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HomeMy WebLinkAbout20053194.tiff RESOLUTION RE: APPROVE AGREEMENT FOR PROFESSIONALSERVICES AND AUTHORIZE CHAIR TO SIGN - BUCHER, WILLIS, AND RATLIFF CORPORATION WHEREAS,the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with an Agreement for Professional Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,on behalf of the Department of Public Works, and Bucher,Willis, and Ratliff Corporation,commencing upon full execution,with further terms and conditions being as stated in said agreement, and WHEREAS, a Qualification Based Proposal was approved by the Board on October 31, 2005, and WHEREAS,after review,the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Agreement for Professional Services between the County of Weld,State of Colorado, by and through the Board of County Commissioners of Weld County,on behalf of the Department of Public Works, and Bucher, Willis, and Ratliff Corporation be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 31st day of October, AD:, 2005. Efl ♦ BOARD OF COUNTY COMMISSIONERS C� ELD COUNTY, COLORADO ATTEST: 1e4/ 1 • illia H. Jerke, Chair Weld County Clerk to the Prr `1 EXCUSED �r,rrl M. eile, Pro-T m BY: N� VIZ i D ty Clerk to the Board) �r 4. M Long AP PR D AS TO • k4‘ ast zet-iunty torney Glenn Vaad 1_ j Date of signature: 2005-3194 EG0052 ((• ', PAL c ci) // -/S—o_� MEMORANDUM Kik TO: Clerk to the Board DATE: October 12, 2005 FROM: Frank B. Hempen, Jr. Director of Public Works/County Engineer COLORADO SUBJECT: Agenda Item Professional Services Agreement with Bucher, Willis & Ratliff • Weld County Public Works has completed the Qualification Based Selection Process for a consultant firm to provide professional services for the design of WCR 3 from Town of Erie Cemetery to SH 52 and WCR 1.5 from WCR 3 westerly 2500 feet. • Fifteen (15) proposals were received on August 16, 2005. The selection committee included Wayne Howard, Cameron Parrot and Robert Patrick from Public Works. The committee evaluated the proposals based upon the Scope of Proposal, Assigned Personnel, Availability, Motivation, Cost and Work Hours, and Firm Capability. Firms were short listed from the original fifteen (15) and Interviews were held on September 8, 2005. The firms' presentations were again evaluated by the selection committee on Scope of Proposal, Assigned Personnel, Availability, Motivation, Cost and Work Hours, and Firm Capability. • Bucher, Willis & Ratliff (BWR) were the selected consultants. The Public Works Department recommends approval of Bucher, Willis & Ratliff (BWR) for professional services. Attached are two signed original Professional Services Contracts from Bucher, Willis & Ratliff (BWR). Please return one original agreement signed by the Chair to Public Works. Enclosures r ., pc: Bob Patrick, Project Manager Purchasing WCR 3 and 1.5 from Erie Cemetery to SH 52 Engineering Contract Page 1 of 5 2005-3194 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT is made and entered into this day of , 2005, by and between the County of Weld, State of Colorado, by and on behalf of Weld County Public Works Department, whose address is P.O. Box 758, 1111 H St., Greeley, Colorado 80631, hereinafter referred to as "County Department," and Bucher, Willis & Ratliff, Corporation whose address is 1743 Wazee Street, Suite 200, Denver, Colorado 80202-1280, hereinafter referred to as"Contract Professional." WITNESSETH: THAT WHEREAS, the County has established a program of design and construction of public improvements on WCR 3 from the Town of Erie Cemetery to SH 52 and WCR 1.5 from WCR 3 westerly 2500 feet.; and WHEREAS, County Department is in need of hiring an independent contract professional to perform the following "Professional Services:" the professional services listed in the Scope of Services attached hereto as ordered by County Department and WHEREAS, Contract Professional has the time available and is willing to perform the Professional Services, according to the terms of this Agreement. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: 1. TERM: The term of this Agreement shall be from date of execution shown above, through and until completion of final design services as defined in the attached scope of work and as shown in the attached schedule. The term may be extended by modification of this contract as agreed to by both parties, in writing. 2. SERVICES PROVIDED BY CONTRACT PROFESSIONAL: Contract Professional agrees to perform the Professional Services for the compensation provided below and as attached in the Scope of Work. COMPENSATION: County Department agrees to pay Contract Professional for all service performed hereunder as follows: the Professional Services shall be provided at the rates set forth in the Scope of Work and shall not exceed the maximum compensation of $226,420.00. This fee is compensation for design services only as described in the attached Scope of Work and Fee Summary. All compensation amounts payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. 3. INDEPENDENT CONTRACTOR: Contract Professional agrees that he or she is an independent contractor and will not become an employee of County Department, nor is she entitled to any employee benefits from County Department as a result of the execution of this Agreement. 4. INDEMNIFICATION, DESIGN AND INSURANCE: Contract Professional shall indemnify County Department, its officers and employees, against liability for injury or damage caused by any negligent act or omission by Contract Professional in the performance of this Agreement and shall hold County Department harmless from any loss occasioned as a result of the performance of this Agreement. Contract Professional shall be responsible for the professional quality, technical accuracy, timely completion, and the coordination of all services rendered by Contract Professional and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. Contract Professional shall maintain commercial general liability insurance in the WCR 3 and 1.5 from Erie Cemetery to SH 52 Engineering Contract Page 1 of 3 :coos-3J2V amount of $500,000 combined single limits and errors and omissions insurance in the amount of$1,000,000. 5. NON-ASSIGNMENT: Contract Professional may not assign or transfer this Agreement, any interest therein or claim thereunder, without the prior written approval of County Department. 6. ACCESS TO RECORDS: County Department shall have access to Contract Professional's financial records for the purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for at least five years after final payment hereunder. 7. TERMINATION: Either party may terminate this Agreement at any time by providing the other party with a 10-day written notice thereof. Furthermore, this Agreement may be terminated at any time without notice upon a material breach of the terms of the Agreement. 8. TIME OF THE ESSENCE: Time is of the essence in each and all of the provisions of this Agreement. 9. ENTIRE AGREEMENT/MODIFICATIONS: This Agreement constitutes the entire understanding between the parties with respect to the promises and covenants made therein. No modification of the terms of this Agreement shall be valid unless made in writing and agreed to by both parties. 10. NON-APPROPRIATION: No portion of this Agreement shall be deemed to create an obligation on the part of County Department to expend funds not otherwise appropriated in each succeeding year. 11. WAIVER OF IMMUNITIES/THIRD PARTY LIABILITY: No portion of this Agreement shall be deemed to constitute a waiver of any immunities of County Department or its officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any persons other than County Department and not a party to this Agreement. 12. COUNTY REPRESENTATIVE: County Department will designate, prior to commencement of work, its project representative ("County Representative")who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the project. All requests for contract interpretations, change orders, and other clarification or instruction shall be directed to County Representative. 13. MONTHLY REPORT: Commencing thirty (30) days after the date of execution of this Agreement and every thirty (30) days thereafter, Contract Professional is required to provide County Representative with a written report of the status of the work with respect to the Scope of Services, Work Schedule, and other material information. Failure to provide any required monthly report may, at the option of the County, suspend the processing of any partial payment request. 14. ACCEPTANCE NOT WAIVER: County Department's approval of drawings, designs, plans, specifications, reports, and incidental work or materials furnished hereunder shall not in any way relieve Contract Professional of responsibility for the quality or technical accuracy of the work. County Department's approval or acceptance of, or payment for, any of the services shall not be construed to operate as a waiver of any rights or benefits provided to County Department under this Agreement. WCR 3 and 1.5 from Erie Cemetery to SH 52 Engineering Contract Page 2 of 3 • IN WITNESS WHEREOF, the parties hereto have signed this Agreement this SP day of, DChNX—r , 2005. COUNTY DEPARTMENT: ATTEST: �� ��ii 4 " �( COUNTY OF WELD, a political E La subdivision Weld County Clerk to the Board of the STATE OF COLORADO: itie I i ? A ill ,I �-,�( By: G i Flib /iep(7 CI:! to the Board , William H. Jerke, Chairman OCT 3 1 2005 Board of County Commissioners of the ®= County of Weld CONTRACT PROF SSIONA • Date /o -11..o4 Na e: Jgnnes leestianoo.