Agreement

City of Chandler — Regular Meeting (2025-02-06)

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Project Name: Olsen Addition Main Replacement 
Page 1 
Project No.: WA2409.201 
 Rev. 1/12/2024 
 
 
 
 
 
PROFESSIONAL SERVICES AGREEMENT 
 Design Services  
OLSEN ADDITION MAIN REPLACEMENT 
Project No. WA2409.201 
Council Date: February 6, 2025 
 
 
This Agreement (“Agreement”) is made and entered into on the ______ day of_________________, 2025 
(“Effective Date”), by and between City of Chandler, an Arizona municipal corporation, ("City''), 
and GHD, Inc, a California 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 Olsen Addition Main 
Replacement 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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Project No.: WA2409.201 
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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 730  
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 $390,999 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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Project No.: WA2409.201 
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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: Katie Gaul, Project Manager 
P.O. Box 4008, Mail Stop 407, Chandler, AZ 85244-4008 
Phone: 480-782-3303               Email: Katie.Gaul@chandleraz.gov 
To Consultant: 
LEGAL COMPANY NAME: GHD, Inc. 
Mailing Address:  3200 E Camelback Rd, Suite 210, Phoenix, AZ 85018 
Physical Address:   3200 E Camelback Rd, Suite 210, Phoenix, AZ 85018 
Statutory Agent Name: 
United Agent Group Inc. 
Statutory Agent Mailing 
Address: 
3260 N. Hayden Road #210,  
Scottsdale, AZ 85251 
Statutory Agent Physical 
Address: 
3260 N. Hayden Road #210,  
Scottsdale, AZ 85251 
CONSULTANT’S AUTHORIZED PROJECT REPRESENTATIVE  
Name: 
Bill Roberts 
Title: 
Project Director 
Phone:  
602-216-7208 
Email: 
bill.roberts@ghd.com 
 
5.2 Records/Audit. Records of Consultant’s direct personnel payroll, reimbursable expenses 
pertaining to this Agreement and records of accounts between City and Consultant must be 
kept on the basis of generally accepted accounting principles and must be made available to 
City and its auditors for up to three years following City’s final acceptance of the services 
under this Agreement (this requirement is increased to five years if construction of this 
project is federally funded). City, its authorized representative, or any federal agency, 
reserves the right to audit Consultant’s records to verify the accuracy and appropriateness of 
all cost and pricing data, including data used to negotiate this Agreement and any 
amendments. City reserves the right to decrease the total amount of Agreement price or 
payments made under this Agreement or request reimbursement from Consultant following 
final 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 
convenience in accordance with the provisions of this Agreement.

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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. 
 
5.10 Completeness and Accuracy of Consultant’s Work. Consultant must be responsible for

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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: Olsen Addition Main Replacement 
Page 12 
Project No.: WA2409.201
 Rev. 1/12/2024 
 
This Agreement will be in full force and effect only when it has been approved and executed 
by the duly authorized City officials. 
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. 
“CITY” CITY OF CHANDLER 
MAYOR 
RECOMMENDED BY: 
Daniel Haskins, P.E. 
CIP City Engineer   
APPROVED AS TO FORM: 
City Attorney 
ATTEST: 
 City Clerk 
 Seal 
“CONSULTANT” 
GHD, INC. 
Signature 
 Date 
Print Name 
Title 
Signer Email Address 
12-19-2024
William D. Roberts
Project Director
bill.roberts@ghd.com

Project Name: Olsen Addition Main Replacement 
Page A-1  
Project No.: WA2409.201 
Rev. 1/12/2024 
 
 
EXHIBIT “A” 
SCOPE OF SERVICES/SCHEDULE

1 
 
EXHIBIT “A” 
SCOPE OF SERVICES 
Olsen Addition Main Replacement 
WA2409.201 
 
 
A. PROJECT DESCRIPTION & SCOPE OF SERVICES: 
 
Consultant will provide design services for the development and permitting of construction 
documents for the replacement of water mains in Chandler, Arizona in the Olsen Addition 
subdivision. The project includes the replacement of approximately 4,700 lf of 4, 6, 8 and 12-
inch water mains within an area bound by West Orchid Lane, North Arizona Avenue, West 
Ray Road, and North Nebraska Street. All the exiting water mains in this area are within the 
existing roadways.  Existing water mains will be replaced with new mains along the following 
streets: 
 
o West Orchid Lane 
o West Ray Road, generally for perpendicular tie ins and a 400 lf section west of 
North Dakota Street 
o North Dakota Street 
o North California Street 
o North Arizona Avenue, generally for a perpendicular tie-in 
 
New water mains will also be designed in the following existing cul-de-sacs: 
 
o West Gary Drive 
o West Gail Drive 
 
The existing mains will be replaced with matching diameter piping unless they are smaller 
than the City’s minimum 8-inch diameter. All existing mains that are smaller than the 
minimum size will be replaced with 8-inch piping. 
 
The project design budget is $390,999.00.  The design services discussed in this scope will be 
completed within this budget. 
 
B. ASSIGNMENT:  
 
The design contract has been awarded to the Consultant’s firm based on their proposed 
personnel. Any deviations or substitutions of the Consultant’s team members must be pre-
approved in writing by City. Those persons listed in Exhibit B will perform those portions of 
the work listed therein.

2 
 
C. CONSTRUCTION DOCUMENTS:  
 
The project’s construction documents will include drawings and technical specifications.  
They will be delivered to the City at 30%, 60%, 90%, and 100% complete stages as described 
below under Tasks 7-10.  All water mains will be illustrated and described in one set of 
drawings. The drawings will be prepared at a 1” = 20’ scale on 22”x34” sheets. The following 
sheets are anticipated for the project. 
 
No. of Sheets 
Sheet Title 
1 
 
 
Cover sheet  
1      
 
 
Legend, notes, and abbreviations 
1 
 
 
Details 
1 
 
 
Key map 
1 
 
 
Survey control 
12 
 
 
Water main plan and profile sheets 
2 
 
 
Tie-in plan and profile sheets 
1 
 
 
Meter table sheet 
18     
 
 
Total sheets 
 
The City’s standard notes and detail sheets will use the Water Main Replacement 2022 
project that GHD recently completed with the City (City Project No. WA2203.401) as CAD 
boilerplates. The CAD cover sheet will be provided by the City at the project kickoff 
meeting. The latest notes, design manuals, list of approved products, and supplements to 
MAG from the City’s most recent Unified Development Manual will be used. The new 
design will account for valve spacing, hydrant spacing, and backflow prevention assembly 
requirement standards. 
 
Monuments located and illustrated on the survey control sheets will be limited to those 
that are accessible without digging through existing asphalt paving. 
 
The Consultant will incorporate a table with information on all 86 proposed meters in the 
project area into the plans. The table will include: 
 
• 
The proposed meter’s address, station, offset, and size 
• 
The existing meter size. This will also be the new meter size. 
• 
The existing and proposed fire line size of the property (if applicable) 
• 
The new service size 
• 
The existing and new backflow preventer size for the property (if applicable) 
• 
The sheet number that the meter is on

3 
 
General conditions will be provided to the Consultant for review and reference to verify there 
is no contradictory information included in the technical specifications. 
 
Technical specifications will be prepared for the project.  The technical specifications will be 
used to supplement City specifications and details, MAG, and describe and assign payment 
terms for bid items.  These documents will use the specifications from the Water Main 
Replacement 2022 project that GHD recently completed with the City (City Project No. 
WA2203.201) as Word boilerplates. The geotechnical report and utility potholing will be 
included as appendices. 
 
Development Services reviews will be submitted electronically. Hard copies of the plans will 
not be issued.    
 
D. TASKS:   
 
1. PROJECT MANAGEMENT AND MEETINGS: This task will provide a foundation for 
overall project management and monitoring. The project duration is assumed to be ten 
(10) months. The following tasks have been identified as functions for management of 
this project: 
 
1.1 
The Consultant will attend one (1) meeting to discuss lessons learned, one (1) 
meeting to discuss design preferences, two (2) meetings to discuss access 
authorization forms, and three (3) comment and review meetings during the 
design of the proposed improvements.   
 
a. Review meetings will be held following the 30%, 60%, and 90%. Comment 
and review meetings will incorporate a schedule review, progress reports, 
discussions on design features, a review of City plan comments, and how to 
address them. 
   
b. At a minimum, the attendees will include the Consultant’s Project Manager, 
the City’s Project Manager, and a representative from the City’s client 
department. Additional representatives from the City and the Consultant 
may be required to attend as deemed appropriate by the City.  
 
c. The submittals will be made to the City’s Project Manager for distribution. In 
addition, submittals will also be made to Development Services through the 
City’s Accela website for review. The submittals will be provided in a PDF file. 
The submittals will include a table summarizing the comments received from 
previous reviews and indicating the actions taken.

