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Project Name: Delaware Street Parking Lot– Amendment No. 4 Project No.: ST2308.201 Rev. 2/28/2025 Page 1 AMENDMENT NO. 4 TO DESIGN SERVICES AGREEMENT DELAWARE STREET PARKING LOT PROJECT NO. ST2308.201 Council Date: February 26, 2026 THIS AMENDMENT NO. 4 (“Amendment No. 4”) to the professional services agreement dated March 31, 2023, (the “Agreement”) is made by and between the City of Chandler, an Arizona municipal corporation, (“City”) and Nfra, Inc., an Arizona municipal corporation, (“Consultant”), on this ______ day of ___________________, 2026, (“Effective Date” by Clerk). (City and Consultant may individually be referred to as “Party” and collectively referred to as “Parties”). RECITALS A. The Parties entered into the Agreement for Design Services (“Services”) for the Delaware Street Parking Lot project. B. The Parties have determined that it is necessary and desirable for the Consultant to perform services for the City under the terms and conditions set forth in this Amendment No. 4 and the Agreement. AGREEMENT NOW, THEREFORE, in consideration of the premises and mutual promises contained in the Agreement and this Amendment No. 4, the Parties agree to amend and modify the Agreement as follows. SECTION I – CONSULTANT’S SERVICES The Consultant’s Services are modified as described in the Exhibit "A" attached to and made part of this amendment by reference. SECTION II – PERIOD OF SERVICE The Period of Service is increased by 193 calendar days for a revised total of 1,286 calendar days. Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Project Name: Delaware Street Parking Lot– Amendment No. 4 Project No.: ST2308.201 Rev. 2/28/2025 Page 2 SECTION III – PAYMENT OF COMPENSATION AND FEES The consultant fees are increased by $61,767 and will be payable in accordance with Exhibit "B" attached to and made part of this amendment by reference, for a revised total not to exceed $336,139. SECTION IV – CONFLICT AMONG DOCUMENTS The Agreement, this Amendment No. 4, and any previous amendments constitute the complete agreement between the Parties concerning the subject matter of the Agreement and replace any prior oral or written communications between the Parties. If a conflict or ambiguity arises between the Agreement and this Amendment 4, the instrument in the following order prevails and controls: (1) this Amendment 4; (2) any previous amendments from most recent to oldest; and (3) the Agreement. SIGNATURE PAGE TO FOLLOW Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Project Name: Delaware Street Parking Lot– Amendment No. 4 Project No.: ST2308.201 Rev. 2/28/2025 Page 3 IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 4 to be duly executed. Each Party warrants and represents that its respective signatories whose signatures appear below have been and are on the date of signature duly authorized to execute this Amendment No. 4. “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” NFRA, INC. Signature Date Print Name Title Signer Email Address Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B rweyrauch@nfrainc.us January 27, 2026 Vice President Randal Weyrauch January 27, 2026 Project Name: Delaware Street Parking Lot– Amendment No. 4 Project No.: ST2308.201 Rev. 2/28/2025 Page 4 AMENDMENT NO. 4 (cont.) PROJECT: Delaware Street Parking Lot PROJECT NO.: ST2308.201 These changes result in the following adjustments of Agreement amount and/or time: Amendment authorized by Owner name: Daniel Haskins Date: 1/13/2026 Consultant Contact Name: Randal Weyrauch email: rweyrauch@nrainc.us Original Agreement amount: $194,793.00 Previous Amendment(s) total: $79,579.00 Last Agreement amount approved by Council: $194,793.00 This Amendment: $61,767.00 This Amendment + previous Amendment(s) not approved by Council total: $141,346.00 Revised Agreement total: $336,139.00 Council Approval Required (yes indicates approval required) Yes No Amendment(s) total over $100,000: ☒ ☐ Amendment(s) total causes Agreement to exceed $100,000: ☒ ☐ Agreement Time Notice to Proceed (NTP) date for Original Agreement: 3/23/2023 Agreement time prior to this Amendment 1,093 (including previous amendments): Calendar Days Net change resulting from this Amendment: 193 Calendar Days Revised Agreement time (including this Amendment): 1,286 Calendar Days Council Approval (if applicable) Council Approval Date: 2/26/2026 cc: Project Manager, Consultant, Owner, File Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Project Name: Delaware Street Parking Lot– Amendment No. 4 Project No.: ST2308.201 Rev 2/28/2025 Page A-1 EXHIBIT A SCOPE OF WORK Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B EXHIBIT “A-1” ST2308 - AMENDMENT #4 DELAWARE STREET PARKING LOT IMPROVEMENTS WATERLINE REPLACEMENT SCOPE OF SERVICES/SCHEDULE 1. PROJECT DESCRIPTION & SCOPE OF CONSTRUCTION: 1.1 Consultant will provide engineering services for the design, permitting, and development of construction documents to remove an existing 12" cast iron waterline and replace it with a new 12" DIP or PVC waterline from the existing 16” waterline located in Chandler Boulevard to the existing 12" waterline located in Commonwealth Avenue. New water service connections to the Information Technology, Development Services, and City Library buildings will be re-established as well as fire line connections to these buildings. New water service will be provided for the new landscape irrigation system on the east side of Delaware Street. 1.2 Design documents will include contractor requirements to prepare a MOPO that will keep water services and fire line connections to existing customers operational at all times during construction. 1.3 Consultant will provide all design services for the Project including, but not limited to civil engineering and potholing services for the waterline improvements. 1.4 Consultant will design the waterline improvements and submit pre-95% plans for an over the shoulder review. Subsequent 95% and 100% submittals will be combined with the parking lot documents for City review followed by final sealed documents. Comments received from each submittal will be resolved at comment resolution meetings prior to the next submittal. 2. ASSIGNMENT: 2.1 The design Agreement has been awarded to NFra Inc. based on their proposed personnel and specified subconsultants. Any deviations or substitutions of these team members must be pre-approved in writing by City. Those persons listed in Exhibit B-2 will perform those portions of the work listed therein. 3. PROJECT SCHEDULE: 3.1 Consultant must perform the services within the times set forth in the Revised Production Schedule included herein and made a part hereof by reference. See Exhibit A-2 for the Revised Production Schedule. 3.2 Consultant must adhere to the Production Schedule described herein and such schedule may not be modified or deviated from without written consent of City. Consultant must revise and submit for review an updated schedule whenever it is demonstrated that the time for completion of the Project Design or of any of the partial completion points listed in the schedule is delayed by two weeks or more. Such adjusted schedule will include a written explanation stating the reasons for the change and a plan for getting back on schedule. Consultant must take all reasonable actions necessary to get the project back on schedule and City will cooperate to assist Consultant. Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B ST2308 Delaware Street Parking Lot Improvements Amendment #4 2 of 4 4. QUALITY CONTROL: 4.1 Consultant will provide a quality control review at each submittal to ensure City guidelines, requirements and standards are being satisfied. 5. PRELIMINARY RESEARCH: 5.1 As and for preliminary research before preparing the project design, Consultant will investigate how the existing waterline will be replaced taking into consideration existing water service connections and traffic access within the project limits. 6. UTILITY / AGENCY COORDINATION: 6.1 Coordination with utility companies and agencies must be in accordance with the latest version of the “Public Improvement Project Guide” (PIPG). 6.2 Consultant must identify utility conflicts during the initial stages of the design process. 6.3 Consultant must coordinate the design and installation of the utilities, which includes, but is not limited to, services for electric, communications, water, storm drainage, irrigation and sanitary systems, etc. 6.4 Easements for these utilities must be identified early in the design stage of the project and necessary information provided to City’s Real Estate Department to allow City to complete acquisition during the design phase. Easements are not anticipated since construction will be within City owned property. 6.5 Engineers employed by Consultant must provide the legal descriptions for the natural gas and electrical service easements. Easements are not anticipated since construction will be within City owned property. 6.6 Consultant must submit preliminary plans, specifications, and design calculations to utilities/agencies for review and use during their design for their service improvements or any necessary relocations. 6.7 Consultant must conduct utility meetings to coordinate relocations with utility/agency and establish relocation schedules. 6.8 Consultant must follow-up with the final design submittal for utility construction and coordination with the bid documents. 6.9 Consultant must incorporate the utility/agency private developer construction requirements into the bid documents. 7. GEOTECHNICAL INVESTIGATIONS / COORDINATION: 7.1 The geotechnical evaluation report that was completed for the parking lot design will be used as the basis for the waterline design. 8. DESIGN DEVELOPMENT (Over The Shoulder Review Prior to 95% Submittal): 8.1 Based on the approved Development Design Documents and any adjustments authorized by City in the program, schedule or construction budget, Consultant must prepare, for approval by City, Design Development Documents consisting of drawings and other documents to provide civil and other such elements as may be appropriate. Consultant will prepare plan and profile design sheets for the waterline replacement as Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B ST2308 Delaware Street Parking Lot Improvements Amendment #4 3 of 4 requested by the City and submit a pre-95% design for City approval on the concept. A comment resolution meeting will be held if needed after the review is complete. After all comments are addressed the project documents will proceed to the 95% stage. 9. DESIGN DEVELOPMENT - 95% Document Review: 9.1 Based on the pre-95% design comment resolutions, the Consultant will prepare 95% design plans and specifications for City review. Waterline plans will become part of the overall parking lot plan set and will be submitted and reviewed in accordance with the original scope of work. Consultant must do the following: a. Allow and invite the Owner’s Representative to attend the regular scheduled design coordination meetings. b. Include waterline technical specifications to project. c. Prepare waterline plan and profile sheets and include with parking lot plans. d. Update design schedule to include the waterline design. e. Prepare construction cost estimate for the added waterline improvements. f. Coordinate with the City, subconsultants, and utility companies on the waterline design additions. 