GARRISON DIVERSION CONSERVANCY DISTRICT RED RIVER …
Transcript of GARRISON DIVERSION CONSERVANCY DISTRICT RED RIVER …
GARRISON DIVERSION CONSERVANCY DISTRICT RED RIVER VALLEY COMMITTEE
September 28, 2020 Following the Adjournment of LAWA Board Meeting
A G E N D A
I. Roll Call II. >Consideration of Minutes – Jay Anderson III. Red River Valley Water Supply Project Update – Kip Kovar
A. Approve Early-Out Plans & Specs (See Email Link)
1. Front End Documents 2. Plans & Specs
B. Bidding and Award Schedule
C. >Missouri River Intake Design Task Order
IV. Other Business – Jay Anderson V. Adjourn
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The following minutes are in draft form subject to review and approval by the Red River Valley Committee at its next meeting.
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GARRISON DIVERSION CONSERVANCY DISTRICT
RED RIVER VALLEY COMMITTEE VIDEO CONFERENCE
June 29, 2020
Garrison Diversion Conservancy District’s Red River Valley Committee met by video conference on June 29, 2020. The meeting was called to order by Chairman Jay Anderson at 2:45 p.m.
DIRECTORS PRESENT Board Chairman Ken Royse Committee Chairman Jay Anderson Director Greg Bischoff Director Roger Fenstad Director Geneva Kaiser Director Ken Vein Secretary Duane DeKrey DIRECTORS ABSENT None OTHERS PRESENT Merri Mooridian, Administrative Officer, Garrison Diversion Conservancy District, Carrington,
North Dakota Kip Kovar, District Engineer, Garrison Diversion Conservancy District, Carrington, North Dakota Cindy Hewitt, Accounting Specialist, Garrison Diversion Conservancy District, Carrington, North
Dakota Lisa Schafer, Executive Assistant, Garrison Diversion Conservancy District, Carrington, North Dakota
Tami Norgard, Vogel Law Firm, Fargo, North Dakota The meeting was recorded to assist with compilation of the minutes. READING OF THE MINUTES Motion by Director Bischoff to dispense with a reading of the April 17, 2020, Red River Valley Committee minutes and approve them as distributed. Second by Director Fenstad. Upon voice vote, motion carried.
RRVWSP UPDATE The committee reviewed items covered during the LAWA Board meeting that was held prior to today’s committee meeting, at which time a presentation was provided as an update on the StateMod. A recap was also given on the Red River Valley Water Supply Project (RRVWSP) Biennium Strategy Workshop.
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The committee also discussed the Draft Interim Finance Agreements that the Negotiation Team has developed, splitting out the two cost share plans into two agreements for the RRVWSP. Duane DeKrey, Secretary, informed the committee that a request has been submitted to the State Water Commission for the $7.5 million in funding for early-out construction. Mr. DeKrey stated it may be a good idea for directors to talk to their legislators, stressing that continuing to invest in infrastructure is important for the state’s economy and creates jobs. Chairman Anderson asked if there are any preliminary things that could be done while waiting for the NDPDES permit. Kip Kovar, District Engineer, Garrison Diversion, replied if everyone believes construction of the Missouri River Intake is important, certain work items need to begin soon, such as the geotechnical borings. The next thing in line would be the design task order, which leads to the construction contract. Merri Mooridian, Administrative Officer, Garrison Diversion, said another thing that ties into all this besides the 25% cost share is the State Water Commission putting project funding on hold. The RRVWSP did receive legislative intent, but the $7.5 million has not been approved. The committee further discussed the importance of moving ahead with the early-out projects and various funding scenarios. Motion by Director Fenstad to recommend approval to move ahead with the geotechnical boring at the Missouri River Intake in the amount of $600,000 to the full board. Second by Director Bischoff. Upon roll call vote, the following directors voted aye: Anderson, Bischoff, Fenstad, Kaiser, Royse and Vein. Those voting nay: none. Motion carried. Motion by Director Fenstad to recommend authorizing Black & Veatch to prepare the task order for design of the Missouri River Intake to the full board. Second by Director Vein. Upon roll call vote, the following directors voted aye: Anderson, Bischoff, Fenstad, Kaiser, Royse and Vein. Those voting nay: none. Motion carried. Ms. Mooridian reported the agreement with Aon for insurance services will be sent out to the RRV Committee to review. If there are no questions or concerns, the general manager will sign it. OTHER There being no further business to come before the committee, the meeting was adjourned at 3:20 p.m.
(SEAL) Jay Anderson, Chairman Duane DeKrey, Secretary
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Black & Veatch Corporation
Professional Services for the Red River Valley Water Supply Project
Under General Agreement dated January 17, 2008
RRVWSP Task Order 2330 – Missouri River Intake Screen Structure and Tunnel
Final Design and Bidding Services
Effective Date – October 1, 2020
Content of this Task Order (TO) is as follows:
I. BACKGROUND ............................................................................................................................... 1
II. TASK ORDER OBJECTIVES .............................................................................................................. 4
III. GENERAL REQUIREMENTS ............................................................................................................ 5
IV. BASIC SERVICES ............................................................................................................................. 6
V. SPECIAL SERVICES ....................................................................................................................... 17
VI. DELIVERABLES ............................................................................................................................. 18
VII. ADDITIONAL SERVICES ................................................................................................................ 20
VIII. SPECIAL RESPONSIBILITIES OF OWNER ....................................................................................... 20
IX. FEE............................................................................................................................................... 20
X. PERFORMANCE SCHEDULE ......................................................................................................... 21
XI. DOCUMENTS INCORPORATED BY REFERENCE AND ATTACHMENTS ......................................... 21
XII. ACCEPTANCE ............................................................................................................................... 21
I. BACKGROUND
1. The Red River Valley Water Supply Project (RRVWSP) will provide a supplemental water supply
to eastern and central North Dakota (ND) in the event of drought conditions in the Red River
watershed. The RRVWSP as envisioned by the Garrison Diversion Conservancy District (Garrison
Diversion, the Owner) will supply additional water to support industrial development as well as
provide an environmental benefit to local rivers during drought conditions by augmenting
natural stream flows. The source water will be withdrawn from the Missouri River and conveyed
to a new biota water treatment plant. A multi-county pipeline will then convey flows from the
biota water treatment plant roughly 167 miles east to the Sheyenne River. Lake Ashtabula
located downstream will provide storage allowing for controlled releases to the Red River Valley
when flow augmentation is needed.
2. The source of supply for the RRVWSP is the Missouri River. A Missouri River Intake (MRI) will be
constructed to take water from the river approximately six miles south of Washburn, McLean
County, ND. The MRI will operate year-round at varying flow rates and river elevations. The
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design minimum maintenance flow of the RRVWSP is 4 cubic feet per second (cfs) and the design
maximum flow is 165 cfs; the size of the Missouri River Intake Pumping Station (MRIPS) wet well
is such that it can function hydraulically up to 185 cfs. A part of the MRI – the MRIPS – will be
constructed on the east bank of the Missouri River. The MRIPS wet well will function as a suction
well for eight vertical turbine pumps: four high-flow and four low-flow units.
3. The MRI consists of the following components with location as shown in Figure 1:
• Intake in the Missouri River
o Screen Structure
o Barrel screens
• Tunnel from the Wet Well to the Screen Structure (also referred to as a Crib)
• Missouri River Intake Pumping Station
o Wet Well (also functions as tunnel shaft)
o Superstructure
o Mechanical and electrical systems
• Site improvements, including utility extensions and access road improvements
Figure 1 – Aerial View of the Components of the Missouri River Intake and Their Location
4. The MRI is going to be built in separate construction contracts potentially as follows:
• Contract 1 – MRIPS Wet Well and Site Development
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• Contract 2 – MRI Screen Structure and Tunnel
• Contract 3 – MRIPS and Site Utilities
• Contract 4 – MRIPS Drives and Pumps (potentially combined with Contract 3)
5. Under an authorization for professional services with an effective date of June 21, 2016,
Engineer completed a permit-level design of the MRI and applied for a Nationwide 12 permit
from the U.S. Army Corp of Engineers (USACE). The application was submitted to USACE on
March 7, 2017 and a Nationwide Permit 12 – Utility Line Activities was secured from USACE on
September 7, 2018. The permit expires on March 18, 2022, with a one-year extension
automatically granted if work commences prior to the expiration.
6. Under an authorization for professional services, with an effective date of March 1, 2018,
Engineer provided the following services under Task Order 2220 – Intake Preliminary Design:
A. Had a scale model of the wet well built and conducted physical modeling of the permit-
level design concept off site to verify that the proposed circular configuration, diameter,
and pump arrangement within the wet well is suitable for eight pumps and a flow up to 185
cfs.
B. Undertook a geotechnical investigation of the proposed MRIPS site (excluding those areas
below the river’s ordinary high-water mark), completed laboratory analysis of soil borings,
and documented findings in a geotechnical data report (GDR) that will be used for the
pumping station and associated on bank structures’ foundation designs.
C. Completed preliminary design of the components of the MRI listed in paragraph I.3 and
delivered a Basis of Design Memorandum to Garrison Diversion dated November 16, 2018.
D. Developed biddable plans and specifications for Contract 1 – MRIPS, Wet Well and Site
Development, Contract 1, which were approved by the Lake Agassiz Water Authority
(LAWA) and Garrison Diversion in March 2020 and April 2020, respectively. An
advertisement for bids and letting of Contact 1 will likely take place in the fourth quarter of
2020 based on currently available information.
7. Task Order 2320 – Missouri River Intake Geotechnical Investigation and Reporting, with an
effective date of January 1, 2020, was developed so that authorization could be given to
Engineer to obtain soil borings in the Missouri River for the tunnel and screen structure’s
foundation design. A GDR will be developed under this authorization for the marine borings.
Engineer was given a notice to proceed with this work on July 6, 2020 and borings were
completed during the weeks of August 23, 2020 and August 30, 2020.
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II. TASK ORDER OBJECTIVES
1. The objective of this Task Order is to complete the design of the MRI screen structure, tunnel, and
shaft liner. Figure 2 shows a section of the shaft delineating the excavation support system that will
be built under Contract 1 and the shaft liner included in Contract 2.
Figure 2 – Section of Tunnel Shaft with Contracts 1 and 2 Work
Once designed, Engineer will deliver biddable Contract Documents (CDs) to Garrison Diversion
so the Project (Contract 2) can be built under a future general contractor construction contract.