4 
 
d. All meetings will be held virtually via an online videoconference platform, such 
as Microsoft Teams.   
 
1.2 
The Consultant will prepare a meeting agenda and minutes of the items 
discussed in the meeting. The Consultant will forward those minutes to the City’s 
Project Manager for distribution. 
 
1.3 
The Consultant will perform budget monitoring.  The design budget status will 
be updated with each monthly invoice for the City.  This report will be part of an 
overall summary table that outlines the project status, remaining budget, and 
invoice/contract notes. The invoicing spreadsheet will include first tier Task 
summaries (Task 1, 2, 3, etc.).  Second tier tasks (1.1, 1.2, etc.) will be excluded.  
Each summary will breakdown the invoice amount and task by percent 
complete.  
 
1.4 
The Consultant will coordinate with its subconsultants.  This coordination will 
include contracts, insurance requirements, and invoicing. 
 
1.5 
The Consultant will coordinate with its potholing and geotechnical Contractors, 
who will perform up to 40 potholes and 7 borings, respectively, within the 
project area.  This coordination will include: 
 
a. Preparing sketches that illustrate the desired pothole/boring locations to 
share with the City and Contractors. 
 
b. Sharing and reviewing utility information with the Contractors. 
 
c. Attending a pre-construction meeting with the City and Contractors. 
 
d. Fielding Contractors questions during potholing/boring operations. 
 
e. Incorporating the pothole results in the construction documents. Pothole 
numbers will be added to the profiles on the plans. Geotechnical boring 
locations and results will not be shown on the plans. 
 
2. PROJECT SCHEDULE:  
 
2.1 
The Consultant will prepare and monitor the project schedule. Consultant must 
perform the services within the times set forth in the Production Schedule included 
herein and made a part hereof by reference. The schedule may not be modified or 
deviated from without written consent of City.  Consultant must revise and submit 
for review an updated schedule whenever it is demonstrated that the time for 
completion of the Project Design or of any of the partial completion points listed

5 
 
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. 
 
3. QUALITY CONTROL:  
 
3.1 
Consultant must institute and comply with a Design Quality Control Plan. The plan 
will consist of the following steps and Consultant team members. 
 
a. 
The Consultant will conduct an internal kick-off meeting that will be used to 
review the project’s scope, team roles, applicable standards, and quality 
control measures.  Quality control measures will be in accordance with GHD’s 
ISO9001 program.  
 
b. Designers will review Chapter 1 – Water System Design from the City’s 
Engineering and Design Standards Manual and apply its requirements during 
plan production. 
 
c. 
Designers will perform their own quality control review of the plans before 
submitting them to the sealing engineer and/or project manager. 
 
d. Prior to each project submittal, the sealing engineer and project manager or 
director will review the project plans against a prepared quality checklist.   
 
e. Any comments received from City or County reviewers and GHD’s resolution 
to those comments will be documented in a tabular form.  The form will 
accompany the next document submittal and be filed in the Consultant’s 
project file.  
 
4. PRELIMINARY RESEARCH: 
 
4.1 
The Consultant will perform a document search for utility information by using 
the Arizona 811 system and request maps, as-builts, and utility records from utility 
owners. The City’s water and sewer quarter section maps and GIS will be provided 
by the City. Utility information provided by owners will be illustrated on the project 
plans and then submitted to the utilities for a clearance review. 
 
4.2 
The Consultant will research and/or obtain geotechnical reports and 
investigations, master plans, computer model data and field surveys.   
 
a. 
The Consultant will hire a geotechnical engineer to perform a soils report for

6 
 
the project as described in this scope.  Borings for the report are expected to 
occur between the conceptual design and 60% plan submittal and the report 
will accompany the 60% submittal.  
 
b. The Consultant will perform or hire a subconsultant to perform a 
topographic survey that includes topographical and property data of the 
immediate site. The property data research and field work will be included as 
an allowance.  
 
c. 
Since the pipe sizes have been defined for this project, computer modeling 
or master planning will not be consulted or performed under this scope.  
 
4.3 
The Consultant will prepare a base map that illustrates the existing conditions in 
the project area based on the topographic survey in AutoCAD.  The base map will 
be prepared to a scale of 1”=20’. 
 
4.4 
The Consultant will perform a document search for rights-of-way and public as-
builts by filling out and submitting a signed request form to the City.  It is assumed 
that all the proposed improvements will be designed within existing City right-of-
way or existing water/utility easements.  The Consultant will investigate existing 
conditions, make measured drawings, and verify accuracy of drawings or other 
information furnished.  Past as-builts will be verified by locating above grade 
improvements during the project’s topographic survey.   
 
4.5 
The Consultant will perform a document search for City policies, regulations, 
standards, design manuals, and requirements, etc. relevant to project.  A list of 
these documents will be reviewed with the City’s Project Manager for input. 
 
4.6 
The Consultant will conduct site visits during the design twice.  The first visit will 
be made by the Project Director and Project Manager at the beginning of the 
design to observe the existing conditions.  The second visit will be utilized by 
design and CAD staff between conceptual design and 90% plans to walk the 
proposed alignments and identify potential conflicts with existing conditions. 
 
5. UTILITY/AGENCY COORDINATION AND SUBMITTALS: 
 
5.1 
Coordination with utility companies and agencies must be in accordance with the 
latest version of the “Public Improvement Project Guide” (PIPG). 
 
a. 
Consultant will identify utility conflicts during the initial stages of the design 
process and coordinate the design and installation of the new water mains 
with the utility owners within the project area. Utilities will include electric,

7 
 
communications, water, storm drainage, public irrigation, and sanitary 
systems. The proposed water mains are expected to be installed within 
existing public right-of-way or existing easements. However, due to the 
limited available space to install a water meter between the right-of-way line 
and existing improvements at specific properties within the project area, new 
easements may be required. The supporting survey and preparation of legal 
descriptions to support the acquisition of these easements have been 
included as an allowance. 
 
b. Consultant will incorporate the utility/agency private developer construction 
requirements into the bid documents. The Consultant will submit plans to 
utilities for review and use during their design for their service improvements 
or any necessary relocations. 
  
c. 
If a conflict with another utility cannot be avoided, Consultant will conduct a 
meeting to coordinate relocations with the applicable utility and establish 
relocation schedules.  One conflict resolution meeting has been included in 
this project budget. 
 
5.2 
The 90% plans will be submitted to Maricopa County Environmental Services 
Department (MCESD) for an Approval to Construct (ATC). With City support, the 
Consultant will prepare an ATC submittal, which will include the following 
components. 
 
a. An approval to represent the City and submit the project documents on its 
behalf. 
 
b. A one-page design memorandum that describes the proposed 
improvements, their location, and why they are being installed. 
 
c. Expedited review fees, which are included in this scope as an allowance. 
 
5.3 
The Consultant will submit project drawings and technical specifications to 
Development Services through the City’s Accela website for review and comment 
as described under Tasks 7-10 below. 
 
6. GEOTECHNICAL INVESTIGATION: 
 
6.1 
Consultant’s subconsultant will perform a geotechnical investigation. This effort 
will be included as an allowance.

8 
 
7. SCHEMATIC DESIGN (30% Document Review):   
 
7.1 
When the design is approximately thirty percent complete, Consultant will do the 
following:   
 
a. Prepare design drawings that depict preliminary horizontal alignments and 
valve and fire hydrant locations for the new water mains based on the location 
of existing utilities, roadways and coordination with City. 
 
b. Present initial horizontal alignment to City and its representatives. Staff will 
collaborate with Consultant to update the plans and mutually decide on the 
best alignment.  
 
c. The final horizontal alignment must incorporate City’s comments.  
 
d. Submit the plans to City for Development Services review. 
  
e. Submit to City’s Project Manager for comment drawings, the table of contents 
for the technical specifications, and a cost estimate in PDF format.  
 