-r Title: Exe- ,„„&4 £1.. 1�r�" , SUBSCRIBED AND SWORN to before me this `` day of Oo ' , WITNESS my hand and official seal. ary Public My commission expires: t012.1 ,_ ,r; WCR 3 and 1.5 from Erie Cemetery to SH 52 Engineering Contract Page 3 of 3 02005--_g/9 V SCOPE OF WORK FOR PROFESSIONAL SERVICES FOR THE DESIGN OF WELD COUNTY ROAD 3 AND 1.5 The Consultant shall perform, furnish and/or complete the following professional services: I. DATA COLLECTION PHASE Kick-Off Meeting Bucher, Willis & Ratliff Corporation proposes to initiate Step One with a kick-off meeting with representatives of Weld County. We propose to divide the kick-off meeting into two segments: 1. Meeting with Weld County Staff 2. Data Gathering Meetings The first segment of the meeting will be used to discuss in detail our approach to the project, scheduling and project specific issues. The second half of the meeting will be to gather data that Weld County can provide. The outcome of this meeting is for us to have a thorough understanding of the project and your expectations. Site Meeting Following the kick-off meeting a site walk through will be done. All key team members will be invited. This will be critical to determine the existing site conditions and available site constraints and opportunities. We believe it is very important to have all members of the design team familiar with the site. Prepare Permission for Entry Forms Our team will prepare the permission for entry forms for each of the parcels adjacent to the project and obtain signatures from each owner prior to accessing any property. We anticipate a total of 34 parcels to be impacted. The permission form will specify the property to be accessed, the purpose for access, and a one-year expiration date. We will also prepare a project information sheet to deliver with the permission form. Survey Limits Precision Survey&Mapping, Inc. will provide surveying services for the Weld County Road 3 Right- of-Way Project. The survey limits will start at the intersection of Highway 52 and WCR 3 and end at the intersection of WCR 3 and the southern property line of the cemetery (proposed WCR 8.5- approximately 2.5 miles). In addition,WCR 1.5 will be extended 0.5 miles to the west of WCR 3. The survey corridor will be 200 feet in width (100-feet each side of the centerline). All intersections of WCR 3 will extend 500-feet from centerline covering a corridor of 200 feet with the exception of Highway 52 which shall extend 1000 feet in each direction. Also, the survey corridor will be widened to 500 feet along WCR 3 at the intersection of WCR 3 and WCR 1.5 for a distance of 750' north and south of the intersection. North of said intersection,the corridor will be 300 feet east and 200 feet west of the physical centerline. South of said intersection, the corridor will be 200 feet east and 300 feet west of the physical centerline. Additional areas of survey will include the detailed flow line elevations 500 feet in each direction of the Cottonwood Ditch crossing and complete delineation of the wetlands adjacent to the project. Topographic Survey • Existing above ground features will be survey located including but not limited to, trees and bushes, fences, walks, driveways, utility boxes, utility poles, elevations along the top of rail road tracks and existing structures. • All inverts and pipe sizes of existing storm drain and sanitary sewer will be obtained. " CRPORAT O BUCFI ORATLIFF Page 1 WCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado • The location of above ground features and evidence of buried utilities as indicated by painted and pin flagged marks as provided by professional utility locating service. Only utilities of public record will be shown. A diligent effort will be made to locate private utilities. Precision Survey& Mapping can't guarantee that all private utilities will be shown because of lack of records. • All roadway striping will be shown. • Prepare a digital terrain model showing 1-foot contours in electronic format. • Precision Survey & Mapping will utilize aerial photogrammetric mapping methods that meet the National Map Accuracy Standards for one-inch equals 50 feet (1"=50') with one-foot contours. Included will be Digital Orthophotos (color). Included will be Digital Orthophotos (color) with a maximum pixel resolution of 0.25, if client chooses a 0.50 feet pixel resolution can be delivered in addition. Control Survey • Reconnaissance of pertinent property corners and land section corners for boundary line analysis and necessary vertical control monuments. Sufficient section and property corners will be located in order to accurately prepare metes and bounds legal descriptions on any parcel if needed. • Establish horizontal control based on a modified State Plane North Coordinate System (NAD83) and placement of permanent control points (at a minimum of 700-feet apart) for future use during construction phase. Points will be located where they will not be disturbed due to construction of this project. • Establish permanent vertical control for use during construction phase utilizing NAVD88. • Office calculations and boundary line analysis for determination of platted right-of-way and/or property lines. Property line gaps and overlaps will be noted in the comment section on the parcel tabulation sheet of the Right-of-Way Plans. • Establish property/boundary lines and show existing improvements in relation to said property lines. Information Binders Precision Survey&Mapping, Inc. will obtain information binders from a Professional Title Insurance Company either Trans National Title or Land Title Company including copies of all documents referenced in schedules A and B. In addition, Precision Survey & Mapping, Inc. will review said Information Binders and reflect any changes discovered in electronic format. Geotechnical Review Our sub-consultant,Terracon,will perform the geotechnical review and pavement design.The purpose of the geotechnical engineering services will be to evaluate the subgrade soiUbedrock and groundwater conditions, and to determine geotechnical engineering criteria for the design and construction of the proposed street improvements. We plan to explore the subgrade conditions along the existing roadways with a total of 32 test borings (spaced approximately 500 feet apart). Pavement borings will be drilled to depths of about 5 to 10 feet. In addition, a boring will be drilled at the location of each potential retaining wall and/or large cut slope (total of 2 borings). These borings will be drilled and sampled to depths of about 15 feet. During the drilling operations, a field engineer will log the borings and will obtain representative samples for further laboratory evaluation. Ground water measurements will be made in each boring immediately after drilling and then the borings will be backfilled. Drilling and sampling will be conducted in general accordance with applicable or local standards. At the completion of drilling operations, samples will be returned to Terracon's laboratory where they will be examined by the project geotechnical engineer. At that time, the field descriptions will be DNEMN BUCHER,WILLIS&RATLIFF Page 2 RNDh CORPORATION WCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado confirmed or modified. an applicable laboratory testing program will be formulated and final boring logs will be prepared. Relatively undisturbed samples will be tested for moisture content, dry unit weights, unconfined compressive strength and swell-consolidation characteristics. Disturbed samples will be tested for liquid limit, plasticity index, percent fines, water soluble sulfates and Hveem stabilometer characteristics (R-value). Laboratory testing will be conducted in general accordance with applicable or other locally recognized standards. The information obtained from the field exploration and laboratory testing program will be used to evaluate the subgrade soil and subsurface conditions at the project site. From these determinations, engineering analyses will be undertaken in order to formulate specific pavement design criteria and construction recommendations for the project. Based upon our analyses, a geotechnical engineering report will be prepared. The following information will be provided in the report: • A brief review of our field and laboratory procedures,and the results of all testing conducted; • A discussion of the general subsurface/subgrade conditions including soil/bedrock and groundwater conditions; • Unsatisfactory subgrade conditions and possible remedial measures; • Alternative pavement thickness designs for 10 and 20 year design