12-148 Kimley-Horn and Associates, Inc. for consulting servicesa for De Anza Blvd./Prospect Rd AGREEMENT BETWEEN THE CITY OF CUPERTINO AND KIMLEY-HORN
AND ASSOCIATES,INC.,FOR CONSULTANT SERVICES FOR DE ANZA
BOULEVARD/PROSPECT ROAD TRAFFIC SIGNAL MODIFICATIO
DESIGN SERVICES
THIS AGREEMENT, for reference dated De - 20 l 2, is by and
between CITY OF CUPERTINO, a municipal corporation (hereinafter referred to
as "City"), and Kimley-Horn and Associates, Inc., a Califor i t corporation, whose
address is 1300 Clay Street, Suite 325, Oakland, CA 94612, :: 625-0712 g/
(hereinafter referred to as"Consultant"), and is made with reference to the
following:
RECITALS:
A. City is a municipal corporation duly organized and validly existing
under the laws of the State of California with the power to carry on its business
as it is now being conducted under the Constitution and the statutes of the State
of California and the Cupertino Municipal Code.
B. Consultant is specially trained, experienced and competent to
perform the special services which will be required by this Agreement; and
C. Consultant possesses the skill, experience, ability,background,
certification and knowledge to provide the services described in this Agreement
on the terms and conditions described herein.
D. City and Consultant desire to enter into an agreement for
upon the terms and conditions herein.
NOW, THEREFORE, it is mutually agreed by and between the
undersigned parties as follows:
1. TERM:
The term of this Agreement shall commence on December 15 2012 and
shall terminate on June 30, 2013, unless terminated earlier as set forth herein.
2. SERVICES TO BE PERFORMED:
Consultant shall perform each and every service set forth in Exhibit "A",
titled "Scope of Work, Schedule and Fee" which is attached hereto and
incorporated herein by this reference.
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Kimley-Horn Agreement
3. SCHEDULE OF PERFOMRANCE:
The Services of Consultant are to be completed according to the schedule
set out in Exhibit A.
4. COMPENSATION TO CONSULTANT:
The compensation to be paid to Consultant for professional Services and
reimbursable expenses shall be based on Time and Material not to exceed Eight
Thousand One Hundred Dollars ($8,100.00) for Basic Services and Reimbursable
Expenses. The rate of payment is set out in Exhibit A.
Consultant shall furnish to City a detailed statement of the work performed for
compensation during the term of this Agreement. Consultant may submit
monthly invoices for interim progress payments during the course of each phase,
clearly stating as a minimum the total Contract amount, amount paid to date,
percent complete and amount due.
5. TIME IS OF THE ESSENCE:
Consultant and City agree that time is of the essence regarding the
performance of this Agreement.
6. STANDARD OF CARE:
Consultant agrees to perform all services hereunder in a manner
commensurate with the prevailing standards of like professionals in the San
Francisco Bay Area and agrees that all services shall be performed by qualified
and experienced personnel who are not employed by the City nor have any
contractual relationship with City.
7. INDEPENDENT PARTIES:
City and Consultant intend that the relationship between them created by
this Agreement is that of employer-independent contractor. The manner and
means of conducting the work are under i:he control of Consultant, except to the
extent they are limited by statute, rule or regulation and the express terms of this
Agreement. No civil service status or other right of employment will be acquired
by virtue of Consultant's services. None of the benefits provided by City to its
employees, including but not limited to, unemployment insurance, workers'
compensation plans, vacation and sick leave are available from City to
Consultant, its employees or agents. Deductions shall not be made for any state
or federal taxes, FICA payments, PERS payments, or other purposes normally
associated with an employer-employee relationship from any fees due
Consultant. Payments of the above items, if required, are the responsibility of
Consultant.
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Kimley-Horn Agreement
8. IMMIGRATION REFORM AND CONTROL ACT (IRCA):
Consultant assumes any and all responsibility for verifying the identity
and employment authorization of all of his/her employees performing work
hereunder, pursuant to all applicable IRCA or other federal, or state rules and
regulations. Consultant shall indemnify and hold City harmless from and
against any loss, damage, liability, costs o r expenses arising from any
noncompliance of this provision by Consultant.