7.2 
The Consultant will prepare the table of contents for the project’s supplemental 
technical specifications based on the boilerplate document from previous City 
projects. The table of contents will be submitted to the City for review and 
comment. 
 
7.3 
The Consultant will estimate the cost of the project based on the 30% drawings. 
Unit prices used in the 30% estimate will be based on recent City and GHD bid 
tabulations on similar projects and other pertinent sources for current 
construction costs as determined by the Consultant.  The 30% estimate will be a 
simplified estimate for comparison to the City’s planning estimates. It will be 
limited to waterline, valves, hydrants, services, and roadway improvements.  It will 
not include all the details improvements that will be illustrated on future 
construction documents.  A higher contingency will be used to represent details 
and improvements that have not been finalized at the 30% level. 
 
8. DESIGN DEVELOPMENT (60% Document Review): 
 
8.1 
Based on the approved Schematic Design Documents and any adjustments 
authorized by the City in the schedule, design budget, or construction budget, 
Consultant will prepare, for approval by City, Design Development Documents 
consisting of drawings to describe, locate, and size the proposed improvements 
of the project.  When the design is approximately sixty percent (60%) complete, 
Consultant will do the following:

9 
 
 
a. Develop profiles to accompany the horizontal alignments resulting from the 
schematic design review meeting.  
 
b. Include simple keynotes and water service locations with the plan views.  
 
c. The Consultant will perform code reviews and implement requirements into 
the drawings.  
 
d.  Submit the plans to City for Development Services review. 
  
e. Submit to City’s Project Manager for comment drawings, technical 
specifications, and a cost estimate in PDF format.  
 
8.2 
The Consultant will create a draft of the project’s supplemental technical 
specifications based on the boilerplate document from previous City projects.  The 
draft will be submitted to the City for review and comment. 
 
8.3 
The Consultant will estimate the cost of the project based on the 60% drawings 
and value engineer the design cooperatively with the design team and City’s 
representatives.  
 
a. This effort will consist of a focused meeting addressing: relationships of 
components, construction materials, and installation methods.  This meeting 
will occur concurrently with the 60% review and comment meeting.   
 
b. Value engineering revisions will be incorporated into the plan set at the same 
time the City’s other comments on the 60% plans are addressed while the 90% 
plans are being prepared.  Since the horizontal alignments of the proposed 
water mains were evaluated and value engineered during the 30% design 
review meeting, it is assumed that changes to the horizontal alignments 
shown on the 60% drawings will be limited for the 90% submittal. The following 
could impact the horizontal alignments between 60% and 90%: 
 
o Pothole results 
o One-on-one meetings with property owners 
o City review  
 
c. Unit prices used in the 60% estimate will be based on recent City and GHD bid 
tabulations on similar projects and other pertinent sources for current 
construction costs as determined by the Consultant.  The 60% estimate will be 
a simplified estimate for comparison to the City’s planning estimates.  It will be

10 
 
limited to waterline, valves, hydrants, services, and roadway improvements.  It 
will not include all the details improvements that are illustrated on the 60% 
plans or will be illustrated on future construction documents. A higher 
contingency will be used to represent details and improvements that have not 
been finalized at the 60% level.  If the design exceeds the construction budget, 
agreed upon value engineering concepts or phasing can be incorporated into 
the 90% submittal to re-align the design with the construction budget.   
 
9. CONSTRUCTION DOCUMENTS (90% Document Review): 
 
9.1 
Based on the approved Design Development Documents and any further 
adjustments in the scope of the Project or in the budget authorized by City, 
Consultant will prepare, for approval by City, drawings setting forth in detail the 
requirements for the construction of the Project.  When the design is 
approximately ninety percent (90%) complete Consultant will do the following:   
 
a. Update the 60% plan views, profile views, sections, schedules, and notes to bid 
and construct the project. 
 
b. Submit to City’s Project Manager for comment drawings, technical 
specifications, and a cost estimate in PDF format.  Include a table summarizing 
the comments received from the 60% review and indicating the actions taken.  
 
c. Submit the plans to City for Development Services review. 
 
9.2 
The 90% submittal will include a construction cost estimate for verification with 
the budget and value engineering if required. If the design exceeds the 
construction budget agreed upon, value engineering concepts or phasing can be 
incorporated into the final submittal to re-align the design with the construction 
budget. Since value engineering will occur during the conceptual and 60% reviews, 
adjustments at the 90% stage will be limited to removing sheets or improvement 
areas from the plan set. 
 
10. BID & AWARD (100% or Final Documents): 
 
10.1 
Submit 100% plans to Development Services for Civil review, and the City Project 
Manager for approval. All plans will be sealed by a professional engineer. Plans 
will be provided on black line prints as well as PDF and AutoCAD files.   
 
a. Include a table summarizing the comments received from the 90% review and 
indicating the actions taken.

11 
 
b. Provide City of Chandler with a copy of the AutoCAD files.  The proposed 
water main improvements must be “layered” so as to be able to isolate 
proposed improvements from existing features or vice versa. 
 
c. Submit to Development Services up to two (2) encroachment/utility permits.  
Review fees for this submittal are not included in this scope.   
 
10.2 
Submit the 100% sealed technical specifications to the City Project Manager in 
PDF. Provide a Bid Schedule in Microsoft Excel.  
 
10.3 
The Consultant will update the project’s cost estimate based on the final plans. 
 
10.4 
The Consultant will attend and participate at the pre-bid conference for the 
purpose of answering technical questions from potential bidders.  
 
10.5 
Assist City in the evaluation of “substitutions and or-equals” and make a 
recommendation to accept or decline. Up to two (2) substitutions will be 
considered. 
 
10.6 
Prepare addenda for review and approval by City. City will distribute.  Up to two 
(2)  addenda will be prepared. 
 
10.7 
If bids are 10% over or under the “engineers estimate”, Consultant will be required 
to provide a detailed evaluation that compares the bid tabulation to the latest cost 
estimate and outlines the differences. 
 
11. PUBLIC OUTREACH AND MEETINGS:   
 
11.1 
After the 30% plans have been reviewed with City, Consultant’s public outreach 
subconsultant (MakPro) will provide public outreach services. These efforts are 
included as an allowance.  
 
11.2 
Consultant will meet with the owners of multi-family properties that have units 
greater than duplexes and will require the installation of new backflow prevention 
assemblies as part of the project. The meetings will be used to discuss the 
following topics: 
 
a. Provide background on the project 
 
b. Discuss the proposed location and testing requirements for their new 
backflow prevention assembly

12 
 
c. Identify existing improvements on their property that would impact the 
location of the new backflow prevention assembly 
 
d. Answer property owner questions 
 
e. Review the terms of the access agreement 
 
f. Obtain signed and notarize access agreements 
 
The Consultant will meet with up to twenty-four (24) owners of properties that will 
require access agreements to install new backflow preventers. It is assumed that 
up to twenty-four (24) other properties will require new easements due to the 
limited available space to install a water meter between the right-of-way line and 
existing improvements, or because existing meters are currently located in a 
parking area and need to be pushed into the property. The Consultant will not 
provide public outreach to these property owners since the City’s real estate 
department will coordinate with them separately.  
 
The notes/mark-ups and signed agreements from these meetings will be shared 
with the property owner and saved in the Consultant’s project file. The following 
outreach efforts will be conducted while the 60% drawings are being developed. 
 
a. The Engineer will develop a general mailer that describes the project, its 
improvements, and the upcoming public outreach and coordination. Once the 
City approves the mailer, the following will occur: 
 
o MakPro will mail the document to all the applicable property owners. 
o MakPro will activate a phone hotline to provide general information on the 
project, relay detailed questions to the City/GHD team, and start 
scheduling one-on-one meetings with property owners that will receive 
new backflow prevention assemblies. 
o MakPro will call property owners that have not responded to the mailer to 
schedule one-on-one meetings. 
 
b. Based on the mailer and outreach described above, three (3) four-hour 
meetings will be held in a public venue near the community. Two (2) meetings 
will be held in the evening between 4 pm and 8 pm. The third meeting will be 
held on a Friday morning or afternoon. In addition to these in-person 
meetings, property owners will be offered a Microsoft Teams meeting during 
the same times.