9.2 See Attachment A for SafeSite Utility Services scope of work and fee proposal to provide up to 12 potholes to locate existing utilities. NFra will coordinate the project with SafeSite Utility Services to identify pothole locations for the waterline design. 10. DESIGN DEVELOPMENT - 100% Final Document Review: 10.1 Based on the resolution of the 95% comments, the Consultant will prepare 100% design plans, specifications, and estimates based on original scope of work. After all comments are addressed the project documents will be finalized and submitted for City review. 10.2 If an Approval to Construct (ATC) permit is required from the Maricopa County Environmental Services Department (MCESD), the original parking lot budget for reimbursable expenses will be used to cover the fees. 11. BID & AWARD (Sealed Final Documents) – Included with Original Design Scope: 11.1 After all the 100% comments are addressed the project documents will be finalized and sealed for bid advertisement per original scope of work. 11.2 Submit bid documents to Development Services for building permit. All plans, calculations and specifications will be stamped. The specifications will be 8-1/2” x 11” paper and pdf format. Plans will be black line prints and pdf format. Include original redline drawings and comments received from previous review along with a review summary indicating action taken. 11.3 Pick-up plan review final comments and prepare stamped pdf documents for reproduction. City will have the bid sets reproduced from these pdf’s. 11.4 Assist the City in the preparation of the Bid Form. 11.5 Attend and participate at the pre-bid conference for the purpose of answering technical questions from potential bidders. 11.6 Assist City in the evaluation of “substitutions and or-equals” and make a recommendation to accept or decline. 11.7 Prepare addenda for review and approval by City. City will distribute. 11.8 If bids are 10% over or under the “engineers estimate”, Consultant will be required to provide a detailed evaluation explaining differences. Then the documents will be modified and re-bid at no additional cost to City. Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B ST2308 Delaware Street Parking Lot Improvements Amendment #4 4 of 4 12. OWNER ALLOWANCES: 12.1 An owners allowance was established with Amendment #3 of the contract and may be used for additional services not identified or have been excluded in this scope of work but determined by the CITY to be required for completion of the project. All tasks completed under this allowance shall be identified and authorized by the CITY’S Engineering Project Manager in advance. Owner’s Allowance shall only be used with prior written approval from the CITY representative. This work will be provided at the hourly rates shown in Exhibit B. 13. PERIOD OF SERVICE (MILESTONES): 13.1 Following receipt of a “Notice to Proceed” with the amended design work, Consultant must complete the design and have all documents ready for bidding within 1286 calendar days of the date indicated on the project Notice to Proceed. This assumes the amended design work will be CITY approved by March 5, 2026. 13.2 The Bid and Award period will be approximately 120 calendar days from sealed final plans being submitted to the CITY. 13.3 Consultant must complete all services specified herein in accordance with the Production Schedule and progress milestones included in Exhibit A-2 attached herein. In the event delays are experienced beyond the control of Consultant, the completion date may be extended as mutually agreed upon by City and Consultant. 