HomeMy WebLinkAboutContracts & Agreements_8-1993_CCv0001.pdf AGREEMENT TO FURNISH CONSULTING SERVICES
FOR
FLOOD DAMAGE REPAIR - EMERGENCY OPENING
ALABAMA STREET AND ORANGE STREET
i
This AGREEMENT is made and entered into as of this 23th day of February, 1993,
by and between
City of Redlands Public Works
Department hereinafter
j referred to as "OWNER"
and
Dokken Engineering,
hereinafter referred to as
CONSULTANT"
In consideration of the mutual promises, covenants and conditions hereinafter set
forth, the parties do hereby agree as follows:
ARTICLE 1 - ENGAGEMENT OF THE CON ULTANT
1.1 The OWNER hereby engages the CONSULTANT and the CONSULTANT
hereby accepts the engagement to perform engineering evaluation, design
services, construction administration, and other support services, in
connection with Alabama Street and Orange Street crossing of the Santa
Ana River, hereinafter called the Project.
1.2 All work under this AGREEMENT shall be done in a
and CONSULTANT represents that he is skilled Professionalthe Professional
of ss onal
expertise necessary to provide high quality services under this
AGREEMENT.
1.3 The CONSULTANT shall be responsible, to the level of competent
presently maintained by other practicing professional civil engineers
Performing the same type of work for the professional and technical
soundness, accuracy and adequacy of all studies,
specifications, and other work and materials furnished
AGREEMENT. s undewi draws,
ARS OF THF � LT—ANT
2.1 The CONSULTANT will perform the services in connection with
Project as defined in Attachment "All, Scope of Services. the
2.2 Additional services may be provided by the CONSULTANT when
requested and approved by the OWNER.
PAGE 1 OF 6
4
5
ARTICLE 3 - RESPQNSIBILITIE S OF TFfE C R
3.� The OWNER will place at the disposal of the CONSULTANT NT all available
pertinent to the Project, including previous reports and any
other data relative to the Project.
3.2 The OWNER will provide access to and make all provisions for the
CONSULTANT to eater upon public and private lands as required for the
CONSULTANT to perform his work under this AGREEMENT.
3.3 The OWNER will provide environmental assessments or impact reports
required for this project.
3.4 The OWNER will provide all field survey work, profiles, cross-sections,
note reductions, alignment, properly ties and construction control staking
required for this project.
3.5 The OWNER will designate in writing a person to act as the OWNER'S
representative with respect to the work to be Performed under- this
Agreement, such person to have complete authority to transmit
instructions, receive information, interpret and define the Owner's policies
and decisions with respect to materials, equipment, elements and systems
pertinent to the work covered by this AGREEMENT.
ARTICLE 4 - PERIQD OF SERVICE
4A The CONSULTANT shall proceed with the engineering services set forth
in Article 2 in accordance with the Schedule as defined in Attachment "B"
4.2 The CONSULTANT shall proceed with the services under this
AGREEMENT promptly and will prosecute them diligently,
ARTICLE5 - PAYMENTS TES HE t r r r rr re r-
5A For the services performed under Article 2, OWNER will pa the
CONSULTANT on a time and materials basis at the hourly rates shown in
Attachment "C", Fee and Total Cost of Services.
5.2 Payment for additional services requested by the OWNER per Article 2.2
will be in accordance with a separately negotiated fee or in
acco
with the hourly fees shown in Attachment "C� Consultant's Fee hence
for Additional Services.
elle
5.3 CONSULTANT agrees that at the point75-percent of budgeted casts have
been expended for each scope project, the CONSULTANT will notify the
OWNER in writing, including a brief report on job status,
analysis of get, d envisioned expenses to complete Percent
e contractual
Budgets shall not be exceeded exceptif previously approved b
C ER. y
PAGE 2 OF
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5.4 The CONSULTANT shall bill the OWNER within fifteen (15) days following
the close of each month by submitting an invoice indicating the work
performed, estimated percent complete, and the detailed cost of all work,
including backup material, if requested.
