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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8827 CONSULTING ENGINEERING SERVICES WATER TREATMENT FACILITY DESIGN AND CONSTRUCTION FOR CAPITAL IMPROVEMENTS (3)Utilities Work Order Form Official Purchasing Form Last updated 10/2017 WORK ORDER PURSUANT TO A MASTER AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND HDR ENGINEERING, INC. WORK ORDER NUMBER: PR-600264 & PR-600265 PROJECT TITLE: 308 Vine Water Lab ORIGINAL BID/RFP NUMBER & NAME: 8827 Consulting Engineering Services Water Treatment Facility Design and Construction Services MASTER AGREEMENT EFFECTIVE DATE: 02/20/2019 ARCHITECT/ENGINEER: N/A OWNER’S REPRESENTATIVE: Blake Visser WORK ORDER COMMENCEMENT DATE: 05/15/2019 WORK ORDER COMPLETION DATE: 12/31/2020 MAXIMUM FEE: (time and reimbursable direct costs): $830,245 PROJECT DESCRIPTION/SCOPE OF SERVICES: The Design Team (HDR Architectural, Interiors, Sustainability, Lab Planning, Mechanical, Plumbing and Electrical) will provide space programming, conceptual and schematic design services. Architectural, Interiors and Lab Planning design services will extend through final Construction Document design services, as defined in the following proposal for the tenant finish of the new WQL. The fit out of these two levels will house labs and offices for the City of Fort Collins staff, along with supporting mechanical, plumbing electrical and other support spaces / functions. Construction-phase services will be negotiated after the Final Design has been completed. Service Provider agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Master Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement and this Work Order (including the attached forms) the Master Agreement shall control. The attached forms consisting of sixty-seven (67) pages are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this document. SERVICE PROVIDER: HDR Engineering, Inc. By: Name: Kenneth J. Lowrey, Jr. Date: Title: Vice President DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 6/3/2019 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 OWNER’S ACCEPTANCE & EXECUTION: This Work Order and the attached Contract Documents are hereby accepted and incorporated herein by this reference. REVIEWED: Date: Marisa Donegon, Buyer II ACCEPTANCE: Date: Jill Oropeza, Director, Sciences ACCEPTANCE: Date: Carol Webb, Deputy Director, Utilities ACCEPTANCE: Date: Blake Visser, Sr. Facilities Project Manager ACCEPTANCE: Date: Gerry Paul, Purchasing Director DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 6/3/2019 6/3/2019 6/3/2019 6/6/2019 6/7/2019 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT A WORK ORDER SCOPE OF SERVICES DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 April 24, 2019 Ms. Jill Oropeza Director of Sciences Fort Collins Utilities 700 Wood Street Fort Collins, CO 80521 Re: City of Fort Collins 308 Vine Water Lab Scope of Services and Fee Estimate Dear Ms. Oropeza: Thank you for the opportunity to present this scope of services and fee proposal to support the City of Fort Collins in the construction of a new combined water and wastewater laboratory. We are excited to partner with the City and to support you and your team with design services for what we believe will be a world class water quality laboratory. Specifically, we have provided a scope of services to accomplish the following tasks related to this development:  Task 100: Project management and administration  Task 200: Visioning, Programming & Concept Design  Task 300: Design & Technical Documentation  Task 400: Bidding & Negotiations We propose to complete this scope of services on a time and materials basis under HDR’s master service agreement with the City of Fort Collins for a fee not to exceed $830,245. A detailed scope of services and fee proposal are included for your review in appendices A & B, respectively. Should you have any questions about any of the information included herein, please contact me at your earliest convenience. Sincerely, HDR Engineering, Inc. Chris Parton R. Bradley Martin, P.E. Project Manager Senior Vice President DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Exhibit A Scope of Services DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins 308 Vine Water Lab Design Fort Collins, CO April 24, 2019 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | i Contents Introduction.................................................................................................................................................... 1 Project Description ........................................................................................................................................ 1 Assumptions .................................................................................................................................................. 2 Project Scope & Deliverables........................................................................................................................ 4 Task Series 100 – Project Management and Administration ........................................................................ 4 Task Series 200 – Visioning, Programming, & Concept Design................................................................... 6 Task Series 300 – Design & Technical Documentation .............................................................................. 10 Task Series 400 – Bidding & Negotiations .................................................................................................. 14 Project Schedule ......................................................................................................................................... 14 Proposed Fee .............................................................................................................................................. 15 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 1 Introduction The City of Fort Collins (City) has identified the need for a new Colorado Department of Public Health and the Environment (CDPHE) compliant Water Quality Laboratory (WQL) to replace outdated facilities at the Water Treatment Facility (WTF) and the Drake Wastewater Treatment Plant (WWTP). The new WQL will be located at the Innosphere campus on Vine Drive in a new three story building. The City will occupy the first two levels of a three level building with an option to take over the third level in the future (eight year time horizon). The Design Team (HDR Architectural, Interiors, Sustainability, Lab Planning, Mechanical, Plumbing and Electrical) will provide space programming, conceptual and schematic design services. Architectural, Interiors and Lab Planning design services will extend through final Construction Document design services, as defined in the following proposal for the tenant finish of the new WQL. The fit out of these two levels will house labs and offices for the City of Fort Collins staff, along with supporting mechanical, plumbing electrical and other support spaces / functions. Construction- phase services will be negotiated after the Final Design has been completed. Project Description The following project description is based on scope review meetings held with City representatives for the new WQL. These project descriptions are the basis of the scope, deliverables, assumptions, schedule, and fee: 1. The project will consist of the following: a. Design of tenant improvements for the interior Fit Out