
100
484
724
38
168
72
160
250
644
0
1332
8.1 Drawings
32
144
72
120
250
644
1262
8.2 Technical Specifications
4
16
16
36
8.3 Cost Estimate
2
8
24
34
21
80
16
72
100
484
0
773
9.1 Drawings
16
68
16
40
100
484
724
9.2 Technical Specifications
4
8
16
28
9.3 Cost Estimate
1
4
16
21
33
63
0
48
12
80
0
236
10.1 Drawings
16
24
12
80
132
10.2 Technical Specifications
2
4
8
14
10.3 Cost Estimate
1
4
8
13
10.4 Prebid Conference
2
3
5
10.5 Evaluation of Substitutions (2)
4
8
8
20
10.6 Addenda (2)
4
12
16
10.7 Bid Review
4
8
24
36
48
52
0
0
2
16
0
118
11.1 Public Outreach (See allowances)
0
11.2 Public Meetings (4 Evenings)
18
20
38
11.3 Follow Up Site Visits (37 Residents)
28
28
56
11.4 Tracking Exhibit
2
4
2
16
24
12.1 Potholing (150 @ $1,050)
12.2 Topographic and Aerial Surveys  (See attached sub proposal)
12.3 Geotechnical Borings, Investigation, and Report (See attached sub proposal)
12.4 Public Outreach (See attached sub proposal)
12.5 MCESD Review Fees
12.6 Owner's Allowances
12.7 Legal Descriptions
Task 12.0 Allowances
Task 8.0 Design Development (60%)
Task 9.0 Construction Documents (90%)
Task 11.0 Public Outreach and Meetings
Task 3.0 Quality Control (Included in Design Budgets)
Task 4.0 Preliminary Research
Task 6.0 Geotechnical Investigation
Task 7.0 Schematic Design (30%)
Task 10.0 Bid and Award (100%)
Task 5.0 Utility/Agency Coordination
Task 1.0 Project Management and Meetings
EXHIBIT "B-2"
Task 2.0 Project Schedule
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION

Kenney Aerial Mapping, Inc. 
Accurate, Comprehensive, Timely - Value 
       
Photogrammetric Services Since 1963 
John W. Cahoon, President, CEO, CP 
 
 
 
 
        Stan P. Woessner Jr., Vice President, COO 
 
4008 North 15th Avenue  
 
 
 
                                                                     3470 E. Russell  Rd  #208 
Phoenix, Arizona 85015   
 
 
 
                                                                     Las Vegas, Nevada 89120 
Phone (602) 258-6471  
 
 
 
 
 
                                                       Phone:(702) 260-3033 
 
March 11, 2022 
 
Seth Morales PE 
GHD Inc. 
4747 North 22nd Street, Suite 200,  
Phoenix, AZ 85016 
 
RE: New Chandler Water Main Replacement Project 
 
Dear Seth, 
 
This is our submittal for delivering professional photogrammetric services as outlined in your specifications. Our goal is 
to provide accurate, comprehensive and timely services, and thereby add value to your project. We appreciate the 
opportunity in working with you.    
 
SERVICES TO BE RENDERED: 
 
Aztec Engineering will act as our subconsultant to establish the aerial ground control targets and perform 
certain supplemental surveying services as described in their proposals (attached). 
 
Color aerial photography will be flown in stereo with a digital sensor at a 4cm ground sample distance. 
 
Automated aerotriangulation will be performed to supplement the ground control. Any blind checkpoints 
should be rounded to the nearest five feet in all axes and delivered with the ground control.  
 
Photogrammetric stereo compilation processes will be used to develop the Digital Terrain Model (DTM). 
A dense grid of mass points will be generated and supplemented with breaklines in order to best depict 
the terrain surface. Planimetric detail appropriate for a 1”=40’ map will be digitized. Clearly visible 
backyard detail will be digitized in the red area. 
 
When stereocompilation is complete a triangular irregular network (TIN surface) is generated to develop 
the contours. One foot (1') contours and spot elevations will be delivered with minimal smoothing and 
filtering. 
 
Ground control, contours, spot elevations, planimetric detail and related data are merged into the 
topographic mapping file and our comprehensive editing processes are performed to insure accuracy and 
completeness.  
 
The above data will be provided in AutoCAD format on DVD.  The DTM and XML surface will also be 
delivered as separate files.

Kenney Aerial Mapping, Inc. 
Accurate, Comprehensive, Timely - Value 
 
Areas that may be obscured due to dense trees, brush or dark shadows may contain weak x, y, z data and 
require field survey check or verifications. 
 
Digital orthophotography will be generated with a pixel resolution of .15’. The digital imagery will be 
delivered in TIFF, TFW and image polygon on DVD.   
 
Project Summary and List of Deliverables 
Image Type: Color  
Photo Scale: 4 cm GSD
Stereomodels: 20  Flight Lines: 3
Ground Control: 15 HVP  Size: 6” x 4’  
Contour Interval: One foot (1’) 
Map Scale: 1”=40’ 
Orthophoto Resolution: .15  
CAD  Standard: AutoCAD/GHD
Terrain Conditions: Residential
Flight Restrictions: None
Comments: Mapping will cover the red and blue areas as shown on the control diagram. 
 
 
 
Aztec fee for Red/Blue Area Control and Supplemental 
 
$18,256.00 
 
 
 
Aztec optional fee for Blue Area Supplemental  
 
 
$10,603.00 
 
 
 
Fee for Aerial Photogrammetric Surveys: 
 
 
 
$11,515.00 
 
GENERAL NOTES: 
 
Digital map deliverables should be reviewed within 30 days of receipt to insure that map coverage and 
data is complete.  Please notify us immediately if there are any discrepancies.  This policy enables us to 
better serve our customers.  
 
It is understood that you will provide parcel boundaries and establish the ground control necessary for us 
to perform our services as stated above.  
 
PAYMENT AGREEMENT: 
 
As per this agreement, payment for the above services will not exceed 30 days from date of invoice. 
Payment may be made by cash, check or credit card (MasterCard or Visa). 
 
Project fees may need to be adjusted if this project is not initiated within 180 calendar days. In the event 
our photogrammetric services are not paid within the agreed time frame as outlined in this letter, there 
will be a 1-1/2% per month late fee added to the unpaid balance. 
 
JOB SCHEDULE: 
 
We anticipate completion of this project to be 25 working days after: 
 
 
 
A.  We are in receipt of this signed contract, 
B. The project has been flown, 
C. We are in receipt of control 
 
It is important to both your firm and our company that work schedule estimates are on time.  Our current 
number of working days to complete this project may need to be adjusted if: 
 
 
 
A.  This project is not initiated and flown within 30 calendar days, * 
 
 
B.  Survey Control is received later than 5 days after photography is flown, 
 
 
C.  Weather causes photography delays. 
 
* Note: Flight planning requires a minimum two (2) day notice prior to flight date.

