CONTRACT 6314 Professional Services Agreement CLOSEDAgreement No. 6314
PROFESSIONAL SERVICES AGREEMENT
" FOR DESIGN SERVICES
BETWEEN
THE CITY OF EL SEGUNDO AND
IBI GROUP
This AGREEMENT is entered into this 1611 day of March, 2022, by and between the
CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and IBI GROUP,
a California corporation ("CONSULTANT"). The parties agree as follows:
1. CONSIDERATION.
A. As partial consideration, CONSULTANT agrees to perform the work listed in the
SCOPE OF SERVICES, below;
B. As additional consideration, CONSULTANT and CITY agree to abide by the
terms and conditions contained in this Agreement;
C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to
exceed Seven hundred, sixty-five thousand dollars (765,000.00) for,
CONSU TANT's services. CITY may modify this amount as set forth below.
Unless otherwise specified by written amendment to this Agreement, CITY will
pay this sum as specified in the attached Exhibit "B," which is incorporated by
reference.
2. SCOPE OF SERVICES,
A. CONSULTANT will perform services listed in the attached Exhibit "A," which is
incorporated by reference.
B. CONSULTANT will, in a professional manner, furnish all of the labor, technical,
administrative, professional and other personnel, all supplies and materials,
equipment, printing, vehicles, transportation, office space and facilities, and all
tests, testing and analyses, calculation, and all other means whatsoever, except
as herein otherwise expressly specified to be furnished by CITY, necessary or
proper to perform and complete the work and provide the professional services
required of CONSULTANT by this Agreement.
3. PERFORMANCE STANDARDS. While performing this Agreement„ CONSULTANT will use
the appropriate generally accepted professional standards of practice existing at the time of
performance utilized by persons engaged in providing similar services. CITY will continuously
monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and
CONSULTANT will have fifteen (15) days after such notification to cure any shortcomings to
CITY's satisfaction. Costs associated with curing the deficiencies will be borne by
CONSULTANT.
4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement,
CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly
rates for each personnel category and reimbursable costs (all as set forth in Exhibit "B") the
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Agreement No. 6314
tasks performed, the percentage of the task completed during the billing period, the cumulative
percentage completed for each task, the total cost of that work during the preceding billing
month and a cumulative cash flow curve showing projected and actual expenditures versus time
to date.
5. NON -APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for
current services are within the current budget and within an available, unexhausted and
unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient
funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will
cover only those costs incurred up to the conclusion of the current fiscal year.
6. ADDITIONAL WORK. N/A.
7. FAMILIARITY WITH WORK. By executing this Agreement, CONSULTANT agrees that it
has:
A. Carefully investigated and considered the scope of services to be performed;
B. Carefully considered how the services should be performed; and
C. Understands the facilities, difficulties, and restrictions attending performance of
the services under this Agreement.
If services involve work upon any site, CONSULTANT agrees that CONSULTANT has or will
investigate the site and is or will be fully acquainted with the conditions there existing, before
commencing the services hereunder. Should CONSULTANT discover any latent or unknown
conditions that may materially affect the performance of the services, CONSULTANT will
immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk
until written instructions are received from CITY.
8. TERM. The term of this Agreement will be from March 16, 2022 to June 30, 2023, unless
otherwise terminated pursuant to Section 15.
9. TIME FOR PERFORMANCE,
A. CONSULTANT will not perform any work under this Agreement until:
i. CONSULTANT furnishes proof of insurance as required under Section 23
of this Agreement; and
ii. CITY gives CONSULTANT a written notice to proceed.
B. Should CONSULTANT begin work on any phase in advance of receiving written
authorization to proceed, any such professional services are at CONSULTANT's
own risk.
10. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main
body of this Agreement takes precedence over the attached Exhibits; this Agreement
supersedes any conflicting provisions. Any inconsistency between the Exhibits will be resolved
in the order in which the Exhibits appear below:
A. Exhibit A: Scope of Services
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Agreement No. 6314
B. Exhibit B: Fee Schedule
11. CHANGES. CITY may order changes in the services within the general scope of this
Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the
contract time will be adjusted accordingly. All such changes must be authorized in writing,
executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the
services will be determined in accordance with written agreement between the parties.
12. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a
Taxpayer Identification Number.
13. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain
during the term of this Agreement, all necessary permits, licenses, and certificates that may be
required in connection with the performance of services under this Agreement.
14. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by
CONSULTANT under this Agreement will not be construed to operate as a waiver of any rights
CITY may have under this Agreement or of any cause of action arising from CONSULTANT's
performance. A waiver by CITY of any breach of any term, covenant, or condition contained in
this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any
other term, covenant, or condition contained in this Agreement, whether of the same or different
character.
15. TERMINATION.
A. Except as otherwise provided, CITY may terminate this Agreement at any time
with or without cause.
B. CONSULTANT may terminate this Agreement at any time upon thirty days'
written notice.
C. Upon receiving a termination notice, CONSULTANT will immediately cease
performance under this Agreement unless otherwise provided in the termination
notice. Except as otherwise provided in the termination notice, any additional
work performed by CONSULTANT after receiving a termination notice will be
performed at CONSULTANT's own cost; CITY will not be obligated to
compensate CONSULTANT for such work.