The MRI screen structure and tunnel were previously designed to an approximate 30-percent
completion level under Task Order 2220 discussed above. Soils information gathered from
borings and laboratory analysis completed under Task Orders 2220 and 2320 will be used to
complete the structures’ foundation design and tunnel’s civil design.
2. A geotechnical baseline report (GBR) will be developed by Engineer under this Task Order. The
report findings and conclusions will be based on the information gathered from previously
completed soil borings and laboratory analysis conducted under Task orders 2220 and 2230.
Engineer will use its professional judgement to establish baseline subsurface conditions at the
location of the screen structure and along the alignment of the tunnel that bidders are to base
their bids upon.
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III. GENERAL REQUIREMENTS
1. Under this Task Order, Engineer will provide services in accordance with the Standard Form of
Agreement between Owner and Engineer for Professional Services dated January 17, 2008
(Agreement).
2. General Description of Activities. The Basic Services to be performed by Engineer consist of
professional design services associated with development of CDs for installation of a tunnel
under the Missouri River and construction of an intake screen structure in the Missouri River
south of Washburn, ND.
3. Construction Procurement. CDs developed by Engineer will be of enough detail for Garrison
Diversion to obtain bids through a conventional bidding process (design-bid-build). The Work (a
screen structure, tunnel, shaft liner, and other miscellaneous improvements) will be built under
a single construction contract by one Contractor termed herein as “Contract 2.” Contract 1
previously designed was for construction of the Missouri River Intake Pumping Station wet well
(also referred to as the tunnel shaft) and initial site development. There will be some
coordination required between the Contract 1 and Contract 2 contractors as Contract 1’s
completion date is anticipated to finish after the start date for construction of Contract 2.
4. Work outside Basic and Special Services. Engineer agrees to provide the Basic Services and
Special Services identified herein. Work not specifically discussed herein as part of Basic Services
or Special Services is considered Additional Services. Additional Services will only be performed
with proper separate authorization such as an amendment to this Task Order or a new separate
Task Order.
5. Capital Cost Opinions. Opinions of probable construction cost developed will generally follow
the recommendations of the Association for the Advancement of Cost Engineering (AACE)
International Recommended Practice No. 18R concerning methodology and accuracy. The cost
opinions’ level of accuracy presented by Engineer for the various deliverables will be as noted
in subsequent paragraphs of this Task Order under Basic or Special Services.
6. Document Production Standards and Procedures. Engineer will prepare CDs using the 48-
division, 3-part Construction Specifications Institute (CSI) format for technical specifications;
Engineer’s drawing standards; and Engineer’s design procedures and criteria, AutoCAD drafting
standards, and standard construction details. Original drawing files will be three dimensional.
7. Front-End Documents. Standard Division 0 and 1 specifications (also known as front-end
documents) developed for early-out projects bid in 2020 will be used as the basis for the front-
end documents for this project. The standards will be reviewed, and project-specific information
edited as appropriate with the type and method of construction required for Contract 2. Front-
end documents will be developed to correspond to a two-part geotechnical report consisting of
a GDR and GBR, which will both become part of the CDs.
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IV. BASIC SERVICES
Basic Services of this Task Order are organized into major tasks as follows:
• Task 1 – Task Order Management and Administration
• Task 2 – Special Project and Third-Party Meetings
• Task 3 – Land Services
• Task 4 – Field Services
• Task 5 – Final Design Services
• Task 6 – Bidding Phase Services
1. Task 1 – Task Order Management and Administration
This task includes overall management and development of a Task Order Management Plan
specific to the Work. The overall objective of this task is to keep the Task Order on schedule and
on budget. This task includes overall management and development of a Work Plan specific to
the Work.
A. Task Order Setup and Work Plan Development. Engineer will develop an overall scope for
the Project and a Project work plan that includes the scope, schedule, and budget. Engineer
will conduct an overall Project kick-off meeting with the team.
B. Task Order Management. Engineer will provide management services necessary for
execution of the Task Order, including efforts required for proper resource allocation,
schedule development and monitoring, budget review and control, Owner coordination,
and other standard and customary activities required for timely completion of the Work.
Engineer will:
i. Perform general administrative duties associated with the Task Order, including
general correspondence, day-to-day contact and coordination, administration, and
monthly invoicing in a form that is acceptable to Owner.
ii. Prepare monthly progress reports that identify the Work that has been performed in
the period, work activities anticipated in the upcoming period, and action items or
decisions required of the Owner. Identify therein variances or potential variances from
the Task Order’s Basic and Special Services. The reports, in the Engineer’s standard
format, will be submitted with each invoice.
iii. Prepare a baseline Gantt chart schedule at Task Order’s inception. The schedule will
be periodically updated comparing actual progress by task/subtask to the baseline
schedule.
iv. Management of Subconsultants. Engineer will monitor subcontractor progress, review
and approve invoices, oversee adherence to the approved quality assurance/quality
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control (QA/QC) plan, monitor adherence to document preparation standards, and
generally oversee subconsultants’ performance.
2. Task 2 – Special Project and Third-Party Meetings
The overall objective of this task is to keep stakeholders apprised of Task Order status and to
provide a forum for stakeholders input. Engineer will prepare an agenda and provide meeting
notes documenting discussions and action items. The following meetings are anticipated:
A. Special Project Meetings.
i. Internal Planning Meeting. Engineering will conduct an internal Task Order planning
meeting with key staff and Subconsultants to plan project execution from initiation
to completion. Key discussion points to be included on a preliminary agenda include:
scope of work, responsibilities of those to be engaged, budget obligations, schedule
commitments, critical success factors, projects risks, permitting requirements, etc.
ii. Client Initiation Meeting. Engineer will conduct a Task Order Initiation Meeting with
Garrison Diversion and subconsultants to review the overall approach to the Work,
the schedule by which the work will be prosecuted, and other relevant coordination
and management items necessary for a successful outcome.
B. Third-Party Meetings and Calls
i. Design Coordination Meetings. Engineer will provide agenda and summary notes of
meetings. Engineer will schedule and meet with the following agencies.
(a) Two meetings with the U.S. Army Corps of Engineers and the U.S. Fish and Wildlife
Service as it pertains to the Nationwide 12 permit.
(b) One meeting with the North Dakota State Water Commission.
(c) One meeting with the North Dakota Game and Fish Department
(d) Two meetings with local power cooperative
ii. Stakeholder Meetings and Conference Calls. Engineer will attend and present
Project information for meetings with the following stakeholders:
(a) LAWA
(i) Two Technical Advisory Committee (TAC) Meetings
(ii) One meeting with the LAWA Board of Directors.
(b) One meeting with Garrison Diversion Board of Directors
(c) Two conference calls with AON Insurance Company
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(d) One conference call with Vogel Law Firm
3. Task 3 – Land Services
The purpose of the Land Services task is to secure access to the site so that necessary field
investigations can proceed during design and ultimately all property can be obtained on which
to build the MRI facilities. Property surveys were completed and surveyor certificates were
prepared for the 3-acre MRIPS site under Task Order 2220 – Intake Preliminary Design.
Easement drawings and surveyor certificates have also been prepared for some temporary and
permanent easements; prepare remaining surveyor certificates. Assist Garrison Diversion in
reaching agreements with land owners and recording those easement agreements with the
McLean County recorder.
A. Right-of-Entry Agreements. Engineer will assist Garrison Diversion in obtaining right-of-
entry (ROE) agreement(s) from up to four property owner(s) if not previously secured or if
existing agreements have expired. ROE agreements will be necessary to complete field
visits during design if easements and/or property have not yet been acquired.
B. Temporary Easements. Areas required for material laydown, construction staging, and for
direct access will be necessary along the tunnel alignment and along the embankment of
the Missouri River adjacent to the location of the screen structure. Under this task,
Engineer will review, define the areas, and prepare and acquire the temporary easements
needed. For the purposes of fee development, up to three temporary easements will be
provided under Basic Services. Parcel information includes:
• Parcel: 02000500184000; Owners: Charles Winn and Landen Lauf
• Parcel: 02000500189000; Owner: Jonathon W. Kugler
• Parcel: 02000500193000; Owner: James R. & Donald R. Nordquist
C. Permanent Easements. Prepare permanent easement exhibits with Public Land Survey
System (PLSS). For the purposes of fee development, up to four permanent easements will
be provided under Basic Services. Permanent easements will be required on the following
parcels:
• Parcel: 02000500184000; Owners: Charles Winn and Landen Lauf
• Parcel: 02000500189000; Owner: Jonathon W Kugler
• Parcel: 02000500193000; Owner: James R & Donald R Nordquist (pipeline)
• Parcel: 02000500210000; Owner: D & L Streifel Homesteads LLP (pipeline)
Obtaining new permanent easements will involve the following tasks:
i. County courthouse and tax office research to update and verify current ownership.
ii. Prepare permanent easement exhibits with PLSS data previous surveyed to include:
(a) Legal description of the new permeant easement
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(b) Bearings and distances of the new permanent easement tied to the PLSS
(c) Licensed surveyor signature and seal
iii. Mark easement corners in the field.
iv. Provide easement documents for Garrison Diversion to file in County Recorder’s office
in compliance with North Dakota Century Code.
D. Landowner Coordination and Communication. Provide engineering team support to meet
with the four landowners for the purposes of establishing the final locations/alignments
and for establishing the locations of material laydown and construction staging areas. This
information will be incorporated into the CDs developed.
4. Task 4 – Field Services
The purpose of the Field Services task is to perform miscellaneous on-site activities to support
the Final Design. These field efforts will be used to refine topographic information and to define
and precisely document locations of land access, staging, and material storage areas.
A. Limited Topographic Surveying. Where necessary to reduce change order risk by more
precisely locating utilities and other features present on the proposed site, provide limited
field surveys to establish horizontal coordinates and vertical elevations of utilities or other
topographic features impacting structure and tunnel design.
B. Bathymetric Surveys. Surveys of the proposed location of the screen structure and along
the alignment of the tunnel beneath the Missouri River will be undertaken to define the
river bed location and water depth. Bathometric surveys will first be completed once this
Task Order is authorized secondly immediately prior to completion of the CDs.