Kenney Aerial Mapping, Inc. 
Accurate, Comprehensive, Timely - Value 
 
Your assistance in helping us serve you is appreciated.  Please contact John Cahoon (jcahoon@kam-
az.com should you have any questions concerning this proposal, survey control requirements or to arrange 
a flight schedule. Stan Woessner (stanw@kam-az.com) will supervise the technical and production 
aspects of this project. 
 
All services and finished materials will be prepared in strict accordance with generally accepted 
photogrammetric standards. If this meets with your approval, please sign below, initial any appropriate 
options and return the enclosed copy. Please let me know if you have any questions regarding this 
proposal. We value your business. 
 
Sincerely,  
 
 
 
 
 
 
Accepted by, 
 
 
John Cahoon 
 
 
 
 
 
 
Seth Morales PE 
Kenney Aerial Mapping, Inc. 
 
 
 
 
GHD, Inc.

3202 East Harbour Drive  |  Phoenix, Arizona 85034  |  p. 602.243.1600  |  www.ninyoandmoore.com 
March 10, 2022 
Proposal No. 12PHX02-04419 
Mr. Seth Morales, PE 
GHD 
4747 North 22nd Street, Suite 200 
Phoenix, Arizona 85016 
Subject: 
Proposal to Provide Geotechnical Engineering Services 
Chandler Water Main Replacement Projects 
Various Locations within 
Chandler, Arizona 
Dear Mr. Morales: 
Ninyo & Moore is pleased to submit this proposal to provide geotechnical engineering services for 
the above-mentioned project. This proposal is based on the information that we received from your 
office and our subsequent conversation. It outlines our scope of services, project assumptions, 
anticipated schedule, and estimated fee for this phase of work. 
SITE/PROJECT DESCRIPTION 
The project sites are located within the following areas of Chandler, Arizona: 
• 
Tyson Manor: northwest of Erie Street and Alma School Road, and includes approximately 
6,585 linear feet of water main replacement. 
• 
Sunset Manor: northwest of Chandler Boulevard and Hartford Road, and includes 
approximately 5,461 linear feet of water main replacement. The main lines along  
Chandler Boulevard and Hartford Road with remain, however, new service with be connected 
to these existing lines. 
• 
Arrowhead Meadows: southwest of Erie Street and Alma School Road, and includes 
approximately 6,900 linear feet of water main replacement. 
The new watermains are assumed to extend 10 or less feet deep. Also, traditional cut-and-cover 
construction techniques are assumed to be used.

Ninyo & Moore   |   Chandler Watermain Replacement, Chandler, Arizona   |   12PHX02-04419   |   March 10, 2022 
2 
 
SCOPE OF SERVICES 
The scope of services we will perform as summarized below: 
• 
Review available published and in-house geotechnical reports, topographic information, soil 
surveys, geologic literature, and aerial photographs of the project area. 
• 
Obtain City of Chandler permission to conduct the field work. 
• 
Conduct a field trip to the site for geologic reconnaissance. 
• 
Conduct a site visit to select and mark out the proposed exploration locations. 
• 
Arrange for appropriate traffic control services to be implemented during our field work 
activities. 
• 
Contact Arizona 811 to evaluate underground utility locations prior to drilling. 
• 
Perform a geotechnical exploration consisting of drilling, logging, and sampling 23 exploratory 
borings to depths up to 10 feet below ground surface, as summarized below: 
Project Area 
Number of Borings 
Depth of Borings 
Tyson Manor 
7 
10 feet 
Sunset Manor 
7 
10 feet 
Arrowhead Meadows 
8 
10 feet 
The borings will be advanced with a truck-mounted drill rig using hollow-stem augers (HSAs). 
• 
Collect soil samples in the borings for laboratory testing and analysis. Ninyo & Moore 
personnel will log the borings in general accordance with the Unified Soil Classification System 
and ASTM D2488 by observing cuttings and split-spoon samples. The soil samples will be 
transported to a Ninyo & Moore laboratory for testing. 
• 
Backfill our planned borings with cement slurry and patch the surface with temporary asphalt 
cold-patch material. 
• 
Core the temporary cold-patch at each boring, then remove and replace with long-term EVAC 
asphalt mix.  
• 
Perform laboratory testing that will evaluate the on-site soils characteristics for representative 
soil samples. The proposed laboratory tests will generally include: in-place moisture and dry 
density, Atterberg limits, gradation, consolidation, pH, resistivity, sulfate, and chloride content. 
• 
Prepare a geotechnical report for the project alignment that will include logs of the exploratory 
borings and results of the laboratory testing. The report will include a cover letter sealed by a 
Professional Engineer licensed in the State of Arizona. The report will include the following: 
o Site vicinity map and boring location map; 
o Description of work scope, laboratory, and field procedures;

Ninyo & Moore   |   Chandler Watermain Replacement, Chandler, Arizona   |   12PHX02-04419   |   March 10, 2022 
3 
 
o Encountered subsurface soil and groundwater conditions; 
o Geologic hazards; 
o Excavation characteristics of on-site soils; 
o Temporary soil sloping guidelines; 
o Temporary vertical shoring guidelines; 
o Bedding; 
o Backfilling; 
o Earthwork factors; 
o Potential for re-use of on-site soils; 
o Potential for re-use of existing asphalt concrete as pavement base material; 
o Subgrade preparation measures; 
o Structural pavement section recommendations;  
o Recommendations for special soil conditions such as expansive, collapsible, or highly 
compressible soils; 
o Recommendations relative to site drainage; and 
o Discussion of soil corrosivity to steel and concrete. 
ASSUMPTIONS 
We have made the following assumptions in the preparation of this proposal: 
• 
The field work will be performed during daytime hours. 
• 
The site is accessible to normal, two-wheel drive, truck-mounted drilling equipment, and site 
access will be granted. 
• 
The work can be accomplished using HSA operating at a normal rate of penetration. 
• 
If auger refusal or groundwater is encountered, we will terminate the drilling and notify your 
office. 
• 
Groundwater will not be encountered. 
• 
Some ground disturbance should be expected as a result of our field work. 
• 
Ninyo & Moore will not need to obtain any environmental clearance as a part of this project.

