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HomeMy WebLinkAbout2012-09-11; City Council; 20999; Amendment 9 Bureau Veritas Project No 3957CITY OF CARLSBAD - AGENDA BILL AB# 20.999 APPROVAL OF AMENDMENT NO. 9 TO EXTEND AND AMEND THE PROFESSIONAL SERVICES AGREEMENT WITH BUREAU VERITAS NORTH AMERICA, INC., FOR THE EL CAMINO REAL WIDENING BETWEEN TAMARACK AVENUE AND CHESTNUT AVENUE, PROJECT NO. 3957 DEPT. DIRECTOR MTG. 09/11/12 APPROVAL OF AMENDMENT NO. 9 TO EXTEND AND AMEND THE PROFESSIONAL SERVICES AGREEMENT WITH BUREAU VERITAS NORTH AMERICA, INC., FOR THE EL CAMINO REAL WIDENING BETWEEN TAMARACK AVENUE AND CHESTNUT AVENUE, PROJECT NO. 3957 CITY ATTORNEY C^g DEPT. TRANS APPROVAL OF AMENDMENT NO. 9 TO EXTEND AND AMEND THE PROFESSIONAL SERVICES AGREEMENT WITH BUREAU VERITAS NORTH AMERICA, INC., FOR THE EL CAMINO REAL WIDENING BETWEEN TAMARACK AVENUE AND CHESTNUT AVENUE, PROJECT NO. 3957 CITY MANAGER (ju— RECOMMENDED ACTION: Adopt Resolution No. 2012-216 approving Amendment No. 9 to extend and amend the agreement with Bureau Veritas North America, Inc., for the El Camino Real Widening between Tamarack Avenue and Chestnut Avenue, Project No. 3957. ITEM EXPLANATION: Project design tasks outlined in the agreement for the engineering services for the widening of El Camino Real between Tamarack Avenue and Chestnut Avenue have been completed. Due to changes in the project scope, storm water regulations, environmental updates, property acquisition, utility undergrounding, and additional retaining wall design, additional engineering services are required to complete the improvement plans for design. This amendment would include engineering services to prepare improvement plans for bidding purposes. Environmental updates and right-of-way acquisition are currently unden^^ay. ENVIRONMENTAL IMPACT: A Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program were prepared for the El Camino Real Road Widening project (CDP 07-22/HDP 07-02/SUP 07-04/HMP 07-08). The Notice of Intent (NOI) to adopt a Mitigated Negative Declaration was published in the newspaper November 1, 2007, and sent to the County Clerk's Office for a 30-day public review (October 30, 2007 - November 30, 2007). One comment letter was received during the 30-day review period. The MND was approved by the Planning Commission on June 3, 2009 in compliance with the California Environmental Quality Act (CEQA) Guidelines Section 15074. FISCAL IMPACT: Table 1 shows the current status of the El Camino Real Widening Improvements. TABLE 1 - EL CAMINO REAL WIDENING IMPROVEMENTS - PROJECT NO. 3957 TASK DESCRIPTION APPROPRIATED TO DATE EXPENDITURES/ ENCUMBRANCES TO DATE REMAINING BALANCES Design $1,354,757 $1,154,757 $200,000 Construction, Inspection, Materials Testing $10,991,651 $340,629 $10,651,022 Environmental Mitigation & Monitoring $2,500 $2,043 $457 TOTAL $12,348,908 $1,497,429 $10,851,479 DEPARTMENT CONTACT: Brandon Miles 760-602-2745, Brandon.Miles@carlsbadca.gov FOR CITY CLERKS USE ONLY. x ^ COUNCIL ACTION: APPROVED JaC DENIED • CONTINUED • WITHDRAWN • AMENDED • CONTINUED TO DATE SPECIFIC • CONTINUED TO DATE UNKNOWN • RETURNED TO STAFF • OTHER - SEE MINUTES • Page 2 The total cost of Amendment No. 9 is $149,280, which brings the total of contract value to $1,057,129. Sufficient funds are available for this amendment without requiring additional appropriations. This project is funded with Traffic Impact Fees and TransNet and sufficient funds have been appropriated through the Capital Improvement Program. EXHIBITS: 1. Location Map. 2. Resolution No. 2012-216 approving Amendment No. 9 to extend and amend the professional services agreement with Bureau Veritas North America, Inc., for the El Camino Real Widening between Tamarack Avenue and Chestnut Avenue, Project No. 3957. 3. Amendment Number 9 to extend and amend the agreement with Bureau Veritas North America, Inc., for the El Camino Real Widening between Tamarack Avenue and Chestnut Avenue, Project No. 3957. LOCATION MAP NOT TO SCALE PROJECT NAME EL CAMINO REAL ROAD WIDENING TAMARACK AVENUE TO CHESTNUT AVENUE PROJECT NUMBER 3957 EXHIBIT 1 DRAWN BY: SCOTT EVANS. CARLSBAD ENGINEERING DEPT. 8/18/08 C:\CAPITAL\PLAJZER\3957.DWG 1 RESOLUTION NO. 2012-216 11 12 13 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, TO APPROVE AMENDMENT NO. 9 TO 3 EXTEND AND AMEND THE PROFESSIONAL SERVICES AGREEMENT WITH BUREAU VERITAS NORTH AMERICA, INC., 4 FOR THE EL CAMINO REAL WIDENING BETWEEN TAMARACK AVENUE AND CHESTNUT AVENUE. PROJECT NO. 3957. 