HomeMy WebLinkAboutexhibit3CONSULTANT WORK ORDER PROPOSAL
Zyscovich, Inc. proposes to provide the services identified below for the project entitled "Little
Haiti Cultural Center " pursuant to its Professional Service Agreement with the City of Miami
for Architectural services, dated
1. GENERAL
Zyscovich, Inc. and their consultants will provide Architectural/Engineering design services for
an 18,275 square feet Cultural Arts building with black box theater, a 12,000 square feet
Community Center, a Plaza, and (3) three parking parcels with a total of 183 parking spaces
with related site work.
II. SCOPE OF WORK
The scope of work shall include all phases of AE services (schematic design, design
development, construction documents, bidding and negotiation, and construction administration)
to construct the buildings and site work described above. Design work will begin on the Black
Box theater first followed by design work for the community center approximately six months
later. An 18 month construction period is anticipated for the entire project.
SCHEDULE OF WORK - TIME OF PERFORMANCE
Consultant shall submit the Deliverables and perform the Work as depicted in the tables below.
SCHEDULE OF DELIVERABLES
Sheet or
ID
Number
Drawing Name or Deliverable
Permitted construction documents and specifications for community
buildings, parking lots, and related sitework
Permitted construction documents and specifications black box theater
SCHEDULE OF WORK
Task or
Activity
ID #
Task Name and/or Activity Description
Community buildings and parking lots
Black box theater
* The above schedule assumes a Written Notice to Proceed will be issued by City on January 31 , 2005,
Duration
(specify weeks,
calendar or
working days)
Total Hours
Or Anticipated
Delivery Date
06/30/05
12/30/05
Projected
Start Date
01/31/05
01/31/05
Protected
Finish Date*
12/30/06
12/30/06
III. COMPENSATION
Consultant shall perform the Work detailed in this Proposal for a Lump Surn fee of nine hundred
ninety thousand dollars and zero cents ($990,000.00) , Said fee does not include an allowance
for Reimbursable Expenses required in connection with the Work, which shall be established in
an amount not to exceed $125,000.00. Said Reimbursable Expenses are outlined below and
consist of: programming phase; permit expediting; threshold inspections; reimbursable
expenses for the owner; and reproduction. Said Reimbursable Expenses shall be utilized in
accordance with the Agreement Provisions and shall conform to the limitations of Florida
Statutes § 112.061. Additional services will be performed based on the hourly rates listed in
Exhibit A included in our January 11, 2005 proposal.
January 12, 2005
WORK ORDER PROPOSAL
Page 4
SCHEDULE OF COMPENSATION
Task or
Activity
ID #
Task Name and/or Activity Description
Fee Amount
Fee Basis
1.1
Schematic Design Phase
$148, 500.00
Lump sum, fixed fee
1.2
Design Development Phase
$297,000.00
1.3
Construction Documents Phase
$346, 500.00
1.4
Bidding & Negotiation Phase
$49,500.00
1.5
Construction Administration Phase
$148,500.00
Subtotal
$990,000.00
,
P
Programming
$ 7,000.00
Not to Exceed
P
Permit Expediting
$12,000.00
Not to Exceed
T
Threshold Inspections
$16,000.00
Not to Exceed
A
Allowance for Contingencies 6�%
_
700
Allowance
Allowance for Reimbursable Expenses $25,000.00
Not to Exceed
Submitted by: Jose Murguido, AIA
Prepared by: mph
LIST OF POSSIBLE EXHIBITS TO CONSULTANT WORK ORDER PROPOSAL
Exhibit A Fee Schedule
SCHEDULE OF COMPENSATION
Task or
Activity
10 #
Task Name and/or Activity Description
Fee Amount
Fee Basis
1.1
Schematic Design Phase
$148, 500.00
Lump sum, fixed fee
1.2
Design Development Phase
$297,000.00
1.3
Construction Documents Phase
$346,500,00
1.4
Bidding & Negotiation Phase
$49,500.00
1.5
Construction Administration Phase
$148,500.00
Subtotal
$990,000.00
Programming
$ 7,000.00
Not to Exceed
Permit Expediting
$12, 000.00
Not to Exceed
Threshold Inspections
$16,000.00
Not to Exceed
Allowance for Contingencies
Allowance for Reimbursable Expenses (acting as agent
for owner)
$65,000.00
Allowance
Reimbursable Expenses
$25,000.00
Not to Exceed
Exhibit B Project Drawings and/or Deliverables
Sheet or
ID
Number
Drawing Name or Deliverable
Total Hours
Or Anticipated
Delivery Date
Community buildings and parking lots permitted construction documents
and specifications
06/30/05
Black box theater permitted construction documents and specifications
12/30/05
Exhibit C Project Schedule
Task or
Activity
!D #
Task Name and/or Activity Description
Duration
(specify weeks.