Ninyo & Moore   |   Chandler Watermain Replacement, Chandler, Arizona   |   12PHX02-04419   |   March 10, 2022 
4 
 
SCHEDULE 
We are prepared to initiate this project immediately and could begin the field work within about  
four weeks after received right-of-entry permission and the fieldwork should be finished within  
10 days. We anticipate issuing our report within about eight weeks from the date we receive  
right-of-entry access. Preliminary geotechnical recommendations can be provided about one week 
after the field work is done. 
ESTIMATED FEE 
We propose to perform the work scope described above for an estimated fee of $33,000 
(Thirty-Three Thousand Dollars). This estimated fee is based on the scope of services presented 
above and our understanding of the project. We will notify you if any additional services or charges 
are appropriate. If this proposal meets your expectations, please provide formal authorization in 
the form of a subconsultant agreement, purchase order, or work authorization form. 
Ninyo & Moore appreciates the opportunity to provide services on this project and we look forward 
to working with you. 
Respectfully submitted, 
NINYO & MOORE 
Kenneth Rush, III, PE 
Senior Engineer 
Steven D. Nowaczyk, PE 
Managing Principal Engineer 
KR/SDN/tlp

MakPro Services, LLC 
2036 N. Gentry • Mesa, AZ 85213 
 
Office: 480-890-1927 
Email:  teresa@makprosvc.com 
 
April 6, 2022 
 
 
 
Mr. Seth Morales 
GHD 
4747 N. 22nd Street, Suite 200 
Phoenix, AZ  85016 
 
 
Dear Seth: 
 
MakPro Services, LLC (MakPro) is pleased to provide the following revised proposal for public 
involvement services during design for the City of Chandler’s Tyson & Sunset Manor Water Main 
Replacements Project. Public involvement and outreach is an important element in projects that 
take place near and on private property and residences, and provides a link between the project 
and the community it impacts. 
 
This project includes relocating waterline from the alley behind the residences to the street in 
front of the residences, and it’s expected the design phase will take approximately 12 months. 
This scope of work is based on the information you provided, our discussions about the scope, 
our experience with you on previous similar projects, and with the City of Chandler on other 
waterline replacement projects. This cost estimate is for public involvement services for DESIGN 
PHASE only, and specifically, this cost estimate includes: 
 
Project Communications (3): 
• 
Compile a mailing list for distribution of notices 
• 
Develop notifications and supplemental information for review, revise and finalize, and 
prepare for printing and distribution up to three notifications, to include: 
 A first mailer to inform property owners/residents of the project, work impacts, 
schedule, project team contact information, and a request for resident contact info to be 
facilitated through a form or on-line form instrument (2-up color postcard) 
 A second mailer to inform property owners/residents of the need to meet with them to 
discuss the design components specifically at their property; discuss the work plan and 
possibly have them sign a right-of-entry or some sort of license agreement to be 
provided by Chandler. 
 A door hanger for those who have not been reached in a final attempt at connecting, 
otherwise the design engineer will determine the best service line alignment. 
• 
Develop on-line contact questionnaire for collecting resident contact information 
• 
Maintain resident contact database for project  
• 
Accommodate Spanish translation for communications

Mr. Seth Morales, GHD   
 
 
 
 
 
 
April 6, 2022 
 
Public Involvement Services – Chandler’s Tyson & Sunset Manor Water Main Replacements Project 
 
 
Community Contact / Coordination / Resident Open Houses (4): 
• 
Draft web content to include landing page, frequently asked questions, project overview, 
schedule, and regular updates to information as needed 
• 
Coordinate with Chandler Web for loading content to ChandlerAz.gov, and with CAPA for 
project communications 
• 
Maintain a project hotline for approximately eight (8) months for the project, which can 
accommodate Spanish speakers, to be able to respond to questions and inquiries and 
maintain a log of hotline calls and how they were responded to 
• 
Respond to email inquiries through the website and assist City staff in responding to 
inquiries as needed for the project 
• 
Schedule and provide sign-in table with staff for up to four (4) 2-hour open-house meetings 
for residents to visit with design engineers to discuss individual impacts and residential 
service locations on their respective property. 
• 
Follow-up with residents who have not connected with the team to schedule a time to meet 
with the team.  
• 
For residents where contact information is difficult, distribute door hangers at homes in an 
attempt to connect. 
• 
Attend on-site meetings for up to 10 properties which may be sensitive in nature.    
 
Project Administration: 
• 
Attend a project kick-off meeting and monthly progress meetings (12 mtgs total). 
• 
Communications with project manager and team. 
• 
Contract management and billing.   
 
 
The total cost for public involvement services during DESIGN phase of this project, identified 
above and in the cost matrix attached, should not exceed $25,500.00. This estimate 
includes a fee for the project hotline of $200/mo and a labor rate of $110/hour for principal and 
$90/hour for associates. Project hotline includes standard calls which don’t require extensive 
research or coordination; however, calls which do require follow-up or more detailed resolution 
will be billed at hourly rates. Included in this estimate are expenses for interpretation for the 
community meeting, written translation of notices or collateral, printing and postage for 
notifications with postage at the current rate for first-class at $0.58 per piece, and 2-up color 
postcard at $0.99 per piece.  
 
It is assumed that GHD or the City of Chandler will track any right-of-entry or similar forms from 
residents/property owners during design, and our effort is that of an administrative function to 
facilitate GHD/Chandler’s interaction with property owners for information. It is further assumed 
that any exhibits or renderings for the project needed for public information purposes will be 
provided by GHD or the City of Chandler. It is assumed that any larger resident or community 
meetings will be held at City facilities; however, an allowance has been included should rental 
of venue for meetings be necessary. 
 
This estimate incorporates efficiencies from one task or activity to another, so removal of an 
activity may require an adjustment of hours or costs in other activities. Changes of substance to 
this scope during the project may affect the final cost.

Mr. Seth Morales, GHD   
 
 
 
 
 
 
April 6, 2022 
 
Public Involvement Services – Chandler’s Tyson & Sunset Manor Water Main Replacements Project 
 
 
Thank you for the opportunity to work with you on this project! Should you have questions, 
need additional information, or wish to customize this proposal in some other way, please feel 
free to contact me at (480) 890-1927. 
 
