HomeMy WebLinkAboutbocc.con.amended.002.20 B-188/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 11139100.531000
Procurement Method:
Type:
Contract Start Date
Contract End Date
Contract Type
Retainage
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Contact Information:
Department
County Representative Andrew Knapp County Representative
Phone (970) 920-5206
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 27,600.00
$ -
$ -
$ 27,600.00
002.20 B-18
Pitkin County
Procurement Cover Sheet
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No
Timber Bridge Repair and Bridge Inventory Meeting
SGM, Inc
$ 27,600.00
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 27,600.00
Formal
Services/Maintenance
4/3/2023
12/31/2023
Task Order
Engineering
Task Order to provide engineering support for repair of timber arch bridges.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
Master Service Agreement #: 002.20 Rev: 2018-10-10 btf
1
TASK ORDER
Task Order/Project Name: Timber Bridge Repair and Bridge Inventory Meeting Task Order Number: 002.20 B-18 Task Order Budget Line Item: 11139100.531000
OWNER: CONTRACTOR:
Pitkin County SGM, Inc Andrew Knapp – Engineering Mike Fowler 76 Service Center Road 118 West 6th Street, Suite 200 Aspen, CO 81611 Glenwood Springs, CO 81601
Phone: (970) 920-5206 Phone: (970) 945-1004
andrew.knapp@pitkincounty.com MikeF@sgm-inc.com PROJECT NAME: TIMBER BRIDGE REPAIR AND BRIDGE INVENTORY MEETING
START DATE: April 3, 2023
END DATE: December 31, 2023 The All-County On-Call Engineering (the “Agreement”) dated January 1, 2020 between the Board of County Commissioners of Pitkin County (the “County”) and SGM, Inc 118 West 6th Street, Suite 200
Glenwood Springs, CO 81601 (the “Contractor”), shall include the following services.
1. Contractor’s Obligations. As further described in the attached Contractor Task Order Scope of Work and Cost Estimate (“Attachment A”), Contractor shall meet with the County to discuss the findings from a review of the County bridge inventory and will provide engineering support for the repair of two timber
arch bridges (namely, the Smith Hill Way Bridge and the Lower River Road Bridge).
2. 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 Twenty-Seven Thousand Six Hundred
dollars and Zero cents ($27,600.00) 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 002.20 B-18 and Timber Bridge Repair and Bridge Inventory Meeting. Invoices shall be sent electronically in PDF format to andrew.knapp@pitkincounty.com.
Master Service Agreement #: 002.20 Rev: 2018-10-10 btf
2
3. Pitkin County’s Obligations. Pitkin County shall administer this contract through a County Representative. Andrew Knapp, Engineer 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.
4. 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.
SGM, INC ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO ________________________________________________ !#DEPARTMENT REPRESENTATIVE#!Date
Apr-06-2023
Public Works Engineer
Andrew Knapp
Apr-07-2023
Principal
Mike Fowler
Pitkin County On-Call Engineering Services Master Service Agreement #: 002.20
1
TASK ORDER SCOPE OF WORK AND COST ESTIMATE
Requesting Department: Public Works - Engineering
Department Contact: Andrew Knapp
Task Order Name: Timber Bridge Repair and Bridge Inventory Meeting
Task Order Number: 002.20 B-18
Task Order Start Date: 4/3/2023
Task Order End Date: 12/31/2023
Contract Project Manager: Mike Fowler
(for DocuSign) (970) 384-9075
mikef@sgm-inc.com
SGM Project Manager: Mark Frymoyer
(970) 384-9003
markf@sgm-inc.com
1. Contractor’s Obligations.
A. Project Description
This project consists of meeting with County staff to discuss findings from review of the
bridge inventory and engineering support for the repair of two timber arch bridges (Smith Hill
Way and Lower River Road).
B. Work Plan
·Meet with County to discuss findings from bridge asset management report. This
includes prioritization of repairs, key bridge inspection findings, estimate of remaining
life, and routine bridge maintenance.
·Take plans from previous Gerbaz Way Bridge Repair project and revise them to the
Smith Hill Way Bridge and Lower River Road Bridge. Develop Technical
Specifications and Bid Schedules to solicit competitive bids for this work.
·Assist the County in responding to RFIs, issuing addenda, researching Contractors,
and evaluating bids.