lives, recommended specifications and quality control measures for planned pavement areas; • Design criteria and recommendations related to potential retaining wall and culvert construction; • A review of readily available geologic maps pertaining to coal mine subsidence and whether the project area is located within in a subsidence hazard zone;and • Other miscellaneous design and construction criteria which should be considered in further design and planning of the project based upon geotechnical conditions encountered on the site. Mine Subsidence Review Terracon will review geological maps for the possibility of mine subsidence in the area. During our initial review we found one mine in close proximity to the project site. Our team will evaluate the possibility subsidence from this mine and prepare a letter stating the fmdings. For the purposes of this proposal we do not anticipate any mitigation design for mine subsidence. Coordination with Utility Companies BWR will review utility maps for Vessels Gas, Kinder Morgan, United Power, Qwest Communications, AT&T, water and any other utilities within the project corridors. We will also contact each utility representative to further discuss the utility locations and any potential conflicts. We will continue the coordination efforts with the utility companies throughout the preliminary and final design phases. The preliminary construction drawings (total of 2 sets) will be provided to each representative for their review and comment. Once impacts to utilities are determined it will be the responsibility of Weld County to negotiate agreements with the utilities companies for modification to their systems. 1111111 BUCHER,WILLIS&RATLIFF Page 3 RNDM CORPORATION useWCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado Potholing Based on the results of our utility research, Utility Locating and Mapping Consultants will perform potholing on all potentially impacted utilities. We currently anticipate 20 potholes. A representative from BWR and Utility Locating and Mapping Consultants will be on-site to coordinate the potholing operations. All pothole information will be tied to our survey and shown on the plan and profile sheets. Environmental Reviews PKM design group will prepare environmental reviews for wetlands and T&E. The following is included in the environmental reviews. • Field delineate and flag boundaries of wetlands by analyzing site soils, hydrology and vegetation to determine locations of hydric indicators as specified by the Army Corps of Engineers (ACOE). All wetlands,as flagged by PKM,will be shown on the plans. • Prepare wetland delineation report which describes the results of the field work and is submitted to the ACOE for a jurisdictional determination if it is expected that more than 1/10 of an acre will be impacted. If less than 1/10 of an acre will be impacted a Pre-Construction Notification and jurisdictional determination is not required. • If more than 1/10 of an acre is impacted a Wetlands Finding Report,Wetlands Mitigation Plan and 404 Permit Application will be prepared and submitted to the ACOE for approval and to obtain a 404 Permit for the project. • Prepare and send letters to the US Fish and Wildlife Service and Colorado Division of Wildlife requesting clearance for the project regarding Section 7 Threatened and/or Endangered Species Act,Fish and Wildlife Coordination Act, and the Migratory Bird Treaty Act. Letters will describe project location and wildlife/plant habitat found in the project area. Will also contact Colorado Natural Heritage Foundation to obtain information on T&E species occurrences. • All environmental reports and clearance letters will be copied to Weld County for their records. II. PRELIMINARY DESIGN PHASE Coordination with Ditch Companies Our team will coordinate with the two ditch companies within the project limits. These include the Lower Boulder Ditch and the Erie Coal Creek/Cottonwood Ditch companies. Plans will be sent(2 sets each) to each of the ditch companies at the preliminary design and final design submittals. Our design team will evaluate options (a total of 2 options) for the guardrail at the Lower Boulder Ditch crossings and coordinate with the Erie Coal Creek/Cottonwood Ditch Company for alternative (a total of 2 altemates)roadway layouts near the Cottonwood Ditch. As there is currently no flow in the Cottonwood ditch our team will collect potential flow information for the ditch company, i.e. volumes, duration of flow and the time of year. We will also coordinate to determine if the ditch will be abandoned in the future. Guardrail Design Our team will evaluate the existing guardrail placement and determine what modifications to the end treatments can be made to improve safety. It is our understanding that a Type 2 crashing rating is not a Weld County requirement for this project. The existing railing will remain and design for the end treatments will only be considered. Our team will coordinate with the ditch rider companies during the design to gain a consensus on the final guardrail layout. too BUCHE ,WILLIS oRATLIFF Page 4 Wine WCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado FAA Permit BWR will prepare form 7460 as a notice of construction and submit to the local FAA representative for project approval. Any coordination effort above and beyond the preparation and submittal of the form is not included in this scope. Intersection Alternatives Our team will determine a total of three(3)alternative layouts for the intersection of WCR 3 and WCR 1.5. The layouts will be evaluated by a panel of experts for the pros and cons at the conceptual level and a letter report including a decision matrix will be prepared summarizing our findings. The intersection will be evaluated with respect to traffic operations, right-of-way needs, potential environmental impacts,community impacts,costs,constructability,utilities and drainage. UPRR Coordination BWR will coordinate directly with Sue Grabler the local UPRR representative for the modifications to WCR 3 and WCR 1.5. Plans will be submitted (total of 3 sets at each submittal including alternative layout, preliminary design and final design) to Sue for review and comment. Our team can prepare supporting documentation for a RR Crossing agreement including a plan exhibit and legal description of the proposed crossing. Preparation and submittal of the RR crossing agreement and/or PUC hearings are not included in this scope. We do not anticipate RR insurance to be required for our design survey. If it is determined that the track is considered active, whether or not trains are currently using the tracks, RR insurance will be required for the crews working near the track for construction. Insurance requirements will be determined during the design and stated on the plans. Easements for construction within the UPRR right-of-way will be included on the right-of-way plans and legal descriptions and exhibits will be prepared within the number specified in the legal descriptions scope item. Traffic Analysis BWR will utilize existing traffic count information, provided by Weld County, to prepare the CDOT access permit for the intersection at Highway 52. We do not anticipate performing capacity analysis for any intersections within the project corridor. The traffic volume information will be used to determine what modifications need to be made to Highway 52 based on CDOT's access code. Preliminary Drainage and Hydraulic Evaluation BWR will review any existing drainage reports available within the project area. In addition, we will perform drainage calculations to determine the proper sizing of all the culverts and roadside ditches to accommodate the future developed conditions. If drainage basins tributary to the project area fall outside our proposed survey we will utilize USGS maps to approximate the basin sizes. Design volumes will be evaluated at the 5 year minor storm and 100 year major storm events. A preliminary drainage report will be prepared to include hydrology analysis and minor structure hydraulic design. Preliminary Roadway Design Documents will be developed to approximately to 75% during the preliminary design phase, with an interim review at the 50% level. Through coordination with the Weld County staff, the Town of Erie, local residents, and impacted agencies the proposed geometry, roadway sections, intersection layout, horizontal and vertical alignment will be developed. The preliminary documents at the 75%level will include the following plan sheets: MOM BUCHER,WILLIS&RATLIFF Page 5 IMPEL CORPORATION WCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado • Cover Sheet • Standard Plans List • Summary of Approximate Quantities,General Notes and Project Specials • Tabulations • Typical Sections • Plan Views with Aerial Background • Plan and Profiles • Storm Plans • Signage and Striping Plans • Survey Control/Right-of-Way Plans • Landscape Restoration Plans • Erosion Control Plans(SWMP) • Cross-Sections • Construction Details For each review one set of drawings will be delivered to Weld County. Construction cost estimates