13 
 
o The City/GHD team at these meetings will consists of two (2) GHD staff 
members and one (1) City staff member. 
o GHD staff members will conduct the one-on-one meetings with property 
owners while the City staff members field any questions that the GHD team 
members cannot address easily. 
o In addition, a MakPro representative will attend the meetings to facilitate 
the meetings with a sign-in sheet and direct property owners to the GHD 
staff member they will be meeting. 
o Each one-on-one meeting at the public venue is expected to take an 
average of 30 minutes. 
o It is assumed that at least 60% of the property owners will attend the public 
venue one-on-one meetings and sign the access agreement. 
  
c. To reach property owners that do not attend the public venue meetings, 
MakPro will call property owners to schedule on-site visits by two GHD staff 
members, Microsoft Teams meetings with a single GHD staff member, or 
meetings with GHD and/or a City team member at the City’s office. 
 
o Meetings will be scheduled within three (3) four-hour windows. 
o Two GHD staff members will visit each property.    
o Each property visit is expected to take thirty (30) minutes.  
o It is assumed that 25% of the property owners will be reach through this 
outreach effort. 
 
d. For the property owners that do not respond to the two outreach efforts 
described above, the Engineer will prepare a final letter that notifies the 
property owner that a meeting must be conducted prior to the beginning of 
construction and how a non-response could impact the property owner for 
the City’s review and edits.  Once this letter is finalized, the City will send out 
the letters to the property owners by certified mail in a final attempt to 
schedule a meeting.  
 
o It is assumed that individual on-site visits by two GHD staff member or a 
Microsoft Teams meeting with one GHD staff member will be held for the 
remaining 15% of the property owners.  
o It is assumed that each of these meetings will take thirty minutes plus 
travel time.  
o It is assumed that 10% of the property owners will require a second 
individual home visit by two GHD staff members before they will sign the 
access agreement.

14 
 
e. To track progress on the project’s public outreach, GHD will prepare an exhibit 
that illustrates all the lots that require access authorization agreements.  
These lots will then be hatched or colored to represent the following outreach 
milestones  
  
o Resident contacted  
o Meeting scheduled  
o Meeting completed  
o Access agreement acquired  
 
12. ALLOWANCES:   
 
12.1 
An allowance for nondestructive utility location using potholing has been 
included in the project fee.  The Engineer’s potholing contractor will provide the 
following services in association with the water main replacements. 
 
a. Provide up to 45 potholes to locate existing utilities. The estimated number of 
potholes is based on utility maps and as-builts available during scoping.  Actual 
pothole locations will be determined by the Engineer and approved by the City. 
 
b. Potholes will also be used throughout the project area to verify existing 
waterline materials and sizes. 
 
12.2 
An allowance to perform a topographic survey that include topographical and 
property data of the immediate site has been included in the fee.  The 
Consultant will hire a subconsultant to perform the topographic survey. 
 
The survey subconsultant will perform an online search for survey ties and 
benchmarks and the survey will utilize established City of Chandler benchmarks 
and reference locations of benchmarks on the plans. The drawings will clearly 
define the benchmarks locations and elevations that will be utilized for 
construction.  Property data will be based on the City’s available GIS files. 
Verification will be performed by the survey subconsultant and will include the 
confirmation of property boundaries and locating all survey monuments or 
property corners for properties within the area will require new easements. The 
survey will locate above grade improvements within the existing right-of-way at 
50’ cross sections and within the front yards of private properties.  When the 
edge of the right-of-way contains vegetation, the survey shots will stop at the 
edge of that vegetation.   
 
12.3 
An allowance for a geotechnical investigation has been included in the fee. 
Consultant will perform soil and pavement borings as described in the attached 
scope of services provided by its geotechnical subconsultant. Sub-surface soil

15 
 
conditions, established by the geotechnical investigations, will be incorporated 
into the bid documents by attaching a soils report, prepared by the Consultant’s 
geotechnical subconsultant, to the project’s technical specifications.  
 
12.4 
An allowance for public outreach has been included in the fee. After the 30% 
plans have been reviewed with City, Consultant’s public outreach subconsultant 
will provide public outreach services as described in the attached scope of 
services. Consultant’s public outreach subconsultant will notify the public about 
the proposed water main improvements and schedule one on one meetings in a 
common location with property owners to discuss the improvements that will 
occur on their property. In addition, the public outreach subconsultant will 
schedule on-site visits with the property owners that don’t attend the one on 
one meetings. 
 
12.5 
An allowance for expedited review fees required by the Maricopa County 
Environmental Services Department (MCESD) has been included in the fee.  It is 
assumed that reviews will be limited to MCESD and City staff.  City review fees, if 
required, will be addressed within the City’s internal accounting system and will 
not require payment from the Consultant. 
 
12.6 
An owner’s allowance has been provided for potential additional services 
requested by the City.  The Engineer shall not utilize the owner’s allowance unless 
prior written authorization is provided by the City. 
 
12.7 
An allowance for up to 24 potential legal descriptions for temporary or permanent 
easements has been included in this scope at rate of $800 per description if 
requested by the City.  
 
End of Document

ID
Task Name
Duration
Start
Finish
1
Olsen Addition Main Replacement
221 days Thu 2/6/25
Thu 12/11/25
2
Notice to Proceed
0 days
Thu 2/6/25
Thu 2/6/25
3
Kickoff/Design Preferences Meeting
1 day
Thu 2/13/25
Thu 2/13/25
4
Topographic Survey/Data Collection
3 wks
Thu 2/20/25
Wed 3/12/25
5
Lessons Learned Meeting
0 days
Wed 3/12/25
Wed 3/12/25
6
Base Map Preparation
2 wks
Thu 3/13/25
Wed 3/26/25
7
30% Design
5 wks
Thu 3/27/25
Wed 4/30/25
8
Submit List of Properties Requiring Easements
0 days
Wed 4/30/25
Wed 4/30/25
9
Request Title Reports
8 wks
Thu 5/1/25
Wed 6/25/25
10
Boundary Survey
4 wks
Thu 6/26/25
Wed 7/23/25
11
Geotechnical Evaluation
8 wks
Thu 5/1/25
Wed 6/25/25
12
30% City and Utility Review
4 wks
Thu 5/1/25
Wed 5/28/25
13
30% Design Review Meeting
0 days
Wed 5/28/25
Wed 5/28/25
14
Public Outreach
120 days Thu 3/27/25
Wed 9/10/25
15
Public Outreach Coordination/Planning
8 wks
Thu 3/27/25
Wed 5/21/25
16
City Council Approval of Access Agreement and Easeme0 days
Thu 5/22/25
Thu 5/22/25
17
Public Notification
4 wks
Thu 5/22/25
Wed 6/18/25
18
Preparation for/Scheduling One-on-One Meetings
6 wks
Thu 5/22/25
Wed 7/2/25
19
One-on-One Public Meetings
2 wks
Thu 7/3/25
Wed 7/16/25
20
Follow Up Home Visits
8 wks
Thu 7/17/25
Wed 9/10/25
21
60% Design
7 wks
Thu 5/29/25
Wed 7/16/25
22
60% City/Utility Review
4 wks
Thu 7/17/25
Wed 8/13/25
23
60% Comment Review Meeting
0 days
Wed 8/13/25
Wed 8/13/25
24
Prepare Legal Descriptions
8 wks
Thu 8/14/25
Wed 10/8/25
25
City Review of Legal Descriptions
1 wk
Thu 10/9/25
Wed 10/15/25
26
Appraisal for Easements
6 wks
Thu 10/16/25
Wed 11/26/25
27
Utility Potholing
4 wks
Thu 7/17/25
Wed 8/13/25
28
90% Design
7 wks
Thu 8/14/25
Wed 10/1/25
29
90% MCESD, City & Utility Review
4 wks
Thu 10/2/25
Wed 10/29/25
30
90% Comment Review Meeting
1 day
Thu 10/30/25
Thu 10/30/25
31
100% Bid Documents
4 wks
Fri 10/31/25
Thu 11/27/25
32
Final MCESD, City & Utility Approval
2 wks
Fri 11/28/25
Thu 12/11/25
Notice to Proceed
Kickoff/Design Preferences Meeting
Topographic Survey/Data Collection
Lessons Learned Meeting
Base Map Preparation
30% Design
Submit List of Properties Requiring Easements
Request Title Reports
Boundary Survey
Geotechnical Evaluation
30% City and Utility Review
30% Design Review Meeting
Public Outreach
Public Outreach Coordination/Planning
City Council Approval of Access Agreement and Easements
Public Notification
Preparation for/Scheduling One-on-One Meetings
One-on-One Public Meetings
Follow Up Home Visits
60% Design
60% City/Utility Review
60% Comment Review Meeting
Prepare Legal Descriptions
City Review of Legal Descriptions
Appraisal for Easements
Utility Potholing
90% Design
90% MCESD, City & Utility Review
90% Comment Review Meeting
100% Bid Documents
Final MCESD, City & Utility Approval
J
F
M
A
M
J
J
A
S
O
N
D
J
F
2025
2026
Page 1

