Agreement - Dibble

City of Chandler — Study Session (2024-05-20)

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Project Name: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
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Project No.: WW2302.451 
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PROFESSIONAL SERVICES AGREEMENT 
 Construction Management Services 
PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Project No. WW2302.451 
Council Date: May 23, 2024        
 
 
This Agreement (“Agreement”) is made and entered into on the ______ day of_________________, 2024 
(“Effective Date”), by and between City of Chandler, an Arizona municipal corporation, ("City''), 
and Dibble & Associates Consulting Engineers, Inc. dba Dibble, 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 Construction Management Services for 
PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 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 930 
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 $1,526,019.50 for the full term of the Agreement. 
Consultant may not increase any compensation or fees under this Agreement without the 
City’s prior written consent. Consultant must submit monthly requests for payment of 
services approved and accepted during the previous billing period and must include, as 
applicable, detailed invoices and receipts, a narrative description of the tasks accomplished 
during the billing period, a list of any deliverables submitted, and any subconsultant’s or 
supplier’s actual requests for payment plus similar narrative and listing of their work. 
Consultant must submit an Application and Certification for Payment Sheet with the monthly 
request for payment to: CapitalProjects.Payables@chandleraz.gov. Payment for those 
services negotiated as a lump sum will be made in accordance with the percentage of the 
work completed during the preceding billing period. Services negotiated as a not-to-exceed 
fee will be paid in accordance with the work effort expended on the service during the 
preceding month. All requests for payment must be submitted to City for review and 
approval. City will make payment for approved and accepted services within 30 calendar days 
of City’s receipt of the request for payment. Consultant bears all responsibility and liability for 
any and all tax obligations that result from Consultant’s performance under this Agreement.  
 
SECTION IV--CITY'S OBLIGATIONS 
 
As part of Consultant’s services under this Agreement, City will provide furnished items, 
services, or obligations as detailed in Exhibit “D”. 
 
SECTION V--GENERAL CONDITIONS 
 
5.1 Notices. Unless otherwise provided herein, demands under this Agreement must be in 
writing and will be deemed to have been duly given and received either (a) on the date of 
service if personally served on the party to whom notice is to be given, or (b) on the third day 
after the date of the postmark of deposit by first class United States mail, registered or 
certified, postage prepaid and properly addressed as follows:

Project Name: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
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To City: 
City of Chandler - Public Works & Utilities Department 
Attn:  CIP City Engineer: Daniel Haskins, P.E. 
P.O. Box 4008, Mail Stop 407 
Chandler, AZ 85244-4008 
Phone:  480-782-3335         Email:  Daniel.haskins@chandleraz.gov 
With a copy to: 
City of Chandler - Public Works & Utilities Department 
Attn: Raymond Potts, Project Manager 
P.O. Box 4008, Mail Stop 407, Chandler, AZ 85244-4008 
Phone: 480-782-3326               Email: raymond.potts@chandleraz.gov 
To Consultant: 
LEGAL COMPANY NAME: 
Dibble & Associates Consulting Engineers, Inc. 
dba Dibble 
Mailing Address:  
3020 East Camelback Road, Suite 201, Phoenix, AZ 
85016 
Physical Address:   
3020 East Camelback Road, Suite 201, Phoenix, AZ 
85016 
Statutory Agent Name: Susan Detwiler 
Statutory Agent Mailing Address: 
3020 East Camelback Road, Suite 
201, Phoenix, AZ 85016 
Statutory Agent Physical Address: 
3020 East Camelback Road, Suite 
201, Phoenix, AZ 85016 
CONSULTANT’S AUTHORIZED PROJECT REPRESENTATIVE  
Name: 
Marc Nelson 
Title: 
Project Manager 
Phone:  602-957-1155 
Email: 
marc.nelson@dibblecorp.com 
 
5.2 Records/Audit. Records of Consultant’s direct personnel payroll, reimbursable expenses 
pertaining to this Agreement and records of accounts between City and Consultant must be 
kept on the basis of generally accepted accounting principles and must be made available to 
City and its auditors for up to three years following City’s final acceptance of the services 
under this Agreement (this requirement is increased to five years if construction of this 
project is federally funded). City, its authorized representative, or any federal agency, 
reserves the right to audit Consultant’s records to verify the accuracy and appropriateness of 
all cost and pricing data, including data used to negotiate this Agreement and any 
amendments. City reserves the right to decrease the total amount of Agreement price or 
payments made under this Agreement or request reimbursement from Consultant following 
final 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

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provide services under the Agreement to ensure that City, its authorized representative, or 
the appropriate federal agency, has access to the subconsultants’ records to verify the 
accuracy of all cost and pricing data. City reserves the right to decrease 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 
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.