will be included at each of the design submittal. Technical specifications are not included in this scope. Preliminary Right-of-Way Plans Precision Survey &Mapping, Inc. will prepare Right-of-Way Plans in accordance with Weld County standards. Our team will also prepare right-of-way plan exhibits showing the acquisition areas in relation to the property line with an aerial photograph in the background. Eight copies of the photo exhibits will be provided per owner. Public Meetings Schedule and conduct one public meeting during preliminary design phase. Public meetings will be attended by the Project Manager and one support staff. Bucher, Willis & Ratliff will provide the required visual presentations and assist with facilitating the meetings. BWR will work with Weld County to determine who will be invited to the public meetings. BWR will receive a spreadsheet with the property owners within the project area from Weld County. This list will be used as the mailing list for the public meetings. It is anticipated that the mailing list will not exceed 200 individuals. For each public meeting our team will prepare one set of large exhibits to be displayed. These will include a plan view of the roadway improvements with an aerial photo in the background and a plan view of the right-of-way impacts with an aerial photo in the background. Meeting minutes will be taken and a summary of key issues discussed will be compiled. We consider the comments from the Weld County residents to be very important input that we will receive during the project. It is imperative that the consultant listen to their concerns, follow-up, and address each point of input. We have also included one meeting for each property owner being impacted by the project; this includes a total of 34 property owner meetings. Meeting minutes will be prepared for all property owner meetings. As stated in the right-of-way plan preparation scope item, our team will prepare 11x17 exhibits, with an aerial photo in the background, for each of the property owners showing the right-of-way impacts to their property. =Non BUCHER,WILLIS&RATLIFF Page 6 OHL CORPORATION Nip WCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado Newsletters BWR will prepare a total of two newsletters during the course of the project to inform the community of the project and its progress. We anticipate a total of 200 mailings to be sent out to residents in Weld County and the Town of Erie. HI. FINAL DESIGN PHASE Final Roadway Design Documents will be developed to 100% during the final design phase, with an interim review at the 95% level. Through coordination with the Weld County staff, the Town of Erie, local residents, and impacted agencies the preliminary plans will be refined for geometry, roadway sections, intersection layout, horizontal and vertical alignment will be developed. The final documents at the 100% level will include the following plan sheets: • Cover Sheet • Standard Plans List • Summary of Approximate Quantities,General Notes and Project Specials • Tabulations • Typical Sections • Plan Views with Aerial Background • Plan and Profiles • Storm Plans • Signage and Striping Plans • Survey Control/Right-of-Way Plans • Landscape Restoration Plans • Erosion Control Plans(SWMP) • Cross-Sections • Construction Details For each review one set of drawings will be delivered to Weld County. Construction cost estimates will be included at each of the design submittal. Technical specifications are not included in this scope. Final Drainage and Hydraulic Evaluation BWR will finalize the hydrology and hydraulic calculations to determine the proper sizing of all the culverts and roadside ditches to accommodate the future developed conditions. A final drainage report will be prepared to include hydrology analysis,erosion control measures and minor structure hydraulic design. Staking New Right-of-Way Precision Survey & Mapping, Inc. will stake the new right-of-way limits for 34 parcels utilizing nails/hubs and lathe. Lath will be placed every 100 feet along long parcels and at driveway and opposite all buildings and structures. Exhibit/Legal Description Provide necessary field and office work for preparation of Exhibit and Legal Descriptions (8.5"x11") for required easement and/or right-of-way acquisition, 34 parcels are anticipated. :.,M BUCHE,WILLIS RATLIFF Page 7 viseWCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado Public Meeting Schedule and conduct one public meeting during final design phase. Public meetings will be attended by the Project Manager and one support staff. Bucher,Willis&Ratliff will provide the required visual presentations and assist with facilitating the meetings. Our team will prepare one set of large exhibits to be displayed. These will include a plan view of the roadway improvements with an aerial photo in the background and a plan view of the right-of-way impacts with an aerial photo in the background. Meeting minutes will be taken and a summary of key issues discussed will be compiled. IV. PROJECT MANAGEMENT Coordination Meetings Throughout the design phases a total of 17 regular team coordination meetings and 3 milestone review meetings are anticipated. Other agencies such as the Town of Erie, utility companies and CDOT staff will be invited to these meeting as necessary. The purpose of the regular team coordination meetings will be to discuss project critical design issues with Weld County Staff. Prior to each of the milestone review meetings,BWR will submit plans to the affected agencies 14 days prior to the meetings, in accordance with the deliverables section. BWR will conduct the milestone review meeting and prepare meeting minutes to summarize key issues discussed and revisions to plans. V. BID PHASE SERVICES Since it is anticipated that Weld County Crews will construction the project no bid phase services are included in this scope. VI. CONSTRUCTION PHASE SERVICES BWR will attend the pre-construction meeting. During the construction phase BWR will review shop drawings and give consultation on any questions involving the design. Minimal effort is anticipate during the construction phase of the project. VII. OTHER PROFESSIONAL SERVICES This will be a force account to allow for unforeseen items that may arise during the project design. These items could include: • Additional Environmental investigation,analysis,permitting • Additional traffic analysis if required by CDOT • Additional Mine Subsidence Mitigation • Additional UPRR coordination • Additional Public Involvement • Private Utility Design. These services can be provided on as as-needed basis with prior approval from the County. We anticipate this item at 10%of the total design costs. CNIPEBUCHE ,WILLIS&RATLIFF Page 8 wipe WCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado VIII. SUBMITTAL FORMAT The review plan sets shall be 11"x17" and produced in accordance with guidelines set forth by the County. One original full size set 22"x34"shall be produced for Weld County construction crews. IX. DELIVERABLES Below are the anticipated deliverables for each phase of the project. It is anticipated that the County will receive one set of drawings prior to each review meeting; the additional sets will be submitted to other agencies including utility companies,ditch companies,the town of Erie and CDOT. Project Administration - Monthly Progress Reports - Meeting Minutes Coordination Documentation - Preliminary Design Criteria Data Collection - Information Binders(Title Commitments) Geotechnical Report Aerial Photos Permission to Enter Forms Environmental Reports Preliminary Design - 50%and 75%Construction Drawings for 50%and 75% Preliminary Design review meetings(Approximately 20 sets) Altemative Analysis Report with Decision Matrix Opinion of Probable Construction Costs - Preliminary Drainage Report Final Design Criteria Final Design - 95%Construction Drawings for 95%Final Design review meeting (Approximately 20 Sets) Final Drainage Report Opinion of Probable Construction Costs Construction - 100%Construction Drawings for Final submittal(One Set of 11x17 Stamped Record Set to Weld County) Drawing in Electronic Format(AutoCAD and full size PDF) INIP BUCH R,WILLIS oRN TLIFF Page 9 DESIGN FEE SUMMARY FOR CONSULTANT SERVICES FOR THE DESIGN OF WELD COUNTY ROADS 3 & 1.5 LOCATION: WELD COUNTY, COLORADO FIRM NAME: BUCHER, WILLIS & RATLIFF CORPORATION CONTACT NAME: MR. REID TUCKER TELEPHONE NUMBER: (303) 292-5056 PROPOSAL DATE: OCTOBER 6, 2005 1. SUMMARY OF_WORK HOURS DATA COLLECTION $8,400 PRELIMINARY DESIGN $67,263 FINAL DESIGN $42,735 CONSTRUCTION PHASE ASSISTANCE $5,948 TOTAL LABOR = $124,346 2. OTHER PROJECT SERVICES (10% CONTINGENCY) $12,435 "OTHER PROJECT SERVICES" MAY INCLUDE THE SERVICES AS OUTLINED IN THE SCOPE OF WORK AND OTHER SERVICES FOR TASKS THAT ARE UNFORSEEN AT THIS TIME. THIS 10% CONTINGENCY AMOUNT WILL NOT BE UTILIZED WITHOUT PRIOR WRITTEN APPROVAL FROM THE COUNTY. 3. OTHER.DIRECT COSTS.