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Change Order 01 - Robert D. Niehaus - 2024-12-05 290 Paularino Ave, Costa Mesa, CA 92626 • (949) 645-8400 • fax: (714) 540-1392 “Protecting public health and the environment for current and future generations.” Board of Directors Robert Ooten Michael Scheafer Arlene Schafer Arthur Perry Brett Eckles Staff Scott C. Carroll General Manager Harper & Burns, LLP District Counsel Davis Farr, LLP District Treasurer Mark Esquer District Engineer Noelani Middenway District Clerk & Public Information Officer Kaitlin Tran Finance Manager Dyana Bojarski Administrative Services Manager Steve Cano Wastewater Maintenance Superintendent www.cmsdca.gov Platinum Level District of Distinction CHANGE ORDER Change Order No. 1 Date: 12/05/2024 Contractor Name: Robert D. Niehaus, Inc. Contractor Phone:805-962-0611 Contractor Address: 140 East Carrillo Street, Santa Barbara, CA 93101 Existing Contract Date: 11/19/2024 Project Name and Address: Sewer Permit and Fixture Fee Management Plan Development Study DESCRIPTION OF WORK CHANGE(S): Conduct an assessment study, building on the 2022 Cost of Service Rate Study, to develop an annual rate plan for the Snug Harbor Surf Camp development in the City of Newport Beach. The above changes shall be performed under the same terms and conditions in the original Agreement between RDN and CMSD unless otherwise stated. Original Contract Amount: $ $39,900 Total Increase/Decrease from Previous Change Order(s): $0.00 Total Amount for this Change Order: $6,880 New Contract Amount including this Change Order: $46,780 Time required to complete the project shall be increased/decreased by 0 calendar days and the date of completion shall remain the same in the original contract. Costa Mesa Sanitary District General Manager Date Robert D. Niehaus, Inc Director of Business Development Date 12/5/2024 Docusign Envelope ID: FE7D8B4A-50DE-4CA2-BB8A-C098C5F85A3F 12/5/2024 Robert D. Niehaus, Inc. 140 East Carrillo Street Santa Barbara, CA 93101 Phone: (805) 962-0611 www.rdniehaus.com December 2, 2024 File: P24-071 Mark Esquer, District Engineer Costa Mesa Sanitary District 290 Paularino Avenue Costa Mesa, CA 92626 SUBJECT: Quote for Costa Mesa Sanitary District Additional Ad-Hoc Assessment Study Dear Mr. Esquer, Robert D. Niehaus, Inc. (RDN) is pleased to submit our quote to provide consulting services for the Costa Mesa Sanitary District. From 2021-2022, RDN assisted the District with a Sewer Rate Study. In 2024, RDN was retained to complete a Fixture Fee Study for the District. The District has now requested RDN to conduct an Assessment Study, building on the 2022 Cost of Service Rate Study, to develop an annual rate plan for a specific customer whose connection to the sewer system was unanticipated during the previous rate-setting process. The requested Assessment Study will include the following tasks: - Cost of Service analysis for the anticipated customer. o Review of projected flow and strength characteristics of the anticipated customer. - Assessment design analysis for the anticipated customer. - Producing an Assessment Study memo for presentation to the Board of Directors. Table 1 presents our time and materials not-to-exceed quote to conduct an Assessment Study for the Costa Mesa Sanitary District. The total not-to-exceed proposal is $6,880, including a contingency of $2,000 for potential additional services. Table 1. Not-to-Exceed Price Quote RDN’s Project Manager is Mr. Anthony Elowsky with assistance from Consultants Zachary VanDinther and Ichiko Kido. Should you have any questions regarding our quote, please do not hesitate to reach out. Respectfully submitted, ROBERT D. NIEHAUS, INC. Jack Lyon Director of Business Development Tasks Principal Project Manager Consultant Total Hours Total Cost Task 1. Cost of Service Analysis 1 2 4 7 $1,580 Task 2. Assessment Design 0 4 2 6 $1,280 Task 3. Assessment Study Memo 1 4 4 9 $2,020 Contingency $2,000 Total Hours 2 10 10 22 Hourly Rate $340 $220 $200 Assessment Study Total Cost $6,880 Docusign Envelope ID: FE7D8B4A-50DE-4CA2-BB8A-C098C5F85A3F