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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 
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

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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 
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

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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 
circumstance may be invalid, illegal or unenforceable to any extent, the remainder of this 
Agreement and the application will not be affected and will be enforceable to the fullest 
extent permitted by law. 
 
5.31 Integration. This Agreement contains the full agreement of the Parties. Any prior or

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

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

Project Name: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Page A-1  
Project No.: WW2302.451 
Rev. 1/12/2024 
 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

1 
 
EXHIBIT “A” 
CONSTRUCTION MANAGEMENT  
SCOPE OF SERVICES 
WW2302.451 – Price Rd 66-inch Sewer Interceptor Rehabilitation 
 
PROJECT DESCRITION 
Construction Management services which includes Post Design services for the Price Road 66-inch 
Sewer Rehabilitation include Pre-Construction Assistance, Construction Management and Inspection, 
Engineering Support Services during Construction to address issues and/or specialized technical 
products and preparation of as-built record drawings. 
 
The project includes rehabilitation of approximately 13,000 linear feet of 66-inch sanitary sewer 
pipe along Price Road utilizing Cured-In-Place-Pipe (CIPP) liner installation, a new junction 
structure, and rehabilitation, abandonment or replacement of 21 manholes.  Sewer bypass 
pumping is a significant component of this project and will require coordination with the CMAR 
Contractor.   
 
PROJECT TASKS 
 
1. 
PRE-CONSTRUCTION ASSISTANCE 
A. Task 1.1 Preconstruction Assistance  
i. Consultant shall perform preconstruction assistance tasks including: 
1. Attendance at the pre-construction meeting.  
 
2. 
CONSTRUCTION MANAGEMENT  
A. Task 2.1 Weekly Construction Meetings 
i. Dibble will attend construction meetings and Dibble CM will prepare and 
conduct weekly construction meetings.  Each meeting includes agenda and 
minutes; Request for Information (RFI); Shop Drawing; Request for 
Information (RFI); Field Directive (FD); Material Certification; and Allowance 
Logs. Consultant assumes 80 weekly meetings will be held.  
B. Task 2.2 CPM Schedule 
i. Dibble CM must review and evaluate Contractor’s initial CPM schedule and 
provide recommendations for acceptance.  
ii. Dibble CM must review Contractor’s monthly CPM schedule updates 
submitted with each payment application, identify CPM tasks behind schedule 
that may affect critical path items, project substantial and final completion 
dates, and initiate correspondence to City regarding those tasks. Consultant 
assumes 18 CPM schedules.  Dibble will provide support as requested. 
C. Task 2.3 Requests for Information (RFI’s) 
i. Dibble CM must review prepare and maintain a log of all RFI’s. 
ii. Dibble and Dibble CM must review, evaluate, and respond to contractor 
Requests for Information (RFI’s). Consultant assumes 30 RFIs. 
D. Task 2.4 Shop Drawing Submittals 
i. Dibble CM must review and prepare and maintain a log of all shop drawing 
submittals.

2 
 
ii. Dibble and Dibble CM must review, evaluate, and respond to any Contractor 
Shop Drawing submittals. Consultant assumes 70 submittals.  
E. Task 2.5 Requests for Proposal (RFP) 
i. Dibble CM must prepare Requests for Proposal (RFP) documents detailing 
requested additional work tasks; review and evaluate Contractor RFP 
responses (cost derivation) with approval recommendations; and prepare and 
maintain a log of all RFPs. Consultant assumes 15 RFPs.  Dibble will provide 
support as requested.  
F.  Task 2.6 Field Directives (FD’s) 
i. Dibble CM must prepare Field Directive (FD) documents detailing requested 
additional work tasks; review and evaluate Contractor FD responses with 
approval recommendations; and prepare and maintain a log of all FDs. 
Consultant assumes 15 FD’s.  Dibble will provide support as requested.  
G. Task 2.7 Contractor Payment Applications 
i. Dibble CM must review and evaluate Contractor monthly payment 
applications and make recommendation for payment; maintain a weekly 
record of constructed pay quantities and compile monthly totals; and 
coordinate payment application with the city quantity report and the 
inspectors’ daily logs. Consultant assumes 18 payment applications, with 2 
reviews each.  Dibble will provide support as requested. 
 
