HomeMy WebLinkAbout12-125 Resolution No. 12-125
RESOLUTION
AUTHORIZING EXECUTION OF AMENDMENT AGREEMENT NO. 2
WITH COLLINS ENGINEERS, INC.
(2012-2013 Bridge Inspection Program)
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that
pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an
exception to the requirements of the procurement ordinance is necessary and in the best interest of
the city; and
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that
Sean R. Stegall,City Manager,and Kimberly A.Dewis,City Clerk,be and are hereby authorized and
directed to execute Amendment Agreement No. 2 on behalf of the City of Elgin with Collins
Engineers, Inc. in connection with the 2012-2013 Bridge Inspection Program, a copy of which is
attached hereto and made a part hereof by reference.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: August 8, 2012
Adopted: August 8, 2012
Omnibus Vote: Yeas: 7 Nays: 0
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
AMENDMENT AGREEMENT NO. 2
THIS SECOND AMENDMENT AGREEMENT is hereby made and entered into this 8th day
of August , 2012, by and between the City of Elgin, Illinois, a municipal
corporation (hereinafter referred to as the"City"), and COLLINS ENGINEERS, INC., an Illinois
professional service corporation(hereinafter referred to as"Engineer").
WHEREAS, the City and Engineer hereto have previously entered into an agreement dated
May 26, 2010 wherein the City engaged the Engineer to furnish certain professional services in
connection with the 2010-2011 Bridge Inspection and Maintenance Program (hereinafter referred
to as the"Original Agreement"and the"Project"); and
WHEREAS, on June 8, 2011, the City and Engineer entered into Amendment Agreement No. 1
amending the Original Agreement to provide for additional services; and
WHEREAS, the parties hereto have determined it to be in their best interest to further amend the
Original Agreement; and
WHEREAS, the City has determined that the proposed scope of the PROJECT should be further
modified to include bridge inspection and documentation for 2012 and 2013 (hereinafter referred
to as "Additional Services": and
WHEREAS, the Original Agreement and Amendment Number One provides for a maximum
total payments of$165,777.72; and
WHEREAS, the parties hereto have determined and agree that the total maximum payment for
the Additional Services described in this Amendment Agreement No. 2 shall be in the amount of
$68,257.64: and
WHEREAS, the Original Agreement and Amendment Agreement No. l as further amended by
this Amendment Agreement No. 2 will provide for a maximum total payments in the amount of
$234,035.36; and
WHEREAS, the circumstances necessitating the change in the performance contemplated by this
amendment were not foreseeable at the time Original Agreement and Amendment Agreement
No. 1 were signed; the change contemplated by this Amendment Agreement No. 2 is germaine to
the Original Agreement as signed; and this Amendment Agreement No. 2 is in the best interests
of the City and is authorized by law.
NOW, THEREFORE, for and in consideration of the mutual undertakings as set forth in the
Subject Agreement, and other good and valuable consideration, the receipt and sufficiency of
which is hereby acknowledged, the parties hereto agree as follows:
1. The above recitals are incorporated into and made a part of this agreement as if fully
recited hereby.
2. That Section 1 of the Original Agreement is hereby further amended by adding the
following additional subparagraphs F and G thereto to read as follows:
"F. The Engineer shall provide Additional Services for the Project pursuant to
Amendment No. 2 which includes seven bridge inspections in 2012, six bridge
inspections in 2013, the update of the existing maintenance plans, update the established
bridge records file and a soundings plan for Kimball Street Bridge."
"G. Engineer shall furnish the Additional Services for the Project as outlined herein in
subparagraph F and detailed in Attachment A-2."
3. That Section 2 of the Original Agreement is hereby further amended by adding the
following additional subparagraph E thereto to read as follows:
"E. Engineer shall provide the Additional Services provided for in Amendment No. 2
and all its products before December 31, 2013."
4. That Section 4 of the Original Agreement is hereby amended by adding the following
additional paragraph G thereto to read as follows:
"G. For Additional Services described in Attachment A-2, Engineer shall be paid at a
rate of 2.85 times the direct hourly rate of personnel employed on the Project at the dollar
amount of $68,257.64 with a total fees for the Original Agreement, Amendment
Agreement No. 1 and as amended by this Amendment Agreement No. 2 of$234,035.36,
regardless of the actual time or actual costs incurred by the Engineer unless substantial
modifications to the Scope of Work are authorized in writing by the City. The detailed
basis of the additional fee associated with Amendment Agreement No. 2 is included in
Attachment B-2 attached hereto and is based on hourly rates of personnel utilized."
