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HomeMy WebLinkAboutbocc.con.amended.106.24 A2025.05.08 CDD Contract Number Project Name Contractor Budget Line Item 11139150.572000 !#BUDGET# $ - $ - $ - $ - $ - Procurement Method: Form: Contract Effective Date: Contract End Date Contract Type Retainage If this is a new contractor, please enter the New Vendor information into Munis for workflow approval. Contact Information: Department: Project Lead:Andrew Knapp Phone:(970) 920-5206 Provide a brief description of the Contract or Change Order: Contract Value Summary: $ 497,718.30 $ - $ - $ 497,718.30 Engineering "No cost" Change Order to include construction engineering support during the construction phase of the project. Original Contract Amount Previous Change Order/Amendment Amount This Change order/Amendment amount Contract Total No Redstone South Bridge Replacement SGM, Inc. Additional Budget Line Item(s) (Please fully allocate Contract Total if multiple lines apply) Formal Services/Maintenance 7/3/2024 12/31/2026 Change Order/Contract Amendment 106.24 A Pitkin County Procurement Cover Sheet Cover Sheets are to be included with the contract record to provide an accurate summary of the Contract type, amounts, budget(s), and dates. Contract Information Contract #: 106.24 Rev. 2022.08.04 CDD *Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. 1 CHANGE ORDER / CONTRACT AMENDMENT Change Order Number: 106.24 A OWNER: Pitkin County, Colorado 530 E. Main St., Suite #302 Aspen, CO 81611 CONTRACTOR: SGM, Inc 118 W 6th St, Suite 200 Glenwood Springs, CO 81601 The Provision of Redstone South Bridge Replacement (the “Contract”) dated July 3, 2024 between the Board of County Commissioners of Pitkin County, Colorado (the “County”) and SGM, Inc (the “Contractor”), is hereby amended as follows: Description of Change: • Incorporation of the updated Contractor Scope of Work (“Attachment A”) to provide Construction Engineering Support during the construction phase of the project. Reason for Change: No Cost change order to include updated contractor scope of work Original Contract Amount $ 497,718.30 Previous Change Order/Amendment Amount $ This Change Order/Amendment Amount $ New Contract Total $ 497,718.30 Contract #: 106.24 Rev. 2022.08.04 CDD *Increases over $25,000 and/or 10% (single increase or accumulative) of original contract must have County Manager signature. 2 In all other respects, the Contract is in full force and effect and remains unchanged by this Amendment. SGM, INC ________________________________________________ !#VENDOR SIGNATURE#! Date PITKIN COUNTY, COLORADO _________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date Dec-30-2025 Andrew Knapp County Engineer Principal Jan-05-2026 Mike Fowler SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 1 Change Order #1 Request SGM is requesting a “no cost” change order to include an additional Phase 8.0 Construction Engineering Services. This phase of work is described in detail below. The savings from the design phase are due to the following: •The project was originally scoped out as a CDOT Local Agency project. This project ended up being internally funded by the County. •This change resulted in design savings by the elimination of CDOT required meetings, review phases and timelines, submittals, environmental process, utility clearance, and right-of-way process. •Limited right-of-way work was required based on the selected alignment. •The scope of the public outreach process was slightly reduced. Detailed Scope of Work In the project Request for Qualifications (RFQ), Pitkin County provided an assumed scope of work. Our qualifications package provided a general scope outline. This document, in combination with our Fee Estimate and Schedule, summarizes the scope of work that we have assumed for this project. The following narrative expands upon that General Scope outline in the qualifications and provides specific information on tasks that are listed in our detailed design fee estimate spreadsheet. The organization in the section below corresponds to the Work Breakdown Schedule (WBS) in our fee spreadsheet. Generally, SGM will be responsible for the project management, preliminary design, and final design of the project. SGM will be responsible for assisting Pitkin County with compliance with known provisions and other applicable requirements for the successful completion of the project. The work product consists of preliminary plans, final plans, construction drawings, project special provisions, bid schedules, bid addenda documents, and those required for the project to receive CDOT clearance. All drawings will be prepared in 11”x17” format to CDOT standards and Pitkin County guidelines. Standard drawings and specifications for construction will be those used by CDOT and Pitkin County. CDOT nomenclature and work item codes will be used for bid items, references to the work, preparation of estimates, and bid tabulations. In general, SGM will be responsible for the following services: •Vehicular Bridge Design •Wingwall Design •Wetland Delineation and