D. Should termination occur, all finished or unfinished documents, data, studies,
surveys, drawings, maps, reports and other materials prepared by
CONSULTANT will, at CITY's option, become CITY's property, and
CONSULTANT will receive just and equitable compensation for any work
satisfactorily completed up to the effective date of notice of termination, not to
exceed the total costs under Section 1(C).
E. Should the Agreement be terminated pursuant to this Section, CITY may procure
on its own terms services similar to those terminated.
F. By executing this document, CONSULTANT waives any and all claims for
damages that might otherwise arise from CITY's termination under this Section.
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16. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models,
photographs and reports prepared by CONSULTANT under this Agreement are CITY's
property. CONSULTANT may retain copies of said documents and materials as desired but will
deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of
CONSULTANT's completed work product, for purposes other than identified in this Agreement,
or use of incomplete work product, is at CITY's own risk.
17. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under
this Agreement, no copies, sketches, or graphs of materials, including graphic art work,
prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or
public CITY without CITY's prior written approval. All press releases, including graphic display
information to be published in newspapers or magazines, will be approved and distributed solely
by CITY, unless otherwise provided by written agreement between the parties.
18. INDEMNIFICATION. This Agreement contemplates that CONSULTANT will act both as a
design professional (as defined by Civil Code § 2782.8) and for other management services.
Accordingly, CONSULTANT agrees to provide indemnification as follows:
A. CONSULTANT must save harmless, indemnify and defend CITY and all its
officers, employees and representatives from and against any and all suits,
actions, or claims, of any character whatever, brought for, or on account of,
any injuries or damages sustained by any person or property arising from,
pertaining to, or relating to the negligence, recklessness, or willful
misconduct of CONSULTANT or any of CONSULTANT's officers, agents,
employees, or representatives. CONSULTANT's duty to defend consists of
reimbursement of defense costs incurred by CITY in direct proportion to the
CONSULTANT's proportionate percentage of fault. CONSULTANT's percentage
of fault will be determined, as applicable, by a court of law, jury or arbitrator. In
the event any loss, liability or damage is incurred by way of settlement or
resolution without a court, jury or arbitrator having made a determination of the
CONSULTANT's percentage of fault, the parties agree to mediation to determine
the CONSULTANT's proportionate percentage of fault for purposes of
determining the amount of indemnity and defense cost reimbursement owed to
the CITY; CONSULTANT and CITY must each pay half the mediator's fees.
Notwithstanding the above, in the event one or more defendants to a Claim is
unable to pay its share of defense costs due to bankruptcy or dissolution of the
business, the CONSULTANT must meet and confer with the CITY regarding
unpaid defense costs.
B. Defense For All Non -Design Professional Liabilities. Notwithstanding the
foregoing and without diminishing any rights of the CITY under subsection A, for
any liability, claim, demand, allegation against CITY arising out of, related to, or
pertaining to any act or omission of CONSULTANT, but which is not a design
professional service, CONSULTANT must defend, indemnify, and hold harmless
Indemnitees from and against any and all damages, costs, expenses (including
reasonable attorneys' fees and expert witness fees), judgments, settlements,
and/or arbitration awards, whether for personal or bodily injury, property damage,
or economic injury, to the extent that they arise out of, pertain to, or relate to the
negligence, recklessness, or willful misconduct of the CONSULTANT.
C. For purposes of this section "CITY" includes CITY's officers, officials, employees,
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Agreement No. 6314
agents, representatives, and certified volunteers.
D. It is expressly understood and agreed that the foregoing provisions are intended
to be as broad and inclusive as is permitted by the law of the State of California
and will survive termination of this Agreement.
The insurance coverage to be maintained by CONSULTANT as required by Section 22, will not
limit the liability of CONSULTANT hereunder. The provisions of this section will survive the
expiration or earlier termination of this Agreement.
19. ASSIGNABILITY. This Agreement is for CONSULTANT's professional services.
CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's
written approval are prohibited and will be null and void.
20. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will
act as an independent contractor and will have control of all work and the manner in which it is
performed. CONSULTANT will be free to contract for similar service to be performed for other
employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY
and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY
provides for its employees. Any provision in this Agreement that may appear to give CITY the
right to direct CONSULTANT as to the details of doing the work or to exercise a measure of
control over the work means that CONSULTANT will follow the direction of the CITY as to end
results of the work only.
21. AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect
to all services and matters covered under this Agreement. CITY will have free access at all
reasonable times to such records, and the right to examine and audit the same and to make
transcript therefrom, and to inspect all program data, documents, proceedings and activities.
CONSULTANT will retain such financial and program service records for at least three (3) years
after termination or final payment under this Agreement.
