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19 - Contract Administration Project #197 Costa Mesa Sanitary District …an Independent Special District Protecting our c ommunity’s health and the environment by providing solid waste and sewer collection services. www.cmsdca.gov Memorandum To: Board of Directors From : Scott Carroll, General Manager Date: June 27 , 2013 Subject: Contract Administration for Project #197 – System Wide Sewer Reconstruction – Phase III Summary Robin B. Hamers & Associates (RBH) submitted a prop osal to provide contract administration and inspection services for P roject #197 , System Wide Sewer Reconstruction Project – Phase II I . Staff Recommendation That t he Board of Directors receive and file this report. The General Manager is approving the co ntract administration proposal from Robin B. Hamer s & Associates (RBH) for $17,269 . RBH will perform said services under his existing contract with the District. Analysis On June 4, 2013 , b ids were opened for Project #197 in which Charles King Company is the low bidder and later tonight the Board is considering awarding a contract to Charles King for said services. Robin B. Hamers & Associates (RBH) submitted a proposal to provide contract administration and insp ection services for Project #197 for $17,2 69 . RBH performed contract and inspection services for Phase I and Phase II of the District’s System Wide Sewer Reconstruction Project. RBH’s cost was $24,000 for Phase I that included administer ing and inspect ing the reconstruction of 95 segments, which breaks down to $252.63 per segment. RBH’s cost was $18,817 for Phase II for 73 segments at $257.77 per segment. Board of Directors June 27 , 2013 Page 2 of 2 RBH’s latest proposal of $17,269 is for administering and inspecting the last rema ining Grade 5’s, which totals 67 line segments. The Phase II I proposal breaks down to $257.75 per segment. Staff believes RBH’s proposal for Phase II I is a fair proposal because its consistent with Phase I and II . In addition, the proposal does not exceed ten percent of the contract cost. Staff has determined th at RBH can perform contract administration and inspection services for this project under his existing contract with the District . Strategic Plan Element & Goal This item supports achieving Strategic Element No. 1.0, Sewer Infrastructure and Strategic Go al No 1.4, System wide sewer replacement and repair program. Legal Review Not applicable . Financial Review The total cost for this service will not exceed $1 7,269 . Funding for this service is budgeted in the project’s CIP budget. Committee Recommendati on N/A Public Notice Process Copies of this report are on file and will be included with the entire a genda packet for the June 27 , 2013 Board of Directors regular meeting at District headquarters and on District’s website. Alternative Actions 1. Do not appr ove RBH proposal and direct staff to solicit bids for contract administration services. 2. Refer the matter back to staff for more information. Attachment A: Robin B. Hamers & Associates, Inc. Proposal B: Scope of Work & Fee Schedule Reviewed by: Marc Davis Acting Accounting Manager ROBIN B. HAMERS & ASSOC., INC. 234 E. 17 TH ST., SUITE 205 CIVIL ENGINEERS PLANNERS SURVEYORS COSTA MESA, CA 9262 7 ... since 1981 Phone 949/548 - 1192 Fax 949/548 -6516 Revised June 27, 2013 Board of Directors COSTA MESA SANITARY DISTRICT 628 West 19 th Street Costa Mesa, CA 92627 RE: #197 System Wide Sewer Reconstruction Phase III Proposal for Contract Administration/Inspection Services Dear Directors: RBH, Inc. i s pleased to submit this proposal for contract administration/inspection s ervices for the construction phase of the project , which consists of repairing 67 line segments with one or more Grade 5 deficiencies. The project will have a 75 working day construc tion period. The attached proposal includes all services necessary to successfully administer the project including