C. Unmanned Aircraft System Surveys. Complete two aerial surveys of the site to document
Missouri River geomorphology. Use the video to identify if any substantive changes occur
between the start and finish of the Project. Compare data gathered to historical aerial
photographs of the site.
i . Generate Oblique View Video. The objective of this task is to provide an oblique view
video for the MRI screen structure site in the Missouri River using an unmanned
aircraft system (UAS). The intake site oblique view video will fly along a predetermined
radius path around the site.
ii. Fly UAS and Capture Video. Complete UAS flight due diligence and apply for Federal
Aviation Administration (FAA) waivers, as needed. When all required waivers are in
place, complete the UAS flight at the intake site. Perform flights under the FAA’s Small
UAS Rule (14 CFR Part 107) on site with a two-person field crew.
iii. Manage and Process UAS Data. Manage and coordinate the flight. Configure the data
for use within GIS applications. Transfer the oblique view video the geographic
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information system (GIS) server, and process for use within GIS applications. Convert
the format of the video to MISB standard compatible with a full-motion video (FMV)
add-in module.
iv. Implement UAS Data with Desktop GIS. Install the FMV add-in module at Garrison
Diversion’s computers and set up GIS map documents to reference the oblique view
video within ArcGIS Desktop.
v. Incorporate Video within ArcGIS Workflow Manager (WMX). Integrate the oblique
view video into the RRVWSP WMX. Include an inset map to show the overview
location. Add general flight information text to the start and end of each video. Finally,
upload the video to WMX.
D. Plan-In-Hand Reviews. The design engineers will visit the tunnel alignment and the
proposed construction staging areas after completing the 60- and 90-percent deliverables.
The purpose of these sites visits is to verify facility layout and design details, evaluate
potential constructability issues, help to identify conflicts, etc.
E. Nationwide Permit No. 12 Threatened and Endangered Species Assessments. To make sure
the Project complies with the Federal Endangered Species Act, Engineer will review the
Nationwide Permit 12 (NWP 12) requirements and advise the design team of its impacts to
the anticipated construction schedule. The species to be assessed include those species
identified in the USACE notification (e.g. Piping Plovers, Least Terns, Bald Eagles, Whooping
Cranes, Pallid Sturgeon, and Northern Long-eared Bats).
5. Task 5 – Final Design Services
The purpose of final design is to develop CDs by which Garrison Diversion will select a Contractor
to build the desired facilities. Engineer will provide final design services and CDs for the screen
structure and tunnel as shown in the Basis of Design Memorandum dated November 16, 2018.
The CDs will be prepared for the purposes of obtaining competitive bids, selection of the lowest
and best bid, and construction of the Work. Intermediate deliverables will be prepared and
submitted to Garrison Diversion upon development of the 60-, 90-, and 99-percent design
completion stages. Final CDs will be prepared for bidding purposes. Engineer’s services under
the Final Design Phase will be considered complete on the date when the final design submittals
identified in Deliverables are provided.
A. Design Team Conference Calls. Engineer will schedule and lead conference calls with
Garrison Diversion and its team. Calls will be scheduled, and content organized to coincide
with other Task Orders for efficient utilization of staff time.
i. Owner Conference Calls (up to 12 calls assuming a 6-month design duration). Engineer
will conduct bi-weekly conference calls with Garrison Diversion to review overall
progress, exchange ideas and information, and coordinate activities.
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ii. Task Order Coordination Calls (up to 12 calls). Engineer will have bi-weekly Project
conference calls with the technical team during the active design phase of the Project.
These calls will be conducted after Project initiation until delivery of the 90-percent
deliverables.
B. Permitting. This subtask encompasses applicable governmental approvals, including
McLean County and utility permits and approvals necessary to construct Contract 2.
i. Engineer will obtain in conjunction with the Garrison Diversion necessary approvals
from the appropriate utilities, city, county and state agencies having jurisdiction over
the Work.
ii. Engineer will incorporate into the project schedule action items, decision points,
milestones, reviews, and approvals required to complete permitting. Engineer will
communicate status of permits to Garrison Diversion.
iii. Contractor-Provided Permits. Engineer will provide in the CDs a list of the permits that
must be obtained by the Contractor. Based upon preliminary design, it is understood
that the following permits, at a minimum, will be the responsibility of the Contractor:
• Erosion and sediment control; land disturbance; stormwater permits
• Dewatering operations discharge
• Temporary boat dock
iv. Owner-Provided Permits
(a) Engineer will aid Garrison Diversion in obtaining the following permits from
government agencies, utilities, pipeline companies, and other entities as noted
below:
• Highway crossing permit(s)
• County road closing/detour(s)
• County road crossing
(b) Assistance provided by Engineer for the above listed permits will include:
(i) Preparation of applications, exhibits, drawings, and specifications ready for
the Owner’s execution and transmittal.
(ii) Furnishing additional information about the Task Order’s design, as
required, by the permitting authority.
C. Front-End Documents Review and Editing
i. Prepare and deliver draft front-end documents using standard documents of the
Engineers Joint Contract Document Committee (EJCDC) and Engineer’s standard
supplements, including general conditions and special conditions.
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ii. Conduct a review conference call with Owner to discuss and receive comments on the
draft front-end documents.
iii. Revise front-end documents addressing Owner’s comments and incorporate
modifications, if any, into subsequent CD deliverables.
D. Geotechnical Reports
i. Geotechnical Data Reports Compilation. Two separate geotechnical investigations
have been undertaken, and reports written. One investigation was for the land-based
borings adjacent to the tunnel shaft in support of Contract 1. The second investigation
was for the marine and land-based borings in support of Contract 2. A GDR was
developed for each summarizing the information obtained from soil sampling and
laboratory testing. The work was completed by Materials Testing Services, LLC of
Minot, ND under subcontract with Engineer. Engineer will review these reports and
will update information for consistency and congruency with the geotechnical baseline
report (GBR) developed herein. The GDR from the second investigation in support of
Contract 2 will be included as a CD.
ii. Geotechnical Baseline Report Development. The GBR is a single source document that
includes contractual statements that will describe the geotechnical conditions
anticipated to be encountered during construction of the tunnel between the Wet
Well and the Screen Structure. The GBR establishes baselines that will be used as a
basis for the contractor’s bid as well as for use in resolving disagreements, disputes,
or claims relating to differing site conditions associated with tunnel construction.
Therefore, the GBR will also be included as a CD. The GBR will be prepared as
recommended by the American Society of Civil Engineers Underground Technology
Research Council’s Suggested Guidelines for Geotechnical Baseline Reports for
Construction. Engineer will complete the following under the development of the GBR:
(a) Prepare and deliver a draft GBR
(b) Conduct a review conference call with Owner to discuss and receive comments.
(c) Revise GBR addressing Owner’s comments and incorporate modifications, if any,
into subsequent CD deliverables.
E. Corrosion Protection System Evaluation. Engineer will formulate an approach and develop
in detail a corrosion protection system for the Project. Engineer will evaluate the data
coming from corrosivity testing completed and reported under Task Orders 2220 and 2230
with the latest field activities and resistivity testing undertaken in August 2020. From this
information, develop drawings and specifications for the corrosion protection system
incorporating them into the CDs. Drawings and specifications will be developed for 60-, 90-
and 99-percent, and Final deliverables. The 60-percent deliverable consists of the design of
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essential components of the corrosion protection system. Final client comments will be
incorporated into the 99-percent and Final deliverable.
i. Prepare a draft and final corrosion protection system technical memorandum.
ii. Prepare and deliver the design of essential corrosion protection system components.
F. MRI Screen Structure. Missouri River geomorphology has changed since the original screen
structure concept was developed as part of the permit-level design. The permit-level design
was submitted to the USACE for coverage under the Nationwide Permit No. 12 and then
was used advanced as the preferred concept during preliminary design. Because of changes
to the river bed from sediment accumulation, it is be necessary to re-evaluate the location
and physical configuration of the screen structure.
i. Compare Historical Survey Information. Several bathymetric surveys of the proposed
MRI screen structure site have been undertaken over the past five years. Review
historical information and compare against bathymetric surveys completed in 2020 to
determine what changes have occurred, if any, and the magnitude of those changes.
ii. Evaluate Configuration and Location. Evaluate the current screen structure design
relative to the new information and determine if the preliminary design concept needs
to be adapted to new conditions. If so, develop design drawings showing the revised
configuration.
iii. Document Design Modification Recommendations. Summarize the data gathered
from bathymetric surveys and discuss the evaluation of the screen structure given the
current Missouri River geomorphology. Compose a technical memorandum (draft and
final) documenting the information gathered, evaluations completed, and change
recommendations, if any.
iv. Determine Impacts to In-Hand Permits. Should changes to the MRI screen structure
be proposed, determine through discussions with regulatory and permitting agencies
potential impacts to in-hand permits. If modifications are necessary, seek to
implement design refinements that would not necessitate a permit modification.
Conduct conference calls and meet up to two times with the USACE and the ND State
Water Commission to facilitate those discussions.
G. 60-percent CDs (Level 2 Design)
i. Level 2 design will commence upon receipt of an executed Task Order. The design will
be based upon the preliminary design set forth in the previously completed BDM. The
content of Level 2 deliverables is as follows:
• Most of the drawings
• Most of the technical specifications
• Draft GBR
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• Draft Corrosion Protection System Technical Memorandum
• Constructability review results
• Safety by design review results
• Opinion of probable construction cost update
• Internal quality control review and refinement
• QA/QC plan and log update
• Task Order schedule update
ii. Provide technical specifications and drawings for Owner review.
iii. Host a meeting or conference call with Garrison Diversion to receive and discuss the
Owner’s review comments. Document comments received in a log and distribute to
meeting attendees.
iv. Revise documents as necessary to reflect decisions taken at this level incorporating
design modifications into subsequent deliverables.
H. 90-percent CDs (Level 3 Design)
i. Level 3 design will commence after Garrison Diversion has accepted Level 2
deliverables. The content of the Level 3 deliverables is as follows:
• Complete drawing review set
• Complete technical specification review version
• GBR review version
• Corrosion protection system technical memorandum review version
• Front-end documents review version
• Opinion of probable construction cost update
• Constructability review results
• Internal quality control review and refinement
• QA/QC plan and log update
• Task Order schedule update
ii. Provide specifications and drawings for Owner review.
iii. Host a conference call or meeting with Garrison Diversion to receive and discuss the
Owner’s review comments. Document comments received in a log and distribute to
meeting attendees.
iv. Revise documents according to mutual agreement reflecting decisions taken at this
level incorporating design modifications into subsequent deliverables.