of the ground level and second level of the Phase Two building which is proposed to be built on the Innosphere campus immediately west of the existing Innosphere Phase One building. Each level will have approximately 8,500 gsf for a total of 17,000 gsf. b. The shell and core of the Phase Two building is currently in the design development phase, to revise planning and permitting for a three story building. The Innosphere developer and their contractor, Dohn Construction and Dohn Construction’s architectural design team headed by DNA Architects (associate architect), are developing all aspects of the Phase Two building shell and core as required to support the tenant improvement Fit Out of the Water Quality Lab tenant space. This tenant improvement Fit Out shall include (2) exist egress stair enclosures, (1) hydraulic elevator, and toilet cores on each floor. HDR is not providing design services for the shell and associated machine room, toilet cores on all levels with associated men’s and women’s locker room spaces on the Ground Level, as well as core design of the ground level main mechanical and electrical rooms, and MEP distribution shafts through the second and third levels, or site/ civil improvements. c. HDR will work directly for and contract with the City in designing and documenting the tenant improvements for the ground and second levels, and other necessary support elements, and coordinate with the Developer, Dohn Construction and their architectural design team, DNA. Final deliverables for Construction Documents will consist of stamped and sealed drawings and CSI format specifications for Architecture, Interiors, and Laboratory Planning only. The HDR mechanical, electrical and plumbing (MEP) team will provide Dohn Construction, and their design team the bridging documents as Schematic DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins – Water Quality Lab 2 | April 24, 2019 Design Plans and preliminary CSI Specifications (non-stamped/non-sealed). Following the completion of Schematic Design, the HDR MEP team will shift to an Owner Representative role on the project, reviewing the Dohn design team documents that will provide the detailed design and documentation beyond the Schematic Design phase. The HDR team will provide review of the documents and systems that the Dohn design team carries forward between the end of Schematic Design phase and ultimately issues Construction Documents by Dohn Construction. d. It is HDR’s understanding that the City is pursuing a tenant improvement scope that will achieve LEED Gold certification at a minimum. This will depend in part on the developer and the Dohn team addressing issues in the design and construction of the building overall shell and core envelope that may affect the measures needed in the tenant improvement scope of work in achieving the City’s desired LEED outcome. The Developer team is leading the LEED certification process. HDR will provide LEED- related information on items within its design scope; however, preparation of LEED submittals for items outside of HDR’s design scope is not in this scope of work. e. The City has also indicated a desire for the building to be net carbon positive. HDR and the City will evaluate ways to reduce the energy use of the building but this requirement will likely require additional energy offsets, which have been confirmed to be outside the scope of the tenant improvements design package. The energy use of the new building will be evaluated through the City’s integrated design assistance program (IDAP) process. The Developer Team is providing energy modeling services to support this net carbon positive desire. HDR will provide load requirements on items within its design scope to the energy modeler. HDR will provide no energy modeling services. Assumptions  This work will be performed under HDR’s professional services agreement with the City of Fort Collins for Consulting Engineering Services Water Treatment Facility Design and Construction for Capital Improvements.  The length of the project will be 6 months.  It is also our understanding that the City will have direct interaction with the Innosphere Developer, Dohn Construction, and the associate architect in all aspects of the construction of the new WQL tenant space.  Cost estimating to be performed by others and is not included in this scope of services.  Changes to Shell & Core building layout/configuration after completion of 30% Design is not anticipated and is considered outside this scope of services. This will require additional design services to be negotiated at the time of this occurrence.  The assumed scope of the Shell & Core design as provided by others includes final design and documentation of the following: site design, exterior skin, continuous perimeter insulation & air barrier, primary building structure and foundations, roofing system, all rooftop supports, rooftop mechanical screen walls, the two exit access stair enclosures, the elevator and its machine room, the entry lobby, elevator lobbies, common use corridors, the toilet cores, and ground level locker rooms for men and women. It also assumed that the design of the spaces listed above that the following will be provided: interior finishes, interior detailing at exterior openings for doors and windows (head/jamb/sill) including at tenant spaces, coordination of exterior window head heights and jamb locations with ceiling heights and interior demising wall locations, hardware, acoustic design, security/access control, lighting, DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 3 system controls, code review, permitting, coordination of vibration requirements for the labs with the building structure, coordination of sustainability requirements, and accessible design requirements. The Dohn Construction and associate architect shall coordinate concrete mix design, concrete admixtures, with manufacturer requirements scheduled flooring materials; as part of this coordination it is assumed that below slab insulation and vapor barriers will be provided at all slab on grade installations. HDR’s (MEP) Team will provide Bridging Documents at the completion of Schematic Design. Bridging Documents shall consist of 30% (MEP) design that calculates capacity and then selects and locates major equipment. The Major Equipment shall include the following systems; Mechanical HVAC, Mechanical Hydronic Systems (Chilled Water, Heating Hot Water, Energy Recovery), Plumbing Systems (Domestic Cold Water, Domestic Hot Water, Sanitary Waste Main), Process Systems (Compressed Lab Air, Lab Vacuum, Deionized Water) and Electrical Systems. The Bridging Documents will also consist of preliminary CSI Specifications for each identified system.  It should be noted that should the design of the shell and core ground level slab progress more quickly than that of the interior lab design that it is likely that there will be cutting and patching of the slab-on-grade to accommodate the Lab gravity waste design and any other electrical poke thru outlets. Dohn Construction will be required to coordinate this with their C&S construction schedule, and possibly phase this slab installation.  