HomeMy WebLinkAboutexhibit2A•
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PROPOSAL
CITY OF MIAMI
N.E. 71st STREET
Drainage Improvements
EXHIBIT "A"
SCOPE
APPROVED
By
Date___
Metric Engineering, Inc. proposes to provide the services identified below for the project entitled
"N.E. 71st Street Drainage Improvements", pursuant to its Professional Service Agreement
with the City of Miami for General Engineering Services, dated May 13, 2002
I. GENERAL
These additional services are a result of FDEP requirements for the deep well drainage permits
and replacement of Auger Holes with Rock Trenches.
II. SCOPE OF WORK
A. Task 1 — Hydrogeological Study
Metric will retain the services of URS to produce the preliminary report, all the required
testing and final reports for the drainage well permits. See attached URS scope of
services.
B. Task 2 — Drainage Modifications
Metric will modify the drainage report and plans to accommodate the use of Rock
Trenches in lieu of the Auger Hole.
III. SUBCONSULTANTS
The below listed Sub -Consultants will assist in the performance of the Work.
Specialty or Expertise
SubConsultant Name
URS
Hydrogeological Services
IV. SCHEDULE OF WORK — TIME OF PERFORMANCE
Consultant shall submit the Deliverables and perform the Work as depicted in the tables below
SCHEDULE OF DELIVERABLES
ID
Number
1
2
Drawing Name or Deliverable
Hydrogeological Study (Preliminary Report, Field work and
final Report)
Drainage Modifications
Total Hours
100 Hr
74 Hr
SCHEDULE OF WORK
Activity
ID #
1
2
Task Name and/or Activity Description
Hydrogeological Study (Preliminary Report,
Field work and final Report)
Drainage Modifications
Duration
10 Week
3 Week
Protected
Start Date
3-7-05
3-1-05
* The above schedule assumes a Written Notice to Proceed will be issued by City on March 1, 2005.
Projected
Finish Date*
8-30-05
3-25-05
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V. COMPENSATION
Consultant shall perform the Work detailed in this Proposal for a lump sum, not to exceed fee of
$ 40,895.03.
SUMMARY OF COMPENSATION
^__
Task or
Activity
ID #
Major Task Name and/or Activity Description
Fee Amount
Fee Basis
1
Hydrological Study (FDEP Permit)
Metric
$ 2,720.00
Lump Sum, Not to Exceed
^__
URS
$ 6,445.03
Lump Sum, Not to Exceed
__
2
Drainage Modifications
$ 6,730.00
Lump Sum, Not to Exceed
____
Subtotal
$ 15,895.03
______
3
Allowance for Additional Services
$ 25, 000.00
Lump Sum, Not to Exceed
^__
4
Allowance for Reimbursable Expenses
Direct Expenses
___
Grand Total
: $ 40,895.03
See Attachment for Fee breakdown.
VI. ADDITIONAL SERVICES
Allowance for Additional Services not specifically described under Scope of Work will be
performed by Metric upon approval by the City This additional services may include permitting
coordination and fees, post design services, and/or unforeseen conditions related to the project.
This work will be billed at a negotiated fee and method of payment.
VII. PROJECT MANAGER
CONSULTANT'S Project Manager for this Work Order assignment will be Manuel A. Sauleda,
P.E.
Submitted by:
Prepared by:
Date
Date
III
Name of
ESTIMATE OF WORK EFFORT AND COST - PRIME CONS
Description:
Consultant Name: Metric Engineering Inc.
Contract No.: 1.1553.04
Date: 2/15/2005
Estimator: Atlredo Reyna
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STAFF CLASSIFICATION
Job Classification
Stilt
Applicable Rate
Principal Eng.
Rate: $140.00
Protect Manager rn
Rate: S120.00
Protedonal Eng.