(DIRECT_NON-LABOR EXPENSES) TOTAL LABOR NON-LABOR EXPENSES = $4,180 4. OUTSIDE SERVICES (E.G.,SUB-CONSUtTANT5-&_VENDORS): PRECISION SURVEY & MAPPING $56,825 PKM DESIGN GROUP $8,138 TERRACON $9,700 UTILITY LOCATING &MAPPING, INC. $3,027 ADMINISTRATION BY BUCHER, WILLIS& RATLIFF CORPORATION(00%) $7,769 TOTAL OUTSIDE SERVICES = $85,459 5. TOTAL CONTRACT AMOUNT(NOTTO.EXCEED) (SUM OF 1,2,.3 AND 4): $226,420 MgUNI BUCHER,WILLIS&RATLIFF MN INN\ CORPORATION Weld County Roads 3 & 1.5 ENGINEERING FEE ESTIMATE 6-Oct-OS Project Design CAD Consi Principal Manager Engineer Tech. Inspector .Clerical $150.00 $118.00 $89.00 $75.00 $85.00 .$47.00 TASK /hor I Jhourr 1 /hour Jlmjr 'i ! )hour TOTAL TASK 1-DATA COLLECTION PHASE 1.1 KICK-OFF MEETING 4 4 $ 828 1.2 GATHER DATA MEETINGS 4 6 $ 1,006 1.3 SITE VISIT n) 4 4 4 $ 1,128 1.4 UTILITY RESEARCH 4 10 4 $ 1,662 1.5 PERMISSION FOR ENTRY FORMS 2 20 $ 1,176 1.6 TOPOGRAPHIC SURVEY/UTILITY LOCATES FEE FROM SUBCONSULTANT $ 28,314 1.7 TITLE COMMITMENTS ITOTALOF 34) FEE FROM SUBCONSULTANT $ 11,900 1 8 GEOTECHNICAL INVESTIGATION&REPORT FEE FROM SUBCONSULTANT $ 10,670 1 9 WETLANDS FINDINGS AND REPORT FEE FROM SUBCONSULTANT $ 4,560 1.10 404 PERMIT FEE FROM SUBCONSULTANT '. $ 560 1.11 T&E CLEARANCE LETTERS AND REPORT FEE FROM SUBCONSULTANT $ 1,232 1.12 POTHOLING(TOTAL OF 20) FEE FROM SUBCONSULTANT I $ 3,330 1.13 PROJECT MANAGEMENT/COORDINATION 16 8 $ 2,600 1.14 EXPENSES $ 780 COPYING/PRINTING MILEAGE TOTAL TASK 1 - DATA COLLECTION PHASE 0 34 32 8 0 20 $ 69,746 BWR Corporation Weld County Roads 3 & 1 .5 ENGINEERING FEE ESTIMATE 6-Oct-05 Project Design CAD I.. Cont. Principal I Manager Engineer Tech. � Inspector Clerical $130.06 $118.00 < $84.00 i $75.W I $85.00 $47.00 TASK /. !hour /hoar t. /hour /hour I_ >(nour TOTAL TASK 2-PRELIMINARY DESIGN 2.1 INTERSECTION ALTNERNATIVES 4 4 12 8 $ 2,74O 2.2 DITCH COORDINATION 2 8 $ 948 2.3 FAA PERMIT 2 4 $ 592 2.4 UPRR COORDINATION 2 16 $ 1,660 2.5 CDOT ACCESS PERMIT 2 10 4 $ 1,426 2.6 PRELIMINARY DRAINAGE REPORT 2 25 14 $ 3,511 2.7 PRELIMINARY CONSTRUCTION DRAWINGS A.COVER SHEET 1 1 $ 164 B.STANDARD PLANS LIST 2 1 $ 253 C.SUMMARY OF APPROXIMATE QUANTITIES 1 2 4 $ 596 D.QUANTITY TABULATIONS 1 5 I 8 $ 1,163 E.TYPICAL SECTIONS 2 5 8 $ 1,281 F.AERIAL PLAN VIEWS 4 I 20 2O $ 3,752--_--. G.ROADWAY PLAN AND PROFILES 4 50 35 $ 7,547 H.SIGNAGE AND STRIPING PLANS 1 8 4 $ 1,13O I.STORM PLANS 2 12 16 $ 2,504 I.SWMP 2 16 8 ' $ 2,260 K.LANDSCAPE RESTORATION PLANS FEE FROM SUBCONSULTANT $ 1,300 L.CROSS SECTIONS 4 10 12 $ 2,262 M.SITE DETAILS 4 12 24 $ 3,340 2.8 PRELIMINARY RIGHT-OF-WAY PLANS 'FEE FROM SUBCONSULTANT $ 2,050 2.9 PROGRESS MEETINGS(10) 40 40 i $ 8,280 2.10 PUBLIC MEETING NO.1 __- 6 8 8 $ 1,796 INDIVIDUAL PROPERTY OWNER MEETINGS '. 2.11 (TOTAL OF 34) 68 $ 8,024 2.12 NEWLETTERS(TOTAL OF 2) 2 4 ''I 16 $ 1,524 2.13 COST ESTIMATE 2 8 6 "' $ 1,398 2.14 MILESTONE REVIEW MEETINGS(2) 8 10 4 $ 2,022 2.15 PROJECT MANAGEMENT/COORDINATION 45 20 $ 7,090 I $ 1,633 EXPENSES TOTAL TASK 2 - PRELIMINARY DESIGN 6 212 304 173 0 I 28 $ 72,246 BWR Corporation Weld County Roads 3 & 1.5 ENGINEERING FEE ESTIMATE 6-Oct-05 .. I i o Tech Clerical .;..:.... S .W i .Oil .00 5.00 principalManager Engineer Inspector f$1 0 $1 8 $89 $7 S85:00 547.00 TASK:.: . =. ::..;... /hour /hour /how /hour /hour. . :TOTAL TASK 3-FINAL DESIGN PHASE 3.1 FINAL DRAINAGE REPORT 2 1 2 8 $ 1,904 3.2 FINAL CONSTRUCTION DRAWINGS A.COVER SHEET 1 $ 75 B.STANDARD PLANS LIST 1 1 $ 164 C.SUMMARY OF APPROXIMATE QUANTITIES 2 4 $ 478 D.QUANTITY TABULATIONS 5 8 $ 1,045 E.TYPICAL SECTIONS i 2 5 6 $ 1,131 F.AERIAL PLAN VIEWS 4 15 12 $ 2,707 G.ROADWAY PLAN AND PROFILES 4 45 30 $ 6,727 H.SIGNAGE AND STRIPING PLANS 1 8 2 $ 980 I.STORM PLANS 2 12 10 $ 2,054 1.SWMP i 2 8 6 $ 1,398 K.LANDSCAPE RESTORATION PLANS FEE FROM SUBCONSULTANT $ 1,300 L.CROSS SECTIONS 2 10 8 $ 1,726 M.SITE DETAILS 4 10 16 $ 2,562 3.2 FINAL ROW PLANS AND SURVEY CONTROL FEE FROM SUBCONSULTANT _$ 2,050 3.3 LEGAL DESCRIPTION AND EXHIBITS FEE FROM SUBCONSULTANT $ 13,600 3.4 PROPERTY STAKING FEE FROM SUBCONSULTANT $ 4,593 3.6 PROGRESS MEETINGS(7) 28 i 28 $ 5,796 3.7 PUBLIC MEETING NO.2 6 8 8 $ 1,796 3.8 COST ESTIMATE 2 ----- --- 4 2 _ $_.. 742 3.9 FINAL QUALITY CONTROL CHECK 8 8 4 10 4 $ 3,438 3.10 MILESTONE REVIEW MEETING CI) I 4 4 i 2 $ 922 3.11 PROJECT MANAGEMENT/COORDINATION I 45 20 $ 7,090 -- - -.._ - -�EXPENSES I $ 1,207 TOTAL TASK 3- FINAL DESIGN PHASE 1 8 116 201 124 ; 0 14 $ 65,485 I BWR Corporation Weld County Roads 3 & 1.5 ENGINEERING FEE ESTIMATE 6-Oct-05 Project Design CAD Coast Principal Mager Engineer{ Tech Inspector Clerical $15000 $118.00 $89.00 $75.00 $9506 $47.00 I TASK ` /hour /hour I /hour { /hour '. /hour ! TOTAL CONSTRUCTION PHASE ASSISTANCE 4.1 PRE-CONSTRUCTION MEETING 4 $ 472 4.2 RESPOND TO INQUIRIES 8 12 $ 1,964 4.3 SHOP DRAWINGS 8 8 $ 1,624 4.4 PROJECT MANAGEMENT/COORDINATION 16 $ 1,888 EXPENSES $ 560 TOTAL CONSTRUCTION PHASE 0 36 0 0 20 0 $ 6,508 BWR Corporation SCOPE OF WORK FOR PROFESSIONAL SERVICES FOR THE DESIGN OF WELD COUNTY ROAD 3 AND 1.5 The Consultant shall perform, furnish and/or complete the following professional services: I. DATA COLLECTION PHASE Kick-Off Meeting Bucher, Willis & Ratliff Corporation proposes to initiate Step One with a kick-off meeting with representatives of Weld County. We propose to divide the kick-off meeting into two segments: 1. Meeting with Weld County Staff 2. Data Gathering Meetings The first segment of the meeting will be used to discuss in detail our approach to the project, scheduling and project specific issues. The second half of the meeting will be to gather data that Weld County can provide. The outcome of this meeting is for us to have a thorough understanding of the project and your expectations. Site Meeting Following the kick-off meeting a site walk through will be done. All key team members will be invited. This will be critical to determine the existing site conditions and available site constraints and opportunities. We believe it is very important to have all members of the design team familiar with the site. Prepare Permission for Entry Forms Our team will prepare the permission for entry forms for each of the parcels adjacent to the project and obtain signatures from each owner prior to accessing any property. We anticipate a total of 34 parcels to be impacted. The permission form will specify the property to be accessed, the purpose for access, and a one-year expiration date. We will also prepare a project information sheet to deliver with the permission Form. Survey Limits Precision Survey& Mapping, Inc. will provide surveying services for the Weld County Road 3 Right- of-Way Project. The survey limits will start at the intersection of Highway 52 and WCR 3 and end at the intersection of WCR 3 and the southern property line of the cemetery (proposed WCR 8.5- approximately 2.5 miles). In addition,WCR 1.5 will be extended 0.5 miles to the west of WCR 3. The survey corridor will be 200 feet in width (100-feet each side of the centerline). All intersections of WCR 3 will extend 500-feet from centerline covering a corridor of 200 feet with the exception of Highway 52 which shall extend 1000 feet in each direction. Also, the survey corridor will be widened to 500 feet along WCR 3 at the intersection of WCR 3 and WCR 1.5 for a distance of 750' north and south of the intersection. North of said intersection,the corridor will be 300 feet east and 200 feet west of the physical centerline. South of said intersection, the corridor will be 200 feet east and 300 feet west of the physical centerline. Additional areas of survey will include the detailed flow line elevations 500 feet in each direction of the Cottonwood Ditch crossing and complete delineation of the wetlands adjacent to the project. Topographic Survey • Existing above ground features will be survey located including but not limited to, trees and bushes, fences, walks, driveways, utility boxes, utility poles, elevations along the top of rail road tracks and existing structures. • All inverts and pipe sizes of existing storm drain and sanitary sewer will be obtained. Milli BUCHER,WILLIS&RATLIFF Page 1 M IMI\ CORPORATIO N (t Wise WCR 3 & 1 .5 Improvements Weld County, Colorado COLORADO • The location of above ground features and evidence of buried utilities as indicated by painted and pin flagged marks as provided by professional utility locating service. Only utilities of public record will be shown. A diligent effort will be made to locate private utilities. Precision Survey& Mapping can't guarantee that all private utilities will be shown because of lack of records. • All roadway striping will be shown. • Prepare a digital terrain model showing 1-foot contours in electronic format. • Precision Survey &Mapping will utilize aerial photogrammetric mapping methods that meet the National Map Accuracy Standards for one-inch equals 50 feet (1"=50') with one-foot contours. Included will be Digital Orthophotos (color). Included will be Digital Orthophotos (color) with a maximum pixel resolution of 0.25, if client chooses a 0.50 feet pixel resolution can be delivered in addition. Control Survey • Reconnaissance of pertinent property corners and land section corners for boundary line analysis and necessary vertical control monuments. Sufficient section and property corners