Permitting •Hydrologic and Hydraulic Analysis of the Crystal River •Subsurface Utility Engineering •Geotechnical Investigation (Subconsultant) •Public Outreach (Subconsultant) •Landscape Design (Subconsultant) •CDOT Coordination Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 2 Phase 1.0 – Project Management, Public Outreach, and Meetings Description This phase includes all on-going project coordination, meetings, and public outreach. SGM will work closely with the County and CDOT staff to develop the framework of the project at the initial kickoff (DSR) meeting. From that point forward, SGM’s project manager will coordinate all phases of the work with the project team and provide regular progress reports to the County. It is important that all stakeholders be included in the project development process to ensure all aspects of the conceptual plan are satisfactory before moving into Preliminary Design. SGM is anticipating the following meetings: • Design Kickoff Meeting with Internal SGM Staff and County (Virtual) • Design Scoping Review (DSR) (Virtual) • Monthly Status Review with County (Virtual)-Assume 16-month design duration for 16 meetings • Field Inspection Review (FIR) with County and CDOT (Virtual) • FIR Phase Stakeholder/Public Meetings (In-person)-Assume 4 • FIR Open House Meetings (In-person)-Assume 2 • Final Office Review (FOR) with County and CDOT (Virtual) • FOR Phase Stakeholder/Public Meetings (In person)-Assume 4 • FOR Open House Meetings (In-person)-Assume 2 Activities • Ongoing project management through time of construction award. • Ongoing coordination with the County, Design Team, and monthly invoicing and progress memos. • DHM Design participation in materials selection and details. • Coordination with Pitkin County communications staff for awareness (advertising, website, social). • Regular project status meetings – we are assuming monthly virtual meetings with the County. • Monthly PM check-in calls with consultant and County PM. • Milestone meetings with CDOT and County (DSR, FIR, FOR). • Stakeholder or public meetings and open house meetings. Deliverables • Meeting minutes. • Monthly progress reports provided with invoices. • Design schedule. • Outreach plan document included outreach schedule and timeline. • Summary of property owner and utility owner meetings and comments. Assumptions • The number and location of meetings are as described above. • Two initial concepts are assumed to be presented for the FIR public outreach. • Up to 8 display boards will be developed for FIR public meetings. These display boards may include existing conditions images, project goals, project purpose and need, project history, Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 3 plan diagrams, three perspectives/concepts, and construction sequencing diagrams. The FIR display boards will be revised as needed for the FOR outreach meetings. • County staff will post project materials and announcements to websites and social media. • The public outreach includes an allowance for print and radio media costs. Phase 2.0 – Project Development (Field Work) Description The purpose of this phase is to collect the necessary field information and data to begin the engineering design and agency coordination. The bridge locations presented in our Qualifications will be the basis for the start of the design for this project. The bridge location will be re-evaluated and alternatives will be discussed. Conceptual Design of the most likely bridge location will be developed in this phase and a preferred location selected prior to most field work beginning. This preferred location will inform the existing conditions survey. Activities • Survey o Field survey of existing conditions, topography, utility locates, and property corners. o Provide topographic and existing conditions mapping to support design for the proposed bridge location and roadway alignment. o Crystal River channel topography as needed to support the hydraulic analysis. o Survey underground utility locates. o Survey monuments in the field to define affected property lines. o Provide base map including all property lines of affected parcels, ROW of highway and existing easements of record disclosed in the title commitments. • Subsurface Utility Engineering o Provide SUE services to identify the existing utilities within the proposed project area. Per Colorado state law (Colorado Revised Statutes 2018, Title 9, Article 1.5, Section 6.8) requirements, SGM will comply with the American Society of Civil Engineering (ASCE) 38 standards in providing these services. These standards involve depicting utility data by their certainty of accurate data, which is known as Quality Level (QL). SGM understands that this project could meet the four requirements of the state law – public entity, primarily horizontal construction, excavation will involve more than 1,000 contiguous square feet and deeper than 2 feet, and requires the services of a licensed professional engineer, so that conformance to the state law is required. o A Utility Notification Center of Colorado (UNCC) 811 