HomeMy WebLinkAboutbocc.con.amended.051.2017 C-202017-11-13 btf
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 118.58.02506.86120
Procurement Method:
Type:
Contract Start Date
Contract End Date
Contract Type
Retainage
If this is a new contractor, please request they complete and submit to Finance a New Vendor Request Form.
Contact Information:
Department
County Representative Gary Tennenbaum County Representative
Phone (970) 920-5355
Provide a brief description of the contract:
Contract Value Summary:
$ 116,662.00
$ -
$ -
$ 116,662.00
051.2017 C-20
Pitkin County
Procurement Cover Sheet
Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement
No
Crystal River Bank Stabilization at Helms Ditch
SGM, Inc.
$ 116,662.00
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 116,662.00
Formal
Services/Maintenance
4/1/2019
12/31/2019
Master Service Agreement
NOTE: Clerks Office will keep original documents in compliance with Colorado State Archives retainage
Open Space & Trails
Provide environmental services for the Crystal River bank stabilizations at Helms Ditch
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
New Contract Total
Contract #: 051.2017 C -20
e.Costs: Time and materials to be billed at current SGM rates per Agreement. Not to exceed
$116,662.00 for this Task Order.
f.Limitations and Exclusions: This task order includes project work up to solicitation of bids. It
does not include construction support or construction inspection/ma nagement.
3.Compensation and Expenses. Invoicing, Payment and Offset. The County shall compensate
Contractor for its services in accordance with the Project Budget and Schedule set out in Paragraph 1
of this Task Order. It is expressly understood and agreed that in no event will the total compensation
and reimbursement to be paid hereunder exceed the sum of $116,662.00 for all services rendered. By
Task Order or Task Order Amendment, the County and Contractor may reallocate the budget among
project tasks if the total budget amount remains unchanged. Contractor shall invoice for the project
monthly based on hours worked, with payment expected within thirty (30) days of invoice, but any
payment by the County may be offset by any amount the Contractor owes the County for any reason.
Any invoices not sent in the following manner may have payment delayed. All invoices for this Task
Order shall reference Task Order Letter, Number, Amendment (if applicable) and Project Name. Invoices
shall be sent electronically in PDF Format to gary.tennenbaum@pitkincounty.com with a copy to
kim.arensdorf@pitkincounty.com.
4.Pitkin County's Obligations. Pitkin County shall administer this contract through a County
Representative. Gary Tennenbaum will manage the project as the County's Representative. The
services provided and products delivered by the Contractor under this contract will be subject to review
by the County's Representatives, or a designee, for compliance with Contractor's obligations prior to
final payment.
5.Formation of Task Order. This Task Order is issued in accordance with the provisions of the
Agreement. Contractor agrees to provide services subject to the terms of this Task Order and for the
avoidance of doubt this Task Order consists of the terms set out in the Agreement. In all other respects
the Agreement is in full force and effect and remains unchanged by this Task Order.
VENDOR LEGAL ENTITY:
Contractor -SGM Inc.
PIT�
Gary Tennenbaum
Open Space and Trails
Date
Date
2
COUNTY MANAGER APPROVAL:
Date
Jon Peacock
County Manager
Mar-25-2019
Mike Fowler
Apr-02-2019
ESTIMATED BY:Brendon
PROJECT:Crystal River Bank Stabilization at Helms Ditch DATE:3/8/2019
CLIENT:Pitkin County Open Space REVISION:CM 1.0
TIME & MATERIALS FIXED FEE:0%
No.Code Personnel Description Name Rate Hours Labor Cost
1 PIC Principal-In-Charge (SE II)Mike Fowler $166.00 15 2,490.00$
2 PM Senior Engineer I (S. EngI)Brendon Langenhuizen $150.00 110 16,500.00$
3 SE II Senior Engineer II (S. Eng II)Dave Kotz/Eric K.$166.00 150 24,900.00$
4 WR3 Water Resources Engineer (Eng III)Scot Knutson/Katie Radavich $121.00 192 23,232.00$
5 CADII CAD Drafter Frances B $110.00 181 19,910.00$
6 SURV Survey (2-man Crew)Survey (2-man Crew)$200.00 25 5,000.00$
7 Admin Administrator Sharon Huber $72.00 18 1,296.00$
8 DHM-Princ Principal Stephen Ellsperman $169.74 16 2,715.84$
9 DHM-SD Senior Designer TBD $122.00 59 7,198.00$