5 " 6 WHEREAS, the City Council of the City of Carlsbad, California, has determined it 7 necessary and in the public interest to improve El Camino Real between Tamarack Avenue and 8 Chestnut Avenue, Project No. 3957; and 9 WHEREAS, it is in the best interest of the City to extend and amend the agreement with Bureau Veritas for an additional two (2) year term to allow for the completion of all engineering services; and WHEREAS, City staff and Bureau Veritas have negotiated fees in an amount not-to-exceed $149,280 to provide additional engineering sen/ices for the project, as described in this Amendment No. 9 to professional services agreement; and WHEREAS, funds have been appropriated in the Capital Improvement Program from the 15 TransNet and Traffic Impact Fee and there are sufficient funds appropriated for Project No. 3957. 16 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, 17 California, as follows: 18 1. That the above recitations are true and correct. 19 2. That Amendment No. 9 to extend and amend the Agreement for Professional 20 Engineering Services with Bureau Veritas North America, Inc., is hereby approved. 21 /// 22 /// 23 /// 24 /// 25 /// 26 /// 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 11 th day of September 2012, by the following vote to wit: AYES: NOES: Council Members Hall, Kulchin, Blackburn, Douglas and Packard. None. ABSENT: None. MATT HALL, Mayor ATTEST: LORRAINE M. WOOD, City Clerk (SEAL) PWENG500 AMENDMENT NO. 9 TO EXTEND AND AMEND AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES FOR THE EL CAMINO REAL WIDENING BETWEEN TAMARACK AVENUE AND CHESTNUT AVENUE, PROJECT NO. 3957 (BUREAU VERITAS NORTH AMERICA, INC.) This Amendment No. 9 is entered into and effective as of the day of 2012, extending and amending the agreement dated November 18, 2005 (the "Agreement") by and between the City of Carlsbad, a municipal corporation, ("City"), and Bureau Veritas North America, Inc., a Delaware corporation, ("Contractor") (collectively, the "Parties") for professional engineering sen/ices for the widening of El Camino Real between Tamarack Avenue and Chestnut Avenue. RECITALS A. On April 14, 2006, the Parties executed Amendment No. 1 to the Agreement to perform focused surveys for the Califomia Gnatcatcher, Least Bell's Vireo, and Rare Plants; and B. On January 31, 2007, the Parties executed an Assignment and Assumption Agreement for Professional Engineering Services by and between the City of Carlsbad, a political subdivision of the State of Califomia ("City"), Benyman & Henigar, Inc., a California corporation ("Assignor"), and Bureau Veritas North America, Inc., a Delaware corporation ("Assignee"); and C. On March 19, 2007, the Parties executed Amendment No. 2 to the Agreement to extend the Agreement for one (1) year and to amend the scope of work to perfonn additional alternative analysis, improved the preferred project, perform Monarch butterfly sun/eys, and perform additional environmental sen/ices; and D. On August 7, 2007, the Parties executed Amendment No. 3 to the Agreement to perform analysis and prepare the applications forthe Coastal Development Pennit, Special Use Pemfiit, and Hillside Development Permit; and E. On September 12, 2007 the Parties executed Amendment No. 4 to the Agreement to extend the agreement for a period of one (1) year; and F. On September 17, 2008 the Parties executed Amendment No. 5 to the Agreement to extend the agreement for a period of one (1) year and to amend the agreement to perform additional design and environmental analysis; and G. On June 30, 2009, The Parties executed Amendment No. 6 to the Agreement to amend the agreement to perfomi additional design, geotechnical, and water quality analysis and provide additional project management and coordination; and H. On December 2, 2009, the Parties executed Amendment No. 7 to the Agreement to extend the agreement for a period of one (1) year; and I. On March 9, 2011, the Parties executed Amendment No. 8 to the Agreement to extend the agreement for a period of two (2) years; and J. The Parties desire to alter the Agreement's scope of work to include additional engineering services including updating plans to meet new stomn water requirements and incorporating utility undergrounding; and City Attomey Approved Version 5/12/11 K. The Parties desire to extend the agreement for a period of two (2) years; and L. The Parties have negotiated and agreed to a supplemental scope of work and fee schedule, which is attached to and incorporated in by this reference as Exhibit "A", Scope of Services and Fee. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein. City and Contractor agree as follows: 1. In addition to those sen/ices contained in the Agreement, as may have been amended from time to time. Contractor will provide those sen/ices described in Exhibit "A". With this Amendment, the total Agreement amount shall not exceed one million fifty seven one hundred twenty nine dollars ($1,057,129). 2. City will pay Contractor for all work associated with those sen/ices described in Exhibit "A" on a time and materials basis not-to-exceed one hundred forty nine thousand two hundred eighty dollars ($149,280). Contractor will provide City, on a monthly basis, copies of invoices sufficiently detailed to include hours performed, hourly rates, and related activities and costs for approval by City. 3. Contractor will complete all work described in Exhibit "A" by November 18,2014. 4. All other provisions of the Agreement, as may have been amended from time to time, will remain in full force and effect. 5. All requisite insurance policies to be maintained by the Contractor pursuant to the Agreement, as may have been amended from time to time, will include coverage for this Amendment. /// /// /// /// /// /// /// /// /// /// City Attomey Approved Version 5/12/11 7 6. The individuals executing this Amendment and the instmments referenced in it on behalf of Contractor each represent and wanant that they have the legal power, right and actual authority to bind Contractor to the ternis and conditions of this Amendment. CONTRACTOR BUREAU VERITAS NORTH AMERICA, INC., a Delaware corporation CITY OF CARLSBAD, a municipal corporation of the State of California (print name/title) ATTEST: By: (sign here) (print name/title) ' LORRAINE M. WOOD T^^^B^O^ City Clerk /^V'^-n^i'-^C'c If required by City, proper notarial acknowledgment of execution by Cofc^«toj:'nHJj^^"'be attached. If a corooration. Agreement must be signed by one corporate officer frofff'eadh^ of the following two groups: Group A Chairman, President, or Vice-President Group B Secretary, Assistant Secretary, CFO or Assistant Treasurer Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation. APPROVED AS TO FORM: RONALD R. BALL. City Attorney City Attomey Approved Version 5/12/11 EXHIBIT "A" El Camino Real - Contract Change Order No. 9 - August 1, 2012 The following Contract Change Order addresses additional scope items for updating the plans to include street light conduit and SDG&E design, update the drainage plan and WQTR reports, additional retaining wall design (optional) and geotechnical work (optional) along the east side of El Camino Real, and responses to new comments. Also provided are optional tasks for preparing a new SWPPP which is compliant with the new general construction pemiit and traffic control for the SDG&E construction. TASK NO. 1 TASK DESCRIPTION DELIVERABLE Additional Project Management and Coordination The design team will perfomi the necessary Project Management and Coordination duties to re-initiate the project. Such activities include, but are not limited to, the following: 1. Attend team meetings (Bureau Veritas, maximum of 6) 2. Schedule for completion of tasks 3. Correspondence 4. Cost Accounting 5. Quality Control / Quality Assurance 6. Coordination with SDG&E, NCTD, AT&T, XO Communications, Kinder Morgan and NextG Assumptions: • 6 meeting maximum (Bureau Veritas) • No new design will be required by NCTD for bus shelters • Provide updated schedules for task completion (upon request) • Project Status/Progress (upon request) Revise Plans to Include Street Light Conduit and Pull Boxes Revise p ans, specifications and cost estimate to include new street light conduit and pull boxes for El Camino Real (from Chestnut to Tamarack) per City Standards. This includes but is not limited to: 1. Update plans to show location of new street light conduit and pull boxes 2. Check for potential utility conflicts and relocate conduit as necessary to avoid conflicts 3. Coordinate service point(s) with SDG&E and the City 4. Update specifications to include street light conduit and pull boxes 5. Update cost estimate to include street light conduit and pull boxes 6. Revise plans and respond to City plan check comments Update PS&E's to include street light