Agreement - NFra, Inc.

City of Chandler — Study Session (2023-03-20)

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Project Name: DELAWARE STREET PARKING LOT 
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Project No.: ST2308.201
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PROFESSIONAL SERVICES AGREEMENT 
Design Services 
DELAWARE STREET PARKING LOT 
Project No. ST2308.201 
Council Date: March 23, 2023        
 Item No. 
This Agreement (“Agreement”) is made and entered into on the ______ day of_________________, 2023 
(“Effective Date”), by and between City of Chandler, an Arizona municipal corporation, ("City''), 
and NFra, Inc., an Arizona corporation, ("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 DELAWARE STREET
PARKING LOT  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 enter into an Agreement 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 281 
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 $194,793 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:

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To City: 
City of Chandler - Public Works & Utilities Department 
Attn:  CIP City Engineer: Kimberly Moon, P.E. 
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: Rachel Marx, Project Manager 
P.O. Box 4008, Mail Stop 407, Chandler, AZ 85244-4008 
Phone: 480-782-3354  
   Email: rachel.marx@chandleraz.gov 
To Consultant: 
LEGAL COMPANY NAME: NFra, Inc. 
Mailing Address: 
77 E. Thomas Road, Suite 200, Phoenix, AZ 85012 
Physical Address:  77 E. Thomas Road, Suite 200, Phoenix, AZ 85012 
Statutory Agent Name: James P O’Sullivan 
Statutory Agent Mailing Address: 
Tiffany & Bosco PA 2525 E Camelback
Road, 7th Floor, Phoenix, AZ 85016 
Statutory Agent Physical Address: 
Tiffany & Bosco PA 2525 E Camelback
Road, 7th Floor, Phoenix, AZ 85016 
CONSULTANT’S AUTHORIZED PROJECT REPRESENTATIVE 
Name: 
Randal Weyrauch 
Title: 
Vice President 
Phone: 602-443-6066 Office 602-703-3293 Cell
Email: 
rweyrauch@nfrainc.us 
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 Agreement 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 Agreements with subconsultants who 
provide services under the Agreement to ensure that City, its authorized representative, or

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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 Agreement 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 
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

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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 
(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.

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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. 
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

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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 
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 an Agreement 
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 an 
Agreement 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 Agreement 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

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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. 
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 
Agreement with City, Consultant must first notify City as set forth in this Section of the request

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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 
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

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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 
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.

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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. 
 
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. 
 
5.44 Forced Labor of Ethnic Uyghurs Prohibited.  By entering into this Agreement, Contractor 
certifies and agrees Contractor does not currently use and will not use for the term of this 
Agreement: (i) the forced labor of ethnic Uyghurs in the People's Republic of China; or (ii) any 
goods or services produced by the forced labor of ethnic Uyghurs in the People's Republic of 
China; or (iii) any contractors, subcontractors or suppliers that use the forced labor or any 
goods or services produced by the forced labor of ethnic Uyghurs in the People's Republic of 
China. 
 
5.45 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.

Randal Weyrauch
2/9/23
Vice President
rweyrauch@nfrainc.us

Project Name: DELAWARE STREET PARKING LOT 
Page A-1 
Project No.: ST2308.201 
Rev. 11/10/22 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 • Fax: 602.277.5937 
 
  a transportation engineering firm 
Date: 
December 20, 2022 
To: 
Rachel Marx, PE, CFM 
Project Manager 
City of Chandler 
215 E. Buffalo Street 
Chandler, AZ 85225 
Subject: 
City of Chandler Project No: ST2308 
Project Name: Delaware Parking Lot 
Project Location: Commonwealth Avenue to Chandler Boulevard 
NFra Inc. Project No.: 2302xx 
Revised Scope of Work and Fee Proposal 
Dear Ms. Marx, 
NFra is pleased to submit our revised proposal to the City of Chandler (COC) to provide professional 
engineering design services for the Delaware Parking Lot improvement project. Our proposal includes the 
following: 

Cover Letter

Exhibit A-1 – Scope of Work

Exhibit A-2 – Project Limits Map

Exhibit A-3 – Preliminary Production Schedule

Exhibit B-1 – Fee Schedule Summary and Fee Schedule

Exhibit B-2 – Hours and Rates Schedule

Exhibit B-3 - Subconsultant Fee Summary

Attachments A thru D – Subconsultants Scope of Work / Fee Proposals
Also attached to the back of the proposal is NFra’s certificate of insurance. 
If you have any questions, please feel free to contact me at (602) 443-6066 or rweyrauch@nfrainc.us. 
NFra is looking forward to working with you and the City on this project. 
Sincerely, 
Randy Weyrauch, P.E. 
NFra Inc. Project Manager 
L:\Project Management\Chandler\2019 On-Call\ST2308 Delaware Parking Lot\Submittal 122022\Rachel Marx Letter 122022.doc

EXHIBIT “A-1” 
SCOPE OF SERVICES/SCHEDULE 
 
 
1. PROJECT DESCRIPTION & SCOPE OF CONSTRUCTION: 
 
1.1 
Consultant will provide services for the design, permitting, development of 
construction documents for the development of a new parking lot, located at the 
southeast corner of the Chandler Boulevard and Delaware Street intersection, 
Chandler, Arizona, all as more specifically described herein below. 
 
Consultant will design a new parking lot along the east side of Delaware Street 
between Commonwealth Avenue and Chandler Boulevard that will accommodate 
approximately 120 parking stalls or more. Improvements may also include lighting, 
landscaping, drainage, signing and striping, and adjacent sidewalk, corner ramps 
and crosswalk improvements. 
 
1.2 
The facility design may include, but not be limited to, parking lots, drainage 
improvements, lighting, landscaping signing and striping and other associated 
functions. The proposed project limits are provided in Exhibit A-2. 
 
1.3 
Consultant will provide all design services for the Project including, but not limited to, 
normal landscape, civil, and electrical engineering services. 
 
2. ASSIGNMENT: 
 
2.1 
The design Agreement has been awarded to NFra Inc. based on their proposed 
personnel and specified subconsultants. Any deviations or substitutions of these 
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. 
 
3. PROJECT SCHEDULE: 
 
3.1 
Consultant must perform the services within the times set forth in the Production 
Schedule included herein and made a part hereof by reference.  See Exhibit A-3 for 
the Preliminary Production Schedule. 
 
3.2 
Consultant must adhere to the Production Schedule described herein and such 
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.