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I. 99-percent CDs (Level 4a)
i. Level 4a design will commence after Garrison Diversion has accepted Level 3
deliverables. The content of the Level 4a deliverables is as follows:
• Complete set of drawings
• Complete set of technical specifications
• Front-end documents less bid-specific information
• Opinion of probable construction cost update
• Final GBR
• Final corrosion protection system technical memorandum
• Internal quality control review and refinement
• QA/QC plan and log update
• Task Order schedule update
ii. Provide specifications and drawings for Owner review.
iii. Host a conference call or meeting with Garrison Diversion to receive and discuss the
Owner’s review comments. Document comments received in a log and distribute to
meeting attendees.
iv. Revise documents according to mutual agreement reflecting decisions taken at this
level incorporating design modifications into subsequent deliverables.
J. Final CDs (Level 4b)
i. Preparation of the Final CDs will commence after Garrison Diversion has accepted
Level 4a deliverables.
ii. Provide Garrison Diversion a record copy of Final CDs that are sealed, signed, and
dated by the Engineer of Record.
K. Opinions of Probable Construction Cost (aka Cost Opinions, Cost Estimates, or OPCC).
Engineer will update the cost opinion presented in the PDR at the various stages of final
design submitting updates for the Owners information and use as follows:
i. After transmittal of the 60-percent deliverable, update cost opinion commensurate
with an AACE Class 2 estimate. The expected accuracy will be -5 to -15 percent on the
low end and the expected accuracy on the high end will be from +5 to +20 percent.
ii. After transmittal of the 90-percent deliverable, update cost opinion commensurate
with an AACE Class 2 estimate with standard accuracy.
iii. After transmittal of the 99-percent deliverable, update cost opinion commensurate
with an AACE Class 1 estimate. The expected accuracy will be -3 to -10 percent on the
low end and the expected accuracy on the high end will be from +3 to +15 percent.
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iv. After transmittal of final deliverable, update cost opinion commensurate with an AACE
Class 1 estimate with standard accuracy.
L. Quality Control Program. Engineer will provide QA/QC services necessary for execution of
the Task Order. QA/QC reviews will be provided for each deliverable furnished. Reviews
will be completed by Engineer’s or Engineer’s Subcontractor’s independent senior staff.
Engineer will log QA/QC reviews and maintain records of said reviews in its files. In addition,
Engineer will log comments received from Garrison Diversion and provide a log of
comments and Engineer responses for the following events:
• 60-percent CDs
• 90-percent CDs
• Draft front-end documents
• 99-percent CDs
6. Task Order 6 – Bidding Phase Services
The purpose of Bidding Phase Services task is to publicly advertise and receive competitive bids
from contractors to build the Project based upon the CDs developed during the Final Design
Phase. Engineer will also tabulate and evaluate bids received providing a recommendation of
award to Garrison Diversion. Bidding Phase Services will begin upon Garrison Diversion
notification to Engineer that it intends to proceed with public advertisement. Engineer’s services
under Bidding Phase Services will be considered complete upon Garrison Diversion’s execution
of a construction contract or its issuance of a notice to proceed to the contractor to begin
construction.
A. Advertisement and Bid Letting
i. Finalize Front-End Documents. Finalize front-end documents incorporating
information as it relates to the bid letting date, location, time, and other necessary
and relevant information.
ii. Invitation to Bid. Place the Invitation to Bid in Owner-selected publications. Identify
potential contractors and suppliers, review with the Owner, and distribute copies of
the Invitation to Bid electronically. Maintain a record of prospective bidders to whom
the invitation has been sent.
iii. Production of CDs. Produce digital copies of CDs, addenda, and geotechnical reports
for Owner’s use and distribution.
iv. Pre-bid Conference. Conduct, at a date and time selected and a place provided by the
Owner, a pre-bid conference to:
(a) Confirm the types of information required by the CDs and the format in which
bids must be presented.
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(b) Review special Task Order requirements and CDs in general.
(c) Receive requests for interpretations for which responses will be issued to plan
holders via addendum.
(d) Prepare agenda for and minutes of pre-bid conference; issue to plan holders and
pre-bid conference attendees along with the pre-bid meeting sign-in sheet.
v. Interpretation of Bidding Documents. Interpret bidding documents; prepare and issue
up to two addenda to the CDs, as required. More addenda will be provided as
Additional Services.
vi. Update cost opinion and furnish Engineer’s Opinion of Probable Construction Cost
(OPCC) to Garrison Diversion for its use at the bid opening.
vii. Bid Opening. Conduct bid opening on behalf of Garrison Diversion after bids are
received. Make a preliminary tabulation of bids, and review questionnaires, as
applicable, and bids for completeness.
B. Pre-award Services to be Provided as Basic Services. The level of effort for pre-award
services involving a well-qualified bidder and suppliers will be of a limited nature with the
level of effort as stipulated in Attachment A – Engineering Fee Estimate Worksheet(s).
i. Questionnaire(s). Examine questionnaire(s) to identify any supplier whose equipment
or material may not conform to the CDs. This examination will be based on the
knowledge and experience of the Engineer.
ii. Qualifications of Apparent Successful Bidder. Review and evaluate the qualifications
of the apparent successful bidder and the proposed major or specialty subcontractors.
The review and evaluation will include financial resources, and a check of up to five
references from completed projects similar in size and character.
iii. Bid Tabulation and Recommendation of Award. Prepare and distribute formal bid
tabulation sheets, evaluate bids, and make a written recommendation to Garrison
Diversion concerning contract award.
iv. Services include a review of the Contractor’s bonds and forwarding to Garrison
Diversion for approval; furnishing the Contractor unsigned CDs; and transmitting the
CDs to Garrison Diversion for signature and distribution. Engineer’s review is only for
the purpose of determining if the Contractor provided the required bonds; it is not a
legal review to determine if Contractor is compliant with CDs requirements.
V. SPECIAL SERVICES
There are no special services included as part of this task order.
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VI. DELIVERABLES
The following deliverables will be furnished under this Task Order. Documents or deliverables not
included in the list below will be provided as Additional Services as authorized by the Owner. Unless
noted otherwise, deliverables will be in the form of electronic pdf files.
1. Task 1 – Task Order Management and Administration
A. Monthly Progress Reports (electronic pdf files)
B. Baseline Schedule and Periodic Updates (electronic pdf files)
2. Task 2 – Special Project and Third-Party Meetings. Meeting agenda (included with MS Outlook
meeting invitations) and notes (electronic pdf files), as warranted
3. Task 3 – Land Services
A. ROE agreements (single hard copy and electronic pdf file for each ROE)
B. Provide temporary and permanent easement documents for Owner to file in county
recorder’s office.
4. Task 4 – Field Services
A. Updated topographic survey drawings (electronic pdf file)
B. Pre- and post-design bathometric surveys (electronic pdf files and hard-copy drawings of
each)
C. Threatened and Endangered Species field survey technical memorandum (draft and final
electronic pdf files)
5. Task 5 – Final Design Phase
A. Meeting/conference call agenda and minutes, as warranted (electronic pdf files)
B. Permit applications (electronic pdf file for each application explicitly identified in the
permitting paragraph)
C. Level 2
i. CDs (20 hard copies and electronic pdf files)
ii. Draft GBR (single hard copy and electronic pdf file)
iii. Draft corrosion protection system technical memorandum (single hard copy and
electronic pdf file)
iv. Level 2 cost opinion (electronic pdf file)
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v. Level 2 Owner review comments log (electronic pdf file)
D. Level 3
i. CDs (20 hard copies and electronic pdf files)
ii. Revised GBR (single hard copy and electronic pdf file)
iii. Revised corrosion protection system technical memorandum (single hard copy and
electronic pdf file)
iv. Cost opinion (electronic pdf file)
v. Owner review comments log (electronic pdf file)
vi. Draft front-end documents (single hard copy and electronic pdf file)
E. Level 4a
i. CDs (20 hard copies and electronic pdf files)
ii. Final GBR (single hard copy and electronic pdf file)
iii. Final corrosion protection system technical memorandum (single hard copy and
electronic pdf file)
iv. Cost opinion (electronic pdf file)
v. Owner review comments log (electronic pdf file)
F. Final (Level 4b)
i. CDs (six hard copies and electronic pdf files)
ii. Cost Opinion (electronic pdf file)
6. Task 6 – Bidding Phase Services
A. Invitation to Bid (electronic pdf file)
B. Contract Documents (50 hard copies and electronic pdf files)
C. Pre-bid Conference Agenda/Notes (electronic pdf files)
D. Cost Opinion (electronic pdf file)
E. Bid Tabulation (electronic pdf file)
F. Recommendation of Award (electronic pdf file)
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VII. ADDITIONAL SERVICES
1. The professional services listed below are not included in the scope of this Task Order nor does
the fee shown in Article IX include any labor and direct expenses for items identified as
Additional Services. Should Owner want to include services listed under Additional Services in
Engineer’s scope of work, an amendment to this Task Order or execution of a separate Task
Order with a definition of the new work and associated fee provided. The following items are
specifically excluded from Basic and Special Services:
A. Extensive evaluations of bidders qualifications, experience, financial condition, bonding,
insurance, etc. or evaluations of multiple bidders qualifications, experience, etc.
B. Support provided to Garrison Diversion in the event of a contested bid or a bid protest.
C. Standard engineering services during construction, including those professional services
provided by a Resident Project Representative (RPR).
VIII. SPECIAL RESPONSIBILITIES OF OWNER
1. Interim Deliverable Review Requirements. Owner commits to review periods for interim
deliverable of not more than 30 calendar days after receipt of deliverables from Engineer. A
review meeting will be scheduled and conducted by Engineer no more 14 calendar days after
receipt of Owner review comments, unless a mutually agreed upon date outside this schedule
window is selected.
2. Permit Application Fees. Owner agrees to pay directly to the permitting organization all
necessary fees to secure applicable permits, except those permits required to be obtained by
the Contractor.
3. Land Acquisition Costs. Fees paid to all property owners necessary to purchase property,
easements, or ROEs are the responsibility of the Owner.
4. Recording Fees. Fees payable to McLean County for recording easements and land acquisition.
5. Project Advertisement Fees. Once the design is complete, the Project will be advertised publicly
in order to obtain bids from contractors. An Invitation to Bid will be published in periodicals with
the fees for said advertisements paid directly by the Owner.