SUE Ticket will be submitted. SGM will reach out to all respective utility owners for the QLD related utility owner records research. A QLB/QLC utility field investigation will be conducted to locate and mark underground utility facilities, in which SGM survey staff will record these utility marks. An initial review of field data in the office will be incorporated in this task. o Prepare a utility test hole (aka pothole) plan assuming one day of potholing for approximately 6-hole locations, using a hydrovac contractor to acquire QLA data. SGM will supervise and provide field coordination with the hydrovac contractor, who will provide observable and measurable data at locations in proximity to the proposed bridge and other potential conflict points o Provide utility coordination with respective owners regarding the location of the proposed bridge and gain acceptance among all entities. Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 4 o We anticipate that additional conduits will be provided on the bridge for both existing and future utilities. We will coordinate with existing utility owners to determine the needs on proposed bridge and provide those conduits. • Environmental o A USACE 404 Permit is anticipated for this project. o The permit application will require fieldwork and data collection to document the existing environmental conditions. o Ordinary high-water limits of the Crystal River will be delineated for use by the Design Team and to support the USACE 404 Permit application. o Field investigation includes wetland delineation and archaeological studies when field conditions allow and in conjunction with CDOT Environmental, CPW, and Army Corp of Engineers coordination. o Conduct a Class III inventory of up to 3 acres. o Coordination with the State Historical Preservation Office (SHPO). o Data processing and office mapping o Environmental field inventories (e.g. wetlands, cultural survey, etc.) o Coordination with CDOT Environmental and Colorado Parks and Wildlife to define all necessary work for the environmental clearances. • Lead and asbestos testing in bridge materials. Deliverables • Existing conditions base map (CAD file for internal use) Assumptions • Field work will be initiated when the site is free of ice and snow. • One day of utility test holes (potholing) is assumed. This will happen during the FOR design when the location of construction elements are finalized and potential conflicts are identified. • One day of traffic control for the SUE work is included in this scope of work. • For cultural inventory, one meeting will be held between Alpine Archaeological and the USACE prior to the field work to discuss the approach. • Cultural inventory will be limited to 3 acres and no more than four sites will be found and recorded. • A visual assessment will be completed to and from the bridge location. • Cultural inventory includes one mobilization to the project area. • SUE deliverable will be stamped by a Professional Engineer (PE) • Exclusion – A SUE Report/Memorandum will not be created for this project. Phase 3.0 Preliminary Design (FIR) Description In this stage, the design team begins assembling the preliminary design package. The conceptual design from the project development phase is further developed from input at the Design Scoping Meeting and the ongoing project meetings and data collection. The team will work to finalize the preferred structural solution at the beginning of this phase. This will be documented with a Structure Selection Report that will be included in the FIR submittal to CDOT. The Structure Selection Report will focus primarily on structure types, alignments, construction techniques, phasing, aesthetics, and costs to meet the goals of this project. The preliminary design is Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 5 committed to plan drawings which will become the basis for presenting the limits and impacts of the project to the County and CDOT for their review and input. All roadway and sidewalk alignments will be finalized and grading plans will be developed. The preliminary design is committed to plan drawings which will become the basis for presenting the limits and impacts of the project to the County for review and input. Structural design will be in accordance with the latest editions of the CDOT Bridge Design Manual and AASHTO LRFD Bridge Design Specifications and will be designed using the HL-93 Live Load Model. Construction will be in accordance with the CDOT Standard Specifications for Road and Bridge Construction (latest edition). Preliminary Bridge Hydrology and Hydraulic Analysis. SGM will perform hydrologic and hydraulic analysis within the Crystal River as necessary to model the existing 100-year floodplain water surface upstream and downstream of the proposed bridge within the project site. This task will also include preparation of a floodplain analysis report to be used for reference in design. SGM will evaluate available GIS planimetrics, Aerial Imagery and LiDAR topographic data for use in the analysis in addition to our survey. Hydraulic