5. That except as amended in this Amendment Agreement No. 2 the Original Agreement
and Amendment Agreement No. 1 shall remain in full force and effect.
6. That in the event of any conflict between the terms of the Original Agreement and
Amendment Agreement No. 1, and the provisions in this Amendment Agreement No. 2,
the provisions of this Amendment Agreement No. 2 shall control.
SIGNATURE PAGE FOLLOWS
2
IN WITNESS WHEREOF, the undersigned have entered into and executed this Amendment
Agreement as of the date and year first written above.
CITY OF ELGIN CONSULTANT
By: .0414
nager Its President
Aa-kCG 1//GG
Attest: Attest:
hbe---lir
City Clerk is ecretary
F:1Legal Dept\Agieement\Amendment Agr 2-Collins Eng-Bridge Inspection clean 7-12-12.docx
3
ATTACHMENT A-2
Page 1 of 2
Detailed Scope of Work
• Conduct site visits, as part of the bridge inspections, at all structures that have
recommended repairs.
• Update the contract documents for bidding purposes (Plans,Specifications, Estimates,
Etc.).
• Receive approval from City staff of the contract or bid documents.
• Provide a soundings plan in conjunction with the Kimball Street Bridge inspection report
to monitor scour at the bridge.
Bridge Inspection and Reporting
• Review previous inspection reports and repair documents.
• Produce inspection schedule and submit to City for approval.
• Prepare field book, photo logs, safety/emergency information and checklists.
• Gather all equipment necessary for the inspection.
• Contact all appropriate agencies prior to inspection (City, Police and Fire Depts., US
Coast Guard, Local Businesses, Etc.).
• Inspect above deck elements (roadway and approaches, sidewalks, parapets, railings,
lighting foundations, approach guardrail, Etc.).
• Inspect superstructure (any part of the structure above the bearings and below the
deck). This includes beams, girders, stringers, underside of deck and diaphragms.
• Inspect the substructure which includes all visible portions of the substructure units.
• Prepare applicable IDOT inventory and appraisal forms.
• Take digital inspection photos which include full structure, structural elements, load
postings, vertical clearance signs, Etc.
• Prepare Inspection reports. Provide letter style reports that include the IDOT forms for
compliance with the National Bridge Standards.
• Discuss inspection reports with City.
• Update electronic bridge file and submit all required inspection reports to IDOT and
correct if necessary.
ATTACHMENT A-2
Page 1 of 2
Collins Engineers Bridge Inspection List for Amendment No. 2:
2012 Inspections
045-6305* EAGLE ROAD TYLER CREEK 4/28/2012
016-6940 BLUFF CITY BLVD POPLAR CREEK 8/17/2012
016-6941 SHALES PKWY POPLAR CREEK 8/17/2012
045-3144 HIGHLAND AVE PINGREE CREEK 8/17/2012
016-2523 VILLA ST WILLOW CREEK 9/1/2012
045-3322 BIG TIMBER ROAD TYLER CREEK 10/1/2012
045-XXXX HIGHLAND AVENUE OVER SANDY CREEK 10/1/2012
045-0058* [8 CHGO ST FOX RIVER 10/11/2012
045-0059* US 208 WB HIGHLND A FOX RIVER 10/14/2012
045-6302 DAMISCH ROAD TYLER CREEK 11/1/2012
* Indicates Bridges that will be inspected utilizing remaining funding in current contract, not part of the
amendment number two.