9. NON-DISCRIMINATION:
Consistent with City's policy that harassment and discrimination are
unacceptable employer/employee conduct, Consultant agrees that harassment or
discrimination directed toward a job applicant, a City employee, or a citizen by
Consultant or Consultant's employee or subcontractor on the basis of race,
religious creed, color, national origin, ancestry,handicap, disability, marital
status, pregnancy, sex, age, or sexual orientation will not be tolerated.
Consultant agrees that any and all violations of this provision shall constitute a
material breach of this Agreement.
10. PROJECT COORDINATION
CITY: Director of Public Works shall be representative of City for all
purposes under this Agreement. The Senior Civil Engineer is hereby designated
as the Director of Public Works' designee and Project Manager, and shall
supervise the progress and execution of this Agreement.
CONSULTANT: Consultant shall assign a single Consultant Project
Manager to have overall responsibility for the progress and execution of this
Agreement for Consultant. Should circumstances or conditions subsequent to
the execution of the Agreement require a substitute Consultant Project Manager
for any reason, the Consultant Project Manager designee shall be subject to the
prior written acceptance and approval of the City Project Manager. The
designated Consultant Project Manager shall be Elbert Chang.
11. HOLD HARMLESS:
Indemnification:
A. Claims for Professional Liability. Where the law establishes a standard
of care for Consultant's professional services, and to the extent the
Consultant breaches or fails to meet such established standard of care, or
is alleged to have breached or failed to meet such standard of care,
Consultant shall, to the fullest extent allowed by law, with respect to all
services performed in connection with the Agreement, indemnify, defend,
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Kimley-Horn Agreement
and hold harmless the City and its officers, officials, agents, employees
and volunteers from and against any and all liability, claims, actions,
causes of action or demands whatsoever against any of them, including
any injury to or death of any person or damage to property or other
liability of any nature, that arise out of, pertain to, or relate to the
negligence, recklessness, or willful misconduct of Consultant or
Consultant's employees, officers, officials, agents or independent
contractors. Such costs and expenses shall include reasonable attorneys'
fees of counsel of City's choice, expert fees and all other costs and fees of
litigation. Consultant shall not be obligated under this Agreement to
indemnify City to the extent that the damage is caused by the sole or
active negligence or willful misconduct of City, its agents or employees.
B. Claims for Other Liability. Consultant shall, to the fullest extent
allowed by law, with respect to all services performed in connection with
the Agreement, indemnify, defend, and hold harmless the City and its
officers, officials, agents, employees and volunteers against any and all
liability, claims, actions, causes of action or demands whatsoever from
and against any of them, including any injury to or death of any person or
damage to property or other liability of any nature, that arise out of,
pertain to, or relate to the negligence, recklessness, or willful misconduct
of Consultant or Consultant's employees, officers, officials, agents or
independent contractors. Such costs and expenses shall include
reasonable attorneys' fees of counsel of City's choice, expert fees and all
other costs and fees of litigation. Consultant shall not be obligated under
this Agreement to indemnify City to the extent that the damage is caused
by the sole or active negligence or willful misconduct of City, its agents or
employees.
C. Claims involving intellectual property. In addition to the
obligations set forth in (A) and (B) above, Consultant shall indemnify,
defend, and hold the City, its elected and appointed officers, employees,
and volunteers, harmless from and against any Claim in which a violation
of intellectual property rights, including but not limited to copyright or
patent rights, is alleged that arises out of, pertains to, or relates to
Consultant's negligence, recklessness or willful misconduct under this
Agreement. Such costs and expenses shall include reasonable attorneys'
fees of counsel of City's choice, expert fees and all other costs and fees of
litigation.