3. 
CONSTRUCTION INSPECTION 
A. Task 3.1 Inspection Services  
i. Dibble CM must provide weekly construction inspection to verify materials and 
installations of open cut installation, sewer bypass installation and removal, 
manhole replacement and abandonments, and hardscape removal and 
replacement conform to construction documents; prepare daily inspection 
reports documenting Contractor construction activities and progress during 
field inspection visits; and perform intermittent erosion control inspections. 
Consultant assumes 1 inspector full time 50-hours per week for 11 months for 
all inspection outside of sewer rehabilitation specialty inspection. 
a. Overtime, standard rate, 1½ time, included for weekend/night 
work. 
B. Task 3.2 Sewer Rehabilitation Inspection Services  
i. Dibble’s Sewer Rehabilitation Specialty Inspector must provide inspections to 
verify materials and installation of CIPP lining, manhole rehabilitation, FRP 
installation and structural repairs conform to construction documents; 
prepare daily inspection reports documenting Contractor construction 
activities and progress during field inspection visits. 
ii. Consultant assumes 1 inspector full time 60-hours per week for 7 months. 
1. Overtime, standard rate, 1½ time, included for weekend/night work. 
C. Task 3.3 Project Closeout    
i. Dibble CM must compile non-conformance list prior to Substantial 
Completion; schedule and conduct Substantial Completion inspection; 
prepare Substantial Completion punch list generated from Substantial 
Completion inspection; track items on punch list and note completed items; 
and complete and distribute Substantial Completion certificates. 
ii. Dibble CM must schedule and conduct Final Completion inspection; and 
complete and distribute Final Completion certificates. 
iii. Dibble CM must provide all documents in an electronic version that matches 
the City’s filing system, so it can be imported into City’s files.

3 
 
iv. Dibble and Dibble CM must participate in a meeting with City staff and 
Designer to review request for information log to discuss lessons learned 
during the course of construction. 
 
4. 
MATERIALS TESTING 
A. Task 4.1 Quality Control (QC) Test Program 
i. Dibble CM must review and verify Contractor’s Quality Control material test 
type and frequencies are consistent with City and MAG; review and evaluate 
Contractor’s QC test schedule and provide recommendations on acceptance; 
and review and evaluate all Contractor sampling, test, and inspection results 
for conformance with construction documents.  Compensation for this effort 
is included in Task 3.1. 
 
5. 
RECORD DRAWINGS  
A. Task 5.1 Record Drawings 
i. Dibble CM must review and monitor Contractor’s updates on red-line drawing 
set.  Dibble CM will meet monthly with the CMAR Contractor. 
ii. Dibble must transfer red-line comments to City’s construction plans to create 
record drawings. 
iii. Dibble must provide resident engineer stamp/certification on record drawings 
cover sheet and gather all required signatures on the cover sheet. 
iv. Dibble must provide and deliver record drawings in digital pdf format to the City 
as required for as-built submittal process at City permit counter within 30 days 
of receiving complete contractor red line drawing set. 
 
ASSUMPTION, CLARIFICATIONS, AND EXCLUSIONS 
1. 
Application fees for city reviews and permits will be paid by the City. 
2. 
The Owner’s Allowance will only be utilized with prior written approval from the city 
representative. 
3. 
The Direct Expense Allowance will be used for normal reimbursable expenses on the project.  
Items must be billed at cost and backup must be provided with pay applications.

Project Name: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Page B-1 
Project No.: WW2302.451  
Rev. 1/12/2024 
 