will be located in order to accurately prepare metes and bounds legal descriptions on any parcel if needed. • Establish horizontal control based on a modified State Plane North Coordinate System (NAD83) and placement of permanent control points (at a minimum of 700-feet apart) for future use during construction phase. Points will be located where they will not be disturbed due to construction of this project. • Establish permanent vertical control for use during construction phase utilizing NAVD88. • Office calculations and boundary line analysis for determination of platted right-of-way and/or property lines. Property line gaps and overlaps will be noted in the comment section on the parcel tabulation sheet of the Right-of-Way Plans. • Establish property/boundary lines and show existing improvements in relation to said property lines. Information Binders Precision Survey & Mapping,Inc. will obtain information binders from a Professional Title Insurance Company either Trans National Title or Land Title Company including copies of all documents referenced in schedules A and B. In addition, Precision Survey & Mapping, Inc. will review said Information Binders and reflect any changes discovered in electronic format. Geotechnical Review Our sub-consultant, Terracon,will perform the geotechnical review and pavement design. The purpose of the geotechnical engineering services will be to evaluate the subgrade soil/bedrock and groundwater conditions, and to determine geotechnical engineering criteria for the design and construction of the proposed street improvements.We plan to explore the subgrade conditions along the existing roadways with a total of 32 test borings (spaced approximately 500 feet apart). Pavement borings will be drilled to depths of about 5 to 10 feet. In addition, a boring will be drilled at the location of each potential retaining wall and/or large cut slope (total of 2 borings). These borings will be drilled and sampled to depths of about 15 feet. During the drilling operations, a field engineer will log the borings and will obtain representative samples for further laboratory evaluation. Ground water measurements will be made in each boring immediately after drilling and then the borings will be backfilled. Drilling and sampling will be conducted in general accordance with applicable or local standards. At the completion of drilling operations, samples will be returned to Terracon's laboratory where they will be examined by the project geotechnical engineer. At that time, the field descriptions will be MUD BUCHER,WILLIS&RATLIFF Page 2 MIMI\ CORPORATION wine WCR 3 & 1 .5 Improvements Weld County, Colorado COLORADO confirmed or modified. an applicable laboratory testing program will be formulated and final boring logs will be prepared. Relatively undisturbed samples will be tested for moisture content, dry unit weights. unconfined compressive strength and swell-consolidation characteristics. Disturbed samples will be tested for liquid limit, plasticity index, percent fines, water soluble sulfates and Hveem stabilometer characteristics (R-value). Laboratory testing will be conducted in general accordance with applicable or other locally recognized standards. The information obtained from the field exploration and laboratory testing program will be used to evaluate the subgrade soil and subsurface conditions at the project site. From these determinations, engineering analyses will be undertaken in order to formulate specific pavement design criteria and construction recommendations for the project. Based upon our analyses, a geotechnical engineering report will be prepared. The following information will be provided in the report: • A brief review of our field and laboratory procedures,and the results of all testing conducted:: • A discussion of the general subsurface/subgrade conditions including soil/bedrock and groundwater conditions; • Unsatisfactory subgrade conditions and possible remedial measures; • Alternative pavement thickness designs for 10 and 20 year design lives, recommended specifications and quality control measures for planned pavement areas; • Design criteria and recommendations related to potential retaining wall and culvert construction; • A review of readily available geologic maps pertaining to coal mine subsidence and whether the project area is located within in a subsidence hazard zone;and • Other miscellaneous design and construction criteria which should be considered in further design and planning of the project based upon geotechnical conditions encountered on the site. Mine Subsidence Review Terracon will review geological maps for the possibility of mine subsidence in the area. During our initial review we found one mine in close proximity to the project site. Our team will evaluate the possibility subsidence from this mine and prepare a letter stating the findings. For the purposes of this proposal we do not anticipate any mitigation design for mine subsidence. Coordination with Utility Companies BWR will review utility maps for Vessels Gas, Kinder Morgan, United Power, Qwest Communications, AT&T, water and any other utilities within the project corridors. We will also contact each utility representative to further discuss the utility locations and any potential conflicts. We will continue the coordination efforts with the utility companies throughout the preliminary and final design phases. The preliminary construction drawings (total of 2 sets) will be provided to each representative for their review and comment. Once impacts to utilities are determined it will be the responsibility of Weld County to negotiate agreements with the utilities companies for modification to their systems. 111111M BUCHER,WILLIS&RATLIFF Page 3 1111111k CORPORATIO N WCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado COLORADO Potholing Based on the results of our utility research, Utility Locating and Mapping Consultants will perform potholing on all potentially impacted utilities. We currently anticipate 20 potholes. A representative from BWR and Utility Locating and Mapping Consultants will be on-site to coordinate the potholing operations. All pothole information will be tied to our survey and shown on the plan and profile sheets. Environmental Reviews PKM design group will prepare environmental reviews for wetlands and T&E. The following is included in the environmental reviews. • Field delineate and flag boundaries of wetlands by analyzing site soils, hydrology and vegetation to determine locations of hydric indicators as specified by the Army Corps of Engineers (ACOE). All wetlands, as flagged by PKM, will be shown on the plans. • Prepare wetland delineation report which describes the results of the field work and is submitted to the ACOE for a jurisdictional determination if it is expected that more than 1/10 of an acre will be impacted. If less than 1/10 of an acre will be impacted a Pre-Construction Notification and jurisdictional determination is not required. • If more than 1/10 of an acre is impacted a Wetlands Finding Report,Wetlands Mitigation Plan and 404 Permit Application will be prepared and submitted to the ACOE for approval and to obtain a 404 Permit for the project. • Prepare and send letters to the US Fish and Wildlife Service and Colorado Division of Wildlife requesting clearance for the project regarding Section 7 Threatened and/or Endangered Species Act,Fish and Wildlife Coordination Act, and the Migratory Bird Treaty Act. Letters will describe project location and wildlife/plant habitat found in the project area. Will also contact Colorado Natural Heritage Foundation to obtain information on T&E species occurrences. • All environmental reports and clearance letters will be copied to Weld County for their records. II. PRELIMINARY DESIGN PHASE Coordination with Ditch Companies Our team will coordinate with the two ditch companies within the project limits. These include the Lower Boulder Ditch and the Erie Coal Creek/Cottonwood Ditch companies. Plans will be sent(2 sets each) to each of the ditch companies at the preliminary design and final design submittals. Our design team will evaluate options (a total of 2 options) for the guardrail at the Lower Boulder Ditch crossings and coordinate with the Erie Coal Creek/Cottonwood Ditch Company for alternative (a total of 2 alternates)roadway layouts near the Cottonwood Ditch. As there is currently no flow in the Cottonwood ditch our team will collect potential flow information for the ditch company, i.e. volumes, duration of flow and the time of year. We will also coordinate to determine if the ditch will be abandoned in the future. Guardrail Design Our team will evaluate the existing guardrail placement and determine what modifications to the end treatments can be made to improve safety. It is our understanding that a Type 2 crashing rating is not a Weld County requirement for this project. The existing railing will remain and design for the end treatments will only be considered. Our team will coordinate with the ditch rider companies during the design to gain a consensus on the final guardrail layout. 