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Kimley-Horn Agreement
12. INSURANCE:
On or before the commencement of the term of this Agreement,
Consultant shall furnish City with certificates showing the type, amount, class of
operations covered, effective dates and dates of expiration of insurance coverage
in compliance with paragraphs 12A, B, C, D and E. Such certificates, which do
not limit Consultant's indemnification, shall also contain substantially the
following statement: "Should any of the above insurance covered by this
certificate be canceled or coverage reduced before the expiration date thereof, the
insurer affording coverage shall provide thirty (30) days' advance written notice
to the City of Cupertino by certified mail, Attention: City Manager." It is agreed
that Consultant shall maintain in force at all times during the performance of this
Agreement all appropriate coverage of insurance required by this Agreement
with an insurance company that is acceptable to City and licensed to do
insurance business in the State of California. Endorsements naming the City as
additional insured shall be submitted with the insurance certificates.
A. COVERAGE:
Consultant shall maintain the following insurance coverage:
(1) Workers' Compensation:
Statutory coverage as required by the State of California.
(2) Liability:
Commercial general liability coverage in the following
minimum limits:
Bodily Injury: $500,000
each occurrence
$1,000,000
aggregate-all other
Property Damage: $100,000 each occurrence
$250,000 aggregate
If submitted, combined single limit policy with aggregate
limits in the amounts of$1,000,000 will be considered
equivalent to the required minimum limits shown above.
(3) Automotive:
Comprehensive automotive liability coverage in the
following minimum limits:
Bodily Injury: $500,000 each occurrence
Property Damage: $100,000 each occurrence
or
Combined Single Limit: $500,000 each occurrence
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Kimley-Horn Agreement
(4) Professional Liability:
Professional liability insurance which includes coverage for
the professional acts, errors and omissions of Consultant in
the amount of at least $1,000,000.
B. SUBROGATION WAIVER:
Consultant agrees that in the event of loss due to any of the perils for
which he/she has agreed to provide comprehensive general and automotive
liability insurance, Consultant shall look solely to his/her insurance for recovery.
Consultant hereby grants to City, on behalf of any insurer providing
comprehensive general and automotive liability insurance to either Consultant or
City with respect to the services of Consultant herein, a waiver of any right to
subrogation which any such insurer of said Consultant may acquire against City
by virtue of the payment of any loss under such insurance.
C. FAILURE TO SECURE:
If Consultant at any time during the term hereof should fail to secure or
maintain the foregoing insurance, City shall be permitted to obtain such
insurance in the Consultant's name or as an agent of the Consultant and shall be
compensated by the Consultant for the costs of the insurance premiums at the
maximum rate permitted by law and computed from the date written notice is
received that the premiums have not been paid.
D. ADDITIONAL INSURED:
City, its City Council,boards and commissions, officers, employees and
volunteers shall be named as an additional insured under all insurance
coverages, except any professional liability insurance, required by this
Agreement. The naming of an additional insured shall not affect any recovery to
which such additional insured would be entitled under this policy if not named
as such additional insured. An additional insured named herein shall not be
held liable for any premium, deductible portion of any loss, or expense of any
nature on this policy or any extension thereof. Any other insurance held by an
additional insured shall not be required to contribute anything toward any loss
or expense covered by the insurance provided by this policy.
E. SUFFICIENCY OF INSURANCE:
The insurance limits required by City are not represented as being
sufficient to protect Consultant. Consultant is advised to confer with
Consultant's insurance broker to determine adequate coverage for Consultant.
13. CONFLICT OF INTEREST:
Consultant warrants that it is not a conflict of interest for Consultant to
perform the services required by this Agreement. Consultant may be required to
fill out a conflict of interest form if the services provided under this Agreement
require Consultant to make certain governmental decisions or serve in a staff
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Kimley-Horn Agreement
capacity as defined in Title 2, Division 6, Section 18700 of the California Code of
Regulations.
14. PROHIBITION AGAINST TRANSFERS:
Consultant shall not assign, sublease,hypothecate, or transfer this
Agreement, or any interest therein, directly or indirectly,by operation of law or
otherwise, without prior written consent of City. Any attempt to do so without
said consent shall be null and void, and any assignee, sublessee,hypothecate or
transferee shall acquire no right or interest by reason of such attempted
assignment,hypothecation or transfer. However, claims for money by
Consultant from City under this Agreement may be assigned to a bank, trust
company or other financial institution without prior written consent. Written
notice of such assignment shall be prompi:ly furnished to City by Consultant.