analysis will be performed using the HEC-RAS computer program developed by the Hydrologic Engineering Center of the U.S. Army Corps of Engineers (USACE) to compute existing and proposed condition water surface elevations (WSE) for the section of the Crystal River that runs through the project site for the 100-year frequency storm event. This analysis will provide WSE’s that can be used for design purposes related to the bridge and road construction. SGM will prepare a report that provides methods of analysis, data obtained and the results of the study. The report will include water surface delineation and model exhibits, cross sections and profiles of the river, computed 100-year WSE’s, velocities, flows and model input data for reference. No FEMA permitting is anticipated or included in this Task. Preliminary Roadway Drainage Design. The preliminary drainage evaluation will identify the recommended improvement areas and take into consideration future maintenance of the facilities. Based on evaluation of the hydrologic results of the proposed improvements, SGM with design a conveyance system to capture run off from the roadway and convey it to the Crystal River to match existing conditions as much as possible and meet local codes and criteria. This task will also include preparation of a drainage report to be used for reference in design and permitting. SGM will evaluate hydraulic results within the river to determine required bridge deck elevations, span and potential adverse impacts to adjacent properties. A hydrologic analysis will be performed for the proposed roadway improvements to assess existing verses proposed storm water runoff and drainage conveyance to and through the Crystal River. Water Quality and detention can be evaluated for this site, as needed, but is not anticipated. SGM will prepare a drainage report that provides methods of analysis, data obtained and the results of the study. The report will include pipe and inlet sizing, drainage area delineations and flows, system parameters and model exhibits, computed velocities, flows and model input data for reference. Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 6 Geotechnical. Subsurface investigation including lab testing to support the development of a report with foundation recommendations for the bridge and pavements. FIR Design Plans. Preliminary Plans to be included in this submittal are as follows: • Cover Sheet • General Notes • Typical Sections • Pavement Details • Overall Site Plan • Removal & Resets Plan • Geometry Plan • Roadway Plan & Profile • Bridge General Information • Bridge Plan & Profile • Storm Water Management Plan • Cross Sections Quantities and Cost Estimate. SGM will calculate material quantities as the design progresses as well as the Engineer’s Opinion of Probable Cost. Activities • Preliminary engineering design of the bridge, County Road 3, and wingwalls. • Preliminary construction phasing • Following CDOT drainage manual procedures, SGM will undertake a hydrologic evaluation of the Crystal River basin to identify peak flow rates at the project site. • Utility layouts and identify possible conflict locations • ROW and easement definition • Preparation of preliminary plans, cost estimate and reports • QC Review of plans, cost estimate and reports • Wetland Delineation and 404 permit (State and Federal requirement) • Wildlife evaluation and Mitigation Plan (CPW requirement) • Riparian Habitat Evaluation and Enhancement (City requirement) Assumptions o Review of a possible turn lane on SR133 will be done in this phase. It is assumed that documents will be provided by CDOT indicating the plan view extents of those lanes. o Geotechnical scope assumes two deep borings into the bedrock at the proposed abutment locations and two shallow borings on each approach for the pavement design. o Geotechnical borings will be drilled to the side of the bridge so that one lane may remain open. o One day of traffic control for the geotechnical work is included in this scope of work. o Exclusion – A Letter of Map Revision (LOMR) or Conditional Letter of Map Revision (CLOMR) is not expected to be required on this project and is not included in this scope of work. Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 7 o Exclusion – Electrical and lighting design is not included in this scope of work. We assume that electrical conduit will be provided in the barrier so that lighting can be installed. But the design of lighting is not included in this scope of work. Deliverables • FIR Plans • FIR Engineer’s Opinion of Probable Cost • Preliminary Geotechnical Report • Preliminary Drainage Report • Preliminary Hydraulics Report • Preliminary Structure Selection Report Phase 4.0 Final Design (FOR) Description In this stage, the design team will resolve any issues identified in the FIR design. All project elements, including calculations, reports, plans, specifications, and estimates will be completed to roughly a 90% level. All structural design details, applicable standard drawings, and utility information are consolidated into the plan package. The