2013 Inspections
045-6300 MCLEAN BLVD TYLER CREEK 4/28/2013
045-6307 RIVERSIDE DRIVE PARKING GARRAGE 4/28/2013
045-6301 KIMBALL-ST FOX RIVER 5/31/2013
045-6304 NATIONAL STREET FOX RIVER 5/31/2013
045-6310 SOUTH STREET OTTER CREEK 7/25/2013
045-6306 ROYAL BOULEVARD TYLER CREEK 8/5/2013
1
I
COST PLUS FIXED FEE
COST ESTIMATE OF CONSULTANT SERVICES DF-824-039
REV 12/04
FIRM Collins Engineers,Inc. DATE 07/06/12
PSB OVERHEAD RATE 1.749
PRIME/SUPPLEMENT Supplement 2 COMPLEXITY FACTOR 0 1
DBE OVERHEAD IN-HOUSE Outside SERVICES %OF
DROP ITEM MANHOURS PAYROLL a DIRECT FIXED Direct BY DBE TOTAL GRAND
BOX FRINGE BENF COSTS FEE Costs OTHERS TOTAL TOTAL
(A) (B) (C) (D) (E) (F) (G) (H) (B-G)
Project Management 16 895.88 1,566.90 331.48 2,794.26 4.09%
Planning 16 771.76 1,349.81 285.55 2,407.13 3.53%
2012 Inspections(7 Str.) 144 6,511.43 11,388.50 417.40 2,409.23 150.00' 20,876.56 30.58%
2013 Inspections(6 Str.) 152 6,617.09 11,573.30 378.60 2,448.32 150.00' 21,167.32 31.01%
Update Repair Plans(13 136 5,362.94 9,379.78 1,984.29 1,000.00 17,727.01 25.97%
Meetings I Coordination 16 1,024.87 1,792.49 88.80 379.20 3,285.36 4.81%
. >
- _ l —I
_ --I
m =
. 0m
, m Z
N
co
N
Subconsultant DL 0.00 0.00 0.00%
.
TOTALS 480 21,183.98 37,050.78 884.80 7,838.07 1,300.00 0.00 0.00 68,257.64 100.00%
DBE 0.00%
DBE
PREPARED BY THE AGREEMENTS UNIT Printed 7/6/2012 3:19 PM
ATTACHMENT B-2
PAGE 2 OF 2 DF-824-039
REV 12/04
PAYROLL RATES
FIRM NAME Collins Engineers,Inc. DATE 07/06/12
PRIME/SUPPLEMENT Supplement 2
PSB NO.
ESCALATION FACTOR 3.02%
CLASSIFICATION CURRENT RATE CALCULATED RA
Principal Engr E8 $70.00 $72.12
Princilpal Engr E7 $70.00 $72.12
Engineer E6 $66.04 $68.04
Engineer E5 $54.35 $55.99
Engineer E4 $45.93 $47.32
Engineer E3 $39.29 $40.48
Engineer E2 $33.73 $34.75
Engineer El $25.71 $26.49
Engineering Tech T3 $35.26 $36.33
Engineering Tech T2 $23.02 $23.72
Engineering Tech T1 $15.04 $15.49
Snr CADD Tech D3 $37.10 $38.22
CAD Tech D2 $29.82 $30.72
CAD Tech D1 $19.46 $20.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PREPARED BY THE AGREEMENTS UNIT Printed 7/6/2012 3:19 PM
III ,
REPORT CART TO MAYOR. & MEMBERS OF CITY COUNCIL_ E LG I N
THE CITY IN THE SUBURBS
AGENDA ITEM: C
MEETING DATE: July 25, 2012
ITEM:
Amendment No. 2 to the Engineering Services Agreement with Collins Engineers, Inc. for the
2012 and 2013 Bridge Inspection Program
($68,258 two-year cost)
OBJECTIVE:
Ensure the city's bridge infrastructure is safe, properly inventoried and in compliance with fed-
eral and state regulations and guidelines.
RECOMMENDATION:
Amend the current professional services agreement with Collins Engineers, Inc. to add addi-
tional services in the amount of$68,258.
BACKGROUND
The bridge inspection program is the continuation of the city's efforts to comply with state and
federal regulations mandating bi-annual inspections on highway bridges under the city's juris-
diction. To meet the deadlines mandated by the state, the city decided to amend a current
agreement rather than seeking proposals and employing a new structural engineering firm.
The original agreement with Collins Engineers, Inc. (Collins) was awarded by city council on May
26, 2010, for the 2010-2011 Bridge Inspection and Maintenance Program. The scope of services
consisted of inspecting fourteen bridges and design documents for maintenance work on thir-
teen bridges. Amendment No. 1 was approved on June 8, 2011 to meet new IDOT requirements
and to provide scour analysis of several city bridges. Amendment No. 2 will add the 2012 and
2013 annual inspection of bridges, respond to IDOT requirements relative to the bi-annual in-
spections and update the maintenance plans.
Once the inspections are updated, the agreement with Collins will be amended to provide con-
struction administration for the bridge maintenance and rehabilitation project. Attached as Ex-
hibit A is the engineering amendment for bridge inspections and Exhibit B shows the bridge lo-
cations.