Sincerely, 
 
 
 
Teresa Makinen 
MakPro Services, LLC  
 
 
 
 
 
Tyson & Sunset Manor Water Main Replacement Project - DESIGN Phase 
Task 
Est Hours 
Fee / Cost 
Project Communications (2 mailers + hanger) 
18 @ $110 
18 @ $90 
$3,600 
Community Contact/Coordination: 
   Schedule resident meetings – 152 parcels (90  
      parcels – Sunset Manor & 52 parcels – Tyson) 
   Web & Hotline (8 months) 
   Four (4) open house resident meetings 
   On-site meetings for sensitive residents and  
      follow-up (up to 10) 
30 @ $110 
140 @ $90 
8 mos @ $200 
10 @ $110 
$18,600 
Project Administration 
10 @ $110 
$1,100 
Estimated Expenses:  
   (Printing, Postage & Translation for ~210 mailers =  
      $480 each mailing) 2 mailers, 2-up one-side  
      color, with postage 
   Door hangers to connect with remaining properties 
      ($40) 
   Venue Rental Allowance ($1,200) 
 
$2,200 
TOTAL ESTIMATED COST:  
 
$25,500

Attn: Seth Morales
GHD
7600 North 16th Street
Suite 205
Phoenix
Bus: (602) 216-7213
Fax: (602) 216-7201
Issued Dated:
3/4/2022
Our TaskID:
202200056
Project Name: New Chandler Water Main Replacement
KC Locate LLC (hereinafter referred to as KC Locate), shall provide scope of services as requested by: GHD 
(hereinafter referred to as Client).  Services will be conducted in accordance with Attachment A, KC Locate's 
standard terms and conditions, unless otherwise expressly noted, in writing, prior to the execution of this 
contract.
Client ID: GHD000
SCOPE
 OF
SERVICES:
Provide Subsurface Utility Location services to determine horizontal and vertical 
underground utility positions.
COMPENSATION: KC Locate agrees to perform the above Scope of Services for consideration of:
Task Total: $157,500.00
Estimated for 150 spotholes at $1050.00 per spothole. (120 hole minimum)  Client to Survey!  To start 
the process please respond by signing the proposal, terms & conditions to be sent back
ADDITIONAL 
COST 
EXCEPTIONS / 
INCLUSIONS 
as noted 
and Provided By:
*  City/County/DOT encroachment permits.......................................
*  Special 'Inspection' Bonding by City/County/DOT.........................
*  Pre-marking utility survey area; as required by state law..............
*  Notification of One-Call Service, (USA, DigAlert, Blue Stake).......
*  Special Traffic Control, plans, barricading and signs....................
*  Daily mobilization and demobilization............................................
INCLUDED
INCLUDED
INCLUDED
INCLUDED
INCLUDED
INCLUDED
SCHEDULE:
and be completed by: 
This proposal and its provisions will expire after: 
8/15/2022
APPROVALS:
For KC Locate:
For Client:
Printed:
Title:
Date:
Kenneth Cole
President
3/4/2022
Printed:
Title:
Date:
...To engage our services, please sign above and return copy with original signature to address below.
Client Ref:
Proposal/Contract
UNDERGROUND UTILITY SURVEYS
WE DESIGNATE AND LOCATE UNDERGROUND UTILITIES
    
Subsurface Utility Services
AZ
85020
*  Daily Per-Diem (2man crew) if necessary.....................................
$140/day
KC Locate shall commence work upon receipt of this executed contract with services 
estimated to start on: 
25440 N. 93rd Ave Peoria, AZ 85383
(623)825-0230  MBL: (602) 702-2582
Lic# ROC 199433
KC Locate, LLC
Corporate Office: 25440 N. 93rd Ave Peoria, AZ 85383

TERMS & CONDITIONS 
 Client_______  KC Locate_______ 
1.0 Client shall include or provide the following: 
1.1 
Coordinate activity with owner, or agency, reveal name of owner and purpose for desired data. 
1.2 
Full sized 40 or 50:1 scale site and profile drawings, hardcopy and/or electronic file. 
1.3 
2 locally recoverable survey benchmarks (BM) with horizontal & vertical elevations within 1/4 mile. 
1.4 
Soils reports for the required inspection holes (if available). 
1.5 
Arrange for access in restricted areas to the site for KC Locates personnel and equipment. 
1.6 
Indicate client’s Risk Manager; and, “on-site decision / reporting person” along with phone number. 
2.0 KC Locates normal Scope shall include or provide the following: 
2.1 
All special equipment, skilled personnel, certified DOT safety-sensitive (random tested) trained technicians, and the 
supplies necessary, or, required to perform designation and utility location services utilizing air/vacuum, dust-controlled, 
soil-monitored VOC (volatile organic compounds) sensored, soil extraction methods. 
2.2 
ASSIST in securing all necessary plans, plats, records, and other available data as provided by utility owners. 
2.3 
Furnish CLIENT, concurrent with execution of contract, Certificate(s) of Insurance on standard ACORD forms.  The 
insurance shall satisfy the requirements of local jurisdiction authority. 
2.4 
ASSIST in obtaining all necessary permits from city, county, and/or other jurisdictions to allow KC Locate to work in 
existing streets, roads, and rights-of-way for purpose of designating, marking, measuring, soil extracting and recording 
the vertical elevations of existing subsurface utilities.  (An encroachment permit may be required). 
2.5 
Comply with all applicable subsurface utility damage-prevention laws; including pre-marking prospective site areas and 
by requesting required utility notification service, i.e., prior to soils extraction services. 
2.6 
Start task seventy-two (72) hours after receipt of permitting and coordination with city, appropriate agent, utility owner 
and county inspectors relating to notification and inspection regulations. 
2.7 
Provide all necessary traffic control for streets with speed limits under 25 MPH, including labor, and equipment, 
according to the City standards.  High traffic density locations may require special traffic control plans and barricading.

TERMS & CONDITIONS 
 Client_______  KC Locate_______ 
2.8 
Comply with all jurisdictional regulations pertaining to the movement of traffic; i.e., services restricting traffic may not 
be permitted at signalized intersections; or, on major, or, collector streets, during the peak traffic hours.  Delays may be 
subject to stand-by time. 
 
2.9 
Neatly cut and remove existing pavement; (normally does not exceed 12” diameter). 
2.10 
Extract soils to expose any existing utilities, in such a manner to ensure the safety and integrity of the utility. 
2.11 
In Client-requested data format, observe and record the following minimal Field Data information for each utility 
located: 
2.11.1 Pavement thickness and description of pavement surface and base. 
2.11.2 Diameter / Width of utility, top and, if requested, bottom depths, and configuration of systems. 
2.11.3 Elevations ACCURATELY measured to 1/10th foot from original ground and/or pavement surface to utility. 
2.11.4 Utility structure material composition, when reasonably ascertainable. 
2.11.5 Excavate to a depth of 10 feet for utilities unless prior arrangements have been discussed. 
2.12 
Furnish and install “PK” nails, “hubs”, stakes, high-visibility “whiskers”, or, markings, directly above the centerline of 
the utility structure (pipe and/or duct).  (Swing-tie referencing, for surveyors, may also be requested). 
2.13 
GUARANTEE restoration of pavement within limits of the original cut for 2 years.  When inspection holes are in areas 
other than roadway pavement, the disturbed areas shall be restored, as nearly as reasonably possible, to the condition 
existing prior to the air/vacuum soil extraction process. Pneumatically tamp to, or exceed, compaction requirements of 
existing standards and supplements; to the extent they apply to excavations.  Backfill materials will comply with utility 
owner specifications. 
2.14 
Leave the task site in a clean and safe condition, as it existed prior to starting services. 
2.15 
Maintain compliance with all federal and state mandated programs with written policy statements and current program 
status to protect CLIENT from any “PASS-THRU” claims or liability. 
2.16 
Agrees that no charge or claim for damages shall be made for delays or hindrances beyond the control of CLIENT during 
the progress of any portion of the services specified in this agreement. 
2.17 
GUARANTEE completeness and accuracy of services, plans, and all supporting data required under obligation for this 
project, and, at its expense, correct all errors or omissions therein which may be disclosed.