Shell & Core assumptions for electrical power and distribution: o Main 277/480V, 3 phase, 4 wire switchboard within the main electrical room on the first level for mechanical equipment, plumbing equipment, elevator(s), and electrical distribution. o 480V-120/208V, 3 phase, 4 wire transformers on first level, second level, and third level electrical rooms for office areas, mechanical equipment, plumbing equipment, tenant space, and common areas. o 480V-120/240V, 1 phase, 3 wire transformers on first level and second level electrical rooms for lab equipment. o 120/208V, 3 phase, 4 wire panelboards in first level, second level, and third level electrical rooms for office areas, mechanical equipment, plumbing equipment, tenant space, and common areas. o 120/240V, 1 phase, 3 wire panelboards in first level and second level electrical rooms for lab equipment. o 480V-120/240V UPS unit/panelboard in first level and second level electrical rooms for lab equipment back-up power. o Allocated space within first level electrical room for generator automatic transfer switch and solar system equipment.  All disciplines of the Design Team participate in value engineering efforts at each of the major milestone estimates at 30%, 60%, and 90%, serving in an advisory/peer review capacity. Architecture, Interiors, and Lab Planning will modify documents and specifications for 30% and 60% value engineering efforts as the project progresses. For coordination with 90% value engineering, it is not anticipated that any plan, layout, or program changes will be required, and that only minor updates will be required to materials, schedules, and specifications. It should be noted that the services included in this proposal are not intended to provide design to budget, and will instead assist with value engineering efforts.  It is our expectation that the Design Team will be able to maintain control of our Revit model as part of our intellectual property, and that all exchanges of files will be in AutoCAD 2018 format. It is our expectation that this is true for drawing exports for design coordination, shop DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins – Water Quality Lab 4 | April 24, 2019 drawing coordination, and record drawing files. If it is determined that BIM coordination is required with the schematic MEP design, HDR will provide a Navisworks export for Dohn’s design teams use.  For specifications, HDR Team to use HDR Architectural Master documentation content/ format. HDR will reformat the City’s front end specifications to align with this format.  HDR Team will do our best to work with the City of Fort Collins staff schedule; however once workshop meetings have been scheduled it will be important for City representatives to be present and available for project comments, decisions, and sign-off. If for some reason representatives are not available, or need to reschedule we will do our best to accommodate, but this could result in additional services.  The project duration for the design phase will be approximately 6 months. Due to the fast track nature of the project, the City will need to be engaged in the workshop meetings in order to provide design decisions and review comments in a timely manner.  The City will pay all necessary permitting and design review fees.  No investigations for cultural resources will be required as a part of this project.  HDR is not responsible for providing the following professional services for the new building: structural engineering, fire engineering (protection/alarm/fire water flow test per C&S team) energy modeling, life cycle cost analysis, return on investment, daylighting analysis, commissioning, wind/wake analysis for laboratory fume exhaust outlets which are near any air inlets or adjacent habitable spaces, Conceptual Fluid Dynamics (CFD) within labs, vibration or acoustic analysis and EMI/RFI, toxic gas monitoring, environmental permitting (including air or waste discharge permitting), roof drainage/storm water, and utility service/ connection.  HDR is not responsible for providing print services for any documents submittals, including but not limited to milestone deliverables, permit and bid sets; rather it is assumed that these document submittals will be transmitted in PDF format.  Construction phase services will provided under a separate agreement. Project Scope & Deliverables Task Series 100 – Project Management and Administration Estimated duration: 34 Weeks Estimated number of meetings: (34) Weekly Calls; (6) HDR Team Mtg’s (U.N.O.); (4) Developer Mtg’s; (3) IDAP Mtg’s. HDR will conduct project management activities including coordination, direction, and management of scope, budget, project accounting, invoicing, scheduling, and communications; preparation of monthly reports to be issued to the City updating project scope, schedule, and budget status. Task 101 – Project Initiation HDR will develop a Project Management Plan (PMP) to include a detailed communications plan, Quality Assurance and Quality Control (QC/QC) plan, and health and safety plan. Templates for deliverables, Computer Aided Drafting (CAD) and Building Information Modeling (BIM) standards, DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 5 invoices and progress reports, and logs to track action items, decisions, and change management will also be prepared or updated as part of this task. HDR will establish a SharePoint site for the project to use for document management. Task 102 – Project Status and Reporting HDR will monitor project progress, including work completed, work remaining, budget expended, schedule, estimated cost of work remaining, and out of scope items. HDR will manage activities within task series budgets, process invoices, and prepare monthly progress memorandums to be included with invoices. Task 103 – Weekly Progress Calls & HDR Team Meetings Weekly calls will be held between HDR’s Project Manager and the City’s Project Manager to review project progress. Weekly meetings with the HDR team, the City team, and the Innosphere team will be held. HDR’s Project Manager will attend in person, and HDR’s architectural lead will attend via phone. Monthly HDR team calls (1 hour) will be held with the HDR team and the City team. HDR’s project manager will attend in person, while HDR’s Architectural, Interiors, & Lab Planning leads will attend via phone. HDR’s MEP leads will attend via phone up until the completion of Bridging Documents. HDR will prepare minutes and update an action item log for the monthly meeting between the City team and the HDR team. Task 104 – Developer Tenant Fit Out Review & Coordination Meetings Monthly calls (1 hour) will be held with the overall Project Team (City, HDR , and the Developer Team); HDR’s project manager will attend in person, while HDR’s Architectural, Interiors, & Lab Planning leads will attend via phone. HDR’s MEP leads will attend via phone/Skype screenshare link,serving in the Owner Representative role for the project, interacting with the Developer Team, and providing oversight and review of the Developer Team’s design for those disciplines. Task 105 – Participate in Integrated Design Assistance Program HDR will participate in the City’s Integrated Design Assistance Program (IDAP). This will consist of an IDAP planning meeting, an 8-hour meeting with the project team, and two follow-up meetings to discuss refinements to the IDAP process based on energy modeling guidelines. HDR’s project manager, architectural lead, electrical lead, and lab planning lead will be present for the 8-hour meeting and available by phone for the two follow-up meetings. Task 106 – Organizational Change Management HDR will provide organizational change management services to the City. Two workshops are anticipated for