6. Notice of Intent to Publicly Advertise Project. Garrison Diversion will notify Engineer of its intent
to proceed with a public advertisement of the Project. Engineer with proceed with Bid Phase
Services only upon receipt of said notification.
IX. FEE
The total fee for Basic Services provided under this Task Order is One Million Eight Hundred Eighty-
Four Thousand Dollars ($1,884,000). A worksheet showing the fee estimate and level of effort by task
is included in Attachment A.
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X. PERFORMANCE SCHEDULE
Basic and Special Services of this Task Order will be completed by June 30, 2021 provided Engineer is
given a Notice to Proceed or a fully executed Task Order prior to October 31, 2020.
XI. DOCUMENTS INCORPORATED BY REFERENCE AND ATTACHMENTS
1. Standard Form of Agreement between Owner and Engineer for Professional Services dated
January 17, 2008 is incorporated by reference.
2. Attachment A – Fee Estimate Worksheets
3. Attachment B – Preliminary Sheet List
4. Attachment C – Preliminary Specification List
5. Attachment D – Preliminary Implementation Schedule
XII. ACCEPTANCE
If this satisfactorily sets forth your understanding of our Task Order agreement, please print and sign
this document. You should retain one copy for your files and return an electronic copy via email to
Paul Boersma ([email protected]) with Black & Veatch Corporation.
By: By:
Duane DeKrey, General Manager Paul Boersma, Associate Vice President
Garrison Diversion Conservancy District Black & Veatch Corporation
Dated: Dated:
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ATTACHMENT A
Fee Estimate Worksheets
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BV Project No. 405425
Black & Veatch and Subconsultants
Position P PM EM TE SDE DE1 SE1 SE2 EM2 BIM1 CADS CAD1 CAD2 ESTS EST1 PJCS PJC1 PJC2 PA1 PA2 ADMS ADM1 ADM2 QC1 QC2Labor
DetailLabor Detail
Expense
Detail
Expense
Detail
Sub
ConsultaSub Consult
Expense
Detail
Sub
Consult
Sub
Consultant
Sub
Consul
Expense
DetailTOTAL TOTAL TOTAL TOTAL
Task Description
Pri
ncip
al
Pro
ject
Man
ag
er
En
gin
eeri
ng
Man
ag
er
Tech
nic
al
Exp
ert
Sen
ior
Desig
n
En
gin
eer
Desig
n
En
gin
eer
1
Sta
ff E
ng
ineer
1 (
Civ
il)
Sta
ff E
ng
ineer
2
Ele
c/M
ech
En
gin
eer
2
BIM
-3D
Tech
nic
ian
1
Sen
ior
CA
D
Tech
nic
ian
CA
D
Tech
nic
ian
1
CA
D
Tech
nic
ian
2
Sen
ior
Esti
mato
r
Esti
mato
r 1
Sen
ior
Pro
ject
Co
ntr
ols
An
aly
st
Pro
ject
Co
ntr
ols
An
aly
st
1P
roje
ct
Co
ntr
ols
An
aly
st
2
Pro
ject
Acco
un
tan
t 1
Pro
ject
Acco
un
tan
t 2
Sen
ior
Ad
min
istr
ato
r
Ad
min
istr
ato
r
1 Ad
min
istr
ato
r
2 QA
/QC
Man
ag
er
1
QA
/QC
Man
ag
er
2
BV
Level of
Effort
(hrs)
BV Labor
Cost Hobacca Copies
AE2S
Hours
AE2S Sub
Costs
AE2S Sub
Markup
KLJ
Hours
KLJ
Costs
KLJ
Markup
Travel
Expense
Total Direct
Expense
BV
Level
of
Effort
(hrs)
BV Labor
Cost
Direct
Expense Fee
1 Task Order Management and Administration 66 115 132 8 0 4 0 92 0 0 0 0 0 0 0 2 58 90 26 22 2 45 58 0 32 752 $133,764 $5,918 $718 148 $27,288 $1,364 0 $0 $0 $0 $35,288 752 $133,764 $35,288 $169,052
A BV Task Order Setup and Work Plan Development 16 40 40 8 4 2 2 4 8 4 2 1 4 135 $29,766 $1,062 22 $5,112 $256 $0 $0 $6,430 135 $29,766 $6,430 $36,196
B BV Task Order Management 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV General Administrative Duties 24 40 40 40 40 40 9 36 32 301 $52,612 $2,369 $718 42 $8,688 $434 $0 $0 $12,209 301 $52,612 $12,209 $64,821
ii BV Monthly Progress Reports (9) 9 18 18 18 16 20 18 18 9 18 162 $24,463 $1,275 68 $10,960 $548 $0 $0 $12,783 162 $24,463 $12,783 $37,246
iii BV Gantt Schedule and Updates (9) 9 9 18 18 18 18 90 $15,291 $708 16 $2,528 $126 $0 $0 $3,362 90 $15,291 $3,362 $18,653
iv BV Management of Subconsultants (2) 8 8 16 16 8 8 64 $11,632 $504 0 $0 $0 $0 $0 $504 64 $11,632 $504 $12,136
2 Special Project and Third-Party Meetings 41 66 39 0 0 20 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 178 $42,668 $1,401 $1,000 145 $29,022 $1,450 0 $0 $0 $5,600 $38,473 145 $42,668 $38,473 $81,141
A BV Special Project Meetings 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV Internal Planning Meeting (1) 1 4 8 12 4 4 33 $6,955 $260 29 $5,728 $286 $0 $0 $6,274 $6,955 $6,274 $13,229
ii BV Client Initiation Meeting (1) 1 2 2 8 4 17 $3,241 $134 8 $1,760 $88 $0 $0 $1,982 17 $3,241 $1,982 $5,223
B BV Third-Party Meetings and Calls 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i AE2S Design Coordination Meetings 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
a AE2S USACE and USFW Meetings (2) 2 2 4 $974 $31 16 $3,228 $161 $0 $0 $3,420 4 $974 $3,420 $4,394
b AE2S ND SWC Meeting (1) 1 1 2 $487 $16 8 $1,614 $81 $0 $0 $1,711 2 $487 $1,711 $2,198
c AE2S ND Game and Fish (1) 1 1 2 $487 $16 8 $1,614 $81 $0 $0 $1,711 2 $487 $1,711 $2,198
d AE2S Local Power Coopertive (2) 2 2 4 $974 $31 16 $3,228 $161 $0 $0 $3,420 4 $974 $3,420 $4,394
ii BV Stakeholder Meetings and Conference Calls 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
a BV LAWA Meetings (3) 24 36 12 72 $18,396 $567 $1,000 33 $6,362 $318 $0 $0 $4,200 $12,447 72 $18,396 $12,447 $30,843
b BV GDCD Meeting (1) 12 12 8 32 $8,124 $252 12 $2,176 $109 $0 $0 $1,400 $3,937 32 $8,124 $3,937 $12,061
c BV AON Insurance Company Conference Calls (2) 2 4 2 8 $2,020 $63 8 $1,784 $89 $0 $0 $1,936 8 $2,020 $1,936 $3,956
d BV Vogel Law Firm Conference Call (1) 1 2 1 4 $1,010 $31 7 $1,528 $76 $0 $0 $1,635 4 $1,010 $1,635 $2,645
3 Land Services 0 13 17 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 $9,583 $330 $0 299 $59,578 $2,980 0 $0 $0 $0 $62,888 42 $9,583 $62,888 $72,471
A AE2S Right of Entry Agreements (4) 2 2 4 $974 $31 14 $2,340 $117 $0 $0 $2,488 4 $974 $2,488 $3,462
B AE2S Temporary Easements (3) 3 3 4 10 $2,237 $79 66 $12,970 $649 $0 $0 $13,698 10 $2,237 $13,698 $15,935
C AE2S Permanent Easements (4) 4 4 8 16 $3,500 $126 0 $0 $0 $0 $0 $126 16 $3,500 $126 $3,626
i AE2S Easment Research 0 $0 $0 16 $3,570 $179 $0 $0 $3,749 0 $0 $3,749 $3,749
ii AE2S Prepare Permanent Easement Exhibits 0 $0 $0 84 $15,240 $762 $0 $0 $16,002 0 $0 $16,002 $16,002
iii AE2S Mark Easements in Field 0 $0 $0 17 $2,508 $125 $0 $0 $2,633 0 $0 $2,633 $2,633
iv AE2S Provide Easement Documents 0 $0 $0 22 $4,250 $213 $0 $0 $4,463 0 $0 $4,463 $4,463
D GDCD Landowner Coordination and Communication 4 8 12 $2,872 $94 80 $18,700 $935 $0 $0 $19,729 12 $2,872 $19,729 $22,601
4 Field Services 12 24 48 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 $23,540 $786 $0 248 $36,392 $1,820 80 $14,400 $720 $0 $54,118 100 $23,540 $54,118 $77,658
A AE2S Limited Topographic Surveying 2 4 6 $1,436 $47 32 $5,152 $258 $0 $0 $5,457 6 $1,436 $5,457 $6,893
B AE2S Bathometric Surveys (2) 2 4 8 14 $3,406 $110 76 $11,936 $597 $0 $0 $12,643 14 $3,406 $12,643 $16,049
C AE2S Unmanned Aircraft System Surveys (2) 2 2 4 8 $1,970 $63 0 $0 $0 $0 $0 $63 8 $1,970 $63 $2,033
i AE2S Generate Oblique View Video 0 $0 $0 34 $4,344 $217 $0 $0 $4,561 0 $0 $4,561 $4,561
ii AE2S Fly UAS and Capture Video 0 $0 $0 34 $5,416 $271 $0 $0 $5,687 0 $0 $5,687 $5,687
iii AE2S Manage and Process UAS Data 0 $0 $0 32 $4,944 $247 $0 $0 $5,191 0 $0 $5,191 $5,191