TERMS & CONDITIONS 
 Client_______  KC Locate_______ 
2.18 
Requests for payment will include a detailed invoice and Certified Report(s) of ALL services.  All invoiced amounts 
shall are due and payable 30 days from invoicing.  
3.0 KC Locate shall not provide, or be liable, for the following: 
3.1 
Removal or treatment of hazardous materials encountered on or at the task site. 
3.2 
Field conditions significantly different than those represented by CLIENT; e.g., soil conditions, “as-builts” plans, or 
tentative drawings may subject estimated costs to re-negotiation. 
3.3 
Locating non-detectable utilities such as ACP, Concrete, PVC, PE and fiber optic cables that are not accessible for signal 
induction. 
3.4 
“PASS-THRU” Expenses.  Additionally, when prepaid by KC Locate, CLIENT is subject to a 15% add-on fee for those 
expenses.  Such items may include but are not limited to; permitting, special traffic control & barricading, special 
drawings, concrete coring and hazardous materials handling.

Project Name: WATER MAIN REPLACEMENT 2022 
Page C-1 
Project No.: WA2203.201  
Rev 4/22/2022 
 
 
EXHIBIT “C” 
INSURANCE REQUIREMENTS 
 
1. 
General. 
 
1.1 At the same time as execution of this Agreement, Consultant must furnish City a certificate 
of insurance on a standard insurance industry ACORD form.  The ACORD form must be 
issued by an insurance company authorized to transact business in the State of Arizona 
possessing a current A.M. Best, Inc. rating of A-7, or better and legally authorized to do 
business in the State of Arizona with policies and forms satisfactory to City.  Provided, 
however, the A.M. Best rating requirement will not be deemed to apply to required Workers’ 
Compensation coverage.  
 
1.2 Consultant and any of its subconsultants must procure and maintain, until all of their 
obligations have been discharged, including any warranty periods under this Agreement are 
satisfied, the insurances set forth below. 
 
1.3 The insurance requirements set forth below are minimum requirements for this Agreement 
and in no way limit the indemnity covenants contained in this Agreement. 
 
1.4 City in no way warrants that the minimum insurance limits contained in this Agreement are 
sufficient to protect Consultant from liabilities that might arise out of the performance of 
the Agreement services under this Agreement by Consultant, its agents, representatives, 
employees, subconsultants, and Consultant is free to purchase any additional insurance as 
may be determined necessary. 
 
1.5 Failure to demand evidence of full compliance with the insurance requirements in this 
Agreement or failure to identify any insurance deficiency will not relieve Consultant from, 
nor will it be considered a waiver of its obligation to maintain the required insurance at all 
times during the performance of this Agreement. 
 
1.6 Use of subconsultants:  If any work is subcontracted in any way, Consultant must execute a 
written contract with subconsultant containing the same Indemnification Clause and 
Insurance Requirements as City requires of Consultant in this Agreement. Consultant is 
responsible for executing the Agreement with the subconsultant and obtaining Certificates 
of Insurance and verifying the insurance requirements. 
 
2. 
Minimum Scope and Limits of Insurance.  Consultant must provide coverage with limits of 
liability not less than those stated below. 
 
2.1 Professional Liability.  If the Agreement is the subject of any professional services or work 
performed by Consultant, or if Consultant engages in any professional services or work 
adjunct or residual to performing the work under this Agreement, Consultant must maintain 
Professional Liability insurance covering errors and omissions arising out of the work or 
services performed by Consultant, or anyone employed by Consultant, or anyone whose 
acts, mistakes, errors and omissions Consultant is legally liable, with a liability limit of 
$1,000,000 each claim and $2,000,000 all claims.  In the event the Professional Liability 
insurance policy is written on a “claims made” basis, coverage must extend for 3 years past

Project Name: WATER MAIN REPLACEMENT 2022 
Page C-2 
Project No.: WA2203.201  
Rev 4/22/2022 
 
 
completion and acceptance of the work or services, and Consultant, or its selected Design 
Professional will submit Certificates of Insurance as evidence the required coverage is in 
effect.  The Design Professional must annually submit Certificates of Insurance citing that the 
applicable coverage is in force and contains the required provisions for a 3 year period. 
 
2.2 Commercial General Liability-Occurrence Form.  Consultant must maintain “occurrence” form 
Commercial General Liability insurance with a limit of not less than $2,000,000 for each 
occurrence, $4,000,000 aggregate.  Said insurance must also include coverage for products 
and completed operations, independent contractors, personal injury and advertising injury. 
If any Excess insurance is utilized to fulfill the requirements of this paragraph, the Excess 
insurance must be “follow form” equal or broader in coverage scope than underlying 
insurance. 
 
2.3 Automobile Liability-Any Auto or Owned, Hired and Non-Owned Vehicles  
 
Vehicle Liability:  Consultant must maintain Business/Automobile Liability insurance with a 
limit of $1,000,000 each accident on Consultant owned, hired, and non-owned vehicles 
assigned to or used in the performance of Consultant’s work or services under this 
Agreement.  If any Excess or Umbrella insurance is utilized to fulfill the requirements of this 
paragraph, the Excess or Umbrella insurance must be “follow form” equal or broader in 
coverage scope than underlying insurance. 
 
2.4 Workers Compensation and Employers Liability Insurance:  Consultant must maintain Workers 
Compensation insurance to cover obligations imposed by federal and state statutes having 
jurisdiction of Consultant employees engaged in the performance of work or services under 
this Agreement and must also maintain Employers’ Liability insurance of not less than 
$1,000,000 for each accident and $1,000,000 disease for each employee. 
 
3. 
Additional Policy Provisions Required. 
 
3.1 Self-Insured Retentions or Deductibles.  Any self-insured retentions and deductibles must be 
declared and approved by City.  If not approved, City may require that the insurer reduce or 
eliminate any deductible or self-insured retentions with respect to City, its officers, officials, 
agents, employees, and volunteers. 
 