this effort. The first workshop will establish the City’s readiness to change and accept the new workflow and process changes that will be a result of the new water quality lab. Using the input gathered during this workshop and conversations with City staff, HDR will design a communication and change management plan to support the new water quality. A second workshop with City staff will review the different change management and communication planning activities and the plan for implementation of those activities. Two trips from HDR staff in other offices are included in this activity. DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins – Water Quality Lab 6 | April 24, 2019 Task Series 100 Deliverables The following deliverables will be prepared as part of Task Series 100:  Project Management Plan (PMP)  Monthly Invoices and Progress Reports  Share Point site  Meeting minutes and action item log from HDR-City monthly meetings  Communication and change management plan Task Series 200 – Visioning, Programming, & Concept Design Estimated duration: 6 Weeks Estimated number of meetings: (3) Rounds of Workshops (mini-charrettes 2-3 days), two weeks apart from each other Design Milestone workshops will be held at the beginning of the project to review project goals, scope, and schedule. Meetings will be scheduled in advance to ensure that required representatives from the City and HDR team are in attendance. These meetings will be used to facilitate and define a WQL vision, facility program with proposed users, project management and others as appropriate. With vision established, meetings will be used to confirm project programming and conceptual design of the new Water Quality Lab. The workshops will be attended by up to 4 members of the HDR team. Task 201 – Initial Milestone Workshops HDR will conduct the following workshops in this task series:  Meeting #1 - Kickoff, Visioning, and initial Programming Workshop for Lab/Lab Support and Admin/Support spaces (Develop)  Meeting #2 - Second Programming Workshop for Lab/Lab Support and Admin/Support, to include initial discussion/development of the Ground and Second Level Conceptual Design floor plan layout approaches (Review)  Meeting #3 - Refined Lab & Workplace Space Programming, and Conceptual Design Exploration Kick-off (Review)  Meeting #4 - Final review of Programming and selection of final Conceptual Design layouts for Ground and Second Levels (Endorse) See additional detail related to these workshops listed below: Task 201A – Meeting #1 - Visioning Meeting #1 - Facilitate and define a WQL vision, facility program with proposed users, project management and others as appropriate.  Visioning Session Goals - the most important objective from project initiation is gaining an understanding of the goals for this facility as they relate to laboratory services and support, operational efficiency, and maintenance. At a minimum, we expect that the following topics will be covered in the visioning session: DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 7 o Key lab functions, amenities and programs o Future operating state, equipment and services o Operating efficiencies o Construction techniques and materials o Supply chain management and support service access  Interview users - HDR will meet with the Lab users responsible for operating and maintaining the facility. The HDR team will use the charrette process to interview project representatives to identify all required laboratory and laboratory support spaces within the water laboratory group and processes. The intent is to achieve required functionality within the laboratory for not only base operations, but to also maintain flexibility for any future lab equipment and services. This will be accomplished in an iterative series of workshops.  Each laboratory/lab support space (and administrative/support spaces as appropriate), to have its own: o Room Data Sheet (a 3-page form for lab/lab support spaces, as simplified form for admin/support spaces), that captures the qualitative and quantitative aspects of each space. o Test Fit Plans - ¼” scale test-fit, plan of each laboratory / lab support space (and administrative spaces as appropriate), graphically representing the requirements captured in the Room Data Sheet for that space. These test-fit plans function as the primary “playing pieces” in the investigation of the concept design layout options for the City floor plates, and provide City Stakeholders and decision makers a visual “proof” to substantiate the requirements captured in the Room Data Sheets. o 3D / Axonometric View of each Test-Fit Plan layout, for additional graphic/visual understanding of the programming requirements and resulting space needs for each space. o Space Criteria Matrix: This is a spreadsheet matrix capturing all of the environmental and services related requirements for each programmed space in the City’s tenant fit-out, and is linked to each Room Data Sheet. This Space Criteria Matrix will summarize the requirements in one location, and serve as an essential tool for MEP engineering systems provisions within the building. Task 201B – Meeting #2 - Project Kick-Off &Visioning, Laboratory & Workplace Space Programming Meeting #2 – Project Kick-Off &Visioning, Laboratory & Workplace Space Programming  Discuss / validate the previously set Vision for the new City combined laboratory facility at the Innosphere site  Overview of how the three Programming/Conceptual Design Workshops will work, including expected “homework” tasks for City participants between Workshop events  Lab/Lab Support Spaces: DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins – Water Quality Lab 8 | April 24, 2019 o Meetings with City lab staff and appropriate stakeholders to review discuss each required lab and lab support space required in the new facility (the meetings to be arranged based on staff availability over the course of (3) days, typical for all workshop events). o Discussions of each space will base on the Pre-Programming PDF questionnaires distributed to the City 4/5/19, and any detailed information developed in the prior master planning report dated Feb 2018 and subsequent focused Innospere study dated June 2018 (CH2M). o HDR to develop the Room Data Sheets and companion Test Fit plans / 3D Views as quickly as possible the week following Meeting #1, so that the City lab users and stakeholders have time to review and return comments/mark-ups in advance of the Meeting #2. o Discussion of status and remaining action required for the HDR provided Excel template for Lab Equipment/Utility matrix that will be a key “homework” element for the city lab staff for lab equipment that may not have already been included in the overall matrix format. o Discussion of status and remaining action required for the lab Hazardous Material Inventory Statement (HMIS), which will be evaluated classified by HDR relative to the applicable building and fire codes to determine the appropriate Control Area strategy per level. o Separate meeting with the City Health & Safety (H&S) person(s) to discuss specific expectations/requirements that H&S may have for the project.  Analyze and discuss all non-laboratory spaces.  