·Provide observation during construction. The scope of work assumes that on the first
arch rib that is repaired, SGM will be present at all key hold points to observe the
construction. Additionally, we will work to help County staff understand what we are
looking for so that on the remaining arch ribs to be repaired the County can do most
of the observation.
·After the completion of the first rib, we have included a few miscellaneous
observations for general conformance with the plans.
·We have also included time for RFIs, review of material submittals, and support for
the County with repair quantity measurements.
Attachment A
Pitkin County On-Call Engineering Services Master Service Agreement #: 002.20
2
· Prepare construction details for drainage modifications to the Castle Creek Bridge.
Based on site visits and discussion with County staff, it is anticipated that the
modifications will consist of scuppers cut into and installed in the curb above the
wingwalls at the south end of the bridge. Two days of construction observation are
assumed and included.
C. Deliverables
· Ad-ready plans and specifications for the timber bridge repairs
· Ad-ready plans for the Castle Creek Bridge drainage modifications
· Construction daily report forms.
D. Schedule
Complete by December 31, 2023.
E. Exclusions and Limitations
· This includes eight site visits for construction observation through the duration of
construction.
2. Compensation and Expenses
Total compensation and reimbursement to be paid hereunder shall not exceed the sum of:
Twenty Two Thousand Dollars ($27,600.00) for all services rendered.
ESTIMATED BY:MCF/MDF
PROJECT: Timber Bridge Repair and Bridge Inventory Mtg DATE: 3/31/2023
CLIENT: Pitkin County Engineering - Task Order B-18 REVISION: 1.1
No. Code Personnel Description Name Rate Hours Labor Cost
1 PM Project Manager Mark Frymoyer $180.00 16 2,880.00$
2 SSE Sr. Structural Engineer Marijean Frymoyer $180.00 107 19,260.00$
3 SE Structural Engineer Nolan Colucci $151.00 8 1,208.00$
4 PIC Principal In Charge Mike Fowler $211.00 10 2,110.00$
5 PI Project Inspector Bruce Gray $131.00 16 2,096.00$
Subtotals 157 27,554.00$
TOTAL LABOR 27,554.00$
OTHER DIRECT COSTS -$
SGM TOTAL COSTS 27,554.00$
Total Cost
1.0 Project Management 900.00$
2.0 Bridge Inventory Meeting 1,620.00$
3.0 Repair Project Advertisement 7,740.00$
4.0 Smith Hill Way Construction Support 9,180.00$
5.0 Lower River Road Construction Support 2,700.00$
6.0 Castle Creek Bridge Drainage Modifications 5,414.00$
ODC Other Direct Costs -$
TOTAL PROJECT COSTS 27,600.00$
SGM Hours and Labor Charges
Cost Breakdown by Phase
Phase
Print Date: 3/31/2023 Page 1 of 2
Timber Bridge Repair and Bridge Inventory Mtg
Subtotal Labor
N/
A of Hours Cost
1.0 Project Management
1.1 Overall Project Management 5 5 $900
Subtotal: Phase 1.0 5 0 0 0 0 0 0 0 0 0 0 5 $900
2.0 Bridge Inventory Meeting
2.1 Travel Time 2 2 4 $720
2.2 Meeting Time 2 3 5 $900
Subtotal: Phase 2.0 4 5 0 0 0 0 0 0 0 0 0 9 $1,620
3.0 Repair Project Advertisement
3.1 PS&E Updates to Competitive Bid Format 30 30 $5,400
3.2 Contractor Research 2 2 $360
3.3 Pre-bid Meeting 3 3 $540
3.4 RFIs 4 4 $720
3.5 Addenda 1 1 2 $360
3.6 Bid Evaluation 1 1 2 $360
Subtotal: Phase 3.0 2 41 0 0 0 0 0 0 0 0 0 43 $7,740
4.0 Smith Hill Way Construction Support
4.1 Pre-con Meeting 3 3 $540
4.2 Site Visit for Removal of Wood 3 3 $540
4.3 Site Visit to Confirm Adequate Moisture Content 3 3 $540
4.4 Site Visit to Confirm Adequate Moisture Content 3 3 $540
4.5 Site Visit to Observe Installation of the CS 200 3 3 $540
4.6 Site Visit to Observe Installation of the CS 600 3 3 $540
4.7 Site Visit to Observe Installation of the Flashing 3 3 $540
0 $0
0 $0
0 $0
0 $0
0 $0