4. QUALITY CONTROL: 
 
4.1 
Consultant must institute and comply with the Design Quality Control Plan attached 
hereto and made a part hereof by reference. 
 
4.2  
Consultant will provide a quality control review at each submittal to ensure City 
guidelines, requirements and standards are being satisfied. 
 
5. PRELIMINARY RESEARCH: 
 
5.1 
As and for preliminary research before preparing the project design, Consultant will: 
 
a. Perform a Document Search for utility as-builts. 
b. Perform a Document search for rights-of-way. 
c. Perform a Document search for survey ties and benchmarks. 
d. Perform a Document search for City policies, regulations, standards, design 
manuals, and requirements, etc. relevant to project. 
e. Research and/or obtain geotechnical reports and investigations, drainage reports 
and investigations, master plans, computer model data and field surveys. 
f. 
Research all utility companies/agencies and acquire all available as-built and 
utility records. 
g. Investigate existing conditions, make measured drawings, and verify accuracy of 
drawings or other information furnished by City. 
h. Consultant must provide a survey of the project area that includes complete 
topographical and property data of the immediate site. Design must utilize 
established City of Chandler benchmarks and reference locations of benchmarks 
on the plans. Clearly define the benchmark location and elevation that will be 
utilized for construction of this facility. 
5.2 
See Attachment A for Consultant Registered Surveying’s scope of work and fee 
proposal to provide surveying services. 
 
6. UTILITY/AGENCY COORDINATION: 
 
6.1 
Coordination with utility companies and agencies must be in accordance with the 
latest version of the “Public Improvement Project Guide” (PIPG). 
 
6.2 
Consultant must identify utility conflicts during the initial stages of the design 
process. 
 
6.3 
Consultant must coordinate the design and installation of the utilities, which includes, 
but is not limited to, services for electric, communications, water, storm drainage, 
irrigation and sanitary systems, etc. 
 
6.4 
Easements for these utilities must be identified early in the design stage of the 
project and necessary information provided to City’s Real Estate Department to allow 
City to complete acquisition during the design phase. Easements are not anticipated 
since construction will be within City owned property.

6.5 
Engineers employed by Consultant must provide the legal descriptions for the natural 
gas and electrical service easements. Easements are not anticipated since 
construction will be within City owned property. 
 
6.6 
Consultant must submit preliminary plans, specifications, and design calculations to 
utilities/agencies for review and use during their design for their service 
improvements or any necessary relocations. 
 
6.7 
Consultant must conduct utility meetings to coordinate relocations with utility/agency 
and establish relocation schedules. 
 
6.8 
Consultant must follow-up with the final design submittal for utility construction and 
coordination with the bid documents. 
 
6.9 
Consultant must incorporate the utility/agency private developer construction 
requirements into the bid documents. 
 
7. GEOTECHNICAL INVESTIGATION: 
 
7.1 
Consultant must perform all soil and pavement borings necessary to complete their 
work. 
 
7.2 
Sub-surface soil conditions, established by the geotechnical investigations, must be 
incorporated into the bid documents in a manner usable to the excavation and 
foundation bidding and construction. 
 
7.3 
See Attachment B for Ninyo and Moore’s scope of work and fee proposal to provide 
geotechnical services. 
 
8. PROGRAMMING / PRELIMINARY DESIGN (15% DOCUMENT REVIEW): 
 
8.1 
Consultant must coordinate with City staff to ascertain the requirements of the 
Project and will arrive at a mutual understanding of such requirements. At the 15% 
stage, the project will go through the Pre-Technical Process. 
 
8.2 
Develop a site plan. Design must utilize established City of Chandler benchmarks and 
reference locations of benchmarks on the plans. 
 
8.3 
Consultant must facilitate a comment resolution meeting following each submittal 
with: 
a. City staff 
 
8.4 
Consultant must prepare a “Program” which will include: 
a. Establish construction budget. 
b. Complete documentation of site survey from preliminary work. 
c. Define site requirements. 
d. Create a matrix of spaces, sizes and amenities within the proposed parking lots.

8.5 
Based on the mutually agreed-upon program, schedule and construction budget 
requirements, Consultant must prepare, for approval by City, Schematic Design 
Documents consisting of drawings and other documents illustrating the scale and 
relationship of the Project components. Consultant will prepare a preliminary layout of 
the parking lot which will be presented to City staff and management  to gain input 
before the preferred layout is finalized for City review through the Pre-Technical 
Process. 
 
8.6 
Consultant will submit design documents of the preferred layout (overall concept) to 
the City for review and comments. The design submittal will be in the form of plan 
sheets showing proposed parking lots, stalls, driveways, ramps, sidewalks, lighting, 
security fencing, landscaping and other design components. 
 
8.7 
Consultant will address City comments and revise the design documents for a second 
review prior to proceeding to the 60% design phase. 
 
9. DESIGN DEVELOPMENT (60% Document Review): 
 
9.1 
Based on the approved Development Design Documents and any adjustments 
authorized by City in the program, schedule or construction budget, Consultant must 
prepare, for approval by City, Design Development Documents consisting of 
drawings and other documents to fix and describe the size and character of the 
Project as to architectural, structural, and electrical systems, materials and such 
other elements as may be appropriate.  When the design is approximately sixty 
percent (60%) complete, Consultant must do the following: 
 
a. Allow and invite the Owner’s Representative to attend the regular scheduled 
design coordination meetings. 
b. Create a full technical specification package. 
c. Prepare plans, elevations, sections, schedules and notes as required to fix and 
describe the project as to civil, structural, electrical, and special systems. 
d. Perform code reviews and implement requirements into the design documents. 
e. Consultant is required to review and complete the City's Constructability Review 
Checklist. All applicable checklist items are required to be incorporated in the 
design documents. 
f. 
Value Engineer the design cooperatively with the entire design team and City’s 
representatives. This effort will occur as early as effectively possible and consist 
of a focused meeting addressing: relationships of components, and construction 
materials. 
g. Prepare a construction cost estimate for verification with the budget. Re-design 
as necessary to re-align the design with the construction budget. Unit costs will 
be updated to reflect current industry prices. 
h. Conduct a full document set (plans & specs) review in the presence of all 
consultants and City’s representatives and any other stakeholders.

i. 
Submit once to City’s Project Manager for comment two complete drawing sets, 
specifications, drainage & structural calculations, one of which will be 
reproducible.  Include original redline drawings and comments received from 
previous review along with a review summary indicating action taken. 
j. 
Schedule review meeting with plan check staff to discuss review comments. 
Clarify with the plan check staff what the design challenges are and decide the 
method in which they will be resolved. 
9.2 
See Attachment C for J2’s scope of work and fee proposal for landscaping and 
drainage design services. 
9.3 
See Attachment D for Wright Engineering’s scope of work and fee proposal for 
project lighting. 
 