The sale, assignment, transfer or other disposition of any of the issued and
outstanding capital stock of Consultant, or of the interest of any general partner
or joint venturer or syndicate member or cotenant, if Consultant is a partnership
or joint venture or syndicate or cotenancy, which shall result in changing the
control of Consultant, shall be construed as an assignment of this Agreement.
Control means fifty percent(50%) or more of the voting power of the
corporation.
15. SUBCONTRACTOR APPROVAL:
Unless prior written consent from City is obtained, only those people and
subcontractors whose names are included in this Agreement shall be used in the
performance of this Agreement.
In the event that Consultant employs subcontractors, such subcontractors
shall be required to furnish proof of workers' compensation insurance and shall
also be required to carry general, automobile and professional liability insurance
in reasonable conformity to the insurance carried by Consultant. In addition,
any work or services subcontracted hereunder shall be subject to each provision
of this Agreement.
16. PERMITS AND LICENSES:
Consultant, at his/her sole expense, shall obtain and maintain during the
term of this Agreement, all appropriate permits, certificates and licenses
including,but not limited to, a City Business License, that may be required in
connection with the performance of services hereunder.
17. REPORTS:
A. Each and every report, draft, work product, map, record and other
document, hereinafter collectively referred to as "Report", reproduced, prepared
or caused to be prepared by Consultant p arsuant to or in connection with this
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Kimley-Horn Agreement
Agreement, shall be the exclusive property of City. Consultant shall not
copyright any Report required by this Agreement and shall execute appropriate
documents to assign to City the copyright to Reports created pursuant to this
Agreement. Any Report, information and data acquired or required by this
Agreement shall become the property of City, and all publication rights are
reserved to City. Consultant may retain a copy of any report furnished to the
City pursuant to this Agreement.
B. All Reports prepared by Consultant may be used by City in
execution or implementation of:
(1) The original Project for which Consultant was hired;
(2) Completion of the original Project by others;
(3) Subsequent additions to the original project; and/or
(4) Other City projects as appropriate.
C. Consultant shall, at such time and in such form as City may
require, furnish reports concerning the status of services required under this
Agreement.
D. All Reports required to be provided by this Agreement shall be
printed on recycled paper. All Reports shall be copied on both sides of the paper
except for one original, which shall be single sided.
E. No Report, information or other data given to or prepared or
assembled by Consultant pursuant to this Agreement shall be made available to
any individual or organization by Consultant without prior approval by City.
F. Electronic and hard copies of Consultant's work product shall
constitute the Project deliverables. Plans to be in CAD and PDF formats, and
other documents to be in Microsoft Word and PDF formats. City holds
Consultant harmless for any modifications to the documents.
18. RECORDS:
Consultant shall maintain complete and accurate records with respect to
sales, costs, expenses, receipts and other such information required by City that
relate to the performance of services under this Agreement.
Consultant shall maintain adequate records of services provided in
sufficient detail to permit an evaluation of services. All such records shall be
maintained in accordance with generally accepted accounting principles and
shall be clearly identified and readily accessible. Consultant shall provide free
access to such books and records to the representatives of City or its designees at
all proper times, and gives City the right to examine and audit same, and to
make transcripts therefrom as necessary, and to allow inspection of all work,
data, documents, proceedings and activities related to this Agreement. Such
records, together with supporting documents, shall be kept separate from other
documents and records and shall be maintained for a period of three (3) years
after receipt of final payment.
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Kimley-Horn Agreement
If supplemental examination or audit of the records is necessary due to
concerns raised by City's preliminary examination or audit of records, and the
City's supplemental examination or audit of the records discloses a failure to
adhere to appropriate internal financial controls, or other breach of contract or
failure to act in good faith, then Consultant shall reimburse City for all
reasonable costs and expenses associated with the supplemental examination or
audit.