14. ASSUMPTIONS, CLARIFICATIONS, AND EXCLUSIONS: 14.1 The following tasks are assumptions, clarifications, or exclusions from this project: a. Application fees for CITY reviews and permits shall be paid by the CITY. b. If an ATC permit is needed for the waterline improvements, the original budget for reimbursable expenses will be used to cover the permit fees. Modeling of the replacement waterline is not anticipated or required. c. Public outreach efforts, including public meetings are not required. d. Environmental Site Assessment and Environmental Clearance are not required. e. Post Design Services other than those listed in Task 12 of the original contract are excluded. f. APS will remain overhead along the east side of Delaware Street. g. The new waterline alignment will be placed in same trench as existing waterline alignment which is located east of Delaware Street’s back of curb. Existing cast iron waterline will be removed. h. Geotechnical evaluation report that was completed for the parking lot is sufficient for the waterline design. i. Existing survey limits are adequate for the waterline design. If needed, the remaining budget for CRS ($660) and/or owner’s allowance will be used for supplemental survey. j. Schedule assumes City reviews will be completed within 4 weeks and Amendment #4 will be approved by the City by March 5, 2026. k. SRP property use license can be obtained within two months of 100% comment resolution meeting. Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Activity ID Activity Name Original Duration Estimated Start Estimated Finish Actual Start Actual Finish A1000Notice to Proceed 1 20-Apr-23 20-Apr-23 20-Apr-23 20-Apr-23 A1010Design Kickoff Meeting 1 20-Apr-23 20-Apr-23 20-Apr-23 20-Apr-23 A1020Progress / Design Meetings / Coordination 200 21-Apr-23 25-Jan-24 21-Apr-23 A1100Data Collection / Design Bluestake 10 21-Apr-23 04-May-23 21-Apr-23 04-May-23 A1110Identify Existing Utilities 15 05-May-23 25-May-23 05-May-23 25-May-23 A1120Topographic Survey 20 21-Apr-23 18-May-23 21-Apr-23 17-May-23 A1130Geotechnical Boring Plan/Permit 15 12-May-23 01-Jun-23 21-Apr-23 16-May-23 A1140Geotechnical Investigations 5 02-Jun-23 08-Jun-23 17-May-23 30-May-23 A1150Geotechnical & Pavement Design Report 20 09-Jun-23 06-Jul-23 31-May-23 26-Jun-23 A1160Identify Existing / New ROW & Esmts 10 19-May-23 01-Jun-23 19-May-23 01-Jun-23 A1170Prepare 15% Geometric / ROW Roll Plot 40 19-May-23 13-Jul-23 19-May-23 12-Jul-23 A118015% Submittal 1 14-Jul-23 14-Jul-23 13-Jul-23 13-Jul-23 A119015% City Review 20 17-Jul-23 11-Aug-23 14-Jul-23 07-Aug-23 A1195Option 5 & Shade Structure Evaluation 75 08-Aug-23 20-Nov-23 08-Aug-23 15-Nov-23 A1310Order Title Reports 5 14-Aug-23 18-Aug-23 09-May-23 12-May-23 A1320Identify Potential Utility Conflicts 15 21-Aug-23 08-Sep-23 21-Aug-23 08-Sep-23 A1360Update ROW & Prepare Draft ROW LD&E 10 04-Sep-23 15-Sep-23 12-May-23 12-May-23 A1510Utility Submittal 1 18-Jan-24 18-Jan-24 30-Jan-24 30-Jan-24 A1520Identify Utilitiy Relocations 5 16-Jan-24 22-Jan-24 16-Jan-24 29-Jan-24 A1530Draft Drainage Report 5 23-Jan-24 29-Jan-24 23-Jan-24 29-Jan-24 A1540Prepare 60% Design 50 21-Nov-23 29-Jan-24 21-Nov-23 29-Jan-24 A155060% Design Submittal 1 30-Jan-24 30-Jan-24 30-Jan-24 30-Jan-24 A156060% Stakeholder Review 20 31-Jan-24 27-Feb-24 31-Jan-24 13-Mar-24 A157060% Comment Resolution Meeting 1 14-May-24 14-May-24 14-May-24 14-May-24 A1610City Approval of LD&E 8 18-Sep-23 27-Sep-23 13-Nov-23 13-Nov-23 A1620Revise & Seal ROW LD&E 9 05-Oct-23 17-Oct-23 13-Nov-23 13-Nov-23 A1630City Appraisal Process 40 18-Oct-23 12-Dec-23 13-Nov-23 13-Nov-23 A1640City Acquisition Process (w/o Condemnation) 45 13-Dec-23 13-Feb-24 13-Nov-23 13-Nov-23 A1680Amendment #3 Submittal 1 06-Jun-25 06-Jun-25 06-Jun-25 