10. CONSTRUCTION DOCUMENTS  (100% Document Review): 
 
10.1 
Based on the approved Design Development Documents and any further 
adjustments in the scope or quality of the Project or in the construction budget 
authorized by City, Consultant must prepare, for approval by City, Construction 
Documents consisting of Drawings and Specifications setting forth in detail the 
requirements for the construction of the Project.  When the design is approximately 
one hundred percent (100%) complete Consultant must do the following: 
 
a. Prepare plans, elevations, sections, schedules, notes and specifications as 
required to be able to bid and construct the project in its entirety. 
b. Provide City of Chandler with a copy of the AutoCAD files.  Each building system 
must be “layered” so as to be able to isolate trades or engineering from 
architectural components or vice versa. 
c. Conduct a full document set (plans & Specs) review in the presence of all 
consultants and City’s representatives. 
d. Provide document coordination of work performed by separate contractors or by 
City’s own forces (i.e.: systems furniture or exercise equipment provisions & 
installation, etc.). 
e. Prepare a construction cost estimate for verification with the budget. Re-design 
as necessary to re-align the design with the construction budget. Unit costs will 
be updated to reflect current industry prices. 
f. 
Prepare bid alternates as necessary to assure budget can be met. 
g. Submit to City’s Project Manager for comment two complete drawing sets, 
specifications, drainage & structural calculations, one of which will be 
reproducible.  Include original redline drawings and comments received from 
previous review along with a review summary indicating action taken. 
h.  Schedule review meeting with plan check staff to discuss review comments. 
Clarify with the plan check staff what the design challenges are and decide the 
method in which they will be resolved. 
10.2 
See Attachment C for J2’s scope of work and fee proposal for landscaping and 
drainage design services. 
10.3 
See Attachment D for Wright Engineering’s scope of work and fee proposal for 
project lighting.

11. BID & AWARD (Sealed Final Documents): 
 
11.1 
Submit bid documents to Development Services for building permit. All plans, 
calculations and specifications will be stamped. The specifications will be 8-1/2” x 
11” paper and pdf format.  Plans will be black line prints and pdf format.  Include 
original redline drawings and comments received from previous review along with a 
review summary indicating action taken. 
11.2 
Pick-up plan review final comments and prepare stamped pdf documents for 
reproduction.  City will have the bid sets reproduced from these pdf’s. 
11.3 
Assist the City in the preparation of the Bid Form. 
11.4 
Attend and participate at the pre-bid conference for the purpose of answering 
technical questions from potential bidders. 
11.5 
Assist City in the evaluation of “substitutions and or-equals” and make a 
recommendation to accept or decline. 
11.6 
Prepare addenda for review and approval by City. City will distribute. 
11.7 
If bids are 10% over or under the “engineers estimate”, Consultant will be required 
to provide a detailed evaluation explaining differences. Then the documents will be 
modified and re-bid at no additional cost to City. 
 
12. OWNER ALLOWANCES: 
 
 
An owners allowance is included for additional services not identified or have been excluded in 
this scope of work but determined by the CITY to be required for completion of the project. All 
tasks completed under this allowance shall be identified and authorized by the CITY’S 
Engineering Project Manager in advance.  Owner’s Allowance shall only be used with prior 
written approval from the CITY representative. This work will be provided at the hourly rates 
shown in Exhibits B. Design items that may be needed include: 
 
12.1 
Security components around the parking lot, could include chain link fencing, walls, 
key cards or other forms of security, including access gates. 
 
12.2 
Coordination with UPRR to abandon or convey property to the City. Coordinate 
improvements along the east side of parking lot with UPRR. 
12.3 
Prepare legal description and exhibit to abandon or convey UPRR property to the 
City.  
12.3.1 See Attachment A for Consultant Registered Surveying’s scope of work 
and fee proposal for legal descriptions and exhibits. 
12.4 Reimbursable expenses to complete the project design related to the scope of work 
outlined in this proposal. Reimbursable allowance is to be used for printing, 
reproduction, permits, and other approved reimbursable expenses. CITY will 
reimburse expenses at cost.  Application fees for other agencies other than the CITY 
shall be paid utilizing the Reimbursable Expense Allowance. 
12.5 
Other miscellaneous unidentified items.

13 PERIOD OF SERVICE (MILESTONES): 
 
13.1 
Following receipt of a “Notice to Proceed” with the design work, Consultant must 
complete the design and have all documents ready for bidding within 281 calendar 
days of the date indicated on the Notice to Proceed. 
 
13.2 
The Bid and Award period will be approximately 80 calendar days from sealed final 
plans being submitted to the CITY. 
 
13.3 
Consultant must complete all services specified herein in accordance with the 
Production Schedule and progress milestones included in Exhibit D attached herein. 
In the event delays are experienced beyond the control of Consultant, the 
completion date may be extended as mutually agreed upon by City and Consultant. 
 
14 ASSUMPTIONS, CLARIFICATIONS, AND EXCLUSIONS: 
 
14.1 
The following tasks are excluded from this project: 
 
a. Application fees for CITY reviews and permits shall be paid by the CITY. 
b. Public outreach efforts, including public meetings are not required. 
c. Covered parking and structural design will not be included with the project. 
However, design should accommodate locations for future foundations and poles 
for the covered parking.