Analyze and discuss site, particularly with regard to service access to the Sample Receiving intake exterior entry, as well as location and servicing for the Main Mech/Elec room, potentially exterior-located Argon micro-bulk dewar and fill port, and other service access issues. Task 201C – Meeting #3 - Refined Lab & Workplace Space Programming, and Conceptual Design Exploration Kick-off Meeting #3 – Refined Lab & Workplace Space Programming, and Conceptual Design Exploration Kick-off  Review all collateral from Meeting #2 and address all comments from Room Data Sheets, test-fits, Lab Equipment/Utility matrix, HMIS status, and any additionally required program spaces beyond those discussed and listed in Meeting #1.  Confirm final Space List of programmed rooms.  Develop Block Space Plan layouts for arrangement of programmed spaces on Ground and Second Levels, forming the basis for the Conceptual Design plan layouts.  After completion of Meeting #2, compile and issue the Draft Basis of Design / Space Program Report, Draft Conceptual Design plan layout option(s) and for City review and comment. DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 9 Task 201D – Meeting #4 - Final Review of Programming and Selection of Final Conceptual Design Layouts Meeting #4 - Final Review (Endorse) – Final Program Review  Meeting(s) to discuss and address all City input to issued Draft Basis of Design / Space Program Report and Draft Conceptual Design plan layout option(s) and discussion / selection of final Conceptual Design plan layouts of Ground / Second Levels to advance into the Schematic Design Phase.  Update interior architectural space allocation and utilization plans based on functional relationships, consideration of alternate materials, systems and equipment and development of conceptual design solutions for architectural, mechanical, electrical and equipment requirements based on City comments.  Lead charrette meetings, documenting results and decisions made and distributing them participates. Task 202 – Workshop Prep, Recording, and Turnaround Leading up to the workshops, the HDR team will develop materials such as best practice templates, example designs of pier facility layouts for consideration, and alternate building systems for consideration. This material will be used for workshop presentations, discussion, and design exercises. All meetings discussions, decisions, and approvals will be documents and returned to the City so that information can be reviewed and confirmed ahead of the next round of workshops or phase of design development. HDR will provide meeting minutes for all workshop sessions and related meetings, and quality control of all draft documents for Basis of Design/Space Program Report, space standards, and Conceptual Design plan layouts as part of this task series. Task 203 – Draft – Basis of Design/Space Program Report & Concept Design Plan Layout HDR will provide a draft program report with space standards, and concept design for the City to review and comment. HDR will incorporate comments received from City into the Final Program, and Concept Design package. Task Series 200 Deliverables The following deliverables will be prepared as part of Task Series 200:  Meeting and workshop agendas  Meeting and workshop minutes o Draft and final PDF of the Basis of Design (BOD) /Space Program Report and Concept Design Ground and Second Level.  Action Item and Decision Logs  Final Deliverables BOD/Program Report, Space Standards, & Concept Design DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins – Water Quality Lab 10 | April 24, 2019 Task Series 300 – Design & Technical Documentation Estimated duration: 28 Weeks Estimated number of meetings: As noted with Task Series below. Prepare design and technical documentation for Architectural, Interiors, and Lab Planning for the new WQL, including plans and specifications for each milestone deliverable: 30%, 60%, and 90% design. Workshops will be held at each of these milestone deliverables. HDR will prepare agendas and meeting minutes and maintain running Action Item and Decisions Logs. HDR will provide the logs to the City on a monthly basis for tracking (include as part of the monthly pay application). Task 301 – 30 Percent Design (Schematic Design) Estimated duration: 4 Weeks Estimated number of meetings: (1) Round of Workshops (2 days) HDR will conduct the following workshops in this task series:  Schematic Design Review, Mini-charrette process o Interior Design, Finishes, Furniture, and Sustainability o Lab Planning, Chemical List & Equipment (Preview)  Estimate Review Meeting, and associated Value Engineering See additional detail related to these workshops listed below: Task 301A – Schematic Design Review Meeting HDR will use a mini-charrette process to arrive at a single design. The results of the mini-charrette will show initial layouts of site, architectural and interior design, for final review with the stakeholders. During the charrette, HDR to provide example images of optional arrangements, to help influence the design direction based on flow and function. Meeting notes will be provided. Mini-charrette Process: This process will require active involvement of stakeholders for a total of one day of time. Day One – is a full-day meeting, during the morning session the HDR Team will meet with stakeholders to gather ideas, discuss options and work through the problem(s), during the afternoon session HDR will define the results through a series of plans and elevation sketches. Day Two – is a full-day meeting with stakeholders to review the results and give direction on revisions required to finalize Schematic Design. Task 301B – Estimate Review & VE Meeting Documents will be delivered to Developer’s cost estimator. Approximately 2 weeks are required for the cost estimator. Upon receipt of cost estimate and as part of the 30% milestone design workshop the City, the Developer, the associate architect, and Design Team will meet to review cost. Value Engineering must occur at this time prior to moving into Design Development. DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 11 Task 301C – 30% Design Scope & Deliverables The 30% Design (Schematic Design) documents shall consist of drawings and other documents including Preliminary design of the following: Interior design, finishes, furniture, sustainability, floor plans, sections, elevations, specification table of contents; and may include some combination of study models, perspective sketches, or digital modeling. It should be noted that schematic design narratives may also be used to document schematic design intent, per industry standards. The 30% Design (Schematic Design) documents for MEP design shall consist of the following preliminary design and documentation: selections and preliminary layout of building equipment, specifications, schedules and system diagrams; along with preliminary coordination with lab equipment/utility matrix. The package will be developed for use by the design team. Design of these elements past the Schematic Design phase is not included in this scope of services. HDR will conduct internal QC review and address comments prior to submission of project deliverables at each deliverables milestones. Ongoing QA activities include routine internal meetings to monitor project progress and address issues as they arise, including senior staff throughout project development, and use of standard tools and templates. Hours for QA/QC are included in individual tasks for deliverables. Overall coordination of QA/QC will be in accordance with the PMP. Approval of 30% Design (Schematic Design), including budget, is required prior to moving forward with 60 Percent Design (Design Development). Task 