10 DHM-SD Senior Designer TBD $122.00 41 5,002.00$
Subtotals 807 108,243.84$
TOTAL LABOR 108,243.84$
FIXED FEE 0%-$
OTHER DIRECT COSTS 8,418.16$
SGM TOTAL COSTS 116,662.00$
SGM Hours and Labor Charges
Print Date: 3/19/2019 Page 1 of 1 SGM Confidential
Crystal River Bank Stabilization at Helms Ditch
Subtotal Labor Subtotal Labor
of Hours Cost of Hours Cost
1.0 Project Management & Data Development 5 61 38 18 2 25 10 159 24,406$ 2 2 0 4 583$
1.1 1 12 8 1 2 0 0 24 $3,635.00 2 2 4 $583
1.2 0 3 2 3 0 0 0 8 $1,145.00 0 $0
1.3 0 12 0 0 0 0 8 20 $2,376.00 0 $0
1.4 0 4 2 2 0 0 2 10 $1,318.00 0 $0
1.5 2 24 8 0 0 0 0 34 $5,260.00 0 $0
1.6 0 2 2 4 0 0 0 8 $1,116.00 0 $0
1.7 2 0 10 4 0 0 0 16 $2,476.00 0 $0
1.8 0 2 0 2 0 25 0 29 $5,542.00 0 $0
1.9 0 2 6 2 0 0 0 10 $1,538.00 0 $0
2.0 In-Channel River Modeling (Hydrology and Hydraulics)0 17 30 60 0 0 0 107 14,790$ 2 0 0 2 339$
2.1 0 0 2 8 0 0 0 10 $1,300 0 $0
2.2 0 0 2 8 0 0 0 10 $1,300 0 $0
2.3 0 0 2 8 0 0 0 10 $1,300 0 $0
2.4 0 4 8 16 0 0 0 28 $3,864 0 $0
2.5 0 8 4 4 0 0 0 16 $2,348 2 2 $339
2.6 0 4 4 0 0 0 0 8 $1,264 0 $0
2.7 0 1 8 16 0 0 0 25 $3,414 0 $0
3.0 Riverbank Stabilization Design (Overbank)4 12 22 48 49 0 0 135 17,314$ 0 0 0 0 -$
3.1 2 0 2 4 0 0 0 8 $1,148 0 $0
3.2 Team coordination (In-channel constraints, reveg constraints)0 4 2 4 5 0 0 15 $1,966 0 $0
3.3 0 4 12 32 40 0 0 88 $10,864 0 $0
3.4 0 0 2 8 4 0 0 14 $1,740 0 $0
3.5 QA/QC 2 4 4 0 0 0 0 10 $1,596 0 $0
4.0 Restoration Plan (DHM)0 4 4 0 8 0 0 16 2,144$ 4 25 1 30 3,851$
4.1 0 4 4 0 8 0 0 16 $2,144 2 1 1 4 $583
4.4 Restoration Planting Plan 0 0 0 0 0 0 0 0 $0 2 24 26 $3,267
5.0 Permitting 0 4 8 16 8 0 0 36 4,744$ 4 8 40 52 6,535$
5.1 0 0 0 0 0 0 0 0 $0 0 $0
5.2 Wetland Delineation and Site Visit 0 0 0 0 0 0 0 0 $0 8 8 $976
5.3 Wetland Delineation Report 0 0 0 0 0 0 0 0 $0 2 8 10 $1,315
5.4 USACOE (DHM)0 0 0 4 2 0 0 6 $704 2 8 24 34 $4,243
5.5 0 4 8 12 6 0 0 30 $4,040 0 $0
6.0 Project Final Design (Bid Documents)6 12 48 50 114 0 8 238 29,930$ 4 24 0 28 3,607$
6.1 2 2 10 6 50 0 0 70 $8,518 16 16 $1,952
6.2 0 0 2 8 0 0 0 10 $1,300 0 $0
6.3 0 0 8 16 0 0 0 24 $3,264 0 0 $0
6.4 2 6 12 0 8 0 0 28 $4,104 0 $0
6.5 0 0 4 8 24 0 4 40 $4,560 0 $0
6.6 0 0 4 8 24 0 4 40 $4,560 8 8 $976
6.7 2 4 8 4 8 0 0 26 $3,624 4 4 $679
Other Direct Costs 8,418$ -$
TOTALS 15 110 150 192 181 25 18 691 $101,746 16 59 41 116 $14,916
Final Plans, Specs Bid Documents
QA/QC
SU
R
V
Ad
m
i
n
Pitkin County Permitting (Grading, Floodplain, access, etc.)
Conceptual River Bank Design with incorporated In-channel
design (60% design Submittal)
Cost Estimate
Client and Design Team Coordination
Construction Plans
PHASES AND TASKS
Survey
Convert HEC-2 Existing Conditions Model to HEC-RAS
LOMR/CLOMR (removed from scope)
Team Coordination
Review and incorporate geotechnical investigation
recommendations, Helms Ditch/Trail design and asbuilts
Coordination with Lotic and model handover
Cost Estimate
Technical Specs
QA/QC
Agency Review Set Submittal
Bridge Assessment for weight and access acceptability
Pitkin County FEMA\LiDar Data Coordination
Project Wrap Up
Internal project team meetings (biweekly, offset from
conference calls with County)
CA
D
I
I
PI
C
Internal project kickoff meetings and administration and site
visit
Billing\Invoicing
DHM SUBCONSULTANT LABOR COSTS
DH
M
-
S
D
SCHEDULE OF FEES
DH
M
-
S
D
DH
M
-
P
r
i
n
c
PM SE
I
I
WR
3
SGM PERSONNEL HOURS
Geotechnical Coordination
In-Channel design and model development with Lotic
Review Lotic 30% Conceptual Design
Finalize modeling for final design
Summary of Findings Memo
Build New RAS Geometry from current mapping (LiDar,
verification survey)
Print Date: 3/19/2019 Page 1 of 1 SGM Confidential
Crystal River Bank Stabilization at Helms Ditch
Description Unit Cost Units Quantity Cost
Per diem (CONUS Rate)$219.00 per day 0 $0.00
Mileage (from Glenwood Springs office)$0.51 per mile 212 $108.16
Plotting, 24x36, B/W $5.50 per plot 20 $110.00
Plotting, 24x36, Mylar $19.00 per plot 0 $0.00
Plotting, 24x36, Color $30.00 per copy 0 $0.00
Subtotal $218.16
Description Unit Cost Units Quantity Cost
Mileage $0.510 per mile 0 $0.00
$0.00
$0.00
Subtotal $0.00
Description Unit Cost Units Quantity Cost
Geotechnical Investigation (Allowance)$7,000.000 per contract 1 $7,000.00
FEMA TSDN Acquisition (Allowance)$1,200.000 per contract 1 $1,200.00
Subtotal $8,200.00
SGM
OTHER DIRECT COSTS
Subconsultant
DHM
Print Date: 3/19/2019 Page 1 of 1 SGM Confidential