FOR PS&E package will be submitted to the City, CDOT and other stakeholders for final comments. This is the review period where the team and stakeholders have their last chance at changes prior to advertising for bids. Only minor changes to the plans are expected after the FOR submittal. FIR Comment Resolution. SGM will prepare comment resolution forms that will be used to address comments from the various project stakeholders and reviewers. These forms will be filled out by SGM and returned to the reviewers for acceptance of the final dispositions of each comment. Revisions to the plans will be based on the accepted comments. Final Design (Roadway & Bridge). In this phase, the Design Team will advance the design to a final design package that is essentially ready for construction. The preliminary design developed in previous phase will be further developed from input at the FIR Meeting and the ongoing project meetings. Final Bridge Hydrology and Hydraulic Analysis. SGM will coordinate the final hydraulics analysis with the final bridge layouts. The Final Bridge Hydraulics Report will be completed and submitted at the conclusion of this phase. Final Roadway Drainage Design. SGM will coordinate the final drainage analysis with the final roadway layout. The Final Drainage Report will be completed and submitted at the conclusion of this phase. FOR Design Plans. FOR Plans to be added to the plan set are as follows: • Summary of Approximate Quantities • Survey Tabulation • Tabulations Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 8 • Intersection Details • Erosion Control Plan • Construction Phasing Plan • Bridge Details Project Special Provisions. Project special provisions will be prepared in accordance with CDOT Standard Specifications format. It is anticipated that the CDOT Standard Specifications for Road and Bridge Construction (current edition) will be used as the basis for the construction project and CDOT Standard Special Provisions and SGM Project Special Provisions will be provided to supplement the Standard Specifications. Quantities and Cost Estimate. SGM will calculate material quantities and the Engineer’s Opinion of Probable Cost as the design progresses. Bridge Permitting. SGM will prepare a USACE 404 Permit Pre-Construction Notification per USACE standards. Streambank and riparian impacts will be noted, and mitigation measures will be proposed. A hazardous waste assessment will be included, if necessary. A cultural resource survey will be prepared by subcontractor Alpine Archeology. They will provide a cultural resource report, which is a requirement of the USACE permit. Landscape Architecture. Design will be performed by DHM Design (a subconsultant to SGM). Meetings will be held with the County to identify and develop landscape options that are consistent with the character of Redstone. Landscape plans will be developed at the FOR design stage. DHM will participate in team meetings throughout the design process to coordinate the landscaping plans with the overall project. DHM will provide input on costs, quantity and schedule throughout the design. Assumptions • Landscape design is assumed to be basic in nature and limited to one landscape plan sheet. Irrigation design, pallete plans, finishes, and technical specifications are not included in this scope of work. • Less than 0.1 acre of wetland impacts is assumed and therefore no wetland mitigation would be necessary. If wetland impacts would be greater than 0.1 acres, off-site wetland mitigation would be necessary, which would include additional coordination fees and potentially fees to purchase wetland credits from a mitigation bank (if available). Activities • Final engineering design of the bridge and County Road 3 • Final construction phasing and traffic control plans • Final utility layouts and identify resets and relocations as needed • Final environmental clearances and documentation • Final ROW and easement definition • Preparation of FOR plans, project special provisions, cost estimate and final reports • QC Review of plans, special provisions and cost estimate Deliverables • FOR Plans Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 9 • Project Special Provisions • Quantities and Opinion of Probable Cost • Final Reports • Comment Resolution Forms from Interagency Reviews Phase 5.0 Right-of-Way Plans and Easements Description This phase covers the development of ROW Plans and Legal Descriptions on the project per CDOT requirements. It is assumed that if a new alignment for the bridge is selected, a new County Right-of-Way would be defined. SGM will prepare the meets and bounds and exhibits necessary for the easement documents. Additionally, SGM will develop Temporary Construction Easements (TCE) and permanent easements. Based on a review of the Pitkin County GIS, there is only one private property that could need easements (Historic Redstone Inn). Therefore, it is anticipated that up to one Temporary Construction Easement may be needed. Our scope of work includes up to one property valuation to support this TCE. It is assumed that the