302 – 60 Percent Design (Design Development) Estimated duration: 7 Weeks Estimated number of meetings: (1) Round of Workshops (2 days), (1) CDPHE meeting HDR will conduct the following workshops in this task series:  Design Development Review, Mini-charrette process o Interior Design, Finishes, Furniture, and Sustainability o Lab Planning, Chemical List & Equipment Matrix (Endorse)  CDPHE Meeting  Estimate Review Meeting, and associated Value Engineering See additional detail related to these workshops listed below: Task 302A – Design Development Meeting HDR will use a mini-charrette process to arrive at final design package that is approved by the City. The format of the mini-charrette process will follow a similar format to that described in the 30% Design task phase. The mini-charrette workshops will involve review of the 60% construction drawings and specifications by the project team (the City, Developer, and Developer’s architect). The project team will provide the HDR team with their written comments one week prior to the workshop meetings so that the Design Team has an opportunity to review and respond to each comment in writing. Based on review of these comments with the project team, the documents will be modified accordingly.  Prepare design documents for the improvements for review and comment by the City. The 60 percent Design Drawings will include in progress plans, sections and layouts for the DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins – Water Quality Lab 12 | April 24, 2019 architectural, Interiors, lab planning, furniture, and sustainability portions of the project. The 60 percent specifications submittal will only include the major material specifications. The other technical specifications will be submitted at the 90 percent milestone.  The 60 percent review is the last opportunity to change the lab and people space layout without impacting design fees. A key outcome of the 60 percent review is to lock in the plan layouts, interior elevations, chemical list & equipment matrix, and finishes. If changes to the layout are required after the 60 percent milestone, the fees associated with the additional work required to modify the design will be negotiated as Supplemental Services. Task 302B – City of Fort Collins Building Department Meeting Provide 60 percent plans and specifications to CDPHE for preliminary review and comment. Incorporate changes as necessary for project approval. Task 302C – Estimate Review & VE Meeting Documents will be delivered to the Developer’s cost estimator. Approximately 2 weeks are required for the cost estimator. Upon receipt of cost estimate and as part of the 60% milestone design workshops, the City, the Developer, the associate architect, and the HDR Team will meet to review cost. Value Engineering must occur at this time prior to moving into Construction Documents. Task 302D – 60% Design Scope & Deliverables The 60% Design (Design Development) documents shall consist of drawings and other documents including more refined design of the following: Interior design, finishes, furniture, sustainability, floor plans, sections, elevations, preliminary specification for materials, finishes, hardware, finishes and laboratory furnishings. HDR will conduct internal QC review and address comments prior to submission of project deliverables at each deliverables milestones. Ongoing QA activities include routine internal meetings to monitor project progress and address issues as they arise, including senior staff throughout project development, and use of standard tools and templates. Hours for QA/QC are included in individual tasks for deliverables. Overall coordination of QA/QC will be in accordance with the PMP. Approval of 60% Design (Design Development), including budget, is required prior to moving forward with 60 Percent Design (Design Development). Task 303 – 90 Percent Design (Construction Documents) Estimated duration: 6 Weeks Estimated number of meetings: (1) Round of Workshops (1 days), (1) CDPHE meeting HDR will conduct the following workshops in this task series:  Construction Document review ahead of final design issuance  City Building Department Review Meeting  Estimate Review Meeting, and associated Value Engineering See additional detail related to these workshops listed below: DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 13 Task 303A – Construction Document Meeting The 90% Design workshop meetings will be the final set of meetings for document review and coordination. This workshop will take place over 1 day, and will involve review of the 90% construction drawings and specifications by the project team (the City, Developer, and Developer’s architect). The project team will provide the design team with their written comments 1 week prior to the workshop meetings so that the Design Team has an opportunity to review and respond to each comment in writing. Based on review of these comments with the project team, the documents will be modified accordingly.  Outside of comments reviewed during this meeting the 90 percent specifications and drawing package are to be considered to be complete, and include the specifications and drawings/details required for construction. It is assumed the City will provide front end documents if required. Task 303B – City of Fort Collins Building Department Meeting Provide 90 percent plans and specifications to City of Fort Collins Building Department for preliminary review and comment. Incorporate changes as necessary for project approval. Task 303C – Estimate Review & VE Meeting Documents will be delivered to the Developer’s cost estimator. Approximately 2 weeks are required for the cost estimator. Upon receipt of cost estimate and as part of the 90% milestone design workshops, the City, the Developer, the Developer’s architect, and HDR will meet to review cost. Value Engineering must occur at this time prior to moving into Construction Documents. Task 303D – 90% Design Scope & Deliverables The 90% Design (Construction Documents) shall include all of the items included in the previous 60% Design submittal, upgraded to the next completion level. Additional schedules, spec sections, and details will be provided as necessary. HDR will conduct internal QC review and address comments prior to submission of project deliverables at each deliverables milestones. Ongoing QA activities include routine internal meetings to monitor project progress and address issues as they arise, including senior staff throughout project development, and use of standard tools and templates. Hours for QA/QC are included in individual tasks for deliverables. Overall coordination of QA/QC will be in accordance with the PMP. Approval of 90% Design (Construction Documents), including budget, is required prior to moving forward with Final Design (Construction Documents). Task Series 304 – Final Design (Construction Documents) Estimated duration: 5 Weeks Estimated number of meetings: (0) Final comments for all drawings and specifications will be completed at this phase, and a final Issued for Bid & Permit set of documents will be prepared and submitted to the City and the Constructor. The services provided throughout this process include the following:  Include final comments from the City, Developer, and Developer’s architect.  