Payments by OWNER to CONSULTANT shall be made within thirty (30)
days after receipt and approval of CONSULTANT'S hereinabove invoice,
by warrant payable to Dokken Engineering.
All notices, bills and payments shall be maple in writing and may be given
by personal delivery or by mail. Notices, bills and payments sent by snail
should be addressed as follows:
TO OWNER: Ronald C. Gutter
Assistant City Manager/
Public Works Director
CITY OF REDLANDS
Public Works Department
P.O. Box 3005
Redlands, CA 92373
TO CONSULTANT: Richard A. Dokken, President
Dokken Engineering
242 East Airport Drive, Suite 205
San Bernardino, CA 92408
When so addressed, such notices shall be deemed given upon deposit in
the United States Mail, in all other instances, notices, bills and payments
shall be deemed given at the time of actual delivery. Changes may be
made in the names and addresses of the perm to whom notices, bills
and payments are to be given by giving notice pursuant to this paragraph.
ARTI LE fi - INSURANCE AND INDEMNIFIt�ATI
.1 CONSULTANT shall maintain worker's compensation insurance and, in
addition shall maintain insurance to protect OWNER from claims for
damage due to bodily injury, personal injury, or dearth and clauses for injury
to or destruction of tangible property while
performing the services
covered by this AGREEMENT. Said public liability and
insurance property shall be in a minimum combined single limit o mage
er
occurrence. The OWNER shall a named a primary additional insured on
insurance coverage for public liability and property damage- The
CONSULTANT shall
provide OWNER with a certificate evidencing such
insurance coverage.
.2 CONSULTANT agrees to maintain professional liability insurance pursuant
to this paragraph to protect OWNER from negligent acts, errors or
omissions of a professional nature; the total aggregate o
I
PACE 3 OF 6
CONSULTANT'S professional liability insurance coverage shall be a
minimum of 1,000,00o,
6.3 CONSULTANT agrees to indemnify, held harmless and defend OWNER
and any and all of their officers, agents and employees from and against
all claims, loss, damage, charge or expense, to which they or any of them
may be put or subjected to arising out of or resulting from any willful or
negligent act or actions, emission or failure to act on the part of the
CONSULTANT, his contractors, his suppliers, anyone directly or indirectly
employed by any of them or anyone for whose acts or omissions any of
them may be liable in the performance of the services described in this
AGREEMENT.
ARTICLE Z_- GENERAL CONaQERATIONS
7.1 In the event of any legal action brought by either party against the other to
enforce any of the obligations hereunder or arising out of any dispute
concerning the terms and conditions hereby created, the losing party shall
pay the prevailing party such reasonable amounts for fees, costs,
expenses, including attorney's``fees, as may be set by the Court.
7.2 The CONSULTANT shall not sublet or assign any of the work covered by
this AGREEMENT, except with the prior written approval of the OWNER
and in strict compliance with the terms, provisions, and conditions of the
CONTRACT.
7.3 The key CONSULTANT'S personnel proposed for this project are as
follows:
WILLIAM O. BAYNE, MANAGER
CONSULTANT agrees that these key people will be made available and
assigned to the OWNER'S project, and that they will not be replaced
without concurrence from the OWNER.
T4 It is understood and agreed by and between the parties that all
documents, records, drawings, designs and specifications, cost estimates,
and other project documents developed by the CONSULTANT pursuant to
this AGREEMENT shall become the property of the OWNER and shall be
delivered to OWNER if and when requested upon completion of services.
Any reuse of such documents for other projects and any use of incomplete
documents will be at the OWNER'S sole risk,
7.5 CONSULTANT is for all purposes an independent contractor. All qualified
personnel provided by CONSULTANT pursuant to the provisions of this
AGREEMENT are to be employed by CONSULTANT for his account only,
and in no event shall CONSULTANT or any personnel retained by him be
deemed to have been employed by the OWNER or engaged by the
OWNER for the account of or on behalf of the OWNER.
PAGE 4 OF
7,6 Unless earlier terminated as stipulated below, this agreement shall
terminate upon completion and acceptance by the OWNER of all work
approved for performance under Article 2 of this AGREEMENT.