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352-(&7/,0,76
(;+,%,7$ ST2308 - DELAWARE PARKING LOT
E. CHANDLER BLVD
E. BUFFALO ST
E. COMMONWEALTH AVE
N. DELAWARE ST

Activity ID
Activity Name
Original
Duration
Estimated Start
Estimated Finish
Actual Start
Actual Finish
A1000 Notice to Proceed
1 13-Feb-23
13-Feb-23
A1010 Design Kickoff Meeting
1 21-Feb-23
21-Feb-23
A1020 Progress / Design Meetings
200 14-Feb-23
20-Nov-23
A1100 Data Collection / Design Bluestake
10 22-Feb-23
07-Mar-23
A1110 Identify Existing Utilities
15 08-Mar-23
28-Mar-23
A1120 Topographic Survey
10 08-Mar-23
21-Mar-23
A1130 Geotechnical Boring Plan/Permit
10 22-Mar-23
04-Apr-23
A1140 Geotechnical Investigations
5 05-Apr-23
11-Apr-23
A1150 Geotechnical & Pavement Design Report
15 12-Apr-23
02-May-23
A1160 Identify Existing / New ROW & Esmts
10 22-Mar-23
04-Apr-23
A1170 Prepare 15% Geometric / ROW Roll Plot
30 22-Mar-23
02-May-23
A1180 15% Submittal
1 03-May-23 03-May-23
A1190 15% City Review
20 04-May-23 31-May-23
A1310 Order Title Reports
5 05-Jun-23
09-Jun-23
A1320 Identify Potential Utility Conflicts
15 08-Jun-23
28-Jun-23
A1360 Update ROW & Prepare Draft ROW LD&E
10 26-Jun-23
07-Jul-23
A1510 Utility Kickoff Meeting
1 10-Jul-23
10-Jul-23
A1520 Identify Utilitiy Relocations
5 06-Jul-23
12-Jul-23
A1530 Draft Drainage Report
5 13-Jul-23
19-Jul-23
A1540 Prepare 60% Design
35 01-Jun-23
19-Jul-23
A1550 60% Design Submittal
1 20-Jul-23
20-Jul-23
A1560 60% Stakeholder Review
20 21-Jul-23
17-Aug-23
A1570 60% Comment Resolution Meeting
1 25-Aug-23 25-Aug-23
A1610 City Approval of LD&E
8 10-Jul-23
19-Jul-23
A1620 Revise & Seal ROW LD&E
9 27-Jul-23
08-Aug-23
A1630 City Appraisal Process
45 09-Aug-23 10-Oct-23
A1640 City Acquisition Process (w/o Condemnation)
50 11-Oct-23
19-Dec-23
A1700 Utility Coordination / Design Meetings
25 18-Aug-23 21-Sep-23
A1720 Final Drainage Report
5 15-Sep-23 21-Sep-23
A1910 Prepare 100% Design
25 18-Aug-23 21-Sep-23
A1920 100% Design Submittal
1 22-Sep-23 22-Sep-23
A1930 100% City Review / Approval
20 25-Sep-23 20-Oct-23
A1940 100% Comment Resolution Meeting
1 30-Oct-23
30-Oct-23
A2010 Final Sealed Design
15 31-Oct-23
20-Nov-23
A2020 Bid Advertisement / Award Period
40 19-Dec-23 12-Feb-24
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
2023
2024
Notice to Proceed
Design Kickoff Meeting
Progress / Design Meetings
Data Collection / Design Bluestake
Identify Existing Utilities
Topographic Survey
Geotechnical Boring Plan/Permit
Geotechnical Investigations
Geotechnical & Pavement Design Report
Identify Existing / New ROW & Esmts
Prepare 15% Geometric / ROW Roll Plot
15% Submittal
15% City Review
Order Title Reports
Identify Potential Utility Conflicts
Update ROW & Prepare Draft ROW LD&E
Utility Kickoff Meeting
Identify Utilitiy Relocations
Draft Drainage Report
Prepare 60% Design
60% Design Submittal
60% Stakeholder Review
60% Comment Resolution Meeting
City Approval of LD&E
Revise & Seal ROW LD&E
City Appraisal Process
City Acquisition Process (w/o Condemnation)
Utility Coordination / Design Meetings
Final Drainage Report
Prepare 100% Design
100% Design Submittal
100% City Review / Approval
100% Comment Resolution Meeting
Final Sealed Design
Bid Advertisement / Award Period
City of Chandler
Project No. ST2308
Preliminary Project Design Schedule
Delaware Parking Lot
Exhibit A-3
07-Dec-22 15:44
Primary Baseline
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Summary
Page 1 of 1
TASK filter: All Activities
© Primavera Systems, Inc.
Note: Schedule assumes 20 working days for the City to review submittals.

Project Name: DELAWARE STREET PARKING LOT 
Page B-1 
Project No.: ST2308.201  
Rev. 11/10/22 
 
 
EXHIBIT “B” 
COMPENSATION AND FEES

NFra Inc.          77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 • Fax: 602.277.5937
a transportation engineering firm
TASK
TASK DESCRIPTION
SUBS
FEES
Base Contract - NFra Inc.
Task 3.0
Project Schedule
$1,696.00
Task 4.0
Quality Control
$3,318.00
Task 5.0
Preliminary Research
$2,562.00
Task 6.0
Utility / Agency Coordination
$7,946.00
Task 7.0
Geotechnical Investigation
$983.00
Task 8.0
Programming / Preliminary Design (15%)
$25,622.00
Task 9.0
Design Development (60%)
$36,770.00
Task 10.0
Construction Documents (100%)
$11,647.00
Task 11.0
Bid and Award (Sealed Final Documents)
$6,910.00
Base Contract Subtotal (NFra Fee)
$97,454.00
Base Contract - Subconsultants
Task 5.2
Survey Control and Topographic Survey - See Attachment A
CRS
$11,630.00
Task 7.3
Geotechnical Investigations and Report - See Attachment B
N & M
$7,900.00
Task 9.2 / 10.2
Landscaping and Drainage Design - See Attachment C
J2
$29,819.00
Task 9.3 / 10.3
Lighting Design - See Attachment D
Wright
$5,050.00
Base Contract Subtotal (Subconsultant Fee)
$54,399.00
Total Base Contract Fee
$151,853.00
Owners Allowance - NFra Inc.
Task 12.1
Security Components Around Site
$18,800.00
Task 12.2
UPRR Coordination
$3,618.00
Task 12.3
UPRR Legal Description and Exhibit (LD&E)
$562.00
Task 12.4
Reimburseable Expenses
$4,000.00
Task 12.5
Other Miscellaneous Unidentified Items
$15,300.00
Owners Allowance Subtotal (NFra Fee)
$42,280.00
Owners Allowance - Subconsultants
Task 12.3.1
Legal Description and Exhibit - See Attachment A
CRS
$660.00
Owners Allowance Subtotal (Subconsultant Fee)
$660.00
Total Owners Allowance Fee
$42,940.00
TOTAL CONTRACT FEE 
$194,793.00
DELAWARE PARKING LOT FEE SUMMARY
EXHIBIT "B-1"
Fee Summary by Task
Exhibit B‐1
1 of 6
Design Fee Summary