County will handle coordination with property owners and all of the legal aspects of the easements. Phase 6.0 Design Phase Completion Objective Provide a complete Plans, Specifications & Estimate (PS&E) package that is bid-ready and will be submitted to CDOT and FHWA for authorization to proceed to advertisement and for any grant applications that will be pursued by the County. Description FOR comments will be addressed and incorporated into the final Bid Documents. An Independent Structural Design Review will be done for the bridge including a load rating per CDOT requirements. After final QC review of the final Bid Documents, they will be submitted to the County for solicitation of bids. FOR Comment Resolution. SGM will prepare comment resolution forms that will be used to address comments from the various project stakeholders and reviewers. These forms will be filled out by SGM and returned to the reviewers for acceptance of the final dispositions of each comment. Revisions to the plans will be based on the accepted comments. Final Construction Plans. Comments from the FOR review will be incorporated into the final construction plan set. Final Project Specifications & Special Provisions. Comments from the FOR Review will be incorporated into the final construction project special provisions. Quantities and Cost Estimate. SGM will calculate material quantities and the Engineer’s Opinion of Probable Cost as the design progresses. Exclusions and Limitations • SGM will provide supporting documents as needed for grant applications in this or any phase. Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 10 The actual completion of grant applications and documentation is excluded from this scope of work. Deliverables • Construction Plans • Project Special Provisions and Standard Special Provisions • Final Opinion of Probable Project Cost • Structure Calculations Package • CDOT clearance letters Phase 7.0 – Bid Phase Services Objective Provide a continuation of technical support throughout the bid solicitation period. Description In this stage the project team will assist the County from time of advertisement to time of award. SGM will conduct (or assist the County in conducting) the Pre-Bid meeting. The project team will also prepare bidding addenda, bid tabs and the Record Set plans and specs for construction and submittal to CDOT. Deliverables • Addenda, if required • Bid tabs • Record Set Plans and Special Provisions Phase 8.0 – Construction Engineering Services Objective This phase will provide construction engineering support from the project design team for the duration of the construction phase. Description In this stage the project design team will assist the County with review of technical submittals, attend the construction meetings, respond to Engineer of Record level requests for information (RFIs), and provide construction site visits as necessary to review items. The assumed construction duration is March 2, 2026 to October 2, 2026. For the sake of determining project duration, this is considered to be 7 months or 30 weeks. The following work is assumed in this phase: • Design project manager attendance at pre-construction meeting in-person (4 hour duration). • General project management including invoicing, budget review, and coordination (assume 1 hour per week). • Design project manager attendance at weekly meetings (30 meetings assumed at 1.5 hours each). • Design project manager or engineer of record site visits to answer questions (assume 10 site visits at 4 hours each). • Submittal review. The following submittals are assumed: Attachment A SCOPE OF WORK -- Pitkin County CR 3 Over the Crystal River Redstone South Bridge Repl. Project (PIT-003-00.1) p | 11 o HMA Mix Design o Bearing Submittal o Bridge Railing Submittal o Class D Mix Design o Falsework Plan o Reinforcing Steel o Prestressed Concrete o Erection Plan o Waterproofing o Structural Concrete Coating o Geotextile o Micropile Design Calculations o Micropile Drawings o Micropile Installation Plan o Micropile Installation Record o Micropile Proof Load Test Report • EOR Level RFIs (Assume 5 at 2 hours each) Deliverables • Monthly invoices and progress updates • EOR site visit daily reports • Submittal reviews • EOR level RFI responses Multi-year Contract Rates and Summary of Fees The fee estimate has been broken down into three fiscal years to account for labor rate increases for budgetary purposes and are based on the revised design schedule shown below. The assumed annual increase is 5%. The following table provides information on how the multi-year rates are applied to the individual phases. Rate adjustments will be submitted on an annual basis to the County for approval. Task Order 2024 Rates 2025 Rates 2026 Rates 1 – PM and Meetings • 2 – Survey and Mapping • 3 – Preliminary Design (FIR) • 4 – Final Design (FOR) • 5 – ROW Plans and Easements • 6 – Design Phase Completion • 7 – Bid Phase Services • 8 – Construction Engr Services • Attachment A ESTIMATED BY: MC Frymoyer PROJECT: REDSTONE SOUTH BRIDGE REPL DATE:12/19/2025 CLIENT: PITKIN COUNTY