Rate: $100.00
Enguineer
Rate: 585.00
Cadd Tech
Rate: 560,00
Clerical
Rate: $A0.00
Rate: $0.00
Rate: $0.00
Staff Hours
By
Activity
Salary
Cost By
Activity
Average
Rate Per
Task
Work Activity
Man
hours
Cosy
Advty
Man
hours
CCBt1
Actvty
Man
hours
Cosy Advlyr
Man
hours
Cost/ Advly
Man •
hours
Co /
Advly
Man
hours
Cost/
AcNty
Man
hours
Cost/
Actvty
Man
hours
Cosh Advty
Drainage modification (removal Agoer hoes
Permit Coordination
Total Staff Hours
0
0
0
0
0
0
0
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$O
$O
SO
SO
$0
$0
SD
SD
$0
SO
SO
$0
SO
$0
SO
$0
so
SO
$0
50
SO
SD
SD
SO
$0
SO
$0
4
16
0
0
0
0
0
0
0
0
0
0
O
0
0
0
❑
0
0
0
0
0
0
0
0
0
0
$480
$1 920
SO
$0
SO
$o
SO
SO
$0
SO
$O
$O
SO
So
SO
$D
$O
50
$0
$0
SO
SO
50
$0
$D
SO
SO
20
8
0
0
0
0
0
0
0
0
0
0
0
0
D
0
0
0
0
a
0
0
0
0
0
0
0
S2,000
5600
SO
SO
S0
$0
$0
$0
S❑
SD
SO
$O
So
$0
$D
SO
S❑
SD
SO
50
$0
$0
SO
$0
SO
$0
SD
50
0
0
0
0
0
0
0
D
0
0
0
0
0
0
0
0
0SO
0
0
0
0
0
0
0
0
0
$4,250
$D
SO
SD
$0
SD
$0
$0
$O
SO
$0
So
to
$0
50
SO
SO
SO
50
So
$O
$0
SD
SO
SO
SD
0
0
0
O
0
0
0.
0
0
0
0
0
0
0
0
0
0
0
0
D
0
0
0
0
0
0
0
SO
SO
SO
So
$0
SD
So
SO
$0
SO
50
50
SD
SO
SD
$0
$0
50
SO
50
SD
SO
SO
50
SO
So
SD
0
0
0
0
0
0
0
0
0
0
0
0
D
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$a
5o
SO
SO
$0
$0
$0
SD
$0
$0
SO
$0
5o
$0
$0
$0
SO
SD
50
SO
$0
$4
50
5D
$0
SO
0
0
D
0
0
0
0
0
0
0
0
0
O
0
0
0
0
0
0
0
0
0
0
0
0
0
D
SO
SO
SG
SO
$0
SO
SO
SO
SO
$O
So
SO
SO
S0
$0
SO
SO
SD
SO
$0
SO
SO
$0
SD
$0
. SO
SD
0
4
0
0
0
0
0
0
0
0
0
0
O
0
O
D
0
0
0
0
0
0
0
0
0
0
0
SO
$0
SO
$0
SO
50
$o
50
$0
SO
SO
$0
So
SO
$O
$0
$0
$0
$0
SD
SO
$0
EO
$0
SO
$0
$0
74
28
0
0
0
0
O
D
0
0
0
0
0
0
0
o
0
0
0
0
0
0
D
0
0
0
D
$6,730
$2,720
50
SO
SD
SO
SO
$0
SO
So
S0
SO
SO
SO
$D
SO
$0
SO
50
SO
SO
SO
SO
SO
SO
So
So
S90.95
$97.14
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SDIVro1
SDIVld
0
20
26
50
0
0
0
4
102
Total Stair Cost
$0.00
$2.400.00
S2,800.00
S4,250,00
50.00
$0.00
50.00
-
S0.o0
$9,450.00
$92.65
Total %of Work by Classlficatlon
fa . esb.da,&rr
0.0%
19.6%
27.5%
Survey Field Days for Subconsultant
3 - Person Crew
4 - Person Crew
0
D
Survey (3 man crew) 0.00
Survey (4 man crew) 0.00
3-man crew days
4-man crew days
Notes:
1. This sheet is to be used by Prime Consultant to calculate the Grand Total Fee.
2. Manually enter fee from each subconsultant. Unused subconsultant TOWS may be hidden
3, The bass for work activity descriptions shall be the FICE/FDOT Standard Scope
and Staff Hour Estimation Handbook.
49.0%
$ - / day 50.00
$ - / day $0.00
0.0%
NEGOTIATED FEE
ADJUSTED FEE (E'ICLUDING 2.9 h9 JLTIPLIER)
SUBTOTAL ESTIMATED FEE:
Subconsultant
Subcnnsultant:
Subconsultant
Subconsultant
Subconsultant:
Subconsultant
URS
Sub 2
Sub 3
Sut 4
Sub 5
Sub 6
0 nece=
Check =
S9 450.00
$9 450,00
59,450.00
$9,450.00
$6,445.03
S0, 00
$0.00
$000
$0.00
50.00
SUBTOTAL ESTIMATED FEE: S15,895.03
Qeotechnlcal Field and Lab Testing $0.00
Survey Fee SD OD
SUBTOTAL ESTIMATED FEE: $15.895.03
Additional Services (Allowance) $25 UW.00
Relmbursables (Allowance) S0.00
GRAND TOTAL ESTIMATED FEE: S40,ess.03
DEP Perrnm_ds
WO Proposal Fee Calcufatton
SAMPLE WORKSHEET
2/15/2005 4:51 P51