project management, engineering, and inspection. No surveying is needed. Services for the District are typically billed on an hourly basis with the not to exceed total as shown in the attached fee table. The cost per line segment in Phase II contract admin/inspection was $257.77 and the cost in the attached fee table is $257.75 per line segment. Thank you for the opportunity to prepare thi s proposal. Please call me at (714) 293 -2727 (cell) if there are questions or comments. Sincerely, ROBIN B. HAMERS & ASSOC., INC. 234 E. 17 TH ST., SUITE 205 CIVIL ENGINEERS PLANNERS SURVEYORS C O STA MESA, CA 92627 ... since 1981 Phone 949/548 -1192 Fax 949/548 -6516 Robin B. Hamers, PE RCE 31720 SCOPE OF WORK & FEE TABLE PREPARED BY: Robin B. Hamers, PE Client:Costa Mesa Sanitary District (CMSD)District Engineer Project:CMSD #197 System Wide Sewer Reconstruction Phase III Contract Administration (75 working days) Job No.62 Line Segments Date:6/27/2013 Revised Task Description ME PE PI SC In-House Fee Total Fee Pre-Construction 1.0 Arrange Preconstruction Meeting 1 2 1.1 Process Contract, Insurance, Bonds 2 1 1.2 Prepare Progress Payment Spreadsheet 1 2 1.3 Attend Preconstruction Meeting 2 2 1 1.4 Prepare and Distribute Notice of Construction 1 1 1.5 Issue Notice to Proceed 1 1 Engineering and Management 2.0 Review and respond to shop drawings 2 6 2.1 Periodic site visits 2 2 2.2 Prepare written correspondence as appropriate 1 2 2.3 Reveiew and prepare monthly progress payments 2 1 2.4 Prepare updates for Board of Directors 4 2.5 Liaison with and reports to City of Costa Mesa 2 2 2.6 Liaison with and reports to City of Newport Beach 2 2 2.7 Prepare As-Built Plans 2 15 2.8 Prepare Staff Report for Board of Directors acceptance of improvements 2 Survey Work 3.0 Pre-Calcs for Sewer Staking 3.1 Establish Control and Stake Sewer Main 3.2 Check grades during construction (# trips) 3.3 Check final grades Inspection 4.0 Construction Observation (75 working days)165 4.1 As-built plans 4.2 Organize notes and daily reports 1 1 Total Labor Hours and Fee 28 40 166 17,269.00 In-House Labor Project Team Class Rate Total Cost 1)Managing Engineer Rob Hamers ME 28 96.5 2,702.00 2)Project Engineer Yefim Tsalyuk PE 40 96.5 3,860.00 3)Project Inspector Joe Limon PI 166 64.5 10,707.00 4)Survey Crew Tim Fettig, Rich Dupree SC 230 - SCOPE OF WORK & FEE TABLE PREPARED BY: Robin B. Hamers, PE Client:Costa Mesa Sanitary District (CMSD)District Engineer Project:CMSD #197 System Wide Sewer Reconstruction Phase III Contract Administration (75 working days) Job No.62 Line Segments Date:6/27/2013 Revised Task Description ME PE PI SC In-House Fee Total Fee Pre-Construction 1.0 Arrange Preconstruction Meeting 1 2 1.1 Process Contract, Insurance, Bonds 2 1 1.2 Prepare Progress Payment Spreadsheet 1 2 1.3 Attend Preconstruction Meeting 2 2 1 1.4 Prepare and Distribute Notice of Construction 1 1 1.5 Issue Notice to Proceed 1 1 Engineering and Management 2.0 Review and respond to shop drawings 2 6 2.1 Periodic site visits 2 2 2.2 Prepare written correspondence as appropriate 1 2 2.3 Reveiew and prepare monthly progress payments 2 1 2.4 Prepare updates for Board of Directors 4 2.5 Liaison with and reports to City of Costa Mesa 2 2 2.6 Liaison with and reports to City of Newport Beach 2 2 2.7 Prepare As-Built Plans 2 15 2.8 Prepare Staff Report for Board of Directors acceptance of improvements 2 Survey Work 3.0 Pre-Calcs for Sewer Staking 3.1 Establish Control and Stake Sewer Main 3.2 Check grades during construction (# trips) 3.3 Check final grades Inspection 4.0 Construction Observation (75 working days)165 4.1 As-built plans 4.2 Organize notes and daily reports 1 1 Total Labor Hours and Fee 28 40 166 17,269.00 In-House Labor Project Team Class Rate Total Cost 1)Managing Engineer Rob Hamers ME 28 96.5 2,702.00 2)Project Engineer Yefim Tsalyuk PE 40 96.5 3,860.00 3)Project Inspector Joe Limon PI 166 64.5 10,707.00 4)Survey Crew Tim Fettig, Rich Dupree SC 230 -