22. INSURANCE.
A. Before commencing performance under this Agreement, and at all other times
this Agreement is effective, CONSULTANT will procure and maintain the
following types of insurance with coverage limits complying, at a minimum, with
the limits set forth below:
Tye_of Insurance
Limits
Commercial general liability: $2,000,000
Professional Liability $1,000,000
Business automobile liability $1,000,000
Workers compensation Statutory requirement
B. Commercial general liability insurance will meet or exceed the requirements of
ISO-CGL Form No. CG 00 01 11 85 or 88, or equivalent. The amount of
insurance set forth above will be a combined single limit per occurrence for bodily
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Agreement No. 6314
injury, personal injury, and property damage for the policy coverage. Liability
policies will be endorsed to name CITY, its officials, and employees as
"additional insureds" under said insurance coverage and to state that such
insurance will be deemed "primary" such that any other insurance that may be
carried by CITY will be excess thereto. CITY's additional insured status will
apply with respect to liability and defense of suits arising out of CONSULTANT's
acts or omissions. Such insurance will be on an "occurrence," not a "claims
made," basis and will not be cancelable or subject to reduction except upon thirty
(30) days prior written notice to CITY.
C. Professional liability coverage will be on an "occurrence basis" if such coverage
is available, or on a "claims made" basis if not available. When coverage is
provided on a "claims made basis," CONSULTANT will continue to renew the
insurance for a period of three (3) years after this Agreement expires or is
terminated. Such insurance will have the same coverage and limits as the policy
that was in effect during the term of this Agreement and will cover
CONSULTANT for all claims made by CITY arising out of any errors or omissions
of CONSULTANT, or its officers, employees or agents during the time this
Agreement was in effect.
D. Automobile coverage will be written on ISO Business Auto Coverage Form CA
00 01 06 92, including symbol 1 (Any Auto).
E. CONSULTANT will furnish to CITY valid Certificates of Insurance evidencing
maintenance of the insurance required under this Agreement, a copy of an
Additional Insured endorsement confirming CITY has been given Insured status
under the CONSULTANT's General Liability policy, and such other evidence of
insurance or copies of policies as may be reasonably required by CITY from time
to time. Insurance must be placed with insurers with a current A.M. Best
Company Rating equivalent to at least a Rating of "A:VII."
F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance
required by this Agreement, CITY may obtain such coverage at CONSULTANT's
expense and deduct the cost of such insurance from payments due to
CONSULTANT under this Agreement or terminate pursuant to Section 15.
23. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval
to use any consultants while performing any portion of this Agreement. Such approval must
approve of the proposed consultant and the terms of compensation.
24. INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on
the project, which will include a schedule update and a short narrative description of progress
during the past month for each major task, a description of the work remaining and a description
of the work to be done before the next schedule update.
25. NOTICES. All communications to either party by the other party will be deemed made when
received by such party at its respective name and address as follows:
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Agreement No. 6314
If to CITY:
IBI Group City of El Segundo
1001 Wilshire Blvd, Suite 100 #3100 350 Main Street
Los Angeles, CA 90017 El Segundo, Calif. 90245
Attention: Craig Atkinson, Principal in Charge Attention: Elias Sassoon, Public Works Dir..
Craig.atkinson@ibi,group.com esassoon else undo.or
213-769-0011 ext. 56130 310-524-2356
Any such written communications by mail will be conclusively deemed to have been received by
the addressee upon deposit thereof in the United States Mail, postage prepaid and properly
addressed as noted above. In all other instances, notices will be deemed given at the time of
actual delivery. Changes may be made in the names or addresses of persons to whom notices
are to be given by giving notice in the manner prescribed in this paragraph.
26. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and
regulations including, without limitation, CITY's conflict of interest regulations.
27. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor
retained any company or person, other than CONSULTANT's bona fide employee, to solicit or
secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed
to pay any company or person, other than CONSULTANT's bona fide employee, any fee,
commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting
from the award or making of this Agreement. Should CONSULTANT breach or violate this
warranty, CITY may rescind this Agreement without liability.
28. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally
for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party.
There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's
obligations under this Agreement.
29. INTERPRETATION. This Agreement was drafted in and will be construed in accordance
with the laws of the State of California, and exclusive venue for any action involving this
agreement will be in Los Angeles County.
30. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and
local laws applicable to this Agreement.
31. ENTIRE AGREEMENT. This Agreement, and its Exhibits, sets forth the entire
understanding of the parties. There are no other understandings, terms or other agreements
expressed or implied, oral or written. There are Two Exhibits to this Agreement. This
Agreement will bind and inure to the benefit of the parties to this Agreement and any
subsequent successors and assigns.
32. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this
Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a
whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against
either Party.
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Agreement No. 6314
33. SEVERABILITY. If any portion of this Agreement is declared by a court of competent
jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the
extent necessary in the opinion of the court to render such portion enforceable and, as so
modified, such portion and the balance of this Agreement will continue in full force and effect.
34. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action
has been taken by the Parties to authorize the undersigned to execute this Agreement and to
engage in the actions described herein. This Agreement may be modified by written amendment.
CITY's executive manager, or designee, may execute any such amendment on behalf of CITY.
35. ACCEPTANCE OF ELECTRONIC SIGNATURES. The Parties agree that this Agreement,
agreements ancillary to this Agreement, and related documents to be entered into in connection
with this Agreement will be considered signed when the signature of a party is delivered by
electronic (.pdf) or facsimile transmission. Such electronic or facsimile signature will be treated
in all respects as having the same effect as an original signature.
36. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of
reference only and will not affect the interpretation of this Agreement.
37. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this
Agreement.
38. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood,
explosion, acts of terrorism, war, embargo, government action, civil or military authority, the
natural elements, or other similar causes beyond the Parties' reasonable control, then the
Agreement will immediately terminate without obligation of either party to the other.
39. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents
that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to
perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its
financial resources, surety and insurance experience, service experience, completion ability,
personnel, current workload, experience in dealing with private consultants, and experience in
dealing with public agencies all suggest that CONSULTANT is capable of performing the
proposed contract and has a demonstrated capacity to deal fairly and effectively with and to
satisfy a public CITY.
[Signatures on next page]
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Agreement No. 6314
IN WITNESS WHEREOF the parties hereto have executed this Agreement the day and
year first hereinabove written.
TF Elm. ' I�G NDO
Darrell George,
Interim City Manager
ATTE T°
Tracy Weaver,
City Clerk
APPROVED AS TO FORM'.
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Insurance Approved by: -�<,
City of El Segundo PSA for Design Services
Page 9
IBI GROUP'
By: Craig Atkinson
Its: Director I Sr. Principal Architect
Its: !rector
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HOW WE WILL WORK TOGETHER
recreationalReimagining this
future generations - Urho Saari Swim
Stadium - "the Plunge"
IBI Group is an experienced group of leaders
and design professionals. Our team shares
a rewarding history of delivering on similar,
quality driven, public projects that the City of
El Segundo should expect from their design
professionals. We excel at creating custom,
tailor-made design solutions that respond
to site specific conditions, community
input, and the context of the surrounding
neighborhood.
OUR PROJECT UNDERSTANDING &
APPROACH
We understand the City's vision is to rebuild
this facility reinstating it once again as a
vital amenity for the community, restoring its
place again as the jewel in the community.
We share this vision, and will work with
you to develop a comprehensive solution
that sensitively blends the existing heritage
while incorporating current and future
trends inherent with an aquatic facility. We
will work with you to find and maintain the
balance between scope desires and budget
limitations.
IBI Group has completed a variety of public
facilities ranging from educational to civic
and transit -oriented. Our experience has
shown us that successful designs are
the result of acknowledging community
needs and the involvement of local
stakeholders resulting in a program that
satisfies everyone's desires. Our team of
professionals will infuse this interaction with
our understanding of current systems and
trends to create a facility that meet today's
needs while providing flexibility for the
future.
Working within the established budget,
we will continually strive to evaluate and
prioritize programmatic and design goals
throughout the development process. By
utilizing cost estimates at regular intervals,
we are able to identify issues early,
and adjust the design accordingly. The
establishment of sound design concepts
early on that will incorporate functional
systems and equipment is key to the success
of this project. Finding the balance between
functionality, aesthetics and maintenance will
guide our decisions as we develop a facility
that will meet your needs while reducing life
cycle operational and maintenance costs.
The cornerstone of our philosophy is to be
respectful...
...of the needs of the community. Providing
safe, accessible and flexible services are
key elements for your aquatic center. We
understand that successful design solutions
start with the community's vision and
priorities. Working with City stakeholders
we will establish a responsive scope of
work that supports the mission of the City
of El Segundo Public works through the
integration of innovative and sustainable
design solutions.
...of the programming process. Our design
and programming methods entail a high
degree of client contact. This participatory
involvement ensures that decisions and
recommendations are responsive to the
unique needs of your community and end
users.
♦ Tour existing facility to understand
and confirm the concept drawings
provided during the RFP phase.
♦ This process is inclusive... We do this
with you
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Agreement,�9J,414,,O.A,
.....of the project Ibudget.
Our collaborative process allows us to
have greater control when monitoring and
keeping the overall project budget in line. It is
through our communication with the City and
staff that we can guide the conversation,
by alerting the team proactively when
aspects of the design will create budgetary
issues. Our experience, combined with cost
estimates provided by our consultant OCMI
at project milestones, allow us to keep the
overall project on schedule by elevating
budget issues before they have an effect on
the timeline.
OUR THOUGHT PROCESS
IBI Group prides itself in creating community
based, tailor-made design solutions that
respond directly to the public's needs and
desires. The following is a summary of our
overall approach for the Urho Saari Swim
Stadium - the plunge renovation project. The
following describes our understanding and
process for your project: the major tasks at
hand, the major players, services, and the
resulting work products.
DESIGN, FEASIBILITY AND BUDGET
VERIFICATION
Concept Design and Budget
Members of IBI Group will lead an initial
meeting with City Staff and end users. The
purpose of this meeting is to introduce the
key players on the team, clarifying goals
and objectives of this project, gather all
data base information as well as review
all available documentation and materials
including the concept designs provided at
the RFP stage. This meeting also serves as
a basis for the development of the Project
Management Plan. The primary goal of
this plan is to produce guidelines which
will serve as a road map for the design
and development of the overall project
scope. It focuses on team communication,
schedule and budgetary items. The Project
Management Plan also delineates the roles
and responsibilities, key benchmark dates
including financial milestones to be met.