Project Name: Olsen Addition Main Replacement 
Page B-1 
Project No.: WA2409.201  
Rev. 1/12/2024 
 
 
EXHIBIT “B” 
COMPENSATION AND FEES

28,375.00
$        
1.1 Meeting Attendance (7 Virtual Meetings)
3,290.00
$           
1.2 Meeting Agenda and Minutes
5,040.00
$          
1.3 Invoicing and Budget Monitoring (10 Months)
5,600.00
$          
1.4 Subconsultant Management and Coordination (4 Subconsultants)
6,990.00
$          
1.5 Pothole Coordination
7,455.00
$          
1,745.00
$          
2.1 Schedule Preparation and Monitoring
1,745.00
$           
14,140.00
$        
4.1 Existing Utilities Map Request
2,880.00
$           
4.2 Topographic Surveys (See allowances)
-
$                   
4.3 Base Map Preparation
5,870.00
$          
4.4 Right-of-Way and As-Built Collection and Review
2,670.00
$          
4.5 City Policy, Regulation, Standards, Manuals, etc.
960.00
$             
4.6 Site Visits (2)
1,760.00
$          
10,730.00
$        
5.1 Utility Submittals and Clearance Requests
4,940.00
$           
5.2 MCESD Submittal
4,350.00
$          
5.3 City Submittals
1,440.00
$          
-
$                    
6.1 Geotechnical Borings, Investigation, and Report (See allowance)
-
$                    
34,910.00
$        
7.1 Drawings
30,020.00
$         
7.2 Technical Specifications (Table of Contents)
995.00
$             
7.3 Cost Estimate
3,895.00
$          
50,015.00
$        
8.1 Drawings
38,300.00
$         
8.2 Technical Specifications
7,820.00
$          
8.3 Cost Estimate
3,895.00
$          
29,355.00
$        
9.1 Drawings
19,040.00
$         
9.2 Technical Specifications
6,420.00
$          
9.3 Cost Estimate
3,895.00
$          
29,745.00
$        
10.1 Drawings
9,740.00
$           
10.2 Technical Specifications
2,500.00
$          
10.3 Cost Estimate
2,390.00
$          
10.4 Prebid Conference
1,165.00
$          
10.5 Evaluation of Substitutions (2)
3,720.00
$          
10.6 Addenda (2)
5,000.00
$          
10.7 Bid Review
5,230.00
$          
26,830.00
$        
11.1 Public Outreach (See allowances)
-
$                    
11.2 Public Meetings
-
$                   
Public Information Preparation
695.00
$             
Public Venue One on One Meetings
8,460.00
$          
Individual On-Site Visits
8,460.00
$          
Additional On-Site Visits
2,575.00
$          
Second Trip On-Site Visits
1,410.00
$          
Public Outreach Progress Tracking Exhibit
5,230.00
$          
165,154.00
$     
12.1 Potholing (45, See attached sub proposal)
75,954.00
$         
12.2 Topographic Surveys  (See attached sub proposal)
13,500.00
$        
12.3 Geotechnical Borings, Investigation, and Report (See attached sub proposal)
17,500.00
$        
12.4 Public Outreach (Estimated)
12,800.00
$        
12.5 MCESD Review Fees
1,200.00
$          
12.6 Owner's Allowances
25,000.00
$        
12.7 Legal Descriptions (24)
19,200.00
$        
GHD Efforts
225,845.00
$       
Subconsultants, Allowances, and Permit Fees
165,154.00
$      
TOTAL COST:
390,999.00
$     
ALLOWANCES
 SUBTOTAL 
Task 8.0 Design Development (60%)
Task 7.0 Schematic Design (30%)
Task 6.0 Geotechnical Investigation
Task 9.0 Construction Documents (90%)
Task 2.0 Project Schedule
Lump Sum Cost Per Task
Task 5.0 Utility/Agency Coordination
Task 10.0 Bid and Award (100%)
Task 11.0 Public Outreach and Meetings
Task 4.0 Preliminary Research
Task 3.0 Quality Control (Included in Design Budgets)
Task 1.0 Project Management and Meetings
EXHIBIT "B-1"
TASK DESCRIPTION

Engr. 
Manager
PM
Design 
Engr.
Engr.
Tech
Sr. Dgnr.
Admin
Bill 
Roberts
Karl Tobin
James Fletcher, 
Paul Swangler
Jesse Vasquez, 
Damian De La 
Torre
Ryan Smith, Aaron 
Foscato
Tammie 
Castillo
 $ 245.00  $ 225.00  $       175.00  $         160.00  $            160.00  $  100.00 
14
42
25
26
26
28
161
1.1 Meeting Attendance (7 Virtual Meetings)
7
7
14
1.2 Meeting Agenda and Minutes
7
7
14
28
1.3 Invoicing and Budget Monitoring (10 Months)
5
15
10
30
1.4 Subconsultant Management and Coordination (4 Subconsultants)
2
10
14
18
44
1.5 Pothole/Boring Coordination
3
4
12
26
45
1
6
0
0
0
7
2.1 Schedule Preparation and Monitoring
1
2
6
9
0
4
8
42
32
0
86
4.1 Existing Utilities Map Request
18
18
4.2 Topographic Surveys (See allowances)
0
4.3 Base Map Preparation
1
3
32
36
4.4 Right-of-Way and As-Built Collection and Review
1
3
12
16
4.5 City Policy, Regulation, Standards, Manuals, etc.
6
6
4.6 Site Visits (2)
2
2
6
10
2
8
8
44
0
0
62
5.1 Utility Submittals and Clearance Requests
2
4
2
20
28
5.2 MCESD Submittal
2
4
20
26
5.3 City Submittals
2
2
4
8
0
0
0
0
0
0
0
6.1 Geotechnical Borings, Investigation, and Report (See allowances)
0
6
19
35
44
100
0
204
7.1 Drawings
4
16
32
24
100
176
7.2 Technical Specifications (Table of Contents)
1
1
3
5
7.3 Cost Estimate
1
2
20
23
13
26
44
70
138
0
291
8.1 Drawings
8
20
32
26
138
224
8.2 Technical Specifications
4
4
12
24
44
8.3 Cost Estimate
1
2
20
23
13
18
24
60
52
0
167
9.1 Drawings
8
12
20
16
52
108
9.2 Technical Specifications
4
4
4
24
36
9.3 Cost Estimate
1
2
20
23
14
22
27
76
28
0
167
10.1 Drawings
4
4
12
8
28
56
10.2 Technical Specifications
1
2
3
8
14
10.3 Cost Estimate
1
1
12
14
10.4 Prebid Conference
2
3
5
10.5 Evaluation of Substitutions (2)
2
4
6
8
20
10.6 Addenda (2)
2
4
6
16
28
10.7 Bid Review
2
4
24
30
47
51
0
8
16
0
122
11.1 Public Outreach (See allowances)
0
11.2 Public Meetings
0
Public Information Preparation
1
2
3
Public Venue One on One Meetings
18
18
36
Individual On-Site Visits
18
18
36
Additional On-Site Visits
5
6
11
Second Trip On-Site Visits
3
3
6
Public Outreach Progress Tracking Exhibit
2
4
8
16
30
12.1 Potholing (45)
12.2 Topographic Surveys  (See attached sub proposal)
12.3 Geotechnical Borings, Investigation, and Report (See attached sub proposal)
12.4 Public Outreach (See attached sub proposal)
12.5 MCESD Review Fees
12.6 Owner's Allowances
12.7 Legal Descriptions (24)
Task 1.0 Project Management and Meetings
EXHIBIT "B-2"
Task 2.0 Project Schedule
TOTAL HOURS       
PER TASK
Hours and Rates
TASK DESCRIPTION
Task 12.0 Allowances
Task 8.0 Design Development (60%)
Task 9.0 Construction Documents (90%)
Task 11.0 Public Outreach and Meetings
Task 3.0 Quality Control (Included in Design Budgets)
Task 4.0 Preliminary Research
Task 6.0 Geotechnical Investigation
Task 7.0 Schematic Design (30%)
Task 10.0 Bid and Award (100%)
Task 5.0 Utility/Agency Coordination

Project Name: Olsen Addition Main Replacement 
Page C-1 
Project No.: WA2409.201 
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: Olsen Addition Main Replacement 
Page C-2 
Project No.: WA2409.201 
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: Olsen Addition Main Replacement 
Page C-3 
Project No.: WA2409.201 
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: Olsen Addition Main Replacement 
Page D-1 
Project No.: WA2409.201 
Rev. 1/12/2024 
 
 
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.