REVISION:3.0 No. Code Personnel Description Name Rate Hours Salary Labor 1 PIC Principal-In-Charge Mike Fowler $225.00 16 $3,600.00 2 PM Project Manager Mark Frymoyer $190.00 435 $82,650.00 3 LBE Lead Bridge Engineer Marijean Frymoyer $190.00 346 $65,740.00 4 BD Bridge Designer Nolan Colucci $159.00 618 $98,262.00 5 LRE Lead Roadway Engineer Ashley Cline $173.00 138 $23,874.00 6 RD Roadway Designer Eric Mahoney $116.00 296 $34,336.00 7 LES Lead Environ. Specialist Alex Nees $170.00 66 $11,220.00 8 ES Environmental Specialist Mary Evans $112.00 32 $3,584.00 9 LHE Lead Hyrdaulics Engineer Eric Krch $225.00 39 $8,775.00 10 HE Hydraulics Engineer David Rothwell $116.00 130 $15,080.00 11 LUE Lead Utility Engineer Scot Knutson $190.00 16 $3,040.00 12 SUE SUE Project Manager Karl Schoenbrunn $160.00 84 $13,440.00 13 PLS Survey/ROW PLS Bob Brandeberry $191.00 26 $4,966.00 14 SPM Survey Project Manager Rich Harrison $158.00 62 $9,796.00 15 FS2 Field Survey Crew (2 Man) 2-Person Crew $229.00 60 $13,740.00 16 ST Survey Technician TBD $90.00 104 $9,360.00 17 GIS GIS Specialist Nick Treankler $125.00 32 $4,000.00 18 CLR Clerical Cassie Coppersmith $70.00 16 $1,120.00 Subtotal 2516 $406,583.00 1.0 Project Management, Public Outreach, and Meetings $139,240.00 $99,148.21 2.0 Project Development (Field Work)$50,776.00 $31,010.45 3.0 Preliminary Design (FIR)$87,862.00 $117,075.51 4.0 Final Design (FOR)$179,205.60 $175,154.17 5.0 Right-of-Way Plans and Easements $17,526.60 $13,304.20 6.0 Design Phase Completion (100%)$12,947.55 $5,635.75 7.0 Bid Phase Services $8,795.75 $772.25 Subtotal $496,353.50 $442,100.54 Design Other Direct Costs $1,364.80 $0.00 Total Costs (Phases 1-7) $497,718.30 $442,100.54 Design Budget - Design Cost 8.0 $53,511.80 Subtotal $53,511.80 Construction Other Direct Costs $420.00 *Total Costs (Phases 8) $53,931.80 No. Code Description Total Cost 1 RJEC Geotechnical RJEC $14,000.00 2 DHM Landscape, Public Process DHM Design $72,500.00 3 ALP Cultural Resources Alpine Archaeological $18,500.00 4 LOC Utility Locator TBD $6,500.00 5 TC Traffic Control TBD $4,000.00 6 TEST Lead/Asbestos Testing TBD $2,000.00 7 ROW Right-of-Way TBD $8,000.00 Subtotal $125,500.00 Cost Breakdown by Phase The Phase 8.0 Construction Engineering Services fee proposal is $53,931.80. The total remaining from the Phases 1.0-7.0 Design Budget is $55,617.75. The Construction Engineering Services phase can be completed within the original design project budget. SGM is requesting a no-cost change order to add Phase 8.0 into our original design scope of services. SGM Hours and Labor Charges *Subconsultants Name Cost Breakdown by Phase Phase Total Cost JTD Spent Thru 12/6/25 $55,617.75 Phase Total Cost Construction Engineering Services Print Date: 12/22/2025 Page 1 of 1 SGM Confidential Attachment A Certificate Of Completion Envelope Id: C79AE7D1-D186-4793-9281-6CEDA361756C Status: Completed Subject: SGM Inc | Pitkin County Contract 106.24 A for Review & Signature Source Envelope: Document Pages: 15 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 1 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: 2605:59ca:229c: Record Tracking Status: Original 12/29/2025 4:51:31 PM Holder: Pitkin County Procurement Procurement@PitkinCounty.com Location: DocuSign Signer Events Signature Timestamp Connie Baker connie.baker@pitkincounty.com Budget Director Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 12/29/2025 4:54:04 PM Viewed: 12/29/2025 4:59:02 PM Signed: 12/30/2025 9:30:44 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Andrew Knapp andrew.knapp@pitkincounty.com County Engineer Pitkin County Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 65.38.144.66 Sent: 12/30/2025 9:30:46 AM Viewed: 12/30/2025 11:20:19 AM Signed: 12/30/2025 11:20:53 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: 12/30/2025 11:20:55 AM Resent: 1/5/2026 10:35:49 AM Viewed: 1/5/2026 12:30:39 PM Signed: 1/5/2026 12:31:27 PM Electronic Record and Signature Disclosure: Accepted: 1/5/2026 12:30:39 PM ID: 88cd328b-ff29-4c56-b386-223c6ce10b17 Company Name: Pitkin County, Colorado In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Pitkin County Procurement procurement@pitkincounty.com Ruslana Ivanova, Procurement Specialist Pitkin County Security Level: Email, Account Authentication (None) Sent: 1/5/2026 12:31:29 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Accounts Payable AP@pitkincounty.com Accounts Payable Pitkin County Security Level: Email, Account Authentication (None) Sent: 1/5/2026 12:31:30 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/29/2025 4:54:04 PM Envelope Updated Security Checked 12/30/2025 9:28:06 AM Envelope Updated Security Checked 12/30/2025 9:28:06 AM Certified Delivered Security Checked 1/5/2026 12:30:39 PM Signing Complete Security Checked 1/5/2026 12:31:27 PM Completed Security Checked 1/5/2026 12:31:30 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Pitkin County (we, us or Pitkin County) may be required by law to provide you with certain written notices or disclosures. 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