1151111 BUCHER,WILLIS&RATLIFF Page 4 M ORI\ CORPORATION 1 .5 Improvements wine`PC. WCR 3 &Weld County, Colorado COLORADO FAA Permit BWR will prepare form 7460 as a notice of construction and submit to the local FAA representative for project approval. Any coordination effort above and beyond the preparation and submittal of the form is not included in this scope. Intersection Alternatives Our team will determine a total of three(3)alternative layouts for the intersection of WCR 3 and WCR 1.5. The layouts will be evaluated by a panel of experts for the pros and cons at the conceptual level and a letter report including a decision matrix will be prepared summarizing our findings. The intersection will be evaluated with respect to traffic operations, right-of-way needs, potential environmental impacts, community impacts, costs, constructability,utilities and drainage. UPRR Coordination BWR will coordinate directly with Sue Grabler the local UPRR representative for the modifications to WCR 3 and WCR 1.5. Plans will be submitted (total of 3 sets at each submittal including alternative layout, preliminary design and fmal design) to Sue for review and comment. Our team can prepare supporting documentation for a RR Crossing agreement including a plan exhibit and legal description of the proposed crossing.Preparation and submittal of the RR crossing agreement and/or PUC hearings are not included in this scope. We do not anticipate RR insurance to be required for our design survey. If it is detemnined that the track is considered active, whether or not trains are currently using the tracks, RR insurance will be required for the crews working near the track for construction. Insurance requirements will be detennined during the design and stated on the plans. Easements for construction within the UPRR right-of-way will be included on the right-of-way plans and legal descriptions and exhibits will be prepared within the number specified in the legal descriptions scope item. Traffic Analysis BWR will utilize existing traffic count information, provided by Weld County, to prepare the CDOT access permit for the intersection at Highway 52. We do not anticipate performing capacity analysis for any intersections within the project corridor. The traffic volume information will be used to determine what modifications need to be made to Highway 52 based on CDOT's access code. Preliminary Drainage and Hydraulic Evaluation BWR will review any existing drainage reports available within the project area. In addition, we will perform drainage calculations to determine the proper sizing of all the culverts and roadside ditches to accommodate the future developed conditions. If drainage basins tributary to the project area fall outside our proposed survey we will utilize USGS maps to approximate the basin sizes. Design volumes will be evaluated at the 5 year minor storm and 100 year major storm events. A preliminary drainage report will be prepared to include hydrology analysis and minor structure hydraulic design. Preliminary Roadway Design Documents will be developed to approximately to 75% during the preliminary design phase, with an interim review at the 50% level. Through coordination with the Weld County staff, the Town of Erie, local residents, and impacted agencies the proposed geometry, roadway sections, intersection layout, horizontal and vertical alignment will be developed. The preliminary documents at the 75% level will include the following plan sheets: 110111111BUCHER,WILLIST oRATLIFF Page 5 ipett wumeWCR 3 & 1 .5 Improvements COLORADO Weld County, Colorado • Cover Sheet • Standard Plans List • Summary of Approximate Quantities, General Notes and Project Specials • Tabulations • Typical Sections • Plan Views with Aerial Background • Plan and Profiles • Storm Plans • Signage and Striping Plans • Survey Control/Right-of-Way Plans • Landscape Restoration Plans • Erosion Control Plans (SWMP) • Cross-Sections • Construction Details For each review one set of drawings will be delivered to Weld County. Construction cost estimates will be included at each of the design submittal.Technical specifications are not included in this scope. Preliminary Right-of-Way Plans Precision Survey & Mapping, Inc. will prepare Right-of-Way Plans in accordance with Weld County standards. Our team will also prepare right-of-way plan exhibits showing the acquisition areas in relation to the property line with an aerial photograph in the background. Eight copies of the photo exhibits will be provided per owner. Public Meetings Schedule and conduct one public meeting during preliminary design phase. Public meetings will be attended by the Project Manager and one support staff. Bucher, Willis & Ratliff will provide the required visual presentations and assist with facilitating the meetings. BWR will work with Weld County to determine who will be invited to the public meetings. BWR will receive a spreadsheet with the property owners within the project area from Weld County. This list will be used as the mailing list for the public meetings.It is anticipated that the mailing list will not exceed 200 individuals. For each public meeting our team will prepare one set of large exhibits to be displayed. These will include a plan view of the roadway improvements with an aerial photo in the background and a plan view of the right-of-way impacts with an aerial photo in the background. Meeting minutes will be taken and a summary of key issues discussed will be compiled. We consider the comments from the Weld County residents to be very important input that we will receive during the project. It is imperative that the consultant listen to their concerns, follow-up, and address each point of input. We have also included one meeting for each property owner being impacted by the project; this includes a total of 34 property owner meetings. Meeting minutes will be prepared for all property owner meetings. As stated in the right-of-way plan preparation scope item, our team will prepare 11x17 exhibits, with an aerial photo in the background, for each of the property owners showing the right-of-way impacts to their property. DIEM BUCHER,WILLIS&RATLIFF Page 6 EMIPIL CORPORATION WCR 3 & 1 .5 Improvements Weld County, Colorado COLORADO Newsletters BWR will prepare a total of two newsletters during the course of the project to inform the community of the project and its progress.We anticipate a total of 200 mailings to be sent out to residents in Weld County and the Town of Erie. HI. FINAL DESIGN PHASE Final Roadway Design Documents will be developed to 100% during the fmal design phase, with an interim review at the 95% level. Through coordination with the Weld County staff, the Town of Erie, local residents, and impacted agencies the preliminary plans will be refined for geometry, roadway sections, intersection layout, horizontal and vertical alignment will be developed. The final documents at the 100% level will include the following plan sheets: • Cover Sheet • Standard Plans List • Summary of Approximate Quantities, General Notes and Project Specials • Tabulations • Typical Sections • Plan Views with Aerial Background • Plan and Profiles • Storm Plans • Signage and Striping Plans • Survey Control/Right-of-Way Plans • Landscape Restoration Plans • Erosion Control Plans (SWMP) • Cross-Sections • Construction Details For each review one set of drawings will be delivered to Weld County. Construction cost estimates will be included at each of the design submittal. Technical specifications are not included in this scope. Final Drainage and Hydraulic Evaluation BWR will finalize the hydrology and hydraulic calculations to determine the proper sizing of all the culverts and roadside ditches to accommodate the future developed conditions. A final drainage report will be prepared to include hydrology analysis,erosion control measures and minor structure hydraulic design. Staking New Right-of-Way Precision Survey & Mapping, Inc. will stake the new right-of-way limits for 34 parcels utilizing nails/hubs and lathe. Lath will be placed every 100 feet along long parcels and at driveway and opposite all buildings and structures. Exhibit/Legal Description Provide necessary field and office work for preparation of Exhibit and Legal Descriptions (8.5"x11") for required easement and/or right-of-way acquisition,34 parcels are anticipated. ppp11 BUCHER,WILLIS&RATLIFF Page 7 MOIL CORPORATION W��Pnj. WCR 3 & 1 .5 Improvements c. Weld County, Colorado COLORADO Public Meeting Schedule and conduct one public meeting during final design phase. Public meetings will be attended by the Project Manager and one support staff. Bucher,Willis 8z Ratliff will provide the required visual presentations and assist with facilitating the meetings. Our team will prepare one set of large exhibits to be displayed. These will include a plan view of the roadway improvements with an aerial photo in the background and a plan view of the right-of-way impacts with an aerial photo in the background. Meeting minutes will be taken and a summary of key issues discussed will