IBI Group will conduct outreach meetings to
generate consensus among the city staff.
Working with city staff, the primary focus of
this initial phase is the development of the
final project scope. Our cost estimator, OCMI
will assist this effort by developing initial
cost analysis of the various components of
the desired project scope. Based on this
information, we will discuss with you how to
meet the City's vision for this facility within
available budget from the beginning, thereby
ensuring that the project budget will be met.
NO. 21-02 ENGINEERING & ARCHITECTURAL DE FAIL DESIGN & CONSULTANT SERVICES- URHO SAARI SWIM STADIUM I RFP 8
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DELIVERABLES
1. Site Visit
2. Team Meetings with City
3. Define Scope of Work
4. Management and Communication
Procedures
5. Project Schedule
6. Develop Program and Budget
7. Conceptual Site and Building
Design
8. Conceptual Cost Estimate
Schematic Design
During this phase we will meet regularly
with the City as we discuss and develop
design related concepts, including life cycle
costs, alternate energy resources as well
as maintenance and operational concerns.
Concurrently, we will focus on developing
a highly collaborative process with the aim
of establishing a framework that weaves
together city staff comments with the
project's programmatic and conceptual
direction. Our team will research technical,
sustainability, and design best practices
as we refine the conceptual program to
inform the schematic design. At this time
our consultant team will also investigate
and prepare the preliminary historic,
environmental and hazardous material
reports as well.
The schematic plan will include defined
aquatic elements, programmatic building
plans and three-dimensional graphics
describing all aspects of the proposed
project scope. Detailed aspects of,
and relationships between, the various
components of the defined project scope
as they relate to the surrounding park.
These will take into consideration the initial
concepts already developed and will depict
the proposed character, functionality and
aesthetic of the overall project vision.
DELIVERABLES
1. Schematic Design Drawings
2. Cost Estimate
3. Plan Development Application
4. Prepare preliminary Historic,
Environmental and Hazardous
Report
5. Attend/Present at Planning
Commission Meetings
Design Development
This phase is focused on the development
and refinement of the Schematic Design.
Systems and assemblies for aquatic
and building related components are
incorporated into the design. Design
development focuses on defining the
systems to meet the sustainability goals
for all project elements. Using our BIM
software we will track the efficiencies of
proposed systems to confirm the most
cost effective and sustainable solutions.
At this time materials and colors boards,
samples, and renders will be developed
for review and selection. The result of this
phase will confirm that the design meets
all of the project requirements from the
standpoint of functionality, character and
spatial experience, and budget. With the
basis of design established, IBI will initiate
discussions with approval agencies to
discuss aspects of code related issues and
project timing.
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During this phase we involve our
construction administrators who are a crucial
voice in the design development process.
We understand that decisions made during
this phase need to strike a balance between
the initial cost of construction and future
maintainability of this facility. This analysis
includes weighing and prioritizing all options
in relation to budgetary, maintenance,
aesthetics and life cycle costing.
DELIVERABLES
1. Systems selection
2. Design Development Drawings
3. Preliminary Engineering
4. Outline specification
5. 3-D Model/Renderings
6. City Meetings as Required
7. Fire Department Meetings as
Required
8. Coordinate Utilities
9. Cost Estimate
Construction Documents
The Construction Documents phase focuses
on the development of the approved
Design Development drawings, refining
and finalizing the plans and specifications
for constructability, agency approval, and
bidding. Utilizing BIM 360, a centralized
cloud based platform, collaboration and
coordination within IBI and our consultants
occurs in real-time eliminating conflicts
and reducing costs during construction.
Updated cost estimates at 500/6 and 1000/6
completion of this phase will provide basis
for value -engineering and adjustment to the
project scope, and as suits the goals of the
project, alternate bid items for consideration.
With the completion of Construction
Documents, IBI will facilitate all required
agency submittals and approvals.
The completion of this phase includes plans,
details, engineering and specifications as
necessary to secure approval by the local
agencies. Throughout this phase we will
be working with the City assisting you with
planning and bidding preparation.
DELIVERABLES
1. Progress Plans submitted at 50%
2. Progress Plans I Specs submitted
at 90%
3„ Agency Submittal
4. Final Construction Documents and
Specifications
5. Cost Estimates at 50% and 100%
Agency Review and Approval
During this stage, final construction drawings
and specifications are completed for review
and approval by the local agency. While the
plans are under review we will be conducting
final coordination and in-house quality
review (QAQC). We use a formal approach
through a checking process of the criteria,
the content and coordination by a peer
review process.
Working with the reviewing agency we will
coordinate comments associated with the
review of the documents in preparation for
plan approval.
DELIVERABLES
1. Agency Submittal and Approval
2. QAQC
3. Bidding Preparation
NO21-02 ENGINEERING & ARCI II T"ECi UEtAL DET"AII... DESIGN & CONSUI..:IANI SERVICES- URHO SAARI SVVIIVI SIADIL.IM I RFP 10
Agreement; Np,,,,Qgl,4,P 0sA L
The below services will be negotiated with
the City of El Segundo at a later date.