19. NOTICES:
All notices, demands, requests or approvals to be given under this
Agreement shall be given in writing and conclusively shall be deemed served
when delivered personally or on the second business day after the deposit
thereof in the United States Mail, postage prepaid, registered or certified,
addressed as hereinafter
provided.
All notices, demands, requests, or approvals from Consultant to City shall
be addressed to City at:
City of Cupertino
10300 Torre Ave.
Cupertino CA 95014
Attention: David Stillman
All notices, demands, requests, or approvals from City to Consultant shall
be addressed to Consultant at:
Kimley-Horn and Associates, Inc.
1300 Clay Street, Suite 325
Oakland, CA 94612
Attention: Elbert Chang
20. TERMINATION:
In the event Consultant fails or refuses to perform any of the provisions
hereof at the time and in the manner required hereunder, Consultant shall be
deemed in default in the performance of this Agreement. If such default is not
cured within the time specified after receipt by Consultant from City of written
notice of default, specifying the nature of such default and the steps necessary to
cure such default, City may terminate the Agreement forthwith by giving to the
Consultant written notice thereof.
City shall have the option, at its sole discretion and without cause, of
terminating this Agreement by giving seven (7) days' prior written notice to
Consultant as provided herein. Upon termination of this Agreement, each party
shall pay to the other party that portion of compensation specified in this
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Kimley-Horn Agreement
Agreement that is earned and unpaid prior to the effective date of termination.
In the event of termination, Consultant shall deliver to City, copies of all
reports, documents, and other work performed by Consultant under this
Agreement.
21. COMPLIANCES:
Consultant shall comply with all state or federal laws and all ordinances,
rules and regulations enacted or issued by City.
22. CONFLICT OF LAW:
This Agreement shall be interpreted under, and enforced by the laws of
the State of California excepting any choice of law rules which may direct the
application of laws of another jurisdiction. The Agreement and obligations of the
parties are subject to all valid laws, orders, rules, and regulations of the
authorities having jurisdiction over this Agreement (or the successors of those
authorities.)
Any suits brought pursuant to this Agreement shall be filed with the
courts of the County of Santa Clara, State of California.
23. ADVERTISEMENT:
Consultant shall not post, exhibit, display or allow to be posted, exhibited,
displayed any signs, advertising, show bills, lithographs, posters or cards of any
kind pertaining to the services performed under this Agreement unless prior
written approval has been secured from City to do otherwise.
24. WAIVER:
A waiver by City of any breach of any term, covenant, or condition
contained herein shall not be deemed to be a waiver of any subsequent breach of
the same or any other term, covenant, or condition contained herein, whether of
the same or a different character.
22. INTEGRATED CONTRACT:
This Agreement represents the full and complete understanding of every
kind or nature whatsoever between the parties hereto, and all preliminary
negotiations and agreements of whatsoever kind or nature are merged herein.
No verbal agreement or implied covenani shall be held to vary the provisions
hereof. Any modification of this Agreement will be effective only by written
execution signed by both City and Consultant.
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Kimley-Horn Agreement
25. GIFTS:
A. Consultant is familiar with City's prohibition against the acceptance of
any gift by a City officer or designated employee, which prohibition is found in
City Administrative Procedures.
B. Consultant agrees not to offer any City officer or designated employee any
gift prohibited by the Administrative Procedures.
C. The offer or giving of any prohibited gift shall constitute a material breach
of this Agreement by Consultant. In addition to any other remedies, City may
have in law or equity, City may terminate this Agreement for such breach as
provided in Section 19 of this Agreement.
26. INSERTED PROVISIONS:
Each provision and clause required by law to be inserted into the
Agreement shall be deemed to be enacted herein, and the Agreement shall be
read and enforced as though each were included herein. If through mistake or
otherwise, any such provision is not inserted or is not correctly inserted, the
Agreement shall be amended to make such insertion on application by either
party.
27. CAPTIONS:
The captions in this Agreement are for convenience only, are not a part of
the Agreement and in no way affect, limit or amplify the terms or provisions of
this Agreement.
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Kimley-Horn Agreement
P.O. No.:
IN WITNESS W • the parties have caused the Agreement to be
executed.