06-Jun-25 A1690COC Amendment #3 - NTP 10 09-Jun-25 20-Jun-25 09-Jun-25 08-Jul-25 A1695Design Kickoff Meeting 1 30-Jun-25 30-Jun-25 22-Jul-25 22-Jul-25 A1700Revise Geometrics for 30% Design 40 23-Jun-25 15-Aug-25 23-Jul-25 24-Sep-25 A171030% Roll Plot Submittal 1 18-Aug-25 18-Aug-25 25-Sep-25 25-Sep-25 A172030% Stakeholder Review 20 19-Aug-25 15-Sep-25 26-Sep-25 27-Oct-25 A173030% Comment Resolution Meeting 1 23-Sep-25 23-Sep-25 28-Oct-25 28-Oct-25 A1770Utility Coordination / Design Meetings 147 24-Sep-25 16-Apr-26 24-Sep-25 A1780COC Amendment #4 - NTP 1 05-Mar-26 05-Mar-26 A1783Waterline Design 25 06-Mar-26 09-Apr-26 A1786Waterline Over The Shoulder Review 1 15-Apr-26 15-Apr-26 A1790Potholing (SafeSite) 40 20-Mar-26 14-May-26 A1800Prepare 95% Design 40 06-Mar-26 30-Apr-26 A1810Final Drainage Report 5 24-Apr-26 30-Apr-26 A182095% Design Submittal 1 01-May-26 01-May-26 A183095% Stakeholder Review 20 04-May-26 29-May-26 A184095% Comment Resolution Meeting 1 05-Jun-26 05-Jun-26 A1900Prepare 100% Design 35 08-Jun-26 24-Jul-26 A1910100% Design Submittal 1 27-Jul-26 27-Jul-26 A1920100% City Review / Approval 20 28-Jul-26 24-Aug-26 A1930100% Comment Resolution Meeting 1 31-Aug-26 31-Aug-26 A2010Final Sealed Design 20 01-Sep-26 28-Sep-26 A2015SRP Coordination / Property Use License 40 01-Sep-26 26-Oct-26 A2020Bid Advertisement / Award Period 60 27-Oct-26 18-Jan-27 eb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul 2023 2024 2025 2026 2027 Notice to Proceed Design Kickoff Meeting Progress / Design Meetings / Coordination Data Collection / Design Bluestake Identify Existing Utilities Topographic Survey Geotechnical Boring Plan/Permit Geotechnical Investigations Geotechnical & Pavement Design Report Identify Existing / New ROW & Esmts Prepare 15% Geometric / ROW Roll Plot 15% Submittal 15% City Review Option 5 & Shade Structure Evaluation Order Title Reports Identify Potential Utility Conflicts Update ROW & Prepare Draft ROW LD&E Utility Submittal Identify Utilitiy Relocations Draft Drainage Report Prepare 60% Design 60% Design Submittal 60% Stakeholder Review 60% Comment Resolution Meeting City Approval of LD&E Revise & Seal ROW LD&E City Appraisal Process City Acquisition Process (w/o Condemnation) Amendment #3 Submittal COC Amendment #3 - NTP Design Kickoff Meeting Revise Geometrics for 30% Design 30% Roll Plot Submittal 30% Stakeholder Review 30% Comment Resolution Meeting Utility Coordination / Design Meetings COC Amendment #4 - NTP Waterline Design Waterline Over The Shoulder Review Potholing (SafeSite) Prepare 95% Design Final Drainage Report 95% Design Submittal 95% Stakeholder Review 95% Comment Resolution Meeting Prepare 100% Design 100% Design Submittal 100% City Review / Approval 100% Comment Resolution Meeting Final Sealed Design SRP Coordination / Property Use License Bid Advertisement / Award Period City of Chandler Project No. ST2308 Project Design Schedule Delaware Street Parking Lot Exhibit A-2 14-Jan-26 10:17 Primary Baseline Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 1 TASK filter: All Activities © Primavera Systems, Inc. Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Project Name: Delaware Street Parking Lot– Amendment No. 4 Project No.: ST2308.201 Rev. 2/28/2025 Page B-1 EXHIBIT B FEE SCHEDULE Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B NFra Inc. 77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 a transportation engineering firm TASK TASK DESCRIPTION SUBS FEES Base Contract - NFra Inc. Task 3.0 Project Schedule $424.00 Task 4.0 Quality Control $811.00 Task 5.0 Preliminary Research / Evaluation $1,124.00 Task 6.0 Utility / Agency Coordination $4,884.00 Task 8.0 Design Development (Pre-95%) $15,284.00 Task 9.0 Design Development (95%) $4,208.00 Task 10.0 Design