NFra Inc.          77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 • Fax: 602.277.5937
a transportation engineering firm
$1,696.00
3.1 Production Schedule
848.00
$            
3.2 Update Production Schedule
848.00
$            
$3,318.00
4.1 Quality Control Plan
1,198.00
$         
4.2 Quality Control Reviews at Each Submittal
2,120.00
$         
$2,562.00
5.1a - 5.1g Perform Document Search and Research
2,000.00
$         
5.1h Survey Coordination
562.00
$            
$7,946.00
6.1 Coordination with Utilities (PIPG)
1,158.00
$         
6.2 Identify Utility Conflicts
350.00
$            
6.3 Coordinate Design and Installation of Utilities
1,404.00
$         
6.6 Utility Submittals
1,702.00
$         
6.7 Utility Meetings
1,508.00
$         
6.8 Finalize and Review Utility Plans
912.00
$            
6.9 Construction Documents Coordination
912.00
$            
$983.00
7.1 Soil and Pavement Borings Coordination
387.00
$            
7.2 Incorporate Geotech Requirements into Bid Documents
596.00
$            
25,622.00
$        
8.1 Project Coordination with City
774.00
$            
8.2 Develop Site Plan
1,616.00
$         
8.3 City Meetings to Discuss Progress
2,248.00
$         
8.4 Prepare Estimate and Define Site Requirements
2,070.00
$         
8.5 Prepare Preliminary Design Documents
14,982.00
$       
8.6 Preliminary Design Submittal
774.00
$            
8.7 Address Comments and Update Design Documents
3,158.00
$         
$36,770.00
9.1a Design Coordination Meetings
2,248.00
$         
9.1b Prepare Technical Specifications
3,648.00
$         
9.1c Prepare 60% Design Plans and Cross Sections
24,520.00
$       
9.1e City Constructability Review Checklist 
562.00
$            
9.1f Value Engineering
562.00
$            
9.1g Prepare Construction Cost Estimate
912.00
$            
9.1h Full Document Review Between Consultants and City
1,474.00
$         
9.1i 60% Design Document Submittal
1,124.00
$         
9.1j Address 60% Comments & Hold Resolution Meetings
1,720.00
$         
EXHIBIT "B-1"
TASK DESCRIPTION
Lump Sum Cost Per Task
Task 5.0 Preliminary Research
Task 1.0 Project Description & Scope of Construction
 SUBTOTAL 
Task 8.0 Programming / Preliminary Design (15%)
Task 6.0 Utility/Agency Coordination
Task 7.0 Geotechnical Investigation
Task 9.0 Design Development (60%)
Task 4.0 Quality Control
Task 3.0 Project Schedule
Task 2.0 Assignment
Page 2 of 6

NFra Inc.          77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 • Fax: 602.277.5937
a transportation engineering firm
EXHIBIT "B-1"
TASK DESCRIPTION
Lump Sum Cost Per Task
 SUBTOTAL 
$11,647.00
10.1a Prepare 100% Design Plans
7,440.00
$         
10.1b Provide City AutoCAD Files
350.00
$            
10.1c Full Document Review Between Consultants and City
700.00
$            
10.1e Prepare Construction Cost Estimate
737.00
$            
10.1g 100% Design Document Submittal
562.00
$            
10.1h Address 100% Comments & Hold Resolution Meeting
1,858.00
$         
$6,910.00
11.1 Submit PDF Documents to Development Services
562.00
$            
11.2 Address 100% Comments and Seal PDF Documents
3,262.00
$         
11.3 Assist City in Preparation of Bid Form
562.00
$            
11.4 Attend Pre-Bid Conference
700.00
$            
11.5 Evaluate Substitutions or Equals with Recommendation
912.00
$            
11.6 Prepare Addenda
912.00
$            
$42,280.00
12.1 Security Components Around Site
18,800.00
$       
12.2 UPRR Coordination
3,618.00
$         
12.3 UPRR Legal Description and Exhibit (LD&E)
562.00
$            
12.4 Reimburseable Expenses
4,000.00
$         
12.5 Other Miscellaneous Unidentified Items
15,300.00
$       
54,399.00
$        
Task 5.0
Preliminary Research (Consultant Registrered Surveying)
5.2 Survey Control and Topographic Survey - See Attachment A
11,630.00
$       
Task 7.0
Geotechnical Investigations (Ninyo & Moore)
7.3 Geotechnical Investigations and Report - See Attachment B
7,900.00
$         
Task 9.0 
Design Development (J2 Engineering & Environmental Design)
Task 10.0
Construction Documents (J2 Engineering & Environmental Design)
9.2 / 10.2 Landscaping and Drainage Design - See Attachment C
29,819.00
$       
Task 9.0 
Design Development (Wright Engineering)
Task 10.0
Construction Documents (Wright Engineering)
9.3 / 10.3 Lighting Design - See Attachment D
5,050.00
$         
660.00
$             
Task 12.0
Owners Allowances (Consultant Registered Surveying)
12.3.1 Legal Description and Exhibit - See Attachment A
660.00
$            
TOTAL FEE 
$194,793.00
Subconsultant Tasks (Owners Allowances)
Subconsultant Tasks
Task 12.0 Owners Allowances
Task 10.0 Construction Documents (100%)
Task 11.0 Bid and Award (Sealed Final Documents)
Page 3 of 6