1
OPERATIONAL ANALYSIS
The amendment to Collins' professional services agreement will provide for the state and fed-
erally mandated inspections, update the state's inventory data and update maintenance plans
for several city bridges. This project will, per IDOT regulations, be completed in compliance with
the Federal Highway Administration's National Bridge Inspection Standards.
The schedule for the bridge inspections is as follow:
BRIDGE INSPECTION/MAINTENANCE SCHEDULE
No. Str.# Street/Crossing
Inspection
2012 2013 Comments
1 045-6302 Damisch Road /Tyler Creek ♦
2 016-2523 Villa Street/Willow Creek •
3 016-6940 Bluff City Boulevard / Poplar Creek ♦
4 016-6941 Shales Parkway/ Poplar Creek ♦
5 045-xxxx Highland Avenue/Sandy Creek ♦ culvert
6 045-3322 Big Timber Road /Tyler Creek ♦
7 045-3144 Highland Avenue/ Pingree Creek ♦
8 045-6300 N. McLean Boulevard /Tyler Creek •
9 045-6301 Kimball Street/ Fox River ♦
10 045-6304 National Street/ Fox River ♦
11 045-6306 Royal Boulevard /Tyler Creek ♦
12 045-6307 Riverside Drive between Highland and Chicago ♦
13 045-6310 South Street/Otter Creek ♦ culvert
INTERESTED PERSONS CONTACTED
None.
FINANCIAL ANALYSIS
Amendment No. 2 to the original Agreement with Collins will total $68,257.64 bringing the total
contract amount to $234,035.36. This latest amendment will provide for the bi-annual inspec-
tion of seven bridges in 2012 and six bridges in 2013. Accordingly, funds will need to be appro-
priated in the 2013 budget to afford the purchase of these services.
BUDGET IMPACT
FUND(S) ACCOUNT(S) PROJECT#(S) AMOUNT AMOUNT
BUDGETED AVAILABLE
General Fund 010-3311-752.30-03 $172,147 $68,600
2
LEGAL IMPACT
The proposed agreement constitutes an exception to the procurement ordinance which re-
quires approval by two-thirds of the members of the city council.
ALTERNATIVES
The city council may choose not to authorize Amendment No. 2 with Collins. However, failure
to provide the mandated inspections can jeopardize state or federal funding of other projects.
NEXT STEPS
1. Execute Amendment No. 2.
2. Update the purchase order with Collins.
3. Begin engineering efforts to inspect 2012 bridges.
Originators: Joseph Evers, P.E., City Engineer
Final Review: Colleen Lavery, Chief Financial Officer
William A. Cogley, Corporation Counsel/Chief Development Officer
Richard G. Kozal, Assistant City Manager/Chief Operating Officer
Sean R. Stegall, City Manager
ATTACHMENTS
A. Amendment No. 2 to Agreement
B. Bridge Location Map
a
EXHIBIT A
ENGINEERING AMENDMENT
FOR
BRIDGE INSPECTION
AMENDMENT AGREEMENT NO. 2
THIS SECOND AMENDMENT AGREEMENT is hereby made and entered into this day
of , 2012, by and between the City of Elgin, Illinois, a municipal
corporation (hereinafter referred to as the "City"), and COLLINS ENGINEERS, INC., an Illinois
professional service corporation(hereinafter referred to as"Engineer").
WHEREAS, the City and Engineer hereto have previously entered into an agreement dated
May 26, 2010 wherein the City engaged the Engineer to furnish certain professional services in
connection with the 2010-2011 Bridge Inspection and Maintenance Program(hereinafter referred
to as the"Original Agreement"and the"Project"); and
WHEREAS, on June 8, 2011, the City and Engineer entered into Amendment Agreement No. 1
amending the Original Agreement to provide for additional services;and
WHEREAS, the parties hereto have determined it to be in their best interest to further amend the
Original Agreement; and
WHEREAS, the City has determined that the proposed scope of the PROJECT should be further
modified to include bridge inspection and documentation for 2012 and 2013 (hereinafter referred
to as"Additional Services": and
WHEREAS, the Original Agreement and Amendment Number One provides for a maximum
total payments of$165,777.72; and
WHEREAS, the parties hereto have determined and agree that the total maximum payment for
the Additional Services described in this Amendment Agreement No. 2 shall be in the amount of
$68,257.64: and
WHEREAS, the Original Agreement and Amendment Agreement No. 1 as further amended by
this Amendment Agreement No. 2 will provide for a maximum total payments in the amount of
$234,035.36; and
WHEREAS,the circumstances necessitating the change in the performance contemplated by this
amendment were not foreseeable at the time Original Agreement and Amendment Agreement
No. 1 were signed; the change contemplated by this Amendment Agreement No. 2 is germaine to
the Original Agreement as signed; and this Amendment Agreement No. 2 is in the best interests
of the City and is authorized by law.