iv AE2S Implement UAS Data with Desktop GIS 0 $0 $0 24 $2,760 $138 $0 $0 $2,898 0 $0 $2,898 $2,898
v AE2S Incorporate Video within WMX 0 $0 $0 16 $1,840 $92 $0 $0 $1,932 0 $0 $1,932 $1,932
D BV Plan-In-Hand Reviews (2) 4 8 16 16 44 $9,916 $346 0 $0 $0 $0 $0 $346 44 $9,916 $346 $10,262
E KLJ NWP No. 12 Threatened & Endangered Species Assessments 4 8 16 28 $6,812 $220 0 $0 $0 80 $14,400 $720 $15,340 28 $6,812 $15,340 $22,152
5 Final Design Services 88 205 500 3 99 1,124 701 60 39 4 59 113 113 4 147 0 0 0 0 0 0 0 88 129 0 3,476 $649,557 $27,357 $2,000 4,188 $677,214 $33,862 0 $0 $0 $4,200 $744,633 3,476 $649,557 $744,633 $1,394,190
A BV Design Team Conference Calls 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV Owner Conference Calls (12) 8 12 16 16 16 4 72 $15,160 $567 32 $7,040 $352 $0 $0 $7,959 72 $15,160 $7,959 $23,119
ii BV Task Order Coordination Calls (12) 6 12 16 16 16 66 $13,586 $519 32 $7,040 $352 $0 $0 $7,911 66 $13,586 $7,911 $21,497
B AE2S Permitting 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i AE2S Permitting Approvals 4 8 12 $2,872 $94 0 $0 $0 $0 $0 $94 12 $2,872 $94 $2,966
ii AE2S Permitting Scheduling 4 8 12 $2,872 $94 2 $490 $25 $0 $0 $609 12 $2,872 $609 $3,481
iii AE2S Contractor Provided Permits 1 2 3 $718 $24 4 $980 $49 $0 $0 $1,053 3 $718 $1,053 $1,771
iv AE2S Owner Provided Permits 1 4 8 13 $3,139 $102 28 $4,568 $228 $0 $0 $4,898 13 $3,139 $4,898 $8,037
C BV Front-End Documents Review and Editing 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV Prepare EJCDC Documents 2 16 24 16 8 66 $14,334 $519 68 $11,884 $594 $0 $0 $12,997 66 $14,334 $12,997 $27,331
ii BV Review with Owner 4 4 8 2 18 $4,328 $142 16 $3,328 $166 $0 $0 $3,636 18 $4,328 $3,636 $7,964
iii BV Revise Based on Owner Comments 2 4 8 4 4 22 $4,710 $173 8 $1,264 $63 $0 $0 $1,500 22 $4,710 $1,500 $6,210
D BV Geotechnical Reports 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV Geotechnical Data Reports Compilation 2 16 18 $3,566 $142 0 $0 $0 $0 $0 $142 18 $3,566 $142 $3,708
ii BV Geotechnical Baseline Report Development 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
a BV Prepare and Deliver Draft GBR 1 2 8 100 120 231 $37,867 $1,818 0 $0 $0 $0 $0 $1,818 231 $37,867 $1,818 $39,685
b BV Review with Owner 1 1 4 4 2 12 $2,487 $94 0 $0 $0 $0 $0 $94 12 $2,487 $94 $2,581
c BV Revise Based on Owner Comments 1 4 28 40 73 $11,892 $575 0 $0 $0 $0 $0 $575 73 $11,892 $575 $12,467
E BV Corrosion Protection System Evaluation 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV Evaluate data and develop technical memorandum 1 1 16 20 38 $8,099 $299 0 $0 $0 $0 $0 $299 38 $8,099 $299 $8,398
ii BV Design corrosion protection system elements 1 1 8 40 50 $10,131 $394 0 $0 $0 $0 $0 $394 50 $10,131 $394 $10,525
F BV MRI Screen Structure 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i AE2S Compare Historical Survey Information 2 4 4 10 $2,482 $79 56 $10,256 $513 $0 $0 $10,848 10 $2,482 $10,848 $13,330
ii BV Evaluate Connfiguration and Location 4 4 16 40 64 $15,188 $504 0 $0 $0 $0 $0 $504 64 $15,188 $504 $15,692
iii BV Document Design Modification Recommendations 8 8 24 40 $9,728 $315 0 $0 $0 $0 $0 $315 40 $9,728 $315 $10,043
iv AE2S Determine Impacts to In-Hand Permits 4 8 4 16 $4,040 $126 90 $15,448 $772 $0 $0 $16,346 16 $4,040 $16,346 $20,386
G BV 60-percent CDs 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i Shared 60% Design 2 8 24 1 40 272 130 11 2 34 70 70 664 $113,388 $5,226 1,720 $274,560 $13,728 $0 $0 $293,514 664 $113,388 $293,514 $406,902
ii Shared 60% Technical Specs 2 8 24 104 80 2 40 260 $42,792 $2,046 264 $42,800 $2,140 $0 $0 $46,986 260 $42,792 $46,986 $89,778
iii Shared 60% Design Review Workshop 4 8 16 4 32 $7,588 $252 $500 44 $8,656 $433 $0 $0 $1,400 $11,241 32 $7,588 $11,241 $18,829
Garrison Diversion Conservancy District
Red River Valley Water Supply Project
IV. BASIC SERVICES
RRVWSP TO 2330 - MRI Screen Structure & Tunnel Final Design Services
Task
Lead
Fir
m
September 22, 2020
RRVWSP TO 2330 - MRI Scrn Str & Tun Fnl Dn Fee.xlsb A-2 of 5RRVWSP Task Order 2330
MRI Screen Structure Tunnel , Final Design Bidding Services
26
26
Position P PM EM TE SDE DE1 SE1 SE2 EM2 BIM1 CADS CAD1 CAD2 ESTS EST1 PJCS PJC1 PJC2 PA1 PA2 ADMS ADM1 ADM2 QC1 QC2Labor
DetailLabor Detail
Expense
Detail
Expense
Detail
Sub
ConsultaSub Consult
Expense
Detail
Sub
Consult
Sub
Consultant
Sub
Consul
Expense
DetailTOTAL TOTAL TOTAL TOTAL
Task Description
Pri
ncip
al
Pro
ject
Man
ag
er
En
gin
eeri
ng
Man
ag
er
Tech
nic
al
Exp
ert
Sen
ior
Desig
n
En
gin
eer
Desig
n
En
gin
eer
1
Sta
ff E
ng
ineer
1 (
Civ
il)
Sta
ff E
ng
ineer
2
Ele
c/M
ech
En
gin
eer
2
BIM
-3D
Tech
nic
ian
1
Sen
ior
CA
D
Tech
nic
ian
CA
D
Tech
nic
ian
1
CA
D
Tech
nic
ian
2
Sen
ior
Esti
mato
r
Esti
mato
r 1
Sen
ior
Pro
ject
Co
ntr
ols
An
aly
st
Pro
ject
Co
ntr
ols
An
aly
st
1P
roje
ct
Co
ntr
ols
An
aly
st
2
Pro
ject
Acco
un
tan
t 1
Pro
ject
Acco
un
tan
t 2
Sen
ior
Ad
min
istr
ato
r
Ad
min
istr
ato
r
1 Ad
min
istr
ato
r
2 QA
/QC
Man
ag
er
1
QA
/QC
Man
ag
er
2
BV
Level of
Effort
(hrs)
BV Labor
Cost Hobacca Copies
AE2S
Hours
AE2S Sub
Costs
AE2S Sub
Markup
KLJ
Hours
KLJ
Costs
KLJ
Markup
Travel
Expense
Total Direct
Expense
BV
Level
of
Effort
(hrs)
BV Labor
Cost
Direct
Expense Fee
Task
Lead
Fir
m
iv Shared 60% Design Revisions 2 4 8 24 40 78 $13,342 $614 72 $10,356 $518 $0 $0 $11,488 78 $13,342 $11,488 $24,830
H BV 90-percent CDs 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i Shared 90% Design Drawings 2 8 24 1 12 158 92 14 2 15 30 30 388 $66,840 $3,054 824 $128,160 $6,408 $0 $0 $137,622 388 $66,840 $137,622 $204,462
ii Shared 90% Technical Specs 2 8 24 58 40 4 16 152 $26,758 $1,196 72 $12,064 $603 $0 $0 $13,863 152 $26,758 $13,863 $40,621
iii Shared 90% Design Review Workshop 4 8 16 4 32 $7,588 $252 $500 44 $8,656 $433 $0 $0 $1,400 $11,241 32 $7,588 $11,241 $18,829
iv Shared 90% Design Revisions 2 4 8 12 24 50 $8,902 $394 76 $11,080 $554 $0 $0 $12,028 50 $8,902 $12,028 $20,930
I BV 99-percent CDs 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i Shared 99% Design Drawings 2 8 24 1 4 88 23 6 5 9 9 179 $33,547 $1,409 328 $49,280 $2,464 $0 $0 $53,153 179 $33,547 $53,153 $86,700
ii Shared 99% Technical Specs 2 8 24 34 30 1 16 115 $20,287 $905 64 $10,904 $545 $0 $0 $1,400 $13,754 115 $20,287 $13,754 $34,041
iii Shared 99% Design Review Workshop 4 8 16 28 $6,812 $220 $500 44 $8,656 $433 $0 $0 $9,809 28 $6,812 $9,809 $16,621
iv Shared 99% Design Revisions 2 4 8 4 8 26 $5,238 $205 58 $8,770 $439 $0 $0 $9,414 26 $5,238 $9,414 $14,652
J BV Final CDs 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i Shared Final Design 4 8 24 68 20 1 2 4 4 16 151 $27,447 $1,188 76 $11,534 $577 $0 $0 $13,299 151 $27,447 $13,299 $40,746
ii Shared Record Copy 2 4 16 4 26 $6,030 $205 $500 22 $3,320 $166 $0 $0 $4,191 26 $6,030 $4,191 $10,221
K BV Opinions of Probable Construction Cost 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV 60% OPCC 1 4 16 16 8 8 1 30 84 $16,100 $661 36 $6,232 $312 $0 $0 $7,205 84 $16,100 $7,205 $23,305
ii BV 90% OPCC 1 2 8 8 4 1 57 81 $15,922 $637 38 $6,276 $314 $0 $0 $7,227 81 $15,922 $7,227 $23,149