NFra Inc.          77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 • Fax: 602.277.5937
a transportation engineering firm
Project 
Manager
Senior 
Engineer
Designer / 
Technician
 $   212.00  $      175.00  $     123.00 
8
0
0
8
3.1 Production Schedule
4
0
0
4
3.2 Update Production Schedule
4
0
0
4
14
2
0
16
4.1 Quality Control Plan
4
2
0
6
4.2 Quality Control Reviews at Each Submittal
10
0
0
10
2
8
6
16
5.1a - 5.1g Perform Document Search and Research
1
6
6
13
5.1h Survey Coordination
1
2
0
3
5.2 Subconsultant - Survey - CRS
6
29
13
48
6.1 Coordination with Utilities (PIPG)
1
4
2
7
6.2 Identify Utility Conflicts
0
2
0
2
6.3 Coordinate Design and Installation of Utilities
1
4
4
9
6.6 Utility Submittals
1
5
5
11
6.7 Utility Meetings
1
6
2
9
6.8 Finalize and Review Utility Plans
1
4
0
5
6.9 Construction Documents Coordination
1
4
0
5
1
3
2
6
7.1 Soil and Pavement Borings Coordination
1
1
0
2
7.2 Incorporate Geotech Requirements into Bid Documents
0
2
2
4
7.3 Subconsultant - Geotechnical - Ninyo & Moore
18
74
72
164
8.1 Project Coordination with City
2
2
0
4
8.2 Develop Site Plan
2
4
4
10
8.3 City Meetings to Discuss Progress
4
8
0
12
8.4 Prepare Estimate and Define Site Requirements
2
8
2
12
8.5 Prepare Preliminary Design Documents
4
40
58
102
8.6 Preliminary Design Submittal
2
2
0
4
8.7 Address Comments and Update Design Documents
2
10
8
20
29
130
64
223
9.1a Design Coordination Meetings
4
8
0
12
9.1b Prepare Technical Specifications
4
16
0
20
9.1c Prepare 60% Design Plans and Cross Sections
12
82
62
156
9.1e City Constructability Review Checklist 
1
2
0
3
9.1f Value Engineering
1
2
0
3
9.1g Prepare Construction Cost Estimate
1
4
0
5
9.1h Full Document Review Between Consultants and City
2
6
0
8
9.1i 60% Design Document Submittal
2
4
0
6
9.1j Address 60% Comments & Hold Resolution Meetings
2
6
2
10
9.2 Subconsultant - Landscaping and Drainage - J2
9.3 Subconsultant - Lighting - Wright Engineering
Task 8.0 Programming / Preliminary Design (15%)
Task 9.0 Design Development (60%)
Task 1.0 Project Description & Scope of Construction
EXHIBIT "B‐2"
< PROJECT ROLE
 < HOURLY RATES 
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION
Task 3.0 Project Schedule
Task 4.0 Quality Control
Task 6.0 Utility/Agency Coordination
Task 7.0 Geotechnical Investigation
Task 2.0 Assignment
Task 5.0 Preliminary Research
4 of 6

NFra Inc.          77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 • Fax: 602.277.5937
a transportation engineering firm
Project 
Manager
Senior 
Engineer
Designer / 
Technician
 $   212.00  $      175.00  $     123.00 
EXHIBIT "B‐2"
< PROJECT ROLE
 < HOURLY RATES 
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION
9
43
18
70
10.1a Prepare 100% Design Plans
6
24
16
46
10.1b Provide City AutoCAD Files
0
2
0
2
10.1c Full Document Review Between Consultants and City
0
4
0
4
10.1e Prepare Construction Cost Estimate
1
3
0
4
10.1g 100% Design Document Submittal
1
2
0
3
10.1h Address 100% Comments & Hold Resolution Meeting
1
8
2
11
10.2 Subconsultant - Landscaping and Drainage - J2
10.3 Subconsultant - Lighting - Wright Engineering
6
28
6
40
11.1 Submit PDF Documents to Development Services
1
2
0
3
11.2 Address 100% Comments and Seal PDF Documents
2
12
6
20
11.3 Assist City in Preparation of Bid Form
1
2
0
3
11.4 Attend Pre-Bid Conference
0
4
0
4
11.5 Evaluate Substitutions or Equals with Recommendation
1
4
0
5
11.6 Prepare Addenda
1
4
0
5
45
108
80
233
12.1 Security Components Around Site
8
64
48
120
12.2 UPRR Coordination
6
12
2
20
12.3 UPRR Legal Description and Exhibit (LD&E)
1
2
0
3
12.3.1 Subconsultant - LD&E - CRS
12.4 Reimburseable Expenses
0
0
0
0
12.5 Other Miscellaneous Unidentified Items
30
30
30
90
138
425
261
824
Team Member / Title
Project 
Manager
Senior 
Engineer
Designer / 
Technician
Randy Weyrauch
X
Kevin Thomas
X
Yogesh Patel
X
Ajay Mothukuri
X
Teddy Valentin
X
Totals  
Task 12.0 Owners Allowances
Task 11.0 Bid and Award (Sealed Final Documents)
Task 10.0 Construction Documents (100%)
5 of 6

NFra Inc.          77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 • Fax: 602.277.5937
a transportation engineering firm
Delaware Parking Lot
SUBCONSULTANT TASKS
Subs Fee
Task 5.0
Preliminary Research (Consultant Registrered Surveying)
$11,630.00
5.2 Survey Control and Topographic Survey ‐ See Attachment A
$11,630.00
Task 7.0
Geotechnical Investigations (Ninyo & Moore)
$7,900.00
7.3 Geotechnical Investigations and Report ‐ See Attachment B
$7,900.00
Task 9.0 
Design Development (J2 Engineering & Environmental Design)
Task 10.0
Construction Documents (J2 Engineering & Environmental Design)
9.2 / 10.2  Landscaping and Drainage Design ‐ See Attachment C
$29,819.00
Task 9.0 
Design Development (Wright Engineering)
Task 10.0
Construction Documents (Wright Engineering)
9.3 / 10.3  Lighting Design ‐ See Attachment D
$5,050.00
SUBCONSULTANT TASKS (OWNERS ALLOWANCES)
Task 12.0
Owners Allowances (Consultant Registered Surveying)
$660.00
12.3.1 Legal Description and Exhibit ‐ See Attachment A
$660.00
TOTAL SUBCONSULTANT FEES 
$55,059.00
$29,819.00
$5,050.00
EXHIBIT "B‐3"
Detail of Subconsultants Design Fee
6 of 6

ATTACHMENT A

Randy Weyrauch
Vice President
ATTACHMENT A

3202 East Harbour Drive  |  Phoenix, Arizona 85034  |  p. 602.243.1600  |  www.ninyoandmoore.com 
December 7, 2022 
Proposal No. 12PHX02-04943 
Mr. Randy Weyrauch, PE 
NFra, Inc. 
77 East Thomas Road, Suite 200 
Phoenix, Arizona 85012 
Subject: 
Proposal to Provide Geotechnical Engineering Services 
Delaware Street Parking Lot Improvements 
101 North Delaware Street 
Chandler, Arizona 
Dear Mr. Weyrauch: 
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. It outlines our scope of services, project assumptions, anticipated schedule, and  
estimated fee for this phase of work. 
SITE/PROJECT DESCRIPTION 
The site is located at 101 North Delaware Street in Chandler, Arizona. The project consists of the 
design and construction of new parking lot pavement improvements, as well as drainage pipes 
associated with new basins. 
SCOPE OF SERVICES 
The scope of services we will perform for the project are summarized below: 
x 
Review available published and in-house geotechnical reports, topographic information, soil 
surveys, geologic literature, and aerial photographs of the project area. 
x 
Obtain City of Chandler permission to conduct the field work. 
x 
Conduct a field trip to the site for geologic reconnaissance. 
x 
Conduct a site visit to select and mark out the proposed exploration locations. 
x 
Contact Arizona 811 to evaluate underground utility locations prior to drilling. 
ATTACHMENT B