NOW, THEREFORE, for and in consideration of the mutual undertakings as set forth in the
Subject Agreement, and other good and valuable consideration, the receipt and sufficiency of
which is hereby acknowledged,the parties hereto agree as follows:
1. The above recitals are incorporated into and made a part of this agreement as if fully
recited hereby.
2. That Section 1 of the Original Agreement is hereby further amended by adding the
following additional subparagraphs F and G thereto to read as follows:
"F. The Engineer shall provide Additional Services for the Project pursuant to
Amendment No. 2 which includes seven bridge inspections in 2012, six bridge
inspections in 2013, the update of the existing maintenance plans, update the established
bridge records file and a soundings plan for Kimball Street Bridge."
"G. Engineer shall furnish the Additional Services for the Project as outlined herein in
subparagraph F and detailed in Attachment A-2."
3. That Section 2 of the Original Agreement is hereby further amended by adding the
following additional subparagraph E thereto to read as follows:
"E. Engineer shall provide the Additional Services provided for in Amendment No. 2
and all its products before December 31, 2013."
4. That Section 4 of the Original Agreement is hereby amended by adding the following
additional paragraph G thereto to read as follows:
"G. For Additional Services described in Attachment A-2, Engineer shall be paid at a
rate of 2.85 times the direct hourly rate of personnel employed on the Project at the dollar
amount of $68,257.64 with a total fees for the Original Agreement, Amendment
Agreement No. 1 and as amended by this Amendment Agreement No. 2 of$234,035.36,
regardless of the actual time or actual costs incurred by the Engineer unless substantial
modifications to the Scope of Work are authorized in writing by the City. The detailed
basis of the additional fee associated with Amendment Agreement No. 2 is included in
Attachment B-2 attached hereto and is based on hourly rates of personnel utilized."
5. That except as amended in this Amendment Agreement No. 2 the Original Agreement
and Amendment Agreement No. 1 shall remain in full force and effect.
6. That in the event of any conflict between the terms of the Original Agreement and
Amendment Agreement No. 1, and the provisions in this Amendment Agreement No. 2,
the provisions of this Amendment Agreement No. 2 shall control.
SIGNATURE PAGE FOLLOWS
2
IN WITNESS WHEREOF, the undersigned have entered into and executed this Amendment
Agreement as of the date and year first written above.
CITY OF ELGIN CONSULTANT
By: By:
City Manager Its President
Attest: Attest:
City Clerk Its Secretary
F:\Legal Dept\Agreement\Amendment Agr 2-Collins Eng-Bridge Inspection clean 7-12-12.docx
3
ATTACHMENT A-2
Page 1 of 2
Detailed Scope of Work
• Conduct site visits, as part of the bridge inspections, at all structures that have
recommended repairs.
• Update the contract documents for bidding purposes (Plans, Specifications, Estimates,
Etc.).
• Receive approval from City staff of the contract or bid documents.
• Provide a soundings plan in conjunction with the Kimball Street Bridge inspection report
to monitor scour at the bridge.
Bridge Inspection and Reporting
• Review previous inspection reports and repair documents.
• Produce inspection schedule and submit to City for approval.
• Prepare field book, photo logs, safety/emergency information and checklists.
• Gather all equipment necessary for the inspection.
• Contact all appropriate agencies prior to inspection (City, Police and Fire Depts., US
Coast Guard, Local Businesses, Etc.).
• Inspect above deck elements (roadway and approaches, sidewalks, parapets, railings,
lighting foundations, approach guardrail, Etc.).
• Inspect superstructure (any part of the structure above the bearings and below the
deck). This includes beams, girders, stringers, underside of deck and diaphragms.
• Inspect the substructure which includes all visible portions of the substructure units.
• Prepare applicable IDOT inventory and appraisal forms.
• Take digital inspection photos which include full structure, structural elements, load
postings, vertical clearance signs, Etc.
• Prepare Inspection reports. Provide letter style reports that include the IDOT forms for
compliance with the National Bridge Standards.
• Discuss inspection reports with City.
• Update electronic bridge file and submit all required inspection reports to IDOT and
correct if necessary.