iii BV 99% OPCC 1 2 8 2 4 1 40 58 $11,460 $456 14 $2,534 $127 $0 $0 $3,117 58 $11,460 $3,117 $14,577
iv BV Final OPCC 2 2 4 2 4 1 20 35 $6,923 $275 12 $2,094 $105 $0 $0 $2,474 35 $6,923 $2,474 $9,397
L BV Quality Control Program 2 8 20 3 40 3 125 201 $45,394 $1,582 44 $8,984 $449 $0 $0 $11,015 201 $45,394 $11,015 $56,409
6 Bidding Phase Services 12 29 56 0 0 46 28 66 4 0 6 0 0 1 4 0 0 0 0 0 0 0 24 0 0 276 $48,423 $2,172 $1,000 206 $34,756 $1,737 0 $0 $0 $1,400 $41,065 276 $48,423 $41,065 $89,488
A AE2S Advertisment and Bid Letting 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i AE2S Finalize Front-End Documents 2 2 8 16 8 36 $6,894 $283 32 $4,924 $246 $0 $0 $5,453 36 $6,894 $5,453 $12,347
ii AE2S Invitation to Bid 1 1 2 4 $985 $31 14 $1,860 $93 $0 $0 $1,984 4 $985 $1,984 $2,969
iii BV Production of CDs 4 8 20 6 24 62 $8,286 $488 $1,000 0 $0 $0 $0 $0 $1,488 62 $8,286 $1,488 $9,774
iv AE2S Pre-Bid Conference 1 8 2 11 $2,777 $87 48 $7,848 $392 $0 $0 $1,400 $9,727 11 $2,777 $9,727 $12,504
v BV Interpretation of Bidding Documents 2 4 16 24 24 20 4 94 $15,978 $740 64 $12,304 $615 $0 $0 $13,659 94 $15,978 $13,659 $29,637
vi BV Update Cost Opinion and Furnish OPCC 1 2 4 4 1 4 16 $3,492 $126 16 $3,028 $151 $0 $0 $3,305 16 $3,492 $3,305 $6,797
vii AE2S Bid Opening 1 2 4 8 15 $2,599 $118 32 $4,792 $240 $0 $0 $5,150 15 $2,599 $5,150 $7,749
B BV Pre-award Services 0 $0 $0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
i BV Questionairres 1 2 2 2 7 $1,465 $55 0 $0 $0 $0 $0 $55 7 $1,465 $55 $1,520
ii BV Qualifications of Apparent Successful Bidder 1 2 4 2 4 2 15 $2,843 $118 0 $0 $0 $0 $0 $118 15 $2,843 $118 $2,961
iii BV Bid Tabulation and Recommendation of Award 1 1 2 4 8 $1,433 $63 0 $0 $0 $0 $0 $63 8 $1,433 $63 $1,496
iv BV Review of Contractor's Bonds, Insurance, etc. 1 1 4 2 8 $1,671 $63 0 $0 $0 $0 $0 $63 8 $1,671 $63 $1,734
219 452 792 11 99 1,222 729 226 43 4 65 113 113 5 151 2 58 90 26 22 2 45 170 133 32 4,824 $907,535 $37,964 $4,718 5,234 $864,250 $43,213 80 $14,400 $720 $11,200 $976,465 4,791 $907,535 $976,465 $1,884,000
V. SPECIAL SERVICES
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 0 $0 $0 0 $0 $0 $0 $0 0 $0 $0 $0
219 452 792 11 99 1,222 729 226 43 4 65 113 113 5 151 2 58 90 26 22 2 45 170 133 32 4,824 $907,535 $37,964 $4,718 5,234 $864,250 $43,213 80 $14,400 $720 $11,200 $976,465 4,791 $907,535 $976,465 $1,884,000PROJECT TOTALS
Totals For Basic Services
Totals for Special Services
September 22, 2020
RRVWSP TO 2330 - MRI Scrn Str & Tun Fnl Dn Fee.xlsb A-3 of 5RRVWSP Task Order 2330
MRI Screen Structure Tunnel , Final Design Bidding Services
27
27
AE2S
Position ENG8 ENG7 PM3 ENG4 ENG3 ENG1 TECH7 TECH5 TECH2 GIS2 SURV3 ADM3Labor
DetailLabor Detail
Expense
Detail
Expense
Detail
Expense
DetailTOTAL TOTAL TOTAL TOTAL
Task Description
Pri
nc
ipa
l
Se
nio
r P
roje
ct
Ma
na
ge
r
Pro
jec
t M
an
ag
er
III
Pro
jec
t E
ng
ine
er
IV
Pro
jec
t E
ng
ine
er
III
Pro
jec
t E
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er
I
En
gin
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rin
g T
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En
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rin
g T
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En
gin
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g T
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GIS
Sp
ec
iali
st
2
Su
rve
yo
r 3
Ad
min
istr
ati
ve
3
AE2S
Level of
Effort
(hrs)
Labor
Cost Travel Copies
Survey
Equip
Total
Expense
AE2S
Level of
Effort
(hrs)
AE2S Labor
Cost
Direct
Expense Fee
1 Task Order Management and Administration 4 32 24 8 32 32 0 0 0 0 0 16 148 $27,288 $0 $0 $0 $0 148 $27,288 $0 $27,288
A BV Task Order Setup and Work Plan Development 2 12 4 4 22 $5,112 $0 22 $5,112 $0 $5,112
B BV Task Order Management 0 $0 $0 0 $0 $0 $0
i BV General Administrative Duties 2 16 16 8 42 $8,688 $0 42 $8,688 $0 $8,688
ii BV Monthly Progress Reports (9) 4 4 4 24 24 8 68 $10,960 $0 68 $10,960 $0 $10,960
iii BV Gantt Schedule and Updates (9) 8 8 16 $2,528 $0 16 $2,528 $0 $2,528
iv BV Management of Subconsultants (2) 0 $0 $0 0 $0 $0 $0
2 Special Project and Third-Party Meetings 11 30 26 12 56 0 0 0 0 0 0 10 145 $28,722 $300 $0 $0 $300 145 $28,722 $300 $29,022
A BV Special Project Meetings 0 $0 $0 0 $0 $0 $0
i BV Internal Planning Meeting (1) 1 4 4 8 12 29 $5,728 $0 29 $5,728 $0 $5,728
ii BV Client Initiation Meeting (1) 4 4 8 $1,760 $0 8 $1,760 $0 $1,760
B BV Third-Party Meetings and Calls 0 $0 $0 0 $0 $0 $0
i AE2S Design Coordination Meetings 0 $0 $0 0 $0 $0 $0
a AE2S USACE and USFW Meetings (2) 4 4 8 16 $3,228 $0 16 $3,228 $0 $3,228
b AE2S ND SWC Meeting (1) 2 2 4 8 $1,614 $0 8 $1,614 $0 $1,614
c AE2S ND Game and Fish (1) 2 2 4 8 $1,614 $0 8 $1,614 $0 $1,614
d AE2S Local Power Coopertive (2) 4 4 8 16 $3,228 $0 16 $3,228 $0 $3,228
ii BV Stakeholder Meetings and Conference Calls 0 $0 $0 0 $0 $0 $0
a BV LAWA Meetings (3) 3 6 6 12 6 33 $6,162 $200 $200 33 $6,162 $200 $6,362
b BV GDCD Meeting (1) 4 4 4 12 $2,076 $100 $100 12 $2,076 $100 $2,176
c BV AON Insurance Company Conference Calls (2) 2 2 2 2 8 $1,784 $0 8 $1,784 $0 $1,784
d BV Vogel Law Firm Conference Call (1) 1 2 2 2 7 $1,528 $0 7 $1,528 $0 $1,528
3 Land Services 0 46 105 0 0 0 116 0 0 16 16 0 299 $59,378 $100 $100 $0 $200 299 $59,378 $200 $59,578
A AE2S Right of Entry Agreements (4) 4 2 8 14 $2,340 $0 14 $2,340 $0 $2,340
B AE2S Temporary Easements (3) 2 24 40 66 $12,970 $0 66 $12,970 $0 $12,970
C AE2S Permanent Easements (4) 0 $0 $0 0 $0 $0 $0
i AE2S Easment Research 16 16 $3,520 $50 $50 16 $3,520 $50 $3,570
ii AE2S Prepare Permanent Easement Exhibits 16 60 8 84 $15,240 $0 84 $15,240 $0 $15,240
iii AE2S Mark Easements in Field 1 16 17 $2,508 $0 17 $2,508 $0 $2,508
iv AE2S Provide Easement Documents 6 16 22 $4,200 $50 $50 22 $4,200 $50 $4,250
D GDCD Landowner Coordination and Communication 40 40 80 $18,600 $100 $100 80 $18,600 $100 $18,700
4 Field Services 0 0 10 0 0 32 30 0 0 72 104 0 248 $35,392 $0 $0 $1,000 $1,000 248 $35,392 $1,000 $36,392
A AE2S Limited Topographic Surveying 2 6 24 32 $4,952 $200 $200 32 $4,952 $200 $5,152
B AE2S Bathometric Surveys (2) 4 32 8 32 76 $11,536 $400 $400 76 $11,536 $400 $11,936
C AE2S Unmanned Aircraft System Surveys (2) 0 $0 $0 0 $0 $0 $0
i AE2S Generate Oblique View Video 2 24 8 34 $4,344 $0 34 $4,344 $0 $4,344
ii AE2S Fly UAS and Capture Video 2 32 34 $5,016 $400 $400 34 $5,016 $400 $5,416
iii AE2S Manage and Process UAS Data 16 8 8 32 $4,944 $0 32 $4,944 $0 $4,944
iv AE2S Implement UAS Data with Desktop GIS 24 24 $2,760 $0 24 $2,760 $0 $2,760
v AE2S Incorporate Video within WMX 16 16 $1,840 $0 16 $1,840 $0 $1,840
D BV Plan-In-Hand Reviews (2) 0 $0 $0 0 $0 $0 $0
E KLJ NWP No. 12 Threatened & Endangered Species Assessments 0 $0 $0 0 $0 $0 $0
5 Final Design Services 6 210 324 446 718 832 500 468 652 0 0 32 4,188 $677,214 $0 $0 $0 $0 4,188 $677,214 $0 $677,214
A BV Design Team Conference Calls 0 $0 $0 0 $0 $0 $0
i BV Owner Conference Calls (12) 16 16 32 $7,040 $0 32 $7,040 $0 $7,040
ii BV Task Order Coordination Calls (12) 16 16 32 $7,040 $0 32 $7,040 $0 $7,040
B AE2S Permitting 0 $0 $0 0 $0 $0 $0
i AE2S Permitting Approvals 0 $0 $0 0 $0 $0 $0