conduit Revise Plans to Include SDG&E Design Revise plans to include SDG&E underground design per construction Revise plans to C:\Documents and ScttingsNbmilcXLocal SettingsMcmporary Internet Files\Content.Outlook\P5WOT2GP\CC09 - Exhibit A - 08-07-12 Revl.doc 1 of 7 order number 2936730, dated February 15, 2011. This includes but is not limited to: 1. Coordinate with SDG&E on design implementation 2. Revise plans to show horizontal alignment of underground conduit for reference (assumes SDG&E will provide CAD drawings) 3. Identify any potential conflicts with proposed stonn drain design 4. Review transfomner/pull box locations against road design 5. Update specifications to include SDG&E design 6. Update cost estimate to include SDG&E design 7. Revise plans and respond to City plan check comments 8. Coordinate with other franchise utilities if joint trench is proposed show alignment of SDG&E undergrounding for reference Identify design conflicts Update specifications and cost estimate Coordinate with other franchise utilities for joint trench Drainage & WQTR Study Update/Hydromodiflcation Exemption The project will create more pervious area due to the conversion of roadway to pervious median landscaping. Therefore, to qualify for a hydromodification exemption, Bureau Veritas will revise the existing condition drainage study to match key concentration points in the proposed condition. An existing condition 2-year and 10-year hydrologic analysis will be created to compare against the proposed condition model. Any stomi drain outfall resulting in a flow or velocity will be modified to retain the peak flow such that flows and velocities are not increased. A revised drainage study will be prepared showing calculations that the 2- year through 10-year peak flows are not exceeded at any discharge point. The approved design will be reflected on the plans, specifications and estimate. Filtena units will be replaced with a City prefened water quality treatment altemative. In the superelevated area of the roadway only, the median will be used to treat stomnwater from the west side which will eliminate some of the water quality units. The median grading, improvement, and landscape plans will be updated to be compliant with bioretention requirements as mandated by the SUSMP. Inigation lines leading to the Filtena units will be eliminated and an altemative method of providing water quality treatment will be identified in the median, where feasible. The water quality technical report will be revised for the new water quality treatment units and for the bioswale stomnwater treatment in the median. Update existing condition hydrology and run 2- and 10- year storms Update drainage study to show no increase in flow or velocity at discharge points Update plans to provide stomnwater treatment in median in superelevated areas Update WQTR per new stomi-water treatment units & median bioswale Retaining Wall Design for Easterly Sidewalk (Optional) If the City selects Option 3 (construct new curb and gutter to eliminate steep roadway cross fall) to smooth out the cross slope on the proposed roadway, this will result in an elevation difference along the easteriy back of sidewalk between Station 496+50 and 529+00. In constrained Design wall in plan view for easterly back of sidewalk Revise roadway C:\Documents and SettingsM>mile\Local Settings\Temporary Internet Files\Content.Outlook\P5WOT2GP\CC09 - Exhibit A - 08-07-12 Revl.doc 2 of 7 (0 areas where a slope cannot be day lighted without significant impacts, Bureau Veritas will select the appropriate regional standard wall to make up the grade difference. Top of wall and top of footing elevations will be incorporated into the plan view (no wall profile to be provided). Caltrans style cable rails can be added at the top of wall for fall protection. If this task is executed, Bureau Veritas will be responsible for making the plan and profile adjustments to the plans, as outlined in Option 3, and update the cost estimate at no cost to the City. 6 plans per Option 3 at no cost to City Response to New Plan Check Commente (Time and Materials) The City has indicated that there are new comments and changes to the plan to be proposed. Since the comments have not been received, this task will be a time and materials task to respond to the comments and make corresponding changes to the plans. Prior to commencing the wori^. Bureau Veritas will inform the City of the estimated cost to adequately respond to the comments received and obtain approval to proceed. Respond to new plan check comments (time and materials) Geotechnical Analysis of Easterly Sidewalk for Slope Stebllization i2El!2!!