Issue Final Design Documents for Bid & Permit. DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins – Water Quality Lab 14 | April 24, 2019  City of Fort Collins Building Department permitting and submittal preparation are to be provided by others, including required permit forms; however Design Team to assist the associate architect with any permit review comments and (1) resubmittal. Task Series 300 Deliverables Document submittals will be made at 30%, 60%, 90%, and final design, the following deliverables will be prepared as part of Task Series 300:  30 percent design milestone review plans and specifications o Drawings - Electronic copy (pdf format) o Schematic Narratives - Electronic copy (pdf format) o Specifications - Electronic copy (word format)  60 percent design milestone review plans and specifications o Drawings - Electronic copy (pdf format) o Specifications - Electronic copy (word format)  90 percent design milestone review plans and specifications o Drawings - Electronic copy (pdf format) o Specifications - Electronic copy (word format)  Final Construction Documents (CD’s), for Bid & Permit, and Construction.  Meeting minutes along with a list of action items and decisions made will be provided by HDR after each design review workshop. Task Series 400 – Bidding & Negotiations Estimated duration: 6 Weeks Estimated number of meetings: (1) Bid Kick-Off The services provided throughout the bidding & negotiation and permitting process include the following, it is assumed that the Design Team will assist Dohn Construction with these services for the multiple bid packages released to subcontractors.  Attend (1) Bid Kick-Off meeting with sub consultants  Review & respond to Bid RFI’s and alternates  Review Bids received from Contractors  No specific deliverables planned for this task outside those listed above. Project Schedule The City requested HDR to begin working on the project on 29th March, 2019. The project schedule shows programming efforts beginning in June 2019, with completion of bid and permit documents in December 2019. HDR will work with City of Fort Collins, the Developer, and Dohn Construction to accelerate this schedule if necessary. Programming activities could start as early as mid-May, with remaining design activities following upon completion of that task. DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Scope of Services City of Fort Collins Water Quality Laboratory April 24, 2019 | 15 Proposed Fee The Design Team’s proposed Lump Sum Fee for the work outlined herein and in response to the RFP is $830,245 [eight hundred thirty thousand, two hundred forty five dollars ] total, please see the attached Exhibit B fee proposals broken out per discipline for services listed in this proposal. This amount includes all reimbursable expenses such as travel, meals, printing, and mileage. DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Exhibit B Fee Estimate DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Exhibit C Fort Collins Water Quality Lab - Project Schedule 5 6 7 8 9 10 11 12 1 2 3 4 5 6 Design Team NTP & GC Team/ NTP 05/15/2019 Visioning Session & Reporting Program & Concept Design 5/15/2019-6/27/2019 Schematic Design & Design Development 7/17/2019 - 10/1/2019 Construction Documents Package 10/2/2019 - 12/17/2017 Entitlements & Permits 10/01/2019 - 01/31/2020 Owner - FF&E / Occupancy TBD - 2020 DESIGN DESIGN ASSIST & CONSTRUCTION OWNER ENTITLEMENTS 2019 2020 FF&E/ Occupancy (TBD) 30% Design Pkg (Owner Review & SD Sign-Off Mtg Aug. 13-14th) Project Closeout/ Cert. of Occupancy Fort Collins Bldg Dept 60% Desing Review (Oct 4th) Visioning Session & Reporting & Pre-App Mtg Bid Set (issued Dec. 20th) & Negotiations Final Design & Specifications (Final CD's Dec. 17th) QA-QC/ 90% Design Cost Estimate (GC Design Assist Review Dec. 3rd) Submittals Construction Kick-off (Feb. 3rd) Construction Completion (TBD) Design Team NTP (May 15th) GC Design Assist Team NTP Design Assist Starts (May 15th) Conceptual Design (Owner Review Jul. 16th) Programming/ Adjacency Diagramming/ Space Standards Development (Program completion Jun 27th) Design Workshops: 1st Rnd Wrkshp May 21-23; 2nd Rnd Wrkshp: Jun. 11-13th; Final Rnd Wrkshp: Jun 26-27th 60% Design (Owner Review & DD Sign-Off Mtg Oct. 1-2nd) QA-QC/ 60% Design Cost Estimate (GC Design Assist Review Oct. 15th) Fort Collins Bldg Dept Permitting Submittal (Dec. 20th - Jan. 31st) Fort Collins Bldg Dept 90% Desing Review (Nov 15th) 90% Design (90% Owner Review & CD Sign-Off Mtg Nov. 12th) QA-QC/ 30% Design Cost Estimate (GC Design Assist Review Aug. 27th) DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT B WORK ORDER COST DETAIL DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 EXHIBIT C - WORK BREAKDOWN STRUCTURE Fee Estimate for: City of Fort Collins Water Quality Lab Date: April 24, 2019 Firm Name: HDR Engineering, Inc. Lab Design Architectural Chris Parton Project Manager Matt Gough Technical Advisor Elizabeth Fuller Project Accountant Joslynn Hon Org Change Mgmt Donna Velasquez Admin Support Rick Hunter, Lab Lead Lab QC Jack Paul Andrew Schwabe, Architectural Lead Tom Groves Architectural QC Amanda Owens, Project Architect Brenda (Cherie) Dice Architectural Interiors Matthew Cunha-Rigby Sustainability Aaron Harcek Design Principal Jeff Wurmlinger, Mechanical Lead Jim Wermes Mechanical/ Plumbing QC Philip Andres Electrical QC Christopher McDonald Phil Beadle, Plumbing Utilities Work Order Form Official Purchasing Form Last updated 10/2017 ATTACHMENT C CERTIFICATE OF INSURANCE CONTRACTOR shall submit Certificate of Insurance in compliance with the Contract Documents. DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87 Certificate Of Completion Envelope Id: 42FA8732AF5246EC8EA05663A21D2E87 Status: Completed Subject: Please DocuSign: 308 Vine Water Lab_HDR Work Order r2.pdf Source Envelope: Document Pages: 69 Signatures: 6 Envelope Originator: Certificate Pages: 6 Initials: 0 Katherine Martinez AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-07:00) Mountain Time (US & Canada) 215 N Mason Street Fort Collins , CO 80522 kamartinez@fcgov.com IP Address: 198.59.47.100 Record Tracking Status: Original 6/3/2019 9:29:00 AM Holder: Katherine Martinez kamartinez@fcgov.com Location: DocuSign Signer Events Signature Timestamp Marisa Donegon mdonegon@fcgov.com Buyer City of Fort Collins Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.59.47.100 Sent: 6/3/2019 9:33:38 AM Viewed: 6/3/2019 9:38:30 AM Signed: 6/3/2019 9:39:29 AM Electronic Record and Signature Disclosure: Accepted: 1/22/2018 1:56:09 PM ID: e95a3021-3285-4dcb-9337-97c23148a56a Kenneth J. Lowrey Jr ken.lowrey@hdrinc.com Vice President HDR Engineering, Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 199.168.243.192 Sent: 6/3/2019 9:39:34 AM Viewed: 6/3/2019 11:11:33 AM Signed: 6/3/2019 11:12:30 AM Electronic Record and Signature Disclosure: Accepted: 6/3/2019 11:11:33 AM ID: 88d3d46d-6966-45e5-a99a-e9d5ae8df270 Jill Oropeza joropeza@fcgov.com Utilities Water QUality Services Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.59.47.100 Sent: 6/3/2019 11:12:35 AM Viewed: 6/3/2019 12:12:22 PM Signed: 6/3/2019 12:12:27 PM Electronic Record and Signature Disclosure: Accepted: 6/3/2019 12:12:22 PM ID: a99eedfc-6bc4-4be7-9226-5543147b6e32 Signer Events Signature Timestamp Blake Visser bvisser@fcgov.com Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 198.59.47.100 Signed using mobile Sent: 6/3/2019 12:14:01 PM Viewed: 6/6/2019 1:28:33 PM Signed: 6/6/2019 1:30:44 PM Electronic Record and Signature Disclosure: Accepted: 6/6/2019 1:28:33 PM ID: e5ae79ec-414e-43ec-bf33-9998778d4d1a Gerry S