CONSULTANT CITY OF CUPERTINO
Kimley-Horn and Associates, Inc. A Municipal Corporation
Title VI c.e �re s.:41—76 Title rtcL o. .1)6 b cr ��ftC—S
Date / 2-//0 Date 4/2/M.--
Tax I.D. No.: 510-6815
,n''�� APPROVED AS TO FORM:
Address: 1GIG "
Oa./nt «c�rladlll ,C?0102 1 .91
Carol Korade
City Attorney
ATTEST:
i &1
Grace Schmidt
City Clerk
Contract Amount: $8,100.00
Account No. : 110-8601-7014
117'11'7
qt/ -
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Kimley-Hom Agreement
EXHIBIT 'A'
=/I KimIeyHom
■ and Associates,Inc.
1300 Clay Street,
Suite 325
Oakland,CA 94612
(510)625-0712
(via email)
November 30,2012
Mr.David Stillman,P.E.
City of Cupertino
Traffic&Engineering(Public Works)
10300 Torre Ave.
Cupertino,CA 95014
RE: Proposal for Cupertino De Anza Blvd-Prospect Rd Traffic Signal Modification
Dear David:
Thank you for inviting Kimley-Horn and Associates, Inc. to perform traffic engineering services for
providing PS&E documents for modification of existing traffic signal at intersection of De Anza
Boulevard and Prospect Road. As requested,we offer the attached Scope of Work and Fee Estimate to
perform these services.
If you have any questions, please do not hesitate to call me at (510) 350-0215. We look forward to
working with you and the City on this project.
Sincerely,
KIMLEY-HORN AND ASSOCIATES,INC.
Elbert Chang,P.E.
Project Manager
•
Can Kimley-Hom
and Associates,Inc.
SCOPE OF WORK
The City of Cupertino would like to modify the existing traffic signal at the intersection of De Anza Boulevard
and Prospect Road to remove the existing vehicles heads installed the De Anza Boulevard median and to install
new mast arm traffic signal poles for De Anza Boulevard approaches. The project will also include minor
adjustments to the existing pork-chop islands.
Key assumptions
• Existing as-built CAD files will be used as project base.
• Survey is not included in project scope,and existing drainage patterns will not be corrected by project.
• Only conduits and pull boxes to be impacted by the project will be field verified.
• Project specifications to be provided by City from similar project for Kimley-Horn review.
• One face-to-face meeting with field visit meeting is included in this scope of work.
• No project meetings or coordination with other agencies is included in this scope of work.
• PG&E coordination will be handled by the City.
• Construction support and preparation of signal timing plans are not included in this scope of work.
The following are the proposed tasks and scope for the project:
Task 1—Kick-off Meeting and Data Collection
Under this task, Kimley-Horn will meet with the City at project site to review proposed project changes.
Kimley-Horn will bring print-outs of the current as-built base for field review of impacted conduits and pull
boxes. KHA will take field measurements of existing pork chop islands and proposed modifications discussed
with City staff.
The City will provide the following information to Kimley-Horn
• Technical specifications from recent similar project
• Utility contacts(e.g.telephone,cable TV,storm drain,water,sanitary sewer,etc)
Kimley-Horn will prepare letter to utilities to request their information. This information will be shown on the
project plans.
Task 2—DRAFT PS&E
Based on information gathered in Task 1, KHA will prepare the DRAFT Plans, Specifications (technical
provisions), and Estimate of probable construction cost(PS&E). Base maps will show curb lines from City
files and utility information provided by others.New curb for pork chop island will utilize standard City details.
We anticipate the following plan sheets for this submittal:
1. Title Sheet with vicinity map (1 sheet)
2. Notes and Legend Sheet(1 sheet)
3. Signal modification plan and schedule New fiber installation sheets (2 sheets)
4. Details(1 sheets)
City of Cupertino 11/30/2012
De Anza Blvd-Prospect Rd Traffic Signal Modification Project
C=/1 KimleyHom
and Associates,Inc.
The DRAFT PS&E will be submitted to the City for review and coordination with others.