Bidding and Negotiations
Once approval has been obtained, IBI Group
will assist with the Bidding process. We will
provide the documents necessary to fulfill
legal advertising requirements, conduct the
pre -bid conference; develop agenda and
respond to questions asked during the pre -
bid. IBI will monitor the bidding process,
respond to bidders' questions. Once bids are
received, IBI will assist with the evaluation of
bids and preparation of recommendations to
the City for award, as needed.
Construction Administration
Construction administration may be the
most significant period to assure the
project's successful delivery. During this
phase the primary role of IBI is monitoring
project progress to ensure compliance
with the construction documents and
regulations, issuing required instructions
to the contractor, and certifying payments.
In addition, since this project is targeting
sustainability goals, building systems
commissioning and verification will be an
important final stage of the project to ensure
certification.
Project Closeout
Closing out a project involves being
proactive throughout the entire build process
to ensure that all deviations and refinements
of the plans throughout construction are
recorded.
N0, 2t 02 ENGIN E _=RING• & ARCIilT I.CTUR,A1, 6E.'i`.AII i),IISIC,N & CC;NSUI_i"AN"f S F R V ICITT UkH,° SAti k R I S,Jt)I 'M S IA1)1 Ui:I I sFP 11
Agreement Npopp „a�,vl, s
SCOPE OF SERVICES 3. MEETINGS AND PRESENTATIONS
Please see our project understanding in • Kick -Off Meeting
Section B and the schedule in Section G for • Initial Internal Review Meeting
the scope of services that will be provided • Planning Commission Meeting
for the Urho Saari Swim Stadium Renovation
Project. • Initial Recreation &Parks Commission
Meeting
Below is a summary of the scope of services • Progress Internal Review Meeting
will be provided for the Urho Saari Swim ♦ Initial Arts & Culture Meeting
Stadium Renovation project. • Progress Arts & Culture Meeting
• Final Arts & Culture Meeting
1. PROJECT MANAGEMENT • Recreation & Parks Commission Meeting
Presentation
♦ Kick-off Meeting Prep
♦ Final Review Meeting I Presentation
• Project Management
♦ Project Kick -Off Meeting
• Progress Meetings (Monthly 2 hours/ 4. CONCEPTUAL DOCUMENTS
Meeting) • Schematic Design - Plans, Outline
♦ Project Schedule Specifications + Details
♦ Project Coordination (See Tasks Below) • Schematic Design Workshops (3)
• QA/QC (See Phases Below) ♦ QA/QC Review
♦ Monthly Invoicing • Coordination
• Cost Estimate
2. DATA GATHERING, SITE VISIT, AND • Seismic Analysis Report
PRELIMINARY INVESTIGATIONS ♦ Historic Assessment Report
♦ Site Visit • Environmental & Hazardous Report
• Database Site Information • Geotechnical Survey + Report
♦ BIM 360 Setup
♦ Existing Information Review + Report 5. DESIGN DEVELOPMENT
• Topographic Survey • Design Development Drawings + Details
• Preliminary Specifications
• QA/QC Review
• Coordination
• Cost Estimate
NO.. 21 02 ENGINEERING & ARCHV1 EC I URAL DETAVL DESIGN & C ONSUL'T'AN f" SERVICES - URHO SAARI SWIM STADIUM I REP 5
Agreement,,NoA114RVICES
The below services will be negotiated with
the City of El Segundo at a later date.
6. CONSTRUCTION DOCUMENTS
♦ 50% PS&E Drawings, Specs + Details
♦ 50% PS&E Cost Estimate
♦ Engineering Calculations
♦ Coordination
♦ QA/QC Review
♦ 90% PS&E Drawings Specs + Details
♦ Agency Review
♦ Incorporate Plan Check Comments from all
AHJ
♦ Final PS&E Cost Estimate
7. BID PHASE SERVICES
♦ Prebid Meeting Attendance
♦ Respond to RFIs + RFC's
♦ Bid Phase Clarifications (Addenda)
♦ Develop Conformed Set
8. CONSTRUCTION PHASE SERVICES
♦ Preconstruction Meeting
♦ Project Progress Meetings (52 Meetings - 3
Hours each)
♦ Submittal Review
♦ Change Order Review
♦ RFI-RFC Reviews
♦ Construction Clarifications (Change
Directives, Supplemental Instructions)
♦ Project Close-out
♦ Record Drawings
NO. 21 02 ENGINEERING 8, ARCH ITECI URAL DETAIL DES I GN & CONSULTAN"I" SERVICES URHO SAARI SVVIIVI SFAD IU6\A I Fdn= 54
_.
y,.
,,,,, : ��-„ y� 1��,,�.�
Agreeme,q.� IN91191WHEDULE
NOTICE TO PROCEED:
March, 2022
EM
Data Gathering, Site Visit and Preliminary
Investigations D
Schematic Design
City Review
Design Development
City Review
50% Construction Documents
City Review
90% Construction Documents
City Review
City of El Segundo Building Permit —
County of Los Angeles Health
Department Permit **
City of El Segundo Building Permit
Comments
County of Los Angeles Health
Department Permit Comments
** The AHJ plan review timelimes are estimated and beyond the control of the IBI Group design team.
The services striked out will be negotiated with the City of El Segundo at a later date.