0 $0
4.8 Site Visit (Miscellaneous #1)3 3 $540
4.9 Site Visit (Miscellaneous #2)3 3 $540
4.10 Quantity Takeoff 4 4 $720
4.11 Product Submittal Reviews 5 5 $900
4.12 RFIs 2 4 6 $1,080
4.13 Construction Daily Reports (Assume 1 Hr/Site Visit)1 8 9 $1,620
Subtotal: Phase 4.0 3 48 0 0 0 0 0 0 0 0 0 51 $9,180
5.0 Lower River Road Construction Support
5.1 Site Visit (Miscellaneous #1)3 3 $540
5.2 Site Visit (Miscellaneous #2)3 3 $540
5.3 Quantity Takeoff 4 4 $720
5.4 RFIs 1 1 2 $360
5.5 Construction Daily Reports (Assume 1 Hr/Site Visit)1 2 3 $540
0 $0
0 $0
0 $0
0 $0
Subtotal: Phase 5.0 2 13 0 0 0 0 0 0 0 0 0 15 $2,700
6.0 Castle Creek Bridge Drainage Modifications
6.1 Project Coordination 2 2 $422
6.2 Design and Detailing 8 4 12 $2,052
6.3 Site Visit / Construction Observation*4 16 20 $2,940
*Assume 1 site visit for Mike and 2 days Inspection 0 $0
Subtotal: Phase 6.0 0 0 8 10 16 0 0 0 0 0 0 34 $5,414
TASK ORDER TOTALS 16 107 8 10 16 0 0 0 0 0 0 157 $27,554
***Assume Smith Hill Way Will Go First. Assume That Because of
MOT, One Arch Will Be Done at a Time. Assume That SGM Will
Observe Work on First Arch and Work With County Staff to Help
Them Observe the Process on Other Arches. After First Arch is
Completed, We are Assuming Two More Site Visits for General
Conformance With the Plans.***
***Assume That County Staff Will Do Most of the Observation on
Lower River Road. We Have Assumed Two Site Visits for General
Conformance With the Plans.***
PM N/
A
N/
A
N/
A
N/
A
HOURS SGM
SCHEDULE OF FEES
PHASES AND TASKS
SS
E
SE PI
C
PI N/
A
Print Date: 3/31/2023 Page 2 of 2
Certificate Of Completion
Envelope Id: 43DA6281B06D4F249657E8AE9CA8304E Status: Completed
Subject: SGM, Inc. | Pitkin County Task Order 002.20 B-18 for Review and Signature
Source Envelope:
Document Pages: 7 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 0 Pitkin County Procurement
AutoNav: Enabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-07:00) Mountain Time (US & Canada)
530 East Main Street
Suite 203
Aspen, CO 81611
Procurement@PitkinCounty.com
IP Address: 216.237.91.144
Record Tracking
Status: Original
4/6/2023 9:10:45 AM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Andrew Knapp
andrew.knapp@pitkincounty.com
Public Works Engineer
Pitkin County
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 65.38.144.66
Sent: 4/6/2023 9:16:14 AM
Viewed: 4/6/2023 10:40:01 AM
Signed: 4/6/2023 10:40:34 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Mike Fowler
mikef@sgm-inc.com
Principal
Schmueser Gordon Meyer, Inc
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 208.72.68.35
Sent: 4/6/2023 10:40:35 AM
Viewed: 4/7/2023 9:32:53 AM
Signed: 4/7/2023 9:33:06 AM
Electronic Record and Signature Disclosure:
Accepted: 4/7/2023 9:32:53 AM
ID: eccfad85-17be-43b2-922a-f3b1eb86d291
Company Name: Pitkin County, Colorado
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Pitkin County Procurement
procurement@pitkincounty.com
Procurement Manager
Pitkin County
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(None)
Sent: 4/7/2023 9:33:08 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
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Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
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Sent: 4/7/2023 9:33:09 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Mark Frymoyer
markf@sgm-inc.com
Security Level: Email, Account Authentication
(None)
Sent: 4/7/2023 9:33:10 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
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Signing Complete Security Checked 4/7/2023 9:33:06 AM
Completed Security Checked 4/7/2023 9:33:10 AM
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