Ninyo & Moore   |   101 North Delaware Street, Chandler, Arizona   |   12PHX02-04943   |   December 7, 2022 
2 
 
x 
Perform a geotechnical exploration consisting of drilling, logging, and sampling two exploratory 
borings to depths up to 10 feet below ground surface. The borings will be logged by a Ninyo & 
Moore employee and advanced with a truck-mounted drill rig using hollow-stem augers 
(HSAs). 
x 
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. Bulk samples will also be 
placed in large plastic bags. The soil samples will be transported to a Ninyo & Moore laboratory 
for testing. 
x 
Perform laboratory testing that will evaluate the on-site soil’s index, strength and chemical 
characteristics.  
x 
Prepare a geotechnical report for the project alignments 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; 
o Encountered subsurface soil and groundwater conditions; 
o Geologic hazards; 
o Excavation characteristics of on-site soils; 
o Bedding; 
o Backfilling; 
o Earthwork factors; 
o Potential for re-use of on-site soils; 
o Pavement rehabilitation alternatives; 
o New pavement structural sections; and 
o Discussion of soil corrosivity to steel and concrete. 
ASSUMPTIONS 
We have made the following assumptions in the preparation of this proposal: 
x 
No traffic control services will be needed during our field work activities. 
x 
The field work will be performed during daytime hours. 
x 
No asphalt concrete coring is needed. 
x 
The work can be accomplished using HSA operating at a normal rate of penetration. 
ATTACHMENT B

Ninyo & Moore   |   101 North Delaware Street, Chandler, Arizona   |   12PHX02-04943   |   December 7, 2022 
3 
 
x 
If auger refusal is encountered, we will terminate the drilling and notify your office. 
x 
Ninyo & Moore will not need to obtain any environmental clearance as a part of this project. 
SCHEDULE 
We are prepared to initiate this project immediately and could begin the field work within about  
three weeks after received right-of-entry permission and the fieldwork should be finished within  
one day. We anticipate issuing our report within about five weeks after the field work is finished. 
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 $7,900 
(Seven Thousand Nine Hundred 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. To authorize our services, please sign and return the attached  
Work Authorization and Agreement.  
We look forward to working with you. 
Respectfully submitted, 
NINYO & MOORE 
Steven D. Nowaczyk, PE 
Managing Principal Engineer 
 
SDN/hmf 
Attachment: 
Work Authorization and Agreement 
 
ATTACHMENT B

ATTACHMENT C

ATTACHMENT C

ATTACHMENT C

ATTACHMENT C

ATTACHMENT C
and
and

ATTACHMENT C
15%
and
and

B22-0835 
ELECTRICAL ENGINEERING & LIGHTING DESIGN 
165 EAST CHILTON  y  CHANDLER, ARIZONA 85225      OFFICE: 480-497-5829   FAX: 480-497-5807 
www.wrightengineering.us 
December 7, 2022 
NFra, Inc. 
77 E. Thomas Road 
Suite 200 
Phoenix, Arizona 85012 
Re: 
ST2308 COC Delaware Parking Lot Lighting Design 
Attn:  Randy Weyrauch, P.E. 
Dear Randy,
Wright Engineering appreciates this opportunity to submit a proposal for electrical 
engineering services on the above referenced project. The following services will 
be performed in a professional manner to meet City of Chandler requirements: 
Parking Lot Lighting & Electrical Design Scope of Services: 
1. 
Coordinate design with owner, and landscape architect as required. 
a. 
Project coordination will be performed via email and telephone calls, 
no in-person meetings are included in this scope.  
2. 
Design the electrical power system to meet local codes and requirements. 
3. 
Prepare photometrics for site lighting per City of Chandler requirements. 
4. 
Prepare 24” X 36” electrical construction drawings including an overall site 
plan showing all new equipment for an approx. 120 stall parking lot to 
include the following in one plan set: 
a. 
SES 
b. 
Control Equipment 
c. 
Pole Mounted Lighting 
d. 
Power to Irrigation Controller 
5. 
Prepare necessary elevation view and installation details of the equipment 
listed above to help determine layout and size. 
6. 
Prepare load calculations and single line diagram. 
7. 
Prepare panel schedule and other electrical installation details as required. 
8. 
Prepare a conduit and wire table showing all power conduits and wire for 
equipment listed above. 
9. 
Prepare system fault current and voltage drop calculations as required. 
10. Perform in-house QAQC review and modifications. 
11. The above plans will be provided to client for submittal review and 
comment. Submittals will be made via email in digital PDF format. Client will 
print, copy and submit to the City and owner as needed. 
12. Up to one set of base drawing changes or updates will be included in this 
engineering cost proposal. Incorporating any additional base drawing 
ATTACHMENT D

ST2308 COC Delaware Parking Lot 
Lighting Design 
Page 2 of  5 
December 7, 2022 
changes will incur additional cost at the rates noted under additional 
services. 
13. Municipal review comments will be responded to and addressed. 
14. Allowance: Prepare structural calculations for one pole foundation type. 
Responsibilities of Others: 
1. 
Provide Wright Engineering Corp. electronic base files in an AutoCAD 
format which includes all proposed and existing utilities, all proposed 
improvements, and any existing conditions that affect this scope. 
2. 
Wright Engineering will submit plans to the civil engineer or landscape 
architect for submittal to the local government agencies for approval and 
permits. 
3. 
Designation of electrical service for the meter pedestal will be determined 
by the local utility company. The owner is responsible for coordination of the 
design of all electrical utility power services during the design process. 
Final Deliverables: 
1. 
Upon completion of the design, we will provide final sealed documents 
bearing the signature of a registered electrical engineer in the State of 
Arizona. 
Engineering Fee: 
The above services will be provided as follows:  
Parking Lot Lighting & Electrical Design Services: $4,550 (Lump Sum) 
Allowance: Structural Calculations: $500 (Lump Sum) 
Note: Any engineering or services fees requested to be paid by credit card will be 
charged an additional 4.25% for processing. 
Additional Services: 
Any services not specifically included in the Scope of Services section shall be 
additional services payable at an hourly fee at the following rates: 
Principal 
 