 
EXHIBIT “B” 
COMPENSATION AND FEES

Task
Cost
1
PRE-CONSTRUCTION ASSISTANCE
1.1
5,392.00
$                         
5,392.00
$                        
2
CONSTRUCTION MANAGEMENT
2.1
77,784.00
$                       
2.2
2,300.00
$                         
2.3
31,398.00
$                       
2.4
26,084.00
$                       
2.5
4,600.00
$                         
2.6
3,680.00
$                         
2.7
4,600.00
$                         
150,446.00
$                    
3
CONSTRUCTION INSPECTION
3.1
-
$                                   
3.2
367,500.00
$                    
3.3
9,792.00
$                         
377,292.00
$                    
5
RECORD DRAWINGS
5.1
18,252.00
$                       
18,252.00
$                      
SUBCONSULTANTS
853,137.50
$                    
853,137.50
$                    
4
ALLOWANCES
1,500.00
$                         
120,000.00
$                    
121,500.00
$                    
1,526,019.50
$       
Project Closeout
Contractor Pay Applications
CPM Schedule
Respond to Shop Drawing Submittals
Requests for Proposals (RFP)
Field Directive (FD)
PROJECT TOTAL:
SUBTOTAL TASK 2:
Record Drawings
SUBTOTAL TASK 3:
Dibble CM
SUBTOTAL SUBCONSULTANTS:
Direct Expense Allowance (Printing, CCTV Storage, Courier, etc)
Owner's Allowance 
SUBTOTAL ALLOWANCES:
Inspection Services (Provided by Sub-Consultant Dibble CM)
SUBTOTAL TASK 3:
Sewer Rehabilitation Inspection Services (CIPP lining, MH Rehabilitation, FRP Installation & Structural Repairs)
PRICE ROAD 66" SEWER REHABILITATION
(NOT TO EXCEED )
Description
Pre-Construction Assistance
SUBTOTAL TASK 14:
Attend Construction Meetings
Respond to Requests for Information (RFI)
WW2302.451
EXHIBIT "B"
CONSTRUCTION MANAGEMENT 
SCOPE OF SERVICES
FEE SCHEDULE
4/25/2024

Project Name: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Page C-1 
Project No.: WW2302.451 
Rev. 1/12/2024 
 
 
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: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Page C-2 
Project No.: WW2302.451 
Rev. 1/12/2024 
 
 
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: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Page C-3 
Project No.: WW2302.451 
Rev. 1/12/2024 
 
 
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: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Page D-1 
Project No.: WW2302.451 
Rev. 1/12/2024 
 
 
EXHIBIT “D” 
SPECIAL CONDITIONS 
 
 
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.

Project Name: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
E-1 
Project No.: WW2302.451 
Rev. 1/12/2024 
 
 
 
EXHIBIT “E” 
SUBCONSULTANT DOCUMENTS WITH CONSULTANT 
 
 
Any subconsultant assumptions, clarifications, exclusions, terms & conditions, 
signature blocks, etc. included are strictly between the Consultant and their 
subconsultants, and do not apply to the Agreement between the Consultant and 
the City.

April 18, 2024 
Dibble 
Attn: 
Mr. Marc Nelson PE 
Re: 
Infrastructure Rehabilitation Project Manager
Project No. WW2302451 
Price Road 66-inch Sewer Rehabilitation 
Construction Management and Inspection Services Proposal 
Dear Mr. Nelson, 
Dibble CM is pleased to submit our construction management and inspection services proposal for the Price 
Road 66-inch Sewer Rehabilitation Project. The project consists of several miles of sewer bypass that will be 
temporarily buried in the City of Chandler ROW, approximately 13000 linear feet of 66-inch CIPP liner 
instation and 21 sewer manholes that will require rehabilitation, replacement or abandonment. This 
proposal is based on the overall project duration provided by CMAR contractor's 90 percent cost model.  
Following is a summary of services we will provide: 
Construction Administration Activities 
•
Monitor job progress and document quantities of work completed.
•
Review contractor’s pay requests and make recommendations to the city.
•
Monitor the Contractor’s progress in relation to the approved project schedule. Notify the
Contractor and City of any deviations from the approved schedule which may cause a delay to
the scheduled completion date.  Request schedule recovery plans and revised schedules when
needed, to show progress in conformance with contract requirements. Review and provide
comments to schedule updates submitted by the Contractor.
•
Evaluate Contractor requests for extra cost work, or construction contract time extensions and
make recommendations to the City regarding approval or rejection.  Prepare Contract
Contingency and Allowance approval documents for processing and final summary based on
approved requests.
•
Conduct (80) progress meetings to review the current schedule and work progress and to
facilitate resolution of construction issues. Prepare minutes of the meetings and
distribute to the attendees and project stakeholders. Assuming 80 weekly meetings.
•
Maintain files and documentation of all information related to the project including
correspondence, submittals (70), RFIs (30), inspection reports, test reports, pay applications
(18), progress schedules (18), meeting minutes (80), request for proposals (15) field directives
(15), and job photos.
•
Review, provide comments and coordinate with City and Engineer for submittal and RFI
responses.
•
Provide responses for non-critical Submittals and RFIs.