77 This AGREEMENT may be terminated in writing by either party in the
event of failure by the other party to fulfill its obligations under this
AGREEMENT through no fault of the terminating party: PROVIDING, that
no such termination may be effected unless the other party is given (1) not
less than thirty (30) calendar days written notice (delivered by certified
mail, return receipt requested) of intent to terminate, and (2) an
opportunity for consultation with the terminating party prior to termination.
7,8 If this AGREEMENT is terminated by the OWNER for reasons of default
by the CONSULTANT, an adjustment to CONSULTANT'S compensation
shall be made, but (1) no amount shall be allowed for anticipated profit or
unperformed services, and (2) any payment due to the CONSULTANT at
the time of termination may be adjusted to the extent of any additional
costs to the OWNER occasioned by the CONSULTANT'S default. If
termination for default is effected by the CONSULTANT, the adjustment in
compensation shall provide for payment to the CONSULTANT to include a
reasonable profit for services rendered and reimbursement for expenses
incurred prior to the termination, in addition to termination settlement costs
reasonably incurred by the CONSULTANT relating to commitments which
had become firm and approved by OWNER prior to the termination.
7,9 Upon receipt of a termination notice, the CONSULTANT shall (1) promptly
discontinue all services affected (unless the notice directs otherwise), and
(2) deliver or otherwise make available to the OWNER, copies of data,
design calculations, drawings, specifications, reports, estimates,
summaries, and such other information and materials as may have been
accumulated by the CONSULTANT in performing this AGREEMENT.
7,10 CONSULTANT shall maintain books and accounts of all project related
payroll costs and all expenses and incidental expense. Books shall be
available at all reasonable times for examination by the OWNER at the
office of the CONSULTANT.
7,11 This AGREEMENT, including attachments incorporated herein by
reference, represents the entire AGREEMENT and understanding
between the parties and any negotiations, proposals or oral agreements
are intended to be integrated herein and to be superseded by this written
AGREEMENT. Any supplement or amendment to this AGREEMENT to
be effective shall be in writing and signed by the OWNER and
CONSULTANT.
7.1 This AGREEMENT is to be governed by and construed in accordance with
the laws of the State of California,
PAGE 6 OF 6
IN WITNESS WHEREOF, duly authorized representatives of the parties
have signed in confirmation of this AGREEMENT.
CITY OF REDLANDS DOKKEN ENGINEERING
c-
BY
, °, BY
ct,ur Regional Manager
ATTEST �`� '
�� DATE February 23, 1993
City Cierl .
PAGE 6 OF 6
ATTACHMENT "Alf
SCOPE OF SERVICES
FLOOD DAMAGE - EMERGENCY OPENING
ALABAMA STREET AND ORANGE STREET
TASK ORDER NO. I
TASK NO. DESCRIPTION
310 RESEARCHIDATA GATHERING - Collect data including project
site factors, right-of-way maps, "As-Built" plans, record maps,
surveys, deeds, reports, assessor maps and contract documents,
330 PROJECT TEAM MEETINGS - Team meetings will be held at
regular intervals to report on progress and to discuss upcoming
concerns. Special meetings will be held as needed.
340 ENVIRONMENTAL PROCESSING - Review and comment on
Environmental Documents prepared by the City. Provide maps,
plans, sections and details for reproduction as needed.
350 PRELIMINARY DESIGN - Prepare preliminary plans, profiles and
typical sections; develop a preliminary construction cost estimate.
380 MISCELLANEOUS DESIGN SUPPORT - Note approximate right
-of-way lines on the plan sheets, recommend right-of-way takes
and temporary easements to be acquired by others. Coordinate
with all affected Utility companies, Review topographic surveys
prepared by the City, perform a geotechnical initial site
assessment and offer an opinion as to maximum scour depth and
requirements for embankment slopes and pavement structural
section.
400 STRUCTURES - Prepare plans or notes for bridge removal at
Orange Street, Prepare plans and details for headwalls, slope
protection and debris racks, as necessary.