£!l The City has requested design to be revised by removing and reconstructing the existing curb, gutter and sidewalk at a higher elevation to remedy steep cross fall issues in the roadway. As an option, geotechnical services will be provided to support the design for the potential retaining wall needed on the east side of the El Camino Real Widening project due to the raising of the curb, gutter and sidewalk. The subject retaining wall is expected to be approximately 2 to 3 feet in height and will be located along the east side of El Camino Real approximately between Stations 496+00 (South end) to 529+50 (North end) as shown on Sheets 7 through 17 of Drawing number 460-6 dated December 2009. Scope of services will include: 1. 4. 5. Reviewing the engineering plans and maps provided to Ninyo and Moore. Performing a geologic field reconnaissance to observe site conditions and to mark out proposed exploratory borings. Meeting with Underground Sen/ice Alert (USA) for the clearance of utilities. Available utility maps will be provided to Ninyo and Moore prior to the start of our fieldwori^. Preparation of traffic control plans and providing traffic control during the field exploration. If traffic control and/or encroachment pemriits are required by the City of Carisbad, it is assumed the permit fees will be waived or paid by the City. Perfomiing subsurface exploration consisting of the excavation, logging and sampling of up to four borings to depths up to 15 feet (or refusal) in the area of proposed retaining wall. Soil samples will be secured at selected Intervals and transported to our laboratory for testing. The borings will be backfilled with the soil cuttings in accordance with County of San Diego DEH requirements. Provide geotechnical recommendations for east side fill slope retaining wall C:\Documcnts and SettingsVbmileNLocal SettingsMemporary Internet Files\Content.Outloolc\P5WOT2GP\CC09 - Exhibit A - 08-07-12 Revl.doc 3 of 7 II 6. Laboratory testing of selected samples to evaluate geotechnical design parameters. Laboratory testing may include in-place moisture content and dry density, particle gradation (sieve) analysis, shear strength, expansion index, and soil corrosivity (pH, resistivity, chloride content and sulfate content). 7. Compilation and analysis of the data obtained. 8. Preparation of a geotechnical evaluation report presenting findings, conclusions and recommendations for design and construction of the proposed retaining wall. Assumptions: • Pemiission for site access will be granted for our equipment and personnel. Field exploration will be performed during normal daylight hours. • The cost for acquisition of traffic control permits and/or encroachment permits from the City of Carisbad are not included in the above estimated fee. If such permit fees are required for performance of field wori<, it is assumed the permit fees will be waived or paid by the City. • Maps of existing utilities in the area of proposed grading will be provided for review at the beginning of the work. If Underground Sen/ice Alert (SA) cannot locate underground utilities at planned boring locations, a geophysical utility locating service will be retained for utility clearance and charged as an additional service on a time-and-materials basis not to exceed $1,500. Environmental consulting services (i.e. assessment of hazardous materials, soil and groundwater contamination and analytical testing services) are not included in this scope of services. 8 SWPPP Update (Optional) Prepare the SWPPP to be in confomiance with the City's template will include: 1. Notice of Intent (NOI) 2. The Risk Level assessment for the project will be determined per the General Construction Permit's requirements. 3. Information regarding certifications, objectives ofthe SWPPP and required notices will be provided. 4. A detailed project location, description and summary of site conditions will be included in the report. 5. Water Pollution Control Drawings will be produced at the conceptual level. The drawings will be included as part of the SWPPP and will show the various site features. 6. A general construction schedule will be provided as part of the SWPPP based on infonnation provided by the City. 7. A sediment assessment will be provided as part of the SWPPP. 