Construction Inspection Activities 
•
Provide construction inspection and observe contractor’s work for all sewer bypass installation,
tear down, new manhole installations, manhole insert installations, concrete curb and sidewalk
restoration, and all asphalt restoration.
•
Measure and document pay quantities.
•
Monitor Contractor’s Quality Control field testing, review materials test reports, and notify the
Contractor of deficiencies in the work as indicated in the tests and reports.
•
Coordinate QA testing of the Contractor’s work as required with the City’s Quality Assurance
material testing firm.
•
Observe and document unforeseen conditions, changed conditions, and extra work activities
performed by the contractor.
•
Review contractor’s red-line as-built drawings on a weekly basis.
•
Provide daily inspection reports.
Project Close-Out Activities 
•
Schedule and conduct a pre-final walk-through with the Contractor and Engineer and
prepare a punch list for the Contractor’s use prior to the final project walk-through.
•
Conduct a final project walk-through with the Contractor, Engineer, and Owner when
appropriate.
•
Review Contractor request for final payment, verify final quantities, and make recommendation
to the Owner for final payment.
•
Review Contractor red line drawings and coordinate with Engineer for as-built drawings.
$853,137.50 
 Fee (T & M Not to Exceed): 
See Exhibit B for fee break down.       
Total -  
Dibble CM appreciates this opportunity.  Please let me know if you have any questions or comments regarding 
this proposal.    
Respectfully, 
Marc Stern 
Marc Stern 
Construction Manager 
Dibble CM

EXHIBIT B1
Staff Hours and Fee Proposal
Staff Hours and Fee By Task
Billing Rate
205.00
$               
175.00
$               
155.00
$               
145.00
$           
217.50
$           
135.00
$           
202.50
$           
Task
Resident 
Engineer
Construction 
Manager
Project Engineer Lead Inspector Lead Inspector 
Overtime
Inspector
Inspector 
Overtime
Total Task 
Hours
Total Task Fee
Construction Management
Meetings (Hours cover 80 weekly meetings as well as weekly field 
meetings as required)
240
420
420
1,080
187,800.00
$           
CPM Schedule (Assuming 18 CPM Schedule Reviews)
40
30
70
11,650.00
$             
Pay Apps (Assuming 18 Pay Applications With 2 Reviews Each)
120
100
220
36,500.00
$             
Request for Information Reviews (Assuming 30 RFI Reviews plus 
Tracking and Distributing)
40
100
90
230
39,650.00
$             
Shop Drawings/Submittal Reviews (Assuming 70 Submittal Reviews)
20
100
80
200
34,000.00
$             
Requests for Proposals (RFP) (Assuming 15 RFPs)
20
120
80
220
37,500.00
$             
Field Directives (FD) (Assuming 15 Field Directives)
20
60
40
120
20,800.00
$             
Inspection Services
Construction Inspections **
2320
345
2,665
411,437.50
$           
-
$
 
-
$
 
Close Out
Pre-Final Inspection and Punch List (Per City of Chandler Exibit A, C. 
Task 3.3 i.)
80
60
140
23,300.00
$             
Final Inspection (Per City of Chandler Exibit A, C. Task 3.3 ii.)
40
20
60
10,100.00
$             
Record drawings/review contractor final redline drawings (Per City 
of Chandler 5. Record Drawings A. Task 6.1 i)
30
30
60
9,900.00
$               
Closeout Documents (Per City of Chandler Exibit A, C. Task 3.3 iii.)
20
80
80
180
30,500.00
$             
Sub-Contractors
-
$
 
-
$
 
Total Hours
360
1190
1030
2320
345
5,245
Total Fee 
73,800.00
$          
208,250.00
$       
159,650.00
$       
336,400.00
$   
75,037.50
$      
-
$                  
-
$                  
853,137.50
$           
Fee Summary
Resident Engineer - Roger
73,800.00
$          
Construction Manager - Marc Stern
208,250.00
$        
Project Engineer - Julia Cruz
159,650.00
$        
Inspectors 
411,437.50
$        
Sub-Contractors
-
$
 
Owner Allowance
-
$
 
Total
853,137.50
$       
Exhibit B
** Dibble CM will be responsible for all inspections pertaining to 
open cut and restoration of sewer bypass and manhole insert 
installations. (Dibble to handle all rehabilitation inspections. CIPP, 
coating etc.)
• This is a time and materials proposal based on the current scope of work and schedule.
• Prices are all-inclusive.  There are no additional charges for mileage or other incidental expenses.
• Proposal is based on 18 months (July 2024 thru Dec 2025) of construction services.
4/18/2024

Project Name: PRICE ROAD 66-INCH SEWER INTERCEPTOR REHABILITATION 
Page F-1 
Project No.: WW2302.451  
Rev. 1/24/2024 
 
 
 
EXHIBIT “F” 
FEDERAL REQUIREMENTS 
 
 
N/A