510 ROADWAY PLANS - Prepare roadway plans, which will include a
title sheet, plan and profile sheets, typical sections, and cross
sections,
530 DRAINAGE - Final plans, profiles and details will be prepared. It
is understood that the system is to accommodate minimum flow in
an amount approved by the City. It is further understood that the
system is sacrificial and will not accommodate higher flows.
540 TRAFFIC DESIGN - Final signing and pavement delineation plans
will be provided.
550 ESTIMATING - A final Engineers Estimate of construction cost will
be prepared based on plan quantities and cross sections. Unit
prices will be based on Caltrans BEES system and recent local
experience.
570 DRAFT P S&E REVIEW AND REVISIONS - Draft Special
Provisions will be prepared based on Caltrans Standard
Specifications and City of Redlands bid documents. The draft
PS&E package will be submitted to the City for review and
comment. Comments will be addressed and incorporated into the
PS&E package, as appropriate.
5801 FINAL PS&E DOCUMENT SUBMITTAL a A camera ready set of
the final PS&E package will be submitted to the City for approval
and printing of bids sets.
Og PROJECT ADMINISTRATION - Project administration will
included project management, cost accounting, progress
reporting, scheduling, contract administration, and quality control
reviews.
SUBSEQUENT TASK ORDERS
600 BIDDING SUPPORT - DE will assist during the bidding phase by
responding to bidder's questions, preparing contract addenda,
preparing a bid summary, verifying the accuracy, qualifications
and completeness of the low bidder, and recommending award to
the lowest responsible bidder.
700 CONSTRUCTION SUPPORT a DE will provide construction
management support including attendance at the prnstruc#ion
meeting, furnishing of resident engineer and inspectors, materials
testing, shop drawing review, preparation and processing of
contract change orders, monthly pay requests. the final cost
estimate, and preparation of record drawings.
ATTACHMENT 'IB-1 lf
PROJECT SCHEDULE
FLOOD DAMAGE - EMERGENCY REOPENING
ORANGE STREET BRIDGE REMOVAL
TASK DESCRIPTION FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
NO. NOTICE TO
PROCEED
NOTICE TO PROCEED
310 Research/Data
Gathering
330 Project Team
Meetings
350 Preliminary
Design.
380 Miscellaneous
Desi�nSupport
510 Roadway Plans
540 Traffic Design
560 Estimatinq
570 Draft PS&E
Review & Rev.
580 Final PS&E
Submittal
600 Advertising
700 Construction
200 Project
Management
ATTACHMENT 'fB-2'f
PROJECT SCHEDULE
FLOOD DAMAGE - EMERGENCY REOPENING
ALABAMA STREET AND ORANGE STREET
TASK DESCRIPTION FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
NO. NOTICE TO
PROCEED
NOTICE TO PROCEED
310 Research/Data
Gathering
330 Project Team
N Meetings
350 Preliminary
_P±siqn
380 Miscellaneous
Design Support
400 Structures
510 Roadway Plans
530 _ Drainage
540 Traffic Design
560 Estimatin2
570 Draft PS&E
Review & Rev.
580 Final PS&E
Submittal
600 Advertising
700 Construction
200 Project
, ,,Mana2ement
A17ACHMENT lfcff
FEE AND TOTAL COST OF SERVICES
FLOOD DAMAGE - EMERGENCY OPENING
ALABAMA STREET AND ORANGE STREET
TASK NO. DESCRIPTION BUDGET AMOUNT
310 RESEARC ATA GATHERING $ 1500.00
330 PROJECT TEAM MEETINGS 1,500.00
340 ENVIRONMENTAL PROCESSING 500.00
350 PRELIMINARY DESIGN 4.000.00
380 MISCELLANEOUS DESIGN SUPPORT 9"000.00
400 STRUCTURES 5,000,00
510 ROADWAY PLANS 5,000,00
530 DRAINAGE 3,000.00
540 TRAFFIC DESIGN 2,000.00
560 ESTIMATING 500.00
570 DRAFT PS&E REVIEW AND REVISION 1,000-00
580 FINAL PS&E SUBMITTAL 500,00
200 PROJECT MANAGEMENT 1,500.00
---T—
TOTAL BUDGET AMOUNT $35,000.00