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Res 2017-176/approving an agreement between the City and AECOM Technical Services, Inc., for the provision of professional services in connection with the Clarewood Drainage Area Improvements Project in an amount not to exceed $344,520.00
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Res 2017-176/approving an agreement between the City and AECOM Technical Services, Inc., for the provision of professional services in connection with the Clarewood Drainage Area Improvements Project in an amount not to exceed $344,520.00
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12/18/2017 1:37:24 PM
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Resolutions
City Clerk - Type
Approving
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2017-176
Date
12/5/2017
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REV 9.29.17 <br />submittals will include incorporation of review comments from the COSM. This proposal is based on a <br />total of 25 submittals, with an average of 1.5 submissions per submittal, and requiring about four (2) <br />hours reviewing and processing each submittal. <br />6. Assist the COSM in issuing necessary clarifications and interpretations of the Contract Documents as <br />appropriate to the orderly completion of Contractor's work. Such clarifications and interpretations will be <br />consistent with the intent of, and reasonably inferable from, the Contract Documents. The budget is <br />based on responding to 25 Request for Information (RFI) from the Contractor, with each RFI requiring <br />two (2) man-hours. <br />7. Prepare and process change orders to the construction contract as determined by the COSM. This <br />proposal is based on preparing two (2) change orders to the contract with each change order requiring <br />approximately 5 man-hours. <br />8. Based on the Engineers on-site observations, and upon review of applications for payment and the <br />accompanying data and schedules, recommend in writing payments to the Contractor. This proposal is <br />based on 12 pay estimates in 12 months, with each pay estimate requiring approximately two (2) hours <br />to process, plus clerical time. <br />9. Conduct with the COSM a substantial completion review of the project for compliance with the Contract <br />Documents and preparation of a preliminary punch list. This proposal is based on conducting one walk- <br />through at 4 hours per walk with punchlist. <br />10. Conduct with the COSM a final review of the project for compliance with the Contract Documents and <br />make a recommendation concerning the project status as it affects the COSM's final payment to the <br />Contractor. <br />11. Prepare record drawings at the end of the contract. Record set will be assembled from the Contractor's <br />markups of changes made during the construction process. Submit the record drawings to the COSM in <br />accordance with the Agreement. <br />DELIVERABLES <br />The following deliverables will be submitted to the City within each phase of the work defined below. <br />1. Monthly Progress Reports and meeting minutes. <br />2. Meeting Exhibits, as necessary. <br />3. Three (3) hard copies and one (1) electronic copy of the Preliminary Engineering Report (Draft and <br />Final). <br />4. Four (4) hard copies and one (1) electronic copy of each Interim Construction Plans and Specifications <br />sets at the appropriate milestone (60% / 90% / 99%) with estimate of probable construction cost. <br />5. TxDOT, County, and City permits. <br />6. Two (2) hard copies of the signed and sealed final plans and specifications for bid purposes. <br />7. One (1) electronic, two (2) Full Size, and four (4) half-size conformed construction plans and <br />specifications. <br />8. Construction Phase logs and review comments. <br />9. Punch lists. <br />10. Record Drawings. <br />Page 15 of 19 <br />
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