Project Name: Olsen Addition Main Replacement 
E-1 
Project No.: WA2409.201 
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.

Olsen Add Main Replacement
Opportunity Name
OP24-4565_Olsen Add Main Replacement
Quote Name
1.  
2.  
3.  
4.  
5.  
Client will provide available utility location information as well as project datum information to Safe Site to aid
in facilitating this project.
A “Test Hole” will be considered one excavation up to 8 feet deep with lateral “belling” of up to a width of 4
feet. Excavating in excess of 12 feet in depth will be considered out of scope.
Test Holes will be backfilled per owner/agency specifications.
Asphalt on concrete pavement surfaces will be restored per method indicated in Fees section. If local
authority requires a different restoration, any additional costs will be passed on to Client. These charges, if
applicable, will be determined during the permitting stage and any fee charge will be presented to Client.
Coring pavement in excess of 12" thickness will result in an additional fee of $100 per hole.
Pricing assumes test hole locations are accessible within 15’ with vacuum truck. Further distances, such as
rear of lots, will be considered out of scope and additional fees will be presented to Client for approval.
1.  
2.  
3.  
4.  
5.  
6.  
Safe Site will verify 811 markings and assess the success probability of test hole locations indicated by client
prior to excavation utilizing various geophysical locating means. Test hole locations may be adjusted or
eliminated based on the results of this investigation and upon discussion with, and approval of client
Safe Site will supply a vacuum excavation crew on the project site for digging test holes and documenting
utility locations.
Upon exposure of a target utility, Safe Site will record utility type, size, material, and depth of cover of each.
If Line Item charges for Survey are shown in Fees Section then Safe Site will provide survey and a CAD map
file by a Registered Land Surveyor to document the locations and elevations of potholed utilities. If no Line
Item for Survey is shown then pricing assumes Survey and CAD will be provided by others.
Safe Site will provide a Test Hole Summary Report detailing this information.   
Safe Site will indicate the locations of exposed utilities by marking the ground surface using PK nails or stake
chasers (nylon brushes). 
N Arizona Ave & W Ray Rd, Chandler, AZ 85225
Site Address
PO Box 44210
Phoenix, AZ 85064
Billing Address
seth.morales@ghd.com
Email
(602) 216-7212
Phone
GHD Inc
Account Name
Seth Morales
Contact Name
Olsen Add Main Replacement
Opportunity Name
2/24/2025
Expiration Date
OP24-4565
Opportunity
00004702
Quote Number
11/27/2024
Created Date
Licenses:                  AZ: ROC 211956 / NV: NSC 0078575
Email:                       Bids@safesitellc.com
(602) 606-8882
Phone
7623 N 73rd Dr
Glendale, Arizona 85303
Company Address
Safe Site Utility Services LLC
Customer Information
Work Site Info
Scope of Work
Terms and Conditions

Olsen Add Main Replacement
Opportunity Name
OP24-4565_Olsen Add Main Replacement
Quote Name
-We will provide our best due diligence to access every manhole but we may not be able to in some cases due to asphalt
coverage or other issues not allowing the lid to break free. 
-Test holes of depths in excess of 8' will result in an additional charge of $335 each. Digging in excess of 12’ will be
considered out of scope and will be billed at $320 per hour. Client will be contacted for approval before work can proceed. 
-Additional utilities beyond target utility found and documented in a test hole will be charged at $115 each. 
-Client will provide CAD project file(s) that include horizontal datum and vertical control information so that our RLS can
establish the correct datum/control when surveying field results. If not provided prior to our surveying, we will establish the
datum/control to be used for the deliverables. If requested, Safe Site can convert to Client’s project datum after
deliverables are provided for a fee of $465. 
-Pricing assumes that we will have access allowing us to maneuver our truck to within 15’ of hole(s) to be excavated. 
-Should caliche, tree roots, concrete, rocks in excess of 6” diameter, or other materials encumber vacuum excavation,
work will be halted and referred back to Client for alternative solutions which may include authorization to continue work at
Hourly Rate of $265 per hour. 
-Pricing assumes that any test holes that may fall within a concrete surface (I.e. sidewalk or driveway) will be moved
(within a reasonable distance) to avoid cutting that surface. If a concrete surface does have to be cut, our pricing assumes
we can core and reinstate per MAG Spec 212B. If the inspector requires us to replace the concrete panel, we will reach
out to client to discuss alternatives to avoid those costs which, if incurred, would have to be passed through to client.
Additional Terms
Perform Approx. (45) Utility Test Holes (Potholes) for the City of Chandler new water main replacement from W Ray Rd to
North Dakota St; N California St to W Orchid Lane & the intersection of W Orchid Ln and N Arizona Ave to confirm utility
conflicts. A full test hole summary report will be provided to include survey coordinates and elevations. Dip (3) Manholes
for valve measure downs.
Description
6.  
7.  
8.  
9.  
10.  
11.  
12.  
Should caliche, tree roots, concrete, rocks in excess of 6” diameter, or other materials encumber vacuum
excavation, work will be halted for that test hole and referred back to Client for alternative solutions which may
include authorization to continue work at Hourly Rate.
Traffic control costs are included where applicable.
Expected Permitting/Bonding costs, if any, have been included in this proposal. Any out of ordinary costs
incurred due to governing agency requirements will be presented to Client for approval as additional fee
amount.
If excavation spoils are determined to be potentially hazardous waste by an enforcement agency having
jurisdiction, then the cost of testing and disposal will be passed through to client. Work will cease until Client
has been notified and agreement on how to proceed has been reached.
Safe Site will exercise due diligence in identifying and locating all utilities. However, due to factors beyond our
control including lack of maps, inaccuracy of maps, lack of aboveground indications of utilities, the presence
of unknown and non-electromagnetically conductive utilities and soil conditions being non-conducive to GPR
scans, Safe Site cannot guarantee that all utilities will be found. 
Payment terms are Net 30 days unless other arrangements have been made.
New Customer Policy - Payment will be required by credit card for the first job completed or if the job is over
$1000, we will require a 35% retainer to be paid prior to commencement of work. We prefer payment is made
via ACH/Wire Transfer, otherwise credit card transactions would require an additional 3% Fee. After the first
job completed, invoicing terms will be standard Net 30 Days.
Site Specific Details
Project Fee
Product
Line Item Description
Sales
Price Quantity
Total Price
Excavating Test Holes up to 8' in Depth
Per Utility Test Hole (Pothole)
$787.00
45.00 $35,415.00
Ancillary Costs (Permitting, Traffic Control, Back-fill,
Etc.)
 