3.1.1. Consultant’s insurance must contain broad form contractual liability coverage. 
 
3.1.2. Consultant’s insurance coverage must be primary insurance with respect to City, its 
officers, officials, agents, and employees.  Any insurance or self-insurance maintained 
by City, its officers, officials, agents, and employees will be in excess of the coverage 
provided by Consultant and must not contribute to it. 
 
3.1.3. Consultant’s insurance must apply separately to each insured against whom claim is 
made or suit is brought, except with respect to the limits of the insurer's liability. 
 
3.1.4. Coverage provided by Consultant must not be limited to the liability assumed under 
the indemnification provisions of this Agreement.

Project Name: WATER MAIN REPLACEMENT 2022 
Page C-3 
Project No.: WA2203.201  
Rev 4/22/2022 
 
 
3.1.5. The policies must contain a severability of interest clause and waiver of subrogation 
against City, its officers, officials, agents, and employees, for losses arising from Work 
performed by Consultant for City. (Does not apply to Professional Liability coverage.) 
 
3.1.6. Consultant, its successors and or assigns, are required to maintain Commercial 
General Liability insurance as specified in this Agreement for a minimum period of 3 
years following completion and acceptance of the Work.  Consultant must submit a 
Certificate of Insurance evidencing Commercial General Liability insurance during this 
3-year period containing all the Agreement insurance requirements, including 
naming City of Chandler, its agents, representatives, officers, directors, officials and 
employees as Additional Insured as required. 
 
3.1.7. If a Certificate of Insurance is submitted as verification of coverage, City will 
reasonably rely upon the Certificate of Insurance as evidence of coverage, but this 
acceptance and reliance will not waive or alter in any way the insurance requirements 
or obligations of this Agreement.   
 
3.2.  Insurance Cancellation During Term of Contract/Agreement.  
3.2.1. If any of the required policies expire during the life of this Agreement, Consultant 
must forward renewal or replacement Certificates to City within 10 days after the 
renewal date containing all the required insurance provisions. 
 
3.2.2. Each insurance policy required by the insurance provisions of this Agreement must 
provide the required coverage and must not be suspended, voided or canceled 
except after thirty (30) days prior written notice has been given to City, except when 
cancellation is for non-payment of premium, then ten (10) days prior notice may be 
given.  Such notice must be sent directly to Chandler Law-Risk Management 
Department, Post Office Box 4008, Mailstop 628, Chandler, Arizona 85225. If any 
insurance company refuses to provide the required notice, Consultant or its 
insurance broker must notify City of any cancellation, suspension, non-renewal of any 
insurance within seven (7) days of receipt of insurers’ notification to that effect.  
 
3.3 
City as Additional Insured.  The policies are to contain, or be endorsed to contain, the following 
provisions: 
3.3.1. The Commercial General Liability and Automobile Liability policies are to contain, or 
be endorsed to contain, the following provisions:  City, its officers, officials, agents, 
and employees are additional insureds with respect to liability arising out of activities 
performed by, or on behalf of, Consultant; Products and Completed operations of 
Consultant; and automobiles owned, leased, hired, or borrowed by Consultant. 
 
3.3.2. City, its officers, officials, agents, and employees must be additional insureds to the 
full limits of liability purchased by Consultant even if those limits of liability are in 
excess of those required by this Agreement.

Project Name: WATER MAIN REPLACEMENT 2022 
Page AFF-1 
Project No.: WA2203.201  
Rev. 4/22/2022 
 
 
EXHIBIT “D” 
SPECIAL CONDITIONS 
 
Standard Details and Specifications. Consultant must be familiar with City’s latest revision of 
the MAG Specifications and MAG Standard Details as amended by City.  City’s current 
amendment to the MAG Specifications, part of City’s Unified Development Manual, may be found 
and downloaded from City’s website at http://www.chandleraz.gov/udm.   
 
City Ownership of Project Documents. All work products (electronically or manually 
generated) including, but not limited to: plans, specifications, cost estimates, field notes, 
tracings, studies, investigations, design analyses, original drawings, original mylars, Computer 
Aided Drafting and Design (CADD) file diskettes which reflect all final drawings, and other 
related documents which are prepared in the performance of this Agreement (collectively 
referred to as "Documents") are to be and remain the property of City and are to be delivered 
to the Project Manager before the final payment is made to Consultant. In the event these 
Documents are altered, modified or adapted without the written consent of Consultant, 
which consent Consultant must not unreasonably withhold, City agrees to hold Consultant 
harmless to the extent permitted by law from the legal liability arising out of City's alteration, 
modification or adaptation of the Documents. 
 
Re-use of Documents. The parties agree the documents, drawings, specifications and designs, 
although the property of City,  are prepared for this specific project and are not intended nor 
represented by Consultant to be suitable for re-use for any other project.  Any re-use without 
written verification or adaptation by Consultant for the specific purpose intended will be at 
City’s sole risk and without liability or legal exposure to Consultant. 
 
Patent Fees and Royalties. Consultant must pay all license fees and royalties and assume all 
costs incidental to the use, in the performance of the work or the incorporation in the work 
of any invention, design, process, product, or device which is the subject of patent rights or 
copyrights held by others.  If a particular invention, design, process, product, or device is 
specified in the Agreement for use in the performance of the work and if, to the actual 
knowledge of City, its use is subject to patent rights or copyrights calling for the payment of 
any license fee or royalty to others, the existence of such rights will be disclosed by City in the 
Agreement.  Consultant must defend, indemnify and hold harmless City and anyone directly 
or indirectly employed by City from and against all claims, damages, losses, and expenses 
(including attorneys’ fees) arising out of any infringement of patent rights or copyrights 
incidental to the use in the performance of the work, or resulting from the incorporation in 
the work of any invention, design, process, product, or device not specified in the Agreement, 
and must defend all such claims in connection with any alleged infringement of such rights.  
 
License to City for Reasonable Use. With this Agreement, Consultant and its subconsultants 
hereby grant a license to City, its agents, employees, and representatives for an indefinite 
period of time to reasonably use, make copies, and distribute as appropriate the Documents, 
works or deliverables developed or created as a result of the Project and this Agreement. This 
license also includes the making of derivative works.  
 
Documents to Bear Seal. Consultant and its subconsultants must endorse by professional

Project Name: WATER MAIN REPLACEMENT 2022 
Page AFF-2 
Project No.: WA2203.201  
Rev. 4/22/2022 
 
 
seal all plans, works, and deliverables prepared by each for this Agreement as required by 
state law. 
 