2023
NO. 21-02 ENGINEERING & ARCHIrECTURAL. DETnii... DESIGN & CONSULTANT SERVICES - URHO SAARI swim STADIUM I RFP 58
Agre,q% p,,.Q -.-.cavIcEs
FEE PROPOSAL
SCOPE OF SERVICES:
We propose to provide the services
referenced in this proposal for the following
estimated fixed fee:
Basic Services included are Architectural
Services, Historic Assessment, Aquatic
Engineering, Geotechnical Investigations,
Hazardous Material Report, Civil Engineering
including topographic survey, Structural
Engineering, Seismic Assessment,
Mechanical Engineering, Electrical
Engineering, Plumbing Engineering,
Accessibility Analysis and Estimated Cost.
REIMBURSABLE EXPENSES:
Reimbursable expenses, made in the
interest of this project, by either IBI group
or IBI Group's consultants are included in
the Basic Services fee, as outlined above.
Reimbursable expenses to be included are
mileage and reproduction costs.
ESTIMATED REUMBURSABLE COST:
$20,000 including outside drilling fees for
Geotech Report, sub -contractor fees for
environmental, testing samples and lab
equipment for hazardous material.
(PROJECT ASSUMPTIONS:
♦ It is our understanding that the city will be
providing the following documentation as
needed:
As -Built documentation of existing
facility
:D Special Testing and Inspections
�D Environmental Documentation and
Mitigation if Required.
:Z City Facility Standards
• Owner will pay for all fees and permits
required by the work.
♦ The work breakdown and estimated fee is
based on the enhanced scope of estimated
construction cost per the RFP.
♦ The estimated architectural and engineering
fees identified in the RFP acknowledges
only the direct construction cost of
$5,411,080 and does not include the
design contingency, contractor cost or
fee which are typically part of the design
fee calculation. Our fees are based on the
assumed construction cost of $7,304,998.
Our proposed fee is approximately 10.47%
of the direct construction cost for project
management through construction
documents services and includes non-
traditional ae services as follows:
:Z Detailed Cost Estimating
:Z Topographic Survey
:D Geotechnical Services
:D Hazmat Services
♦ The hourly rates indicated in our fee
proposal is for 2022 contract year. Our rates
shall be negotiated in the beginning of each
calendar year.
• An estimate of reimbursable expenses
for the topographic survey, hazmat and
geotechnical services has been included.
We will review these costs with the client
prior to executing the scope of work. These
services will be invoiced at the actual cost.
♦ Project Delivery: Design -Bid -Build
♦ Project Schedule: The project shall be
completed expeditiously, consistent with
the Standard of Care for our Industry. See
Section G for the Preliminary Schedule
:D Fees are based on a 12-month
construction schedule
NO21 02 ENGINEE::RING & ARCHITECTURAL DETAIL DESIGN & CONSULTANT SERVICES- URHO SAARI SWIM STADIUM ( RFP 3
E
REE SUMMARY:
TASK
FEE
Project
Management
$38,233
Data Gathering, Site
Visit and Preliminary
Investigations
$35,402
Meetings and
Presentations
$22,782
Conceptual
Documents
$149,604
Design Development
$193,614
Final PS&E
$305,365
$745,000
Reimbursable
Expenses
$20,000
Total Fees
$765,000
On the following pages, please see the fee
breakdown sheet including project task list.
NO, 21-02 ENGINEERING &ARCHITECTURAL DEHAIL DESIGN &CONSULTANT SERVICES- URHO SAARI SWIM STADIUM I RIFP
S2
J
Y
N
H
H
U
W
O
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IL
BURDENED BILLING RATE BREAKDOWN
IBI Group
Firm Name
Positions/Em to ee Names
Hourly Direct Labor
Rate $
Total Overhead Rate
Fee Profit Margin
(percentage)
Total Burdened
Billing rate
Includes Fringe Benefit
Cost, GA, & Overhead
(percentage)
137.62%
10.00%
Princi al -In -Char a
Associate Principal
$103.37
$63.60
$142.26
$87.53
$24.56
$15.11
$270.00
$166.00
Senior Project Manager
$57.26
$78.80
$13.61
$150.00
Project Manager
$48.58
$66.86
$11.54
$127.00
Sr. Project Architect
$53.68
$73.87
$12.76
$140.00
Project Architect
Sr. Designer
$48.58
$50.00
66.86
68.81
11.54
11.88
$127.00
$131.00
Job Captain - Architect 1
$38.38
52.82
9.12
$100.00
Sr. CADD Operator/Draftsman
$37.26
51.28
8.85
$97.00
CADD Operator/Draftsman 1
$33.65
46.31
8.00
$88.00
CADD Operator/Draftsman II
$28.85
39.70
6.86'
$75.00
QA/QC
$43.00
59.18'
10.22
$112.00
Sr. Interior Designer
Interior Designer
J $48.58,
$32.21
66.86
44.33
11.54
7.65
$127.00
$84.00
Administrative SuP2ort 1
$28.85
39.70
6.86
75.41
o.00
0.00
0.00
U.,
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
NO 21-02 EN(,MIEF-R: (IVC, & AI:: (CIirri:K-cTIJRAL DLWI DF:SI i N & c;(:: NSl.!LrAN T SERVR.:E:r.rS uFtl.. O ` AA RI SVVI to STA[:aUM ( IRFP 6
E
BURDENED BILLING RATE BREAKDOWN
Aquatic Design Group
Firm Name
Positions/Employee Names
Aquatics PIC
Hourly Direct Labor
Rate
$87.00
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, & Overhead
(percentage)
126.00%
108.75
Fee Profit Margin
(percentage)
10.00% -
19.58
Total Burdened
Billing rate f$)
$215.00
Aguatics Project Principal
$87.00
108.75
19.58
$215.00
Aquatics Principal Architect
$87.00
108.75
19.58
$215.00
Aquatics Project Architect
$78.60
98.25
17.69
$195.00
Aquatics PM (CA)
$70.60
88.25
15.89
$175.00
Aquatics Project Designer
$54.60
68.25
12.29
$135.00
Aquatics Project Designer
$54.60
68.25
12.29
$135.00
Muatics Clerical / Admin.