8. BMP's will be selected and described in detail in the SWPPP. 9. Waste Management and Disposal will be addressed in the SWPPP. 10. A Construction Site Monitoring Program (CSMP) will be included in the SWPPP. Detennine Project Type Develop Draft Conceptual SWPPP Develop Final Conceptual SWPPP Upload approved SWPPP to SMARTS system C:\Documents and Settings\bmile\Local SettingsXTemporaiy Internet Files\Content.Outlook\P5WOT2GP\CC09 - Exhibit A - 08-07-12 Revl.doc 4 of 7 IZ 11. Contact information for the legally responsible party will be included 12. Signed certification statement from a Registered Civil Engineer or legally responsible party will be included 13. Upload City approved SWPPP to SMARTS program Assumptions: • Updates to the SWPPP will not result in any.changes to the plans 9 Traffic Control Plans for SDGE Design (Optional) This amendment is required to facilitate traffic control plan design changes associated with new SDG&E electrical undergrounding of overhead utilities, along El Camino Real between Tamarack Avenue and Chestnut Avenue. As an option. SDG&E's undergrounding work will be included in the traffic control plan set for this project. The traffic control required to accommodate the SDG&E undergrounding will require modifications to four (4) sheets of the cunent traffic control plan set and the preparation of two (2) additional sheets to accommodate a lateral crossing at approximately Station 533+10. • Prepare Traffic Control Plans for SDGE work Assumptions: It is assumed this project will be completed within two (2) years of receiving the signed notice to proceed. Mylars of the final design will be provided as indicated under Task 032 in the original scope of wori< for the project dated September 28, 2005. Due to the increased cost of mylars from the original scope of woric, an additional $2,000 has been added to the fee estimate for ODC's for this project to account for this change. The 100% submittal will consist of the following items: ^ Five (5) half-size 11" x 17" hardcopy sets of the plans ^ Two (2) hard copy sets of the estimate ^ Two (2) hard copy sets of specifications The final submittal will consist of the following items: • Two (2) full size 24" x 36" hardcopy sets of the plans • Five (5) half-size 11" x 17" hardcopy sets of the plans ^ Three (3) hard copy sets of the estimate Three (3) hard copy sets of specifications • One (1) full size 24" x 36" mylar set of plans ^ One (1) CD containing electronic submittals consisting of MS Word and PDF files for specifications, MS Excel and PDF files for estimate, and AutoCAD 2011 and PDF files of plans Provision of bid/award support is not included within this amendment. C:\Documents and SetUngs\bmilc\Local SettingsMemporary Internet Files\Content.Outlook\P5WOT2GP\CC09 - Exhibit A - 08-07-12 Revl.doc 5 of 7 /3 Provision of design support during construction and as-builts are not included within this amendment. Should the City decide they require these services, they will be provided under a separate amendment C:\Documents and Settings\bmile\Local SettingsNTemporaiy Internet Files\Content.Outlook\P5WOT2GP\CC09 - Exhibit A - 08-07-12 Revl.doc 6 of 7 Fee Estimate: Job Name: Job h^nnber: Date: By: El Camino Real CKy of Carlsbad 16764.00 7-ALig-12 0. Atayee Description: Prindpai In Charge Sr. Project Manager AssocV Sr. EngY Engineer !V Engineer 11 Word Proc /CAD Tech TraflcSub LLG Stnictural SUB Simon Wong Geotech SUB Ninyo & Moore Landscape Sub KTUA BUDGET Hourly Rate: • 5140.00 $90.00 SI.00 $100 $1.00 Hourly Rate: B A B A B A B A B A B A B A B A B A B A ceo #9 Task 1 Project Management and Coordination 32 32 2500 2500 2500 $18,860 2 Revise Plans to Include Street Light Conduit 1 8 12 36 $8,030 3 Revise Plans to Include SDGE 2 16 24 72 $16,060 4 Drainage Plan & WQTR Study Update 3 16 32 72 36 4 9800 $33,430 5 Retaining Wall for Easterly Sidewalk (Optional) 1 8 16 40 $9,930 6 Response to New Comments (T&IUI) 3 8 16 32 48 2000 2000 1000 2000 $20,070 7 Geotechnical Analysis (Optional) 2 6 24 15900 $20,110 8 SWPPP Update (Optional) 1 8 20 24 21 $9,990 9 Traffic Control for SDGE (Optional) 2 6 16 5300 $8,550 Reimbursables $4,250 TOTAL TASKS 001-007 11 0 100 0 164 0 168 0 232 0 ' 25 0 9800 0 4500 0 16900 0 14300 0 $149,280 C:\Docunients and Settings\bmile\Local Settings\Tcmporary Internet Files\ContcntOutlook\P5WOT2GP\CC09 - Exhibit A - 08-07-12 Revl.doc 7 of 7 (J V /