be compiled. IV. PROJECT MANAGEMENT Coordination Meetings Throughout the design phases a total of 17 regular team coordination meetings and 3 milestone review meetings are anticipated. Other agencies such as the Town of Erie,utility companies and CDOT staff will be invited to these meeting as necessary. The purpose of the regular team coordination meetings will be to discuss project critical design issues with Weld County Staff. Prior to each of the milestone review meetings, BWR will submit plans to the affected agencies 14 days prior to the meetings, in accordance with the deliverables section. BWR will conduct the milestone review meeting and prepare meeting minutes to summarize key issues discussed and revisions to plans. V. BID PHASE SERVICES Since it is anticipated that Weld County Crews will construction the project no bid phase services are included in this scope. VI. CONSTRUCTION PHASE SERVICES BWR will attend the pre-construction meeting. During the construction phase BWR will review shop drawings and give consultation on any questions involving the design. Minimal effort is anticipate during the construction phase of the project. VII. OTHER PROFESSIONAL SERVICES This will be a force account to allow for unforeseen items that may arise during the project design. These items could include: • Additional Environmental investigation,analysis,permitting • Additional traffic analysis if required by CDOT • Additional Mine Subsidence Mitigation • Additional UPRR coordination • Additional Public Involvement • Private Utility Design. These services can be provided on as as-needed basis with prior approval from the County. We anticipate this item at 10%of the total design costs. IDIOM BUCHER,WILLIS&RATLIFF Page 8 IMIPIL CORPORATION 46(i 1 Wiioc. WCR 3 & 1 .5 Improvements Weld County, Colorado COLORADO VIII. SUBMITTAL FORMAT The review plan sets shall be 11"x17" and produced in accordance with guidelines set forth by the County. One original full size set 22"x34"shall be produced for Weld County construction crews. IX. DELIVERABLES Below are the anticipated deliverables for each phase of the project. It is anticipated that the County will receive one set of drawings prior to each review meeting; the additional sets will be submitted to other agencies including utility companies, ditch companies, the town of Erie and CDOT. Project Administration - Monthly Progress Reports Meeting Minutes Coordination Documentation Preliminary Design Criteria Data Collection - Information Binders(Title Commitments) Geotechnical Report - Aerial Photos - Permission to Enter Forms - Environmental Reports Preliminary Design - 50%and 75%Construction Drawings for 50%and 75% Preliminary Design review meetings(Approximately 20 sets) - Alternative Analysis Report with Decision Matrix Opinion of Probable Construction Costs Preliminary Drainage Report Final Design Criteria Final Design - 95°A Construction Drawings for 95%Final Design review meeting (Approximately 20 Sets) Final Drainage Report Opinion of Probable Construction Costs Construction - 100%Construction Drawings for Final submittal (One Set of 11x17 Stamped Record Set to Weld County) Drawing in Electronic Format(AutoCAD and full size PDF) DOM BUCHER,WILLIS&RATLIFF Page 9 IIIIIPII CORPORATIO N DESIGN FEE SUMMARY FOR CONSULTANT SERVICES FOR THE DESIGN OF WELD COUNTY ROADS 3 & 1.5 LOCATION: WELD COUNTY, COLORADO FIRM NAME: BUCHER, WILLIS & RATLIFF CORPORATION CONTACT NAME: MR. REID TUCKER TELEPHONE NUMBER: (303) 292-5056 PROPOSAL DATE: OCTOBER 6, 2005 1. SUMMARY_OF ORKHJOURS DATA COLLECTION $8,400 PRELIMINARY DESIGN $67,263 FINAL DESIGN $42,735 CONSTRUCTION PHASE ASSISTANCE $5,948 TOTAL LABOR= $124,346 2. OTHERfRDJFCT SERVICES (1 O%CONTINGENCY) $12,_435 "OTHER PROJECT SERVICES" MAY INCLUDE THE SERVICES AS OUTLINED IN THE SCOPE OF WORK AND OTHER SERVICES FOR TASKS THAT ARE UNFORSEEN AT THIS TIME. THIS 10% CONTINGENCY AMOUNT WILL NOT BE UTILIZED WITHOUT PRIOR WRITTEN APPROVAL FROM THE COUNTY. 3. OTHER DIRECT COSTS..(DIRECT_NONIAB_OREXPENSES) TOTAL LABOR NON-LABOR EXPENSES= S4,180 4. O_UTSIDFSERYICES (E.Gs,_SUB-CONSU LTANTS_&11ENDORSI: PRECISION SURVEY & MAPPING $56,825 PKM DESIGN GROUP $8,138 TERRACON $9,700 UTILITY LOCATING &MAPPING, INC. $3,027 ADMINISTRATION BY BUCHER, WILLIS& RATLIFF CORPORATION(10%) $7,769 TOTAL OUTSIDE SERVICES = $$5,459 5. TOTAL COISLTRAGIAMOUNLT (NOT SO_EXCEEDfSUMDF1,2,3AND 4); $226,420 MINIM BUCHER,WILLIS&RATLIFF IMPEL CORPORATIO N Weld County Roads 3 & 1.5 ENGINEERING FEE ESTIMATE 6-oct-Q5 Project I Design CAD Cont.o { 1 Principal ;Manager; Engineer Tech. inspector i Clerical $150:00 T$118.00 $89.00 $75.00 • $85.00 $47.00 j TASK - /hour . /hour j /hour /hour I /hour 1 TOTAL TASK 1-DATA COLLECTION PHASE 1.1 KICK-OFF MEETING i 4 4 , $ 828 1.2 GATHER DATA MEETINGS - • I 4 6 • • $ 1,006 1.3 SITE VISIT(1) I I 4 4 4 $ 1,12$ 1.4 UTTI'RESEARCH I •, 4 [ 10j 4 � $ 1,662 ILf 1.5 PERMISSION FOR ENTRY FORMS I 2 I ! I j 20 $ 1,176 1.6 TOPOGRAPHIC SURVEY/UTILITY LOCATES IFEE FROM SUBCONSULTANT I $ 28,314 1.7 TITLE COMMITMENTS(TOTALOF 34) FEE FROM SUBCONSULTANT • $ 11,900 1.8 GEOTECHNICAL INVESTIGATION&REPORT ^FEE FROM SUBCONSULTANT LS 10,670 ^ 1.9 WETLANDS FINDINGS AND REPORT IEEE FROM SUBCONSULTANT I $ 4,560 1.10 404 PERMIT IFEE FROM SUBCONSULTANT I $ 560 1.11 T&E CLEARANCE LETTERS AND REPORT IFEE FROM SUBCONSULTANT '$ 1,232 1.12 POTHOLING(TOTAL OF 20) IFEE FROM SUBCONSULTANT $ 3,330 1.13 PROJECT MANAGEMENT/COORDINATION 16 8 ! • • $ 2,600 1.14 EXPENSES I _ $ 780 COPYING/PRINTING i ': --+MILEAGE I I j • • • • ! ! TOTAL TASK 1 - DATA COLLECTION PHASE 0 34 I 32 i 8 , 0 20 $ 69,746 I RWR Corporation Weld County Roads 3 & 1.5 ENGINEERING FEE ESTIMATE 6-Oct-05 i Protect I Design I CAD Const. I Principal '.Manager .Engineer Tech. Inspector I Clerical $150.00 $118.00 $89.00 $75.00 ! $85.00 $47.00 TASK /hour /hour /hour /hour !� I /hour TOTAL TASK 2-PRELIMINARY DESIGN 2.1 INTERSECTION ALTNERNATIVES I 4 4 12 8 $ 2,740 2.2 DITCH COORDINATION 2 8 S 948 2.3 FAA PERMIT 2 4 $ 592 2.4 UPRR COORDINATION 2 16 $ 1,660 2.5 CDOT ACCESS PERMIT I 2 ! 10 4 $ 1,426 2.6 PRELIMINARY DRAINAGE REPORT I 2 25 I 14 $ 3,511 2.7 PRELIMINARY CONSTRUCTION DRAWINGS A.COVER SHEET 1 1 $ 164 8.STANDARD PLANS LIST 2 1 I 'I $ 253 C.SUMMARY OF APPROXIMATE QUANTITIES 1 ! 2 4 $ 596 D.QUANTITY TABULATIONS I 1 5 1 8 $ 1,1 63 E.TYPICAL SECTIONS I 2 5 I 8 ._.. �.._ $ 1,281 F.AERIAL PLAN VIEWS I 1 4 20 20 $ 3,752 G.ROADWAY PLAN AND PROFILES '. I 4 50 I 35 I $ 7,547 H.SIGNAGE AND STRIPING PLANS 1 8 4 S 1,130 I.STORM PLANS 2 12 16 S 2,504 -_ I.SWMP I 2 16 8 I $ 2,260 K.LANDSCAPE RESTORATION PLANS I FEE FROM SUBCONSULTANT $ 1,300 L.CROSS SECTIONS 4 ! 10 12 $ 2,262 M.SITE DETAILS 1 4 , 12 24 $ 3,340 2.8 PRELIMINARY RIGHT-OF-WAY PLANS IEEE FROM SUBCONSULTANT $ 2,050 2.9 PROGRESS MEETINGS(10) 40 40 $ 8,280 2.10 PUBLIC MEETING NO.1 I 6 8 I 8 $ 1,796 INDIVIDUAL PROPERTY OWNER MEETINGS I 2.11 (TOTAL OF 34) 68 $ 8,024 2.12 NEWLETTERS(TOTAL OF 2) 2 4 16 $ 1,524 2.13 COST ESTIMATE 2 8 6 $ 1,398 IL_ 2.14 MILESTONE REVIEW MEETINGS(2) 8 10 I F 4 $ 2,022 2.15 PROJECT MANAGEMENT/COORDINATION 45 I 20 J1 $ 7,090 EXPENSES I I I $ 1,633 TOTAL TASK 2 - PRELIMINARY DESIGN 6 212 304 173 0 28 $ 72,246 ! BWR R Corporation Weld County Roads 3 & 1.5 ENGINEERING FEE ESTIMATE 6-Oct-05 Project Design I CAD Cons. Principal Manager) Engineer) Tech. Inspector Clerical ; $150.00 $116.00 i $89.00 $75.00 $85.00 $47.00 i TASK /hour /hour i /hour /hour /hour S TOTAL TASK 3-FINAL DESIGN PHASE 3.1 FINAL DRAINAGE REPORT 2 12 8 $ 1,904 3.2 FINAL CONSTRUCTION DRAWINGS A.COVER SHEET 1 ' S 75 B.STANDARD PLANS LIST 1 1 $ 164 C.SUMMARY OF APPROXIMATE QUANTITIES 2 !I 4 $ 478 D.QUANTITY TABULATIONS ' ! 5 8 • $ 1,045 E.TYPICAL SECTIONS 2 5 6 • $ 1,131 F.AERIAL PLAN VIEWS ' 4 15 • 12 $ 2,707 C.ROADWAY PLAN AND PROFILES ' 4 45 30 I • $ 6,727 H.SIGNAGE AND STRIPING PLANS 1 8 2 $ 980 I.STORM PLANS 2 12 10 I • $ 2,054.. - ---I.SWMP 2 8 6 I , $ 1,398 K.LANDSCAPE RESTORATION PLANS '.FEE FROM SUBCONSULTANT I $ 1,300 L.CROSS SECTIONS 2 10 8 • $_._ 1,726 M.SITE DETAILS 4 10 16 S 2,562 3.2 FINAL ROW PLANS AND SURVEY CONTROL !FEE FROM SUBCONSULTANT � $ 2,050 3.3 LEGAL DESCRIPTION AND EXHIBITS :FEE FROM SUBCONSULTANT $ 13,600 3.4 PROPERTY STAKING FEE FROM SUBCONSULTANT '. 5 4,593 3.6 PROGRESS MEETINGS(71 28 • 28 $ 5,796 3/ PUBLIC MEETING NO.2 6 I 8 8 $ 1,796 3.8 COST ESTIMATE 2 4 2 $ 742 3.9 FINAL QUALITY CONTROL CHECK 8 8 4 10 4 $ 3,438 3.10 MILESTONE REVIEW MEETING(11 4 4 !! 2 $ 922 3.11 PROJECT MANAGEMENT/COORDINATION 45 20 $ 7,090 EXPENSES • $ 1,207 TOTAL TASK 3 _FINAL DESIGN PHASE 8 116 201 124 0 L 14 $ 65,485 BWR Corporation Weld County Roads 3 & 1.5 ENGINEERING FEE ESTIMATE 6-Oct-OS Project Design I CAD Const. '.i Principal Manager Engineer) Tech. � Inspector Clerical $150.00 $118.00 I $89.00 $75.00 $85.00 $47.00 TASK /hour /hour I /hour I /hour /hour i TOTAL CONSTRUCTION PHASE ASSISTANCE _ 4.1 PRE-CONSTRUCTION MEETING 4 $ 47? 4.2 RESPOND TO INQUIRIES 8 12 I $ 1,964 I 4.3 SHOP DRAWINGS I i 8 8 $ 1,624 4.4 PROIECT MANAGEMENT/COORDINATIONI I 16 - $ 1,888 EXPENSES II _. . S 560 TOTAL CONSTRUCTION PHASE 0 36 ! 0 ' 0 I 20 0 $ 6,508 BWR Corporation Hello