Work within City's Right-of-Way. All work performed within City's Right-of-Way by Consultant 
and Consultant’s subconsultants must comply with City of Chandler requirements.

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:
CONTACT
(A/C, No):
FAX
E-MAIL
ADDRESS:
PRODUCER
(A/C, No, Ext):
PHONE
INSURED
REVISION NUMBER:
CERTIFICATE NUMBER:
COVERAGES
IMPORTANT:  If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or 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 lieu of such endorsement(s).
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.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
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.
$
$
$
$
PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOS
AUTOS ONLY
NON-OWNED
SCHEDULED
OWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-
STATUTE
PER
LIMITS
(MM/DD/YYYY)
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
POLICY NUMBER
TYPE OF INSURANCE
LTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES  (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB
$
EACH OCCURRENCE
$
AGGREGATE
$
OCCUR
CLAIMS-MADE
DED
RETENTION $
$
PRODUCTS - COMP/OP AGG
$
GENERAL AGGREGATE
$
PERSONAL & ADV INJURY
$
MED EXP (Any one person)
$
EACH OCCURRENCE
DAMAGE TO RENTED
$
PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE
OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY
PRO-
JECT
LOC
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2016 ACORD CORPORATION.  All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
Willis Towers Watson Northeast, Inc.
c/o 26 Century Blvd
P.O. Box 305191
Nashville, TN   372305191  USA
GHD Inc.
4747 N. 22nd Street, Suite 200
Phoenix, AZ 85016
GHD Project no.: 12569389, Water Main Replacement 2022. Project No. WA2203.201
Umbrella/Excess Liability follows form over General Liability, Auto Liability and Employer's Liability.
Cross Liability/Severability of Interests is included under General Liability, Auto Liability and Umbrella/Excess
Liability.
City of Chandler
Law-Risk Management Department
PO Box 4008, Mail Stop 628
Chandler, AZ 85225
05/02/2022
1-877-945-7378
1-888-467-2378
certificates@willis.com
Allied World Assurance Company US Inc
19489
Zurich American Insurance Company
Beazley Insurance Company Inc
16535
37540
W24708625
A
1,000,000
1,000,000
25,000
1,000,000
2,000,000
2,000,000
Y
Y
0310-4497
12/01/2021 12/01/2022
B
1,000,000
07/01/2022
07/01/2021
Coll Ded: $500
Hired Physical Damage
Comp Ded: $250
Y
Y
BAP 3757423-06
100,000.00
A
1,000,000
Y
Y
0310-4498
12/01/2021 12/01/2022
2,000,000
WC 0380936-06
B
Y
1,000,000
No
07/01/2021 07/01/2022
1,000,000
1,000,000
C
Professional Liability
Each Claim:
V29594210301
12/01/2021 12/01/2022
Aggregate:
2509954
22542603
SR ID:
BATCH:
$3,000,000
$1,000,000
Willis Towers Watson Certificate Center
Page 1 of 2

ACORD 101 (2008/01)
The ACORD name and logo are registered marks of ACORD
© 2008 ACORD CORPORATION.  All rights reserved.
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM,
FORM NUMBER:
FORM TITLE:
ADDITIONAL REMARKS
ADDITIONAL REMARKS SCHEDULE
Page           of
AGENCY CUSTOMER ID:
LOC #:
AGENCY
CARRIER
NAIC CODE
POLICY NUMBER
NAMED INSURED
EFFECTIVE DATE:
GHD Inc.
4747 N. 22nd Street, Suite 200
Phoenix, AZ 85016
Coverage for Contractual Liability is provided under the General Liability and Auto Liability policies.
City of Chandler, its agents, representatives, officers, directors, officials and employees are included as Additional
Insureds as respects to General Liability, Auto Liability and Umbrella/Excess Liability, where required by contract or
agreement.
General Liability, Auto Liability and Umbrella/Excess Liability policies shall be Primary and Non-contributory with
any other insurance in force for or which may be purchased by Additional Insureds, where required by contract or
agreement.
Waiver of Subrogation applies in favor of Additional Insureds with respects to General Liability, Auto Liability and
Umbrella/Excess Liability, where required by contract or agreement.
Waiver of Subrogation applies in favor of Additional Insureds with respects to Workers Compensation, Where required by
written contract, agreement or permit where permissible by law or statute.
2
2
Willis Towers Watson Northeast, Inc.
See Page 1
See Page 1
See Page 1
See Page 1
25
Certificate of Liability Insurance
W24708625
CERT:
2509954
BATCH:
22542603
SR ID:

POLICY NUMBER: 0310-4497
COMMERCIAL GENERAL LIABILITY
CG 20 10 10 01
THIS ENDORSEMENT CHANGES THE POLICY.  PLEASE READ IT CAREFULLY.
CG 20 10 10 01
© ISO Properties, Inc., 2000
Page 1 of 1
†
ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – SCHEDULED PERSON OR
ORGANIZATION 
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name of Person or Organization:
Where  required by written contract
(If no entry appears above, information required to complete this endorsement will be shown in the Declarations as 
applicable to this endorsement.)
A. Section II – Who Is An Insured is amended to 
include as an insured the person or organization 
shown in the Schedule, but only with respect to 
liability arising out of your ongoing operations per-
formed for that insured. 
B. With respect to the insurance afforded to these 
additional insureds, the following exclusion is 
added:
2. Exclusions
This insurance does not apply to "bodily inju-
ry" or "property damage" occurring after:
(1) All work, including materials, parts or 
equipment furnished in connection with 
such work, on the project (other than 
service, maintenance or repairs) to be 
performed by or on behalf of the addi-
tional insured(s) at the site of the cov-
ered operations has been completed; 
or 
(2) That portion of "your work" out of which 
the injury or damage arises has been 
put to its intended use by any person or 
organization other than another con-
tractor or subcontractor engaged in 
performing operations for a principal as 
a part of the same project.

POLICY NUMBER: 0310-4497
COMMERCIAL GENERAL LIABILITY
CG 20 37 10 01
THIS ENDORSEMENT CHANGES THE POLICY.  PLEASE READ IT CAREFULLY.
CG 20 37 10 01
© ISO Properties, Inc., 2000
Page 1 of 1
†
ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – COMPLETED OPERATIONS
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name of Person or Organization:
Where required by written contract
Location And Description of Completed Operations:
Where required by written contract
Additional Premium:
N/A
(If no entry appears above, information required to complete this endorsement will be shown in the Declarations as 
applicable to this endorsement.)
Section II – Who Is An Insured is amended to include as an insured the person or organization shown in the 
Schedule, but only with respect to liability arising out of "your work" at the location designated and described in the 
schedule of this endorsement performed for that insured and included in the "products-completed operations haz-
ard".