ii AE2S Permitting Scheduling 2 2 $490 $0 2 $490 $0 $490
iii AE2S Contractor Provided Permits 4 4 $980 $0 4 $980 $0 $980
iv AE2S Owner Provided Permits 4 8 16 28 $4,568 $0 28 $4,568 $0 $4,568
C BV Front-End Documents Review and Editing 0 $0 $0 0 $0 $0 $0
i BV Prepare EJCDC Documents 4 8 8 24 24 68 $11,884 $0 68 $11,884 $0 $11,884
ii BV Review with Owner 8 8 16 $3,328 $0 16 $3,328 $0 $3,328
Garrison Diversion Conservancy District
Red River Valley Water Supply Project
RRVWSP TO 2330 - MRI Screen Structure & Tunnel Final Design Services
BV Project No. 405425
IV. BASIC SERVICES
Task Lead
Fir
m
September 22, 2020
RRVWSP TO 2330 - MRI Scrn Str & Tun Fnl Dn Fee.xlsb A-4 of 5RRVWSP Task Order 2330
MRI Screen Structure Tunnel, Final Design Bidding Services
28
28
Position ENG8 ENG7 PM3 ENG4 ENG3 ENG1 TECH7 TECH5 TECH2 GIS2 SURV3 ADM3Labor
DetailLabor Detail
Expense
Detail
Expense
Detail
Expense
DetailTOTAL TOTAL TOTAL TOTAL
Task Description
Pri
nc
ipa
l
Se
nio
r P
roje
ct
Ma
na
ge
r
Pro
jec
t M
an
ag
er
III
Pro
jec
t E
ng
ine
er
IV
Pro
jec
t E
ng
ine
er
III
Pro
jec
t E
ng
ine
er
I
En
gin
ee
rin
g T
ec
h 7
En
gin
ee
rin
g T
ec
h 5
En
gin
ee
rin
g T
ec
h 2
GIS
Sp
ec
iali
st
2
Su
rve
yo
r 3
Ad
min
istr
ati
ve
3
AE2S
Level of
Effort
(hrs)
Labor
Cost Travel Copies
Survey
Equip
Total
Expense
AE2S
Level of
Effort
(hrs)
AE2S Labor
Cost
Direct
Expense FeeTask Lead
Fir
m
iii BV Revise Based on Owner Comments 4 4 8 $1,264 $0 8 $1,264 $0 $1,264
D BV Geotechnical Reports 0 $0 $0 0 $0 $0 $0
i BV Geotechnical Data Reports Compilation 0 $0 $0 0 $0 $0 $0
ii BV Geotechnical Baseline Report Development 0 $0 $0 0 $0 $0 $0
a BV Prepare and Deliver Draft GBR 0 $0 $0 0 $0 $0 $0
b BV Review with Owner 0 $0 $0 0 $0 $0 $0
c BV Revise Based on Owner Comments 0 $0 $0 0 $0 $0 $0
E BV Corrosion Protection System Evaluation 0 $0 $0 0 $0 $0 $0
i BV Evaluate data and develop technical memorandum 0 $0 $0 0 $0 $0 $0
ii BV Design corrosion protection system elements 0 $0 $0 0 $0 $0 $0
F BV MRI Screen Structure 0 $0 $0 0 $0 $0 $0
i AE2S Compare Historical Survey Information 8 16 32 56 $10,256 $0 56 $10,256 $0 $10,256
ii BV Evaluate Connfiguration and Location 0 $0 $0 0 $0 $0 $0
iii BV Document Design Modification Recommendations 0 $0 $0 0 $0 $0 $0
iv AE2S Determine Impacts to In-Hand Permits 2 8 8 24 24 16 8 90 $15,448 $0 90 $15,448 $0 $15,448
G BV 60-percent CDs 0 $0 $0 0 $0 $0 $0
i Shared 60% Design 80 160 160 240 320 200 240 320 1,720 $274,560 $0 1,720 $274,560 $0 $274,560
ii Shared 60% Technical Specs 8 16 120 120 264 $42,800 $0 264 $42,800 $0 $42,800
iii Shared 60% Design Review Workshop 12 12 12 8 44 $8,656 $0 44 $8,656 $0 $8,656
iv Shared 60% Design Revisions 4 4 8 8 12 12 24 72 $10,356 $0 72 $10,356 $0 $10,356
H BV 90-percent CDs 0 $0 $0 0 $0 $0 $0
i Shared 90% Design Drawings 24 40 80 120 160 120 120 160 824 $128,160 $0 824 $128,160 $0 $128,160
ii Shared 90% Technical Specs 8 8 24 32 72 $12,064 $0 72 $12,064 $0 $12,064
iii Shared 90% Design Review Workshop 12 12 12 8 44 $8,656 $0 44 $8,656 $0 $8,656
iv Shared 90% Design Revisions 4 4 8 4 16 16 24 76 $11,080 $0 76 $11,080 $0 $11,080
I BV 99-percent CDs 0 $0 $0 0 $0 $0 $0
i Shared 99% Design Drawings 8 40 40 40 60 60 80 328 $49,280 $0 328 $49,280 $0 $49,280
ii Shared 99% Technical Specs 8 8 24 24 64 $10,904 $0 64 $10,904 $0 $10,904
iii Shared 99% Design Review Workshop 12 12 12 8 44 $8,656 $0 44 $8,656 $0 $8,656
iv Shared 99% Design Revisions 4 2 8 4 16 8 16 58 $8,770 $0 58 $8,770 $0 $8,770
J BV Final CDs 0 $0 $0 0 $0 $0 $0
i Shared Final Design 2 2 16 4 16 8 8 16 4 76 $11,534 $0 76 $11,534 $0 $11,534
ii Shared Record Copy 2 2 2 4 4 4 4 22 $3,320 $0 22 $3,320 $0 $3,320
K BV Opinions of Probable Construction Cost 0 $0 $0 0 $0 $0 $0
i BV 60% OPCC 4 8 12 12 36 $6,232 $0 36 $6,232 $0 $6,232
ii BV 90% OPCC 2 4 16 16 38 $6,276 $0 38 $6,276 $0 $6,276
iii BV 99% OPCC 4 2 4 4 14 $2,534 $0 14 $2,534 $0 $2,534
iv BV Final OPCC 2 2 4 4 12 $2,094 $0 12 $2,094 $0 $2,094
L BV Quality Control Program 4 8 16 16 44 $8,984 $0 44 $8,984 $0 $8,984
6 0 Bidding Phase Services 0 0 42 48 56 20 0 0 0 0 0 40 206 $34,756 $0 $0 $0 $0 206 $34,756 $0 $34,756
A AE2S Advertisment and Bid Letting 0 $0 $0 0 $0 $0 $0
i AE2S Finalize Front-End Documents 4 4 8 8 8 32 $4,924 $0 32 $4,924 $0 $4,924
ii AE2S Invitation to Bid 2 4 8 14 $1,860 $0 14 $1,860 $0 $1,860
iii BV Production of CDs 0 $0 $0 0 $0 $0 $0
iv AE2S Pre-Bid Conference 8 8 12 12 8 48 $7,848 $0 48 $7,848 $0 $7,848
v BV Interpretation of Bidding Documents 16 24 24 64 $12,304 $0 64 $12,304 $0 $12,304
vi BV Update Cost Opinion and Furnish OPCC 4 4 8 16 $3,028 $0 16 $3,028 $0 $3,028
vii AE2S Bid Opening 8 8 16 32 $4,792 $0 32 $4,792 $0 $4,792
B BV Pre-award Services 0 $0 $0 0 $0 $0 $0
i BV Questionairres 0 $0 $0 0 $0 $0 $0
ii BV Qualifications of Apparent Successful Bidder 0 $0 $0 0 $0 $0 $0
iii BV Bid Tabulation and Recommendation of Award 0 $0 $0 0 $0 $0 $0
iv BV Review of Contractor's Bonds, Insurance, etc. 0 $0 $0 0 $0 $0 $0
21 318 531 514 862 916 646 468 652 88 120 98 5,234 $862,750 $400 $100 $1,000 $1,500 5,234 $862,750 $1,500 $864,250
0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $0 $0 0 $0 $0 $0
21 318 531 514 862 916 646 468 652 88 120 98 5,234 $862,750 $400 $100 $1,000 $1,500 5,234 $862,750 $1,500 $864,250PROJECT TOTALS
Total for Basic Services
V. SPECIAL SERVICES
Totals for Special Services
September 22, 2020
RRVWSP TO 2330 - MRI Scrn Str & Tun Fnl Dn Fee.xlsb A-5 of 5RRVWSP Task Order 2330
MRI Screen Structure Tunnel, Final Design Bidding Services
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September 22, 2020 B-1 of 1 RRVWSP Task Order 2330 rrvwsp to 2330 - mri scrn str & tun fnl dn srvs scope.docx MRI Screen Structure & Tunnel, Final Design & Bidding Services
ATTACHMENT B
Preliminary Sheet List
Drawing Discipline Sheet Count
General 3
Demolition 1
Civil 18
Civil Tunnel 9
Structural 16
Process Mechanical 3
P&ID 5
Electrical 4
Total 59
Notes:
1. The table above identifies the full sheet list anticipated necessary
for the MRI when this facility design is taken to biddable plans and
specifications.
2. Up to 59 drawings will be produced for the MRI final design, which
is included in the scope of services.
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September 22, 2020 C-1 of 1 RRVWSP Task Order 2330 rrvwsp to 2330 - mri scrn str & tun fnl dn srvs scope.docx MRI Screen Structure & Tunnel, Final Design & Bidding Services
ATTACHMENT C
Preliminary Specification List
CSI Division Spec Count
Division 0 16
Division 1 18
Division 2 1
Division 3 8
Division 5 4
Division 8 1
Division 9 2
Division 10 1
Division 13 1
Division 31 14
Division 32 3
Division 33 6
Division 35 1
Division 40 6
Division 46 1
Appendix 6
Total 89
Notes:
1. Up to Up to 89 specification sections will be produced enabling the
MRI to be publicly advertised for bids.
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September 22, 2020 D-1 of 1 RRVWSP Task Order 2330 rrvwsp to 2330 - mri scrn str & tun fnl dn srvs scope.docx MRI Screen Structure & Tunnel, Final Design & Bidding Services
ATTACHMENT D
Preliminary Implementation Schedule
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