$180/hour 
 
Designer 
$115/hour 
Senior Engineer 
$160/hour 
 
Draftsman 
$105/hour 
Engineer 
 
$135/hour 
 
Secretary 
$65/hour 
Billing: 
We will bill you on a monthly basis for these services. Payment terms are Net 30 
days. This proposal will be valid for the next 90 days. If you have any questions, 
please contact us at your earliest convenience. 
ATTACHMENT D

ST2308 COC Delaware Parking Lot 
Lighting Design 
Page 3 of  5 
December 7, 2022 
I look forward to working with you on this project. Please show your acceptance 
of this proposal by signing below and returning one copy for my records.  
Sincerely, 
Aaron Kutchinsky, P.E. 
Wright Engineering Corporation 
I have received and read Appendix ‘A’ and agree to all terms and conditions as 
outlined in Appendix ‘A’ and this proposal.  By signing, the proposal becomes the 
agreement and is executed.  
Accepted this             day of                2022 
__________________________________ 
(Company Name) 
__________________________________    
(Signature) 
__________________________________ 
(Print or Type Name)                 
__________________________________ 
(Title) 
Client Billing Information: 
Contract/AP Contact Name: _________________________________________ 
Address: ________________________________________________________ 
Business Phone: _________________  Mobile Phone: ____________________ 
Email:___________________________________________________________ 
It is our desire to keep communication flowing freely. To contact us for contract 
information or accounts payable information, please email Cami Penrod at 
cpenrod@wrightengineering.us or call us at 480-497-5829.    
The Client agrees that the 
technical methods, techniques, 
and 
pricing 
information 
contained 
in 
any 
proposal 
submitted 
by 
Wright 
Engineering pertaining to this 
project or in this Agreement or 
any addendum thereto, are to be 
considered 
confidential 
and 
proprietary, and shall not be 
released or otherwise made 
available to any third party 
without the express written 
consent of Wright Engineering. 
ATTACHMENT D
7th
December
NFra Inc.
Randal Weyrauch
Vice President
Randal Weyrauch
77 E. Thomas Road, Suite 200, Phoenix, AZ 85012
602-443-6066
602-703-3293
rweyrauch@nfrainc.us

ANY PROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBER EXCLUDED?
INSR
ADDL SUBR
LTR
INSD WVD
PRODUCER
CONTACT
NAME:
FAX
PHONE
(A/C, No):
(A/C, No, Ext):
E-MAIL
ADDRESS:
INSURER A :
INSURED
INSURER B :
INSURER C :
INSURER D :
INSURER E :
INSURER F :
POLICY NUMBER
POLICY EFF
POLICY EXP
TYPE OF INSURANCE
LIMITS
(MM/DD/YYYY)
(MM/DD/YYYY)
AUTOMOBILE LIABILITY
UMBRELLA LIAB
EXCESS LIAB
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES  (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE
$
DAMAGE TO RENTED
CLAIMS-MADE
OCCUR
$
PREMISES (Ea occurrence)
MED EXP (Any one person)
$
PERSONAL & ADV INJURY
$
GEN'L AGGREGATE LIMIT APPLIES PER:
GENERAL AGGREGATE
$
PRO-
POLICY
LOC
PRODUCTS - COMP/OP AGG
JECT 
OTHER:
$
COMBINED SINGLE LIMIT
$
(Ea accident)
ANY AUTO
BODILY INJURY (Per person)
$
OWNED
SCHEDULED
BODILY INJURY (Per accident)
$
AUTOS ONLY
AUTOS
HIRED
NON-OWNED
PROPERTY DAMAGE
$
AUTOS ONLY
AUTOS ONLY
(Per accident)
$
OCCUR
EACH OCCURRENCE
CLAIMS-MADE
AGGREGATE
$
DED
RETENTION $
PER
OTH-
STATUTE
ER
E.L. EACH ACCIDENT
E.L. DISEASE - EA EMPLOYEE $
If yes, describe under
E.L. DISEASE - POLICY LIMIT
DESCRIPTION OF OPERATIONS below
INSURER(S) AFFORDING COVERAGE
NAIC #
COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE
EXPIRATION
DATE
THEREOF,
NOTICE
WILL
BE
DELIVERED
IN
ACCORDANCE WITH THE POLICY PROVISIONS.
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.
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW.
THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(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).
COVERAGES
CERTIFICATE NUMBER:
REVISION NUMBER:
CERTIFICATE HOLDER
CANCELLATION
© 1988-2015 ACORD CORPORATION.  All rights reserved.
ACORD 25 (2016/03)
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
NFRAI-1
OP ID: TA
11/29/2022
Teresa Alvarado
Stuckey Ins & Assoc Agencies
2850 E Camelback Rd, Suite 325
Phoenix, AZ 85016
Mary Lodwick
602-264-5533
602-279-9336
teresa.alvarado@stuckeyinsurance.com
Hartford Casualty Insurance Co
Twin City Fire Ins Co
NFra  Inc
77 E Thomas Rd. #200
Phoenix, AZ 85012
Hartford Fire Ins Co
A
X
2,000,000
X
X
84SBWBV6109
09/01/2022 09/01/2023
300,000
10,000
2,000,000
4,000,000
X
4,000,000
2,000,000
A
84SBWBV6109
09/01/2022 09/01/2023
X
X
X
X
1,000,000
A
84SBWBV6109
09/01/2022 09/01/2023
1,000,000
10000
X
X
B
84WEGNQ7012
09/01/2022 09/01/2023
1,000,000
N
1,000,000
1,000,000
C
59OH0394142-22
09/01/2022 09/01/2023 Per Claim
2,000,000
Aggregate
2,000,000
Professional Liability - Claims Made - Retro date Full prior acts           
Re: ST2308; Delaware Parking Lot                                            
City of Chandler is named as additional insureds as respects to general     
liability.                                                                  
CZCHA-1
City of Chandler
215 E Buffalo St
Chandler, AZ 85225
602-264-5533
29424
29459
19682
Professional Liab

Project Name: DELAWARE STREET PARKING LOT 
Page C-1 
Project No.: ST2308.201 
Rev. 11/10/22 
 
 
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 Agreement 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: DELAWARE STREET PARKING LOT 
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Project No.: ST2308.201 
Rev. 11/10/22 
 
 
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: DELAWARE STREET PARKING LOT 
Page C-3 
Project No.: ST2308.201 
Rev. 11/10/22 
 
 
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 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: DELAWARE STREET PARKING LOT 
Page AFF-1 
Project No.: ST2308.201  
Rev. 11/10/22 
 
 
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. 
 
Documents to Bear Seal. Consultant and its subconsultants must endorse by professional 
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.