$23,667.00
1.00 $23,667.00
Survey & Stamped Report
 
$2,937.00
1.00
$2,937.00
CAD Services PH
Associated Survey Mapping: CAD
Processing/Deliverable
$1,215.00
1.00
$1,215.00
AC Surface Restoration - Core & Reinstate
Per Core & Reinstatement (Min. of 3)
$275.00
45.00 $12,375.00

Olsen Add Main Replacement
Opportunity Name
OP24-4565_Olsen Add Main Replacement
Quote Name
This Acceptance becomes a part of the Proposal Letter.
The Proposal is hereby accepted according to the Scope of Work and Terms and Conditions contained therein. Safe
Site Utility Services, LLC is authorized to proceed with the work described therein. Payment will be made according
to the payment terms specified in the Proposal. Any unpaid balance remaining beyond the due date will be subject to
interest at an annual rate of 18% (1.5% per month).
For acceptance and scheduling of these services please sign, scan, and return this page to bids@safesitellc.com or
fax to Safe Site @ 602-391-2934.
$75,954.00
Total Price
MH DIPS - Invert/Elevations
Per Manhole (Min 3)
$115.00
3.00
$345.00
ACCEPTANCE STATEMENT AND AUTHORIZATION TO PROCEED

Bowman Consulting Group Ltd. | 1600 N. Desert Drive, Suite 210,  Tempe, AZ  85288 | 480-629-8830
Proposal No. 24-1137
2024-10-08​
Revised: 2024-11-26
 
Seth Morales 
Project Engineer 
GHD
4747 N. 22nd Street, Suite 200 
Phoenix, Arizona 85016 
602-216-7212​
seth.morales@ghd.com​
Re: 
 
​Olsen Addition Main Replacement (the “Project”) 
W Ray Rd and N Arizona Ave
​Chandler, Maricopa County, Arizona, 85225 
Proposal to provide Surveying Services (the “Proposal”) 
Proposal No. 24-1137 
Project Category: RESIDENTIAL - Single Family: Detached
Dear Seth: 
 
We are pleased to submit this Proposal to provide Surveying services for the above referenced project. Upon verbal or 
written direction to proceed with performance of the services described herein, this Proposal, along with all attachments 
thereto, will constitute a binding agreement (the “Agreement”) between Bowman Consulting Group Ltd. (“Bowman”) and 
GHD (the “Client”). 
Project Understanding 
It is our understanding that Bowman will provide Surveying services for the above referenced project in Chandler, Arizona.
Standard of Care - Services provided by Bowman under this proposal will be performed in a manner consistent with the 
degree of care and skill ordinarily exercised by members of the same profession practicing under similar circumstances, 
including standard of care at the time the services were provided. 
 
Quality Control - A portion of the stated compensation is set-aside for Quality Control/Quality Assurance, which is part of the 
Bowman Quality Control Policy. 
SCOPE OF SERVICES AND FEES
The scope of services (the “Scope”) and associated fees shall be as follows:  
1.  Topographic Survey (SC-01)
Bowman proposes to provide professional surveying services for completing a topographic survey. This survey will 
include:
• 
Location and elevation of visible utilities on site and within 50 feet of property line, including any existing blue stake 
markings or potholes.

Bowman Consulting Group Ltd. | 1600 N. Desert Drive, Suite 210,  Tempe, AZ  85288 | 480-629-8830
Proposal No. 24-1137
• 
Full width cross sections (from adjacent side of the street to the opposite back of curb) at 50-foot intervals on streets 
adjacent to site.
• 
50-foot natural ground elevation grid on site.
• 
Field elevation and location of curbing, paving, concrete pads, drainage structures, dirt roads, and significant native 
landscape within native desert land areas.
• 
Obtain operating agency utility maps and plot approximate locations on survey.
• 
Obtain rim and invert elevation of sewer and storm drain manholes and water valve rim and nut elevations.
• 
Prepare topographic base drawing in CAD for use by Civil Engineering Design Team.​
FEE: $10,000.00 Lump Sum
2.  Boundary Survey (SC-01)
Bowman proposes to provide professional surveying services for completing a boundary survey in accordance with 
Arizona Boundary Survey Minimum Standards (AZBMS). This survey will be based on the current deed of record. A 
Record of Survey will be produced and recorded in the office of the Maricopa County Recorder in accordance with 
Arizona Minimum Boundary Standards (AZBMS) adopted February 14, 2002 and ARS 33-105.
FEE: $3,500.00 Lump Sum
3.  Legal Descriptions (SC-09)
Legal Descriptions will be prepared for up to eighteen (24) properties as requested by the client. Legal descriptions will 
be given to the client for preparation of deeds by the client’s title company. 
FEE: $800.00 (Per Unit)
Task
Description (SC)
Total 
QTY
Fee Type
1
Topographic Survey (SC-01)
$10,000.00
1
Lump Sum
2
Boundary Survey (SC-01)
$3,500.00
1
Lump Sum
3
Legal Descriptions (SC-09)
$800.00
24
Unit
Total Contract Value
$32,700.00
EXCLUSIONS
The following services are specifically excluded from the scope of this agreement and may be performed as contract 
addendums upon request: 
 
• 
Permits, assessment and other fees;
• 
Borings for field locating existing underground utilities;
• 
Construction Staking;
• 
Items not specifically delineated in Scope.

Bowman Consulting Group Ltd. | 1600 N. Desert Drive, Suite 210,  Tempe, AZ  85288 | 480-629-8830
Proposal No. 24-1137
REIMBURSABLE EXPENSES
Reimbursable expenses shall include actual expenditures made by Bowman in the interest of the Project and will be 
invoiced at the actual cost to Bowman plus fifteen percent (15%) for handling and indirect costs. Reimbursable expenses 
shall include but not be limited to costs of the following:
 
• 
Mailing, shipping, and out source delivery (i.e. DHL, FedEx) costs.
• 
Fees and expenses of special consultants as authorized by the Client.
• 
Parking fees and mileage for employee travel by car to facilitate the project.
CLIENT RESPONSIBILITIES
The Client shall be responsible for obtaining permission for Bowman, its employees, agents and subcontractors to enter 
onto the subject property and any properties in the vicinity as reasonably necessary for Bowman to perform the services 
described herein. By either countersigning this Proposal or verbally authorizing Bowman to proceed, the Client warrants and 
represents that it has obtained such permission. The Client shall provide the following items upon request of Bowman in a 
timely manner and at no expense to Bowman: 
 
• 
Title Report and Complete Schedule "B" items
• 
Submittal Fees for the City (if necessary)
• 
Recordation Fees for County recording (if necessary)​
OTHER TERMS 
This proposal is based on the scope of services indicated herein and the information available at the time of the proposal 
preparation. If any additional services are required due to unforeseen circumstances and/or conditions, client or regulatory 
requested revisions, additional meetings, regulatory changes, etc, Bowman will notify the client that additional scope of work 
and fees are required and will obtain the client’s written approval prior to proceeding with any additional work.  
Bowman’s Standard Terms and Conditions and Hourly Rate Schedule are attached hereto and incorporated into this 
Proposal by reference. 
Please indicate your acceptance of this proposal by executing below and returning a copy to this office. Thank you for the 
opportunity to provide service to GHD.
Sincerely,
 
BOWMAN CONSULTING GROUP LTD. 
 
 
 
 
Doug Toney, RLS, CFedS​
Principal

Bowman Consulting Group Ltd. | 1600 N. Desert Drive, Suite 210,  Tempe, AZ  85288 | 480-629-8830
Proposal No. 24-1137
GHD hereby accepts all terms and conditions of this Proposal (including the Standard Terms and Conditions) and authorizes 
Bowman to proceed with the Project, and the undersigned represents that he or she is authorized by GHD to so execute this 
Proposal. 
 
 GHD 
 
By:  
 
Title: 
Date:

Survey remainder of W Orchid
Ln and into N Arizona Ave, up
to the curb returns on the east
side of N Arizona Ave.

Bowman Consulting Group Ltd. | 1600 N. Desert Drive, Suite 210,  Tempe, AZ  85288 | 480-629-8830
Proposal No. 24-1137
BOWMAN CONSULTING GROUP LTD.
SCHEDULE B - HOURLY RATE
January 2024  
SURVEY
STANDARD RATE
Principal
Senior Surveyor
Project Manager
Assistant Project Manager
Survey Technician III | II | I
Survey Field Crew – 1 Man
Survey Field Crew – 2 Man
Survey Field Crew – 3 Man
Project Surveyor
3D Scanning Crew
Survey Field Technician
3D/UAV Modeling Technician
UAV Operation
Machine Control Technician
Remote Sensing Technician III | II | I 
Administrative Professional
$265.00/HR
$195.00/HR
$175.00/HR
$160.00/HR
$125.00/HR | $115.00/HR | $105.00/HR
$135.00/HR
$175.00/HR
$215.00/HR
$175.00/HR
$265.00/HR
$  90.00/HR
$150.00/HR
$265.00/HR
$270.00/HR
$145.00/HR | $125.00/HR | $105.00/HR​
$  90.00/HR
 
Initials:   Bowman                     / Client                          
Table 77 - DEFAULT 2024 Arizona