Development (100% Design) $11,201.00 Base Contract Subtotal (NFra Fee) $37,936.00 Base Contract - Subconsultants Task 9.2 SafeSite Utility Services - Potholing SafeSite $23,831.00 Base Contract Subtotal (Subconsultant Fee) $23,831.00 Total Base Contract Fee $61,767.00 TOTAL CONTRACT FEE $61,767.00 DELAWARE PARKING LOT FEE SUMMARY EXHIBIT "B-1" Fee Summary by Task Amendment #4 Exhibit B-1 1 of 4 Design Fee Summary Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B 424.00 $ 3.1 Production Schedule 424.00 $ 811.00 $ 4.1 Quality Control Review at Each Submittal 811.00 $ 1,124.00 $ 5.1 Perform Document Search and Research 1,124.00 $ 4,884.00 $ 6.1 Utility Coordination / City Coordination 2,494.00 $ 6.2 SRP Irrigation Coordination / Property Use License 2,390.00 $ 15,284.00 $ 8.1 Pre-95% Design 15,284.00 $ 4,208.00 $ 9.1 95% Design 4,208.00 $ 11,201.00 $ 10.1a Waterline Sheets (Cover, Notes, Details, P&P - 3) 5,332.00 $ 10.1b Construction Cost Estimate 562.00 $ 10.1c Specifications 2,322.00 $ 10.1d Submittals 1,124.00 $ 10.1e Comment Resolution Meetings 1,124.00 $ 10.1f Pothole Evaluation / Plot Data / Plan Updates 737.00 $ 23,831.00 $ 9.2 SafeSite Utility Services (Potholing) 23,831.00 $ TOTAL FEE 61,767.00 $ Subconsultant Tasks SUBTOTAL Task 6.0 Utility / Agency Coordination Task 4.0 Quality Control Task 3.0 Project Schedule Task 2.0 Assignment Task 10.0 Design Development (100%) Task 7.0 Geotechnical Investigations / Coordination Task 8.0 Design Development (Pre-95%) Task 9.0 Design Development (95%) EXHIBIT "B-1" TASK DESCRIPTION Lump Sum Cost Per Task Task 5.0 Preliminary Research / Evaluation Task 1.0 Project Description & Scope of Construction NFra Inc. 77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 a transportation engineering firm Amendment #4 Page 2 of 4 Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B Project Manager Senior Engineer Designer / Technician $ 212.00 $ 175.00 $ 123.00 2 0 0 2 3.1 Production Schedule 2 0 0 2 3 1 0 4 4.1 Quality Control Review at Each Submittal 3 1 0 4 2 4 0 6 5.1 Perform Document Search and Research 2 4 0 6 8 14 6 28 6.1 Utility Coordination / City Coordination 4 8 2 14 6.2 SRP Irrigation Coordination / Property Use License 4 6 4 14 4 60 32 96 8.1 Pre-95% Design 4 60 32 96 2 16 8 26 9.1 95% Design 2 16 8 26 16 39 8 63 10.1a Waterline Sheets (Cover, Notes, Details, P&P - 3) 4 20 8 32 10.1b Construction Cost Estimate 1 2 0 3 10.1c Specifications 6 6 0 12 10.1d Submittals 2 4 0 6 10.1e Comment Resolution Meetings 2 4 0 6 10.1f Pothole Evaluation / Plot Data / Plan Updates 1 3 0 4 37 134 54 225 Team Member / Title Project Manager Senior Engineer Designer / Technician Randy Weyrauch X Kevin Thomas X Ken Ruffennach X Ajay Mothukuri X Task 10.0 Design Development (100%) NFra Inc. 77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277-0967 a transportation engineering firm Task 5.0 Preliminary Research / Evaluation Task 3.0 Project Schedule Task 4.0 Quality Control Task 2.0 Assignment Amendment #4 Totals Task 1.0 Project Description & Scope of Construction EXHIBIT "B-2" < PROJECT ROLE < HOURLY RATES TOTAL HOURS PER TASK Hours and Rates TASK DESCRIPTION Task 6.0 Utility / Agency Coordination Task 8.0 Design Development (Pre-95%) Task 9.0 Design Development (95%) Task 7.0 Geotechnical Investigations / Coordination 3 of 4 Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B NFra Inc. 77 East Thomas Road, Suite 200; Phoenix, Arizona 85012 • 602.277.0967 a transportation engineering firm Delaware Parking Lot SUBCONSULTANT TASKS Subs Fee Task 9.2 Attachment A 9.2 SafeSite Utility Services (Potholing) $23,831.00 TOTAL SUBCONSULTANT FEES $23,831.00 EXHIBIT "B-3" Detail of Subconsultants Design Fee Amendment #4 4 of 4 Docusign Envelope ID: F7108075-7A0A-41E6-B923-4EE86B5AEE7B