ATTACHMENT A-2
Page 1 of 2
Collins Engineers Bridge Inspection List for Amendment No. 2:
2012 inspections
045-6305* EAGLE ROAD TYLER CREEK 1W28/2012
016-6940 BLUFF CITY BLVD POPLAR CREEK 8/17/2012
016-6941 SHALES PKWY POPLAR CREEK 8/17/2012
045-3144 HIGHLAND AVE PINGREE CREEK 8/17/2012
016-2523 VILLA ST WILLOW CREEK 9/1/2012
045-3322 BIG TIMBER ROAD TYLER CREEK 10/1/2012
045-XXXX HIGHLAND AVENUE OVER SANDY CREEK 10/1/2012
045-0058* EB CHGO ST FOX RIVER 10/11/2012
045-0059* US 20B WB HIGHLND A FOX RIVER 10/14/2012
045-6302 DAMISCH ROAD TYLER CREEK 11/1/2012
* Indicates Bridges that will be inspected utilizing remaining funding in current contract, not part of the
amendment number two.
2013 Inspections
045-6300 MCLEAN BLVD TYLER CREEK 4/28/2013
045-6307 RIVERSIDE DRIVE PARKING GARRAGE 4/28/2013
045-6301 KIMBALL-ST FOX RIVER 5/31/2013
045-6304 NATIONAL STREET FOX RIVER 5/31/2013
045-6310 SOUTH STREET OTTER CREEK 7/25/2013
045-6306 ROYAL BOULEVARD TYLER CREEK 8/5/2013
COST PLUS FIXED FEE
COST ESTIMATE OF CONSULTANT SERVICES DF-824-039
REV 12/04
FIRM Collins Engineers,Inc. DATE 07/06/12
PSB OVERHEAD RATE 1.749
PRIME/SUPPLEMENT Supplement 2 COMPLEXITY FACTOR 0
DBE OVERHEAD IN-HOUSE Outside SERVICES %OF
DROP ITEM MANHOURS PAYROLL a DIRECT FIXED Direct BY DBE TOTAL GRAND
BOX FRINGE BENF COSTS FEE Costs OTHERS TOTAL TOTAL
(A) (B) (C) (D) (E) (F) (G) (H) (B-G)
Project Management 16 895.88 1,566.90 331.48 2,794.26 4.09%
Planning 16 771.76 1,349,81 285.55 2,407.13 3.53%
2012 inspections(7 Str,) 144, 6,511.43 11,388.50 417.40 2,409.23 150.00 20,876,56 30.58%
2013 inspections(6 Sir.) 152 6,617.09 11,573.30 378.60 2,448.32 150.00 21,167.32 31.01%
Update Repair Plans(13 136 5,362.94 9,379.78 1,984.29 1,000.00 17,727.01 25.97%
Meetings/Coordination 16 1,024.87 1,792,49 88.80 379.20 3,285.36 4.81%
>
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Subconsultant DL 0.00 0.00 0.00%'
TOTALS 480 21,183.98 37,050.78 884.80 7,838.07 1,300.00 0.00 0.00 68,257.64 100.00%
DBE 0.00%
DBE
PREPARED BY THE AGREEMENTS UNIT Printed 7/6/2012 3:19 PM
ATTACHMENT B-2
PAGE 2 OF 2 DF-824-039
REV 12/04 •
PAYROLL RATES
FIRM NAME Coffins Engineers, Inc. DATE 07/06/12
PRIME/SUPPLEMENT Supplement 2
PSB NO.
ESCALATION FACTOR 3.02%
CLASSIFICATION CURRENT RATE CALCULATED RATE
'Principal Engr E8 $70.00 $72.12
Princilpal Engr E7 $70.00 $72.12
Engineer E6 $66.04 $68.04
Engineer E5 $54.35 $55.99
Engineer E4 $45.93 $47.32
Engineer E3 $39.29 $40.48
Engineer E2 $33.73 $34.75
Engineer El $25.71 $26.49
Engineering Tech T3 $35.26 $36.33
Engineering Tech T2 $23.02 $23.72
Engineering Tech T1 $15.04 $15.49
Snr CADD Tech D3 $37.10 $38.22
CAD Tech D2 $29.82 $30.72
CAD Tech D1 $19.46 $20.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PREPARED BY THE AGREEMENTS UNIT Printed 7/6/2012 3:19 PM
EXHIBIT
BRIDGE INSPECTION
LOCATION MAP
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