calendar or
working days)
Projected
Start Date
Projected
Finish Date'
Community buildings and parking lots
01/31/05
12/30/06
Black box theater
01/31/05
12/30/06
Exhibit D Breakdown of Work Effort by Consultant (Prime)
Staff/Category
N Hours
Hourly Rate
Total
1
Principal
500
$ 150.00
$75,000.00
$87,780.00
2
Senior Designer
798
$ 110.00
3
Pr ject Manager
1200
$ 110.00
$132,000.00
4
Architect
1100
$ 77.50
$ 85,250.00
5
Field Representative
950
$ 95.00
$ 90,250.00
6
Draftsperson
2046
$ 65.00
$132,990.00
$ 34,000.00
7
Clerical
800
$ 42.50
January 12, 2005
WORK ORDER PROPOSAL
Page 6
I
9 $637,270.00
Exhibit E Breakdown of Work Effort by Sub -Consultant
Staff/Category
# Hours
Hourly Rate
Total
DOA (structural):
1
Principal
200
$125.00
$25,000.00
2
Engineer
380
$85.00
$32,300.00
3
Draftsperson
720
$60.00
$43,200.00
4
Clerical
162.5
$40.00
$6,500.00
$107,000.00
Exhibit E Breakdown of Work Effort by Sub -Consultant
Staff'Category
# Hours
Hourly Rate
Total
Gartek (MEP):
1
Principal Engineer
102
$130.00
$13,260.00
$5,700.00
2
Fire Protection Engineer
57
$100.00
3
Plumbing Engineer
82
$100.00
$8,200.00
4
HVAC Engineer
224
$100.00
$22,400.00
5
Electrical Engineer
244
$100.00
$24,400.00
6
CAD technician
424
$60.00
$25,400.00
7
Clerical
74
$40.00
$2,960.00
$102, 360.00
Exhibit E Breakdown of Work Effort by Sub -Consultant
Staff/Category
# Hours
Hourly Rate
Total
Coastal Engineering (Civil):
1
Project Engineer
106
$105.00
$11,130.00
2
Junior Engineer
162
$95.00
$15,390,00
3
CADD Engineer
221
$65.00
$14,365.00
4
Clerical
56
$45.00
$2,520.00
$43,405.00
Exhibit E Breakdown of Work Effort by Sub -Consultant
Staff/Category
# Hours
Hourly Rate
Total
Curtis & Rogers (landscape architect):
1
Principal
100
$135.00
$13,500.00
$14,960.00
2
Project Landscape Architect
176
$85.00
3
Landscape Architect Intern
136
$65.00
$8,840.00
$37,300.00
Exhibit E Breakdown of Work Effort by Sub -Consultant
Staff/Category
# Hours
Hourly Rate
Total
January 12, 2005
WORK ORDER PROPOSAL
Page 7
Asher Dachs Associates (theater programmer):
1
2
3
Principal
Project Manager
Clerical
Exhibit E
Breakdown of Work Effort by Sub -Consultant
StafflCategory
TSG (theater designer):.
1
2
3
Principal
Designer
Drafting
36
56
8
# Hours
90
125
248
$125.00
$85.00
$30.00
Hourly Rate
$125.00
$85.00
$65.00
$4, 500.00
$ 4, 760.00
$240. 00
$9,500.00
Total
$11,250.00
$10,625, 00
$16,120.00
$38,000.00