3202 East Harbour Drive  |  Phoenix, Arizona 85034  |  p. 602.243.1600  |  www.ninyoandmoore.com 
October 14, 2024 
Proposal No. 12PHX02-06161 
Mr. Seth Morales, PE 
GHD 
3200 East Camelback Road, Suite 210 
Phoenix, Arizona 85018 
Subject: 
Proposal to Provide Geotechnical Engineering Services 
Olsen Addition Main Replacement 
Chandler, Arizona 
City Project No.: WA2409.201 
Dear Mr. Morales: 
Ninyo & Moore is pleased to submit this proposal to provide geotechnical engineering services for 
the above-mentioned project. This proposal is based on the information that we received from your 
office and our subsequent conversation. It outlines our scope of services, project assumptions, 
anticipated schedule, and fee for this phase of work. 
SITE/PROJECT DESCRIPTION 
We understand that the City of Chandler is in the process of procuring your firm to provide 
engineering services for the installation of new waterlines within an existing neighborhood in 
Chandler, Arizona. The neighborhood is roughly bounded Orchid Lane to the north,  
Arizona Avenue to the east, Ray Road to the south, and Nebraska Street to the west. This project 
includes the replacement of approximately 4,000 linear feet of water mains and other 
appurtenances, ranging in size from 4-inch to 12-inch diameter. The new water mains will be 
installed using traditional cut-and-cover techniques and will extended 10 or less feet deep. 
SCOPE OF SERVICES 
The scope of services we will perform as summarized below: 
• 
Review available published and in-house geotechnical reports, topographic information, soil 
surveys, geologic literature, aerial photographs, and other available documentation pertaining 
to the project area. 
• 
Evaluate potential geological hazards present in the vicinity of the proposed pipeline 
alignments.

Ninyo & Moore   |   Olsen Addition Main Replacement, Chandler, Arizona   |   12PHX02-06161   |   October 14, 2024 
2 
 
• 
Conduct a visual geologic reconnaissance of the proposed pipeline alignments. 
• 
Obtain City of Chandler permission to conduct the field work. 
• 
Conduct a site visit to select and mark out the proposed exploration locations. 
• 
Arrange for appropriate traffic control services to be implemented during our field work 
activities. 
• 
Contact Arizona 811 to evaluate underground utility locations prior to drilling. 
• 
Perform a geotechnical exploration consisting of the drilling, logging, and sampling of  
seven exploratory borings, as generally depicted below. The borings will extend 10 feet deep 
and will be logged by a Ninyo & Moore employee and advanced with a truck-mounted drill rig 
using hollow-stem augers (HSAs). 
 
• 
Collect soil samples in the borings for laboratory testing and analysis. Ninyo & Moore 
personnel will log the borings in general accordance with the Unified Soil Classification System 
and ASTM D2488 by observing cuttings and split-spoon samples. The soil samples will be 
transported to a Ninyo & Moore laboratory for testing.

Ninyo & Moore   |   Olsen Addition Main Replacement, Chandler, Arizona   |   12PHX02-06161   |   October 14, 2024 
3 
 
• 
Backfill our planned borings with cement slurry and patch the surface with temporary asphalt 
cold-patch material. 
• 
Core the temporary cold-patch at each boring, then remove and replace with long-term EVAC 
asphalt mix.  
• 
Perform laboratory testing that will evaluate the on-site soil’s index, strength and chemical 
characteristics. 
• 
Prepare a geotechnical report presenting our findings. 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 plan map; 
o Description of work scope, laboratory, and field procedures; 
o Encountered subsurface soil and groundwater conditions; 
o General seismic characteristics in accordance with International Building Code; 
o Geologic hazards discussion; 
o Excavation characteristics of on-site soils; 
o Temporary soil sloping guidelines; 
o Temporary vertical shoring guidelines; 
o Bedding; 
o Backfilling; 
o Earthwork factors; 
o Potential for re-use of trench soils; 
o Trenchless technologies guidelines; and 
o Discussion of soil corrosivity to steel. 
ASSUMPTIONS 
We have made the following assumptions in the preparation of this proposal: 
• 
Right-of-way permits and permission (besides from City of Chandler) will be obtained by 
others. 
• 
The field work will be performed during daytime hours. 
• 
The site is accessible to normal, two-wheel drive, truck-mounted drilling equipment, and site 
access will be granted.

Ninyo & Moore   |   Olsen Addition Main Replacement, Chandler, Arizona   |   12PHX02-06161   |   October 14, 2024 
4 
 
• 
The work can be accomplished using HSA operating at a normal rate of penetration. 
• 
If auger refusal or groundwater is encountered, we will terminate the drilling. 
• 
Groundwater will not be encountered. 
• 
Some ground disturbance should be expected as a result of our field work. 
• 
Ninyo & Moore will not need to obtain any environmental clearance as a part of this project. 
SCHEDULE 
We are prepared to initiate this project immediately. The fieldwork should commence within four to 
five weeks of right-of-entry. We anticipate issuing our report within about 10 weeks from the date 
we receive right-of-entry. Preliminary recommendations can be provided about one week after the 
field work is done. 
FEE 
We propose to perform the work scope described above for a fee of $17,500  
(Seventeen Thousand Five Hundred Dollars). Any additional services, not included in the 
aforementioned scope, will be charged on a time-and-materials basis in accordance with our 
current Schedule of Fees. 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/tlp 
Attachment: 
Work Authorization and Agreement

MakPro Services, LLC 
2036 N. Gentry • Mesa, AZ 85213 
 
Office: 480-890-1927 
Email:  teresa@makprosvc.com 
 
November 15, 2024 
 
 
Mr. Seth Morales 
GHD 
4747 N. 22nd Street, Suite 200 
Phoenix, AZ  85016 
 
Dear Seth: 
 
MakPro Services, LLC (MakPro) is pleased to provide the following proposal for public outreach 
services during design for the City of Chandler’s Olsen Addition Water Main Replacements 
Project. Public outreach is an important element in projects that take place near and on private 
property and residences, and provides a link between the project and the community it impacts. 
 
This project includes replacing water pipeline in California and Dakota streets, north of Ray 
Road to Orchid Lane with design expected to begin in early 2025 and take approximately eight 
(8) months to complete. This scope of work is based on the information you provided, and our 
previous and current experience with you and Chandler on other similar projects. As part of this 
effort, MakPro proposes to: 
 
• 
Develop an initial resident notification, in Spanish and English, to inform those impacted by 
the work of the project and up to 1 more mailer, should that be needed, to update them on 
the design progress.   (4 hrs + $800 print/post/translation) 
• 
Develop and update, as needed, a project webpage on chandleraz.gov to provide current 
project information. (2 hrs) 
• 
Maintain a 24-hour bilingual project hotline to respond to inquiries, complaints and maintain 
a call log (8 months @ $300/mo + 16 hrs)  
• 
Research contact info and connect with up to 21 properties to schedule meetings for the 
team to discuss the project and specific impacts. Follow-up as needed. (35 hrs) 
• 
Attend three 4-hour meetings on-site at Chandler’s Public Works building to facilitate 
resident meetings for the project. (15 hrs) 
• 
Attend up to eight progress or planning meetings/discussions. (8 hrs) 
 
The total cost for the public outreach services as identified above should not exceed 
$12,800.00. This cost estimate assumes a labor rate of $120/hour for principal and 
$100/hour for associate hours. The project hotline is billed at $300/mo for availability 24/7, 
and progress meetings have a one-hour minimum. This estimate incorporates efficiencies 
from one task/activity to another, so removal of an activity may require an adjustment of 
hours in other activities.

Mr. Seth Morales, GHD   
 
 
 
 
 
 
November 15, 2024 
 
Public Outreach Services – Chandler’s Olsen Addition Manor Water Main Replacements Project DESIGN 
 
 
 
Reimbursable expenses for this project have been estimated based on the project area, for 
residents and property owners; however, should the boundary be expanded or method of 
distribution more costly, this estimate may need to be adjusted accordingly for current 
postage and printing/distribution costs.   
 
This proposal assumes any displays, exhibits, engineering designs or details, required for 
public information will be provided by the City of Chandler or GHD. MakPro is not 
responsible for project signage or traffic signage. Changes of substance to this proposal 
during the project may affect the final cost. 
 
Thank you for the opportunity to work with you and the City of Chandler on this project.  
Should you have questions, need additional information, or wish to customize this proposal 
in some other way, please feel free to contact me at (480) 890-1927. 
 
Sincerely, 
 
Teresa Makinen

Project Name: Olsen Addition Main Replacement 
Page F-1 
Project No.: WA2409.201  
Rev. 1/24/2024 
 
 
 
EXHIBIT “F” 
FEDERAL REQUIREMENTS 
 
 
N/A