Paul gspaul@fcgov.com Purchasing Director City of Fort Collins Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.59.47.100 Sent: 6/6/2019 1:30:50 PM Viewed: 6/6/2019 6:02:52 PM Signed: 6/7/2019 8:27:23 AM Electronic Record and Signature Disclosure: Accepted: 9/27/2016 8:24:09 AM ID: 404d836f-b481-4b97-9a96-02337422a3fc In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Melissa Walker mjwalker@fcgov.com ACCOUNTS PAYABLE REP City of Fort Collins – Utilities Financial Operations Security Level: Email, Account Authentication (None) Sent: 6/7/2019 8:27:27 AM Electronic Record and Signature Disclosure: Accepted: 12/13/2017 5:02:17 PM ID: 2c7975c2-3908-4af6-be65-306ee47c3ba7 Lindsey Diekmann lindsey.diekmann@hdrinc.com Security Level: Email, Account Authentication (None) Sent: 6/7/2019 8:27:28 AM Viewed: 6/7/2019 10:19:35 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/7/2019 8:27:28 AM Certified Delivered Security Checked 6/7/2019 8:27:28 AM Signing Complete Security Checked 6/7/2019 8:27:28 AM Envelope Summary Events Status Timestamps Completed Security Checked 6/7/2019 8:27:28 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Fort Collins – Water Resources & Treatment Operations (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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Carol Webb cwebb@fcgov.com Water Resource/Treatment Operations Manager City of Fort Collins Utilities Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 198.59.47.100 Sent: 6/3/2019 12:12:32 PM Viewed: 6/3/2019 12:13:24 PM Signed: 6/3/2019 12:13:57 PM Electronic Record and Signature Disclosure: Accepted: 3/31/2016 11:13:25 AM ID: 70e42931-4431-4244-9dd9-9709ee36c9a8 Lead Guadalupe Martinez, Electrical Lead Nicole Lynch Total Labor (Hours) Total Labor ($) Subconsultants Total Expenses ($) Total Labor & Expenses ($) Hourly Rate $225.00 $250.00 $125.00 $200.00 $85.00 $150.00 $250.00 $210.00 $225.00 $165.00 $165.00 $175.00 $215.00 $195.00 $210.00 $190.00 $170.00 $230.00 $125.00 $110.00 Task Series 100 - Project Management, and Administration 226 10 32 24 24 142 0 188 0 0 54 16 36 23 0 0 0 23 43 0 841 $159,570.00 $0.00 $3,000.00 $162,570.00 101 - Project Initiation 8 8 24 54 54 148 $25,090.00 $0.00 $25,090.00 102 - Project Status and Reporting 12 24 36 $5,700.00 $0.00 $5,700.00 103 - Weekly Progress Calls & HDR Team Mtg's 0 $0.00 $0.00 $400.00 $400.00 HDR & City PM Weekly meetings 34 34 $7,650.00 $0.00 $7,650.00 HDR, City, and Innosphere weekly meetings 68 68 68 204 $39,780.00 $0.00 $39,780.00 HDR & City monthly meetings 24 6 6 3 3 3 45 $9,210.00 $0.00 $9,210.00 HDR Team Bi-Weekly Calls 34 34 34 10 10 10 132 $25,390.00 $0.00 $25,390.00 Miscellaneous as-needed meetings and support time, incl. lab tours on 4/11 14 10 14 10 10 10 10 78 $15,350.00 $0.00 $15,350.00 104 - Developer Tenant Fit Out Review & Coordination Meetings 8 16 16 16 56 $11,400.00 $0.00 $600.00 $12,000.00 105 - Participate in Integrated Design Assistance Program 20 20 20 20 80 $14,300.00 $0.00 $14,300.00 106 - Organizational Change Management 4 24 28 $5,700.00 $0.00 $2,000.00 $7,700.00 Task Series 200 - Visioning, Programming & Concept Design 32 0 0 0 0 270 4 102 4 78 226 38 38 100 4 4 48 100 136 0 1184 $205,260.00 $0.00 $19,200.00 $224,460.00 201 - Initial Milestone Workshops 0 $0.00 $0.00 $0.00 201A - Kick-Off & Visioning, 1st Rnd Programming Wrkshp (Develop) 8 16 16 8 8 8 16 16 16 112 $20,800.00 $0.00 $4,800.00 $25,600.00 201B - Project Kick-Off &Visioning, Laboratory & Workplace Space Programming 8 40 24 8 24 12 8 24 24 24 196 $35,140.00 $0.00 $4,800.00 $39,940.00 201C - Refined Lab & Workspace Programming 40 24 8 24 8 24 24 24 176 $31,240.00 $0.00 $4,800.00 $36,040.00 201D - Final Review Program & Concept Design Wrkshp (Endorse) - Jul. 18-19th 8 28 20 8 20 12 6 24 24 24 174 $31,410.00 $0.00 $4,800.00 $36,210.00 202 - Workshop Prep, Recording, and Turnaround 8 130 12 30 136 4 320 $52,070.00 $0.00 $52,070.00 203 - Draft – Basis of Design/Space Program Report & Concept Design Plan Layout 16 4 6 4 16 22 6 4 12 4 4 48 12 48 206 $34,600.00 $0.00 $34,600.00 Task Series 300 - Design & Technical Documentation Task 301 - 30 Percent Design (SD) 0 0 0 0 0 224 6 46 6 70 148 4 0 53 6 6 148 53 148 64 982 $158,405.00 $0.00 $4,000.00 $162,405.00 301 - 30% Milestone Design Workshops (Review) 0 $0.00 $0.00 $4,000.00 $4,000.00 301A - Schematic Design Review Meeting 16 12 20 12 6 16 6 24 112 $18,470.00 $0.00 $18,470.00 301B - Estimate Review and VE Meeting 12 12 4 12 4 6 16 6 24 96 $15,930.00 $0.00 $15,930.00 301A - 30% Design - Schematic Design 178 16 40 104 36 98 36 80 60 648 $102,380.00 $0.00 $102,380.00 301A - 30% Design - Schematic Design - QA/QC 16 6 2 6 2 8 4 6 6 16 4 18 94 $16,390.00 $0.00 $16,390.00 301A - 30% Design - Schematic Design - Print & Package 2 4 4 12 1 2 1 2 4 32 $5,235.00 $0.00 $5,235.00 Task Series 302 - 60% Design (DD) 0 0 0 0 0 197 8 126 16 138 268 0 0 2 0 0 8 2 8 0 773 $131,810.00 $0.00 $4,080.00 $135,890.00 302 - 60% Milestone Design Workshops (Endorse) 0 $0.00 $0.00 $4,000.00 $4,000.00 302A - Design Development Meeting 4 4 4 4 16 $2,760.00 $0.00 $2,760.00 302B - Building Department Meeting 12 10 10 10 42 $7,200.00 $0.00 $7,200.00 302C - Estimate Review and VE Meeting 12 10 10 10 42 $7,200.00 $0.00 $7,200.00 302D - 60% Design - Design Development - Production 156 81 93 211 541 $90,570.00 $0.00 $90,570.00 302D - 60% Design - Design Development - QA/QC 10 8 8 16 4 12 2 8 2 8 78 $14,630.00 $0.00 $14,630.00 302D - 60% Design - Design Development - Print & Package 2 8 16 16 42 $7,260.00 $0.00 $7,260.00 302D - 60% Design - City of Fort Collins Bldg Dept 1 5 1 5 12 $2,190.00 $0.00 $80.00 $2,270.00 Task Series 303 - 90% Design (CD) 0 0 0 0 0 142 16 121 24 121 232 0 0 2 0 0 8 2 8 0 612 $117,565.00 $0.00 $2,080.00 $119,645.00 303 - 90% Milestone Design Workshops 0 $0.00 $0.00 $2,000.00 $2,000.00 303A - Construction Document Meeting 6 6 6 6 24 $4,140.00 $0.00 $4,140.00 303B - Building Department Meeting 6 6 6 6 24 $4,140.00 $0.00 $4,140.00 303C - Estimate Review and VE Meeting 4 4 4 4 $2,760.00 $0.00 $2,760.00 303D - 90% Design - Construction Documents - Production 113 84 84 183 464 $78,645.00 $0.00 $78,645.00 303D - 90% Design - Construction Documents - QA/QC 10 16 8 24 4 12 2 8 2 8 94 $18,430.00 $0.00 $18,430.00 303D - 90% Design - Construction Documents - Print & Package 2 8 16 16 42 $7,260.00 $0.00 $7,260.00 303D - 90% Design - City of Fort Collins Bldg Dept 1 5 1 5 12 $2,190.00 $0.00 $80.00 $2,270.00 Task Series 304 - Final Design (CD) 0 0 0 0 0 2 0 12 0 16 20 0 0 0 0 0 0 0 0 0 50 $8,760.00 $0.00 $0.00 $8,760.00 304 - Final Design - Document Submittal - Print & Issuance 2 8 12 12 34 $5,940.00 $0.00 $5,940.00 304 - Permitting (Associate Architect Assisted) 4 4 8 16 $2,820.00 $0.00 $2,820.00 Task 400 - Bidding & Negotiations 0 0 0 0 38 0 13 0 12 37 0 0 0 0 0 0 0 0 0 100 $16,515.00 $0.00 $0.00 $16,515.00 401 - Bid Kick-Off Meeting 2 5 5 12 $2,175.00 $0.00 $2,175.00 402 - Bidding & Negotiations 12 4 4 12 32 $5,280.00 $0.00 $5,280.00 403 - Bid Addendum 24 4 8 20 56 $9,060.00 $0.00 $9,060.00 TOTAL HOURS 258 10 32 24 24 1,015 34 608 50 435 985 58 74 180 10 10 212 180 343 64 4,542 TOTAL LABOR $58,050 $2,500 $4,000 $4,800 $2,040 $152,250 $8,500 $127,680 $11,250 $71,775 $162,525 $10,150 $15,910 $35,100 $2,100 $1,900 $36,040 $41,400 $42,875 $7,040 $797,885 $0 $32,360 $830,245 Task Project Management and Administration Mechanical/Plumbing/Electrical Labor and Expenses DocuSign Envelope ID: 42FA8732-AF52-46EC-8EA0-5663A21D2E87