POLICY NUMBER: 0310-4497
COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY.  PLEASE READ IT CAREFULLY.
GL 00021 00 (07/09)
PRIMARY AND NON-CONTRIBUTORY
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
Notwithstanding any other provision of this policy to the contrary, the insurance afforded to an additional 
insured under this policy will be primary to, and non-contributory with, any other insurance available to 
that person or organization in the event a contract or agreement you enter into requires you to furnish 
insurance to that person or organization of the type provided by this policy.

POLICY NUMBER: 0310-4497
COMMERCIAL GENERAL LIABILITY
CG 24 04 05 09
CG 24 04 05 09
© Insurance Services Office, Inc., 2008
Page 1 of 1
†
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY
AGAINST OTHERS TO US
This endorsement modifies insurance provided under the following: 
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
SCHEDULE
Name Of Person Or Organization: 
Where required by written contract
Where required by written contract Information required to complete this Schedule, if not shown above, will be 
shown in the Declarations.
The following is added to Paragraph 8. Transfer Of 
Rights Of Recovery Against Others To Us of 
Section IV – Conditions:
We waive any right of recovery we may have against 
the person or organization shown in the Schedule 
above because of payments we make for injury or 
damage arising out of your ongoing operations or
"your work" done under a contract with that person 
or organization and included in the "products-
completed operations hazard". This waiver applies 
only to the person or organization shown in the 
Schedule above.

Coverage Extension Endorsement 
Policy  No. 
Eff.  Date  of  Pol. 
Exp.  Date  of  Pol. 
Eff. Date of End. 
Producer No. 
Add’l. Prem 
Return Prem. 
 
 
 
 
--- 
--- 
THIS ENDORSEMENT CHANGES THE POLICY.  PLEASE READ IT CAREFULLY. 
This endorsement modifies insurance provided under the: 
Business Auto Coverage Form 
Motor Carrier Coverage Form 
A. Amended Who Is An Insured 
1.
The following is added to the Who Is An Insured Provision in Section II – Covered Autos Liability Coverage:
The following are also "insureds":
a.
Any "employee" of yours is an "insured" while using a covered "auto" you don't own, hire or borrow for acts
performed within the scope of employment by you.  Any “employee” of yours is also an “insured” while
operating an “auto” hired or rented under a contract or agreement in an “employee’s” name, with your
permission, while performing duties related to the conduct of your business.
b.
Anyone volunteering services to you is an "insured" while using a covered "auto" you don’t own, hire or
borrow to transport your clients or other persons in activities necessary to your business.
c.
Anyone else who furnishes an "auto" referenced in Paragraphs A.1.a. and A.1.b. in this endorsement.
d.
Where and to the extent permitted by law, any person(s) or organization(s) where required by written contract
or written agreement with you executed prior to any "accident", including those person(s) or organization(s)
directing your work pursuant to such written contract or written agreement with you,  provided the "accident"
arises out of operations governed by such contract or agreement and only up to the limits required in the
written contract or written agreement, or the Limits of Insurance shown in the Declarations, whichever is less.
2.
The following is added to the Other Insurance Condition in the Business Auto Coverage Form and the Other
Insurance – Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form:
Coverage for any person(s) or organization(s), where required by written contract or written agreement with you
executed prior to any "accident", will apply on a primary and non-contributory basis and any insurance maintained
by the additional "insured" will apply on an excess basis.  However, in no event will this coverage extend beyond
the terms and conditions of the Coverage Form.
. 
All other terms, conditions, provisions and exclusions of this policy remain the same. 
U-CA-424-F CW (04/14) 
Page 1 of 1 
Includes copyrighted material of Insurance Services Office, Inc., with its permission. 
BAP 3757423-06
07/01/2021
07/01/2022
07/01/2021

U-CA-424-F CW (04/14) 
Page 5 of 6
Includes copyrighted material of Insurance Services Office, Inc., with its permission.
resulting from any of these at any time.  Mental anguish means any type of mental or emotional illness or disease.
"Bodily injury" means bodily injury, sickness or disease, sustained by a person including death or mental anguish,
The definition of "bodily injury" in the Definitions Section is replaced by the following:
Bodily Injury Redefined
T.
(5) Anywhere in the world if a covered "auto" is leased, hired, rented or borrowed for a period of 60 days or less,
Paragraph 7a.(5) of the Policy Period, Coverage Territory Condition is replaced by the following:
Hired Auto – World Wide Coverage
S.
provided to us prior to the acceptance of this policy.
You must notify us as soon as possible after the discovery of any hazards or any other information that was not
(2) Make an error, omission, improper description of "autos" or other misstatement of information.
(1) Fail to disclose any hazards existing at the inception date of this Coverage Form; or
However, we will not deny coverage under this Coverage Form if you unintentionally:
The following is added to the Concealment, Misrepresentation Or Fraud Condition:
Unintentional Failure to Disclose Hazards
R.
However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto".
"employee's" employment by you or that elected or appointed official’s duties as respect their obligations to you.
elected or appointed official with your permission while being operated within the course and scope of that
(2) Any covered "auto" hired or rented under a written contract or written agreement entered into by an "employee" or
(1) Any covered "auto" you lease, hire, rent or borrow; and
For Hired Auto Physical Damage Coverage, the following are deemed to be covered "autos" you own:
by the following:
Insurance – Primary and Excess Insurance Provisions Condition in the Motor Carrier Coverage Form are replaced
Paragraph b. of the Other Insurance Condition in the Business Auto Coverage Form and Paragraph f. of the Other
Employee Hired Autos – Physical Damage
Q.
applies to the person or organization designated in the contract.
"loss", provided that the "accident" or "loss" arises out of operations contemplated by such contract.  This waiver only
This Condition does not apply to the extent required of you by a written contract, executed prior to any "accident" or
The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition:
Waiver of Transfer Of Rights Of Recovery Against Others To Us
P.
as practicable after the fact of the delay becomes known to you.
failure to report to us will not be seen as a violation of these amended duties provided you give us notice as soon
If you report an "accident", claim, "suit" or "loss" to another insurer when you should have reported to us, your
(3) To the extent possible, the names and addresses of any injured persons and witnesses.
(2) The "insured’s" name and address; and
notice of the claim or "suit" including, but not limited to, the date and details of such claim or "suit";
(1) How, when and where the "accident" or "loss" occurred and if a claim is made or "suit" is brought, written
Include, as soon as practicable:
the insurance afforded by this policy.
agent, servant or employee of the "insured" to notify us of any "accident", claim, "suit" or "loss" shall not invalidate
%$36

WC 0380936-06