Deliverable
KHA will submit the DRAFT PS&E electronically:
• Electronic Plans in.pdf format(22x34)
• Specifications in MS-Word format
• Estimate in MS-Excel format
Task 3—FINAL PS&E
KHA will review City comments on the DRAFT PS&E documents and discuss them by telephone with the City.
Based on the comments and discussion,KHA will advance the construction documents to FINAL design. It is
anticipated that the FINAL design will be completed two weeks after teleconference with City to discuss
comments. The final submittal will consist of the following:
• Final Plans in 24"x36"on mylar,plus 11"x17"reduced plans.
• Plans will be signed and sealed by a State of California registered civil engineer.
• Plans will be provided to the City of Cupertino electronically in AutoCAD format.
• Final Specifications will be provided in electronic and hardcopy formats.
• Final estimate of probable construction cost in electronic and hardcopy format.
• Estimated working days for construction will be included in the specifications.
SCHEDULE
KHA is prepared to begin work immediate upon receiN,ing a Notice-to-proceed(NTP).
Task Milestone Deadline
1 Kick-off Meeting,Field Verification 1 week after NTP
Send out utility letters.................................................................._.......... 2 weeks after NTP
2 Submit DRAFT PS&E 3 weeks after NTP
3 Receive Comments from City(and others) 5 weeks after NTP
Submit FINAL PS&E 7 weeks after NTP
FEE
KHA will provide the services outlined in the scope of services on a time-and-materials basis with a
contract ceiling of$8,100. An estimate of hours and cost for each task is attached to this proposal. This
fee includes labor cost(including indirect and computer expenses)and direct expenses incurred in
performing these services.
City of Cupertino 11/30/2012
De Anza Blvd-Prospect Rd Traffic Signal Modification Project
•
Pr;MN VI Kimley-Hom
and Associates,Inc.
The table below breaks out the fee estimate by task. This information is provided as an estimate only,and KHA
reserves the right to adjust budgets between tasks while maintaining the total fee.
Task ' Descri s tion Fee
1 Kick-off Meeting and Data collection $2,500
2 DRAFT PS&E $ 3,900
3 1 FINAL PS&E $ 1,700
TOTAL FEE: $8,100
Services other than those set forth in the Scope of Services shall constitute additional services. Additional
services,such as attendance at meetings other than those included in the Scope of Services,additional
submittals,PG&E coordination,construction support,signal timing plan development and implementation
shall be performed only with your authorization,and be billed on a time and materials basis as per the
current KHA rate schedule.
City of Cupertino 11/30/2012
De Anza Blvd-Prospect Rd Traffic Signal Modification Project
Cupertino Prospect DeAnza by: EKC
Cost Estimate-FINAL checked by: MWW
11/30/2012
Rate(B08 without indirect expenses,computer) $ 185 $ 155 Estimated
Proposed Staff Elbert Matt _ Total _ Total Direct Total Task
Role QC PE Hours Labor Costs Expenses Task Cost Buget
Task 1-Kick-off Meeting and Data Collection
Project initiation and Kick-off Meeting 4 4 8 $ 1,360
Field Verification 2 2 4 $ 680
Utility letters 2 2 $ 310
Subtotal 6 8 14 $ 2,350 $ 150 $ Z500 $ 2,500
Task 2-DRAFT PS&E
-
Prepare Bid Sheets with existing base 4 4 $ 620 _
Prepare DRAFT PS&E 3 12 _ 15 $ 2,415
Internal QC review and submit 1 4 5 $ 805 _
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-
Task 3-FINAL PS&E
Review comments 1 1 2 $ 340
Prepare FINAL PS&E 4 4 $ 620
QC review and submit FINAL 2 2 4 $ 680
Subtotal 3 7 10 $ 1,640 $ - $ 1,640 $ 1,700
TOTAL 13 35 48 $ 7,830 $ 150 $ 7,980 $ 8,100
T:\Marketing\Proposals\Cupertino\Cupertino DeAnza-Prospect Signal Mod\Cupertino DeAnza-Prospect Signal Mod-CostEstimate.xls