$32.50
40.63
7.31
$80.00
0.00
0.00]
0.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
lu
M-TVANAF
NO, 21-02 ENGINEERING & ARCHITECTURAL IDE.TAIL DESIGN & CONSULIAN r SERVICES - URHO SAARI SWIM STADIUM I RF:p
Agrepme A&2Ir14ERVICES
BURDENED BILLING RATE BREAKDOWN
Historic Resources Grouts, LLC
Firm Name
Positions/Employee Names
Hourly Direct Labor
Rate $
Total Overhead state
Fee Profit Margin
(percentage)
10.00%
Total Burdened
Billing rate $
Includes Fringe Benefit
Cost, GA, & Overhead
(percentage)
101.90%
Principal Architect
$90.00
$91.71
$18.17
$199.88
Senior Architectural Historian
$74.00
$75.41
$14.94
$164.35
Staff Architectural Historian
$57.00
$58.08
$11.51
$126.59
Associate Staff
$30.00
$30.57
$6.06
$66.63
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
0.00
0.00
0.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
� IIII
OEM07K, %
NO. 21-02 ENGINEC. RING & ARCH ITEC.TI.)RAI._ DETAIL IDESIGN & CONSULTAN C SERVICES URHC SAARI Swann S MDIUM I RFP 8
BURDENED BILLING RATE BREAKDOWN
Chromatic
Firm Name
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, $ Overhead
Fee Profit Margin
Hourly Direct Labor
(percentage)
ercenta a
Total Burdened
Positions/Employee Names
Rate $
154.04%
10%
Billing rate $
Princi al 1
$133.00
204.87
20.49
$225.00
Princi al11
$133.00
204.87
20.49
$225.00
Sr. Lighting Designer
$55.50
85.49
8.55
$150.00
Lighting Designer
$33.50
51.60
5.16
$90.00
CADD O eratorlDraftsman
$28.00
43.13
4.31
$75.00
2022/01/01
Effective Dates of Rates
Signature
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I` OI 21-02 Eii:NGINEi::E-i :l(NG, & ARCI HTEC;T�URAL. rrET�AL DE::SIGN & (a NSUL..:LAIN I SERVICES - U :t110 SC AR: I SWIM S-1ADuUM � RIF11:)
BURDENED BILLING RATE BREAKDOWN
Nin o & Moore
Firm Name
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, & Overhead
Fee Profit Margin
Hourly Direct Labor
(percentage)
(percentage)
Total Burdened
Positions/Employee Names
Rate $
137.19%
10.00%
Billing rate $
Principal
Engineer/Geologist/Environmental
Scientist/Certified Industrial Hygienist
$89.00
$122.10
$21.11
$232.00
Senior
Engineer/Geologist/Environmental
Scientist
$75.00
$102.89
$17.79
$196.00
Project Engineer/
Geolo ist/Environmental Scientist
$50.00
$83.69
$14.17
$148.00
Senior Staff Engineer
/Geolo ist/Environmental Scientist
$44.00
$60.36
$10.44
$115.00
Technicalllustrator/CAD
$36.00
$49.39
$8.54
$94.00
Data Processor
$33.00
45.27
7.83
$86.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
L�V
�Sfgwt
NO2'1-02 ENGxiINEIERING & ARCHI"rECTI..117AIL. 1D1:::;'I'bkUl... DESIGN & f. ONSULTAINI uSERVIC;I::'S— LJR: 110 SAARI SVVIM S7"ADII.. M I IRf:G° 1
Ag rep%eF1tJ4QA&311 4---RVICES
BURDENED BILLING RATE BREAKDOWN
Veneklasen Associates, Inc.
Firm Name
Positions/Employee Names
Hourly Direct Labor
Rate
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, & Overhead
(percentage)
Fee Profit Margin
(percentage)
Total Burdened
Billing rate ($)
150.00%
10.00%
Principal (Associate 1)
$94.55
$141.83
$23.64
$260.00
Associate Principal (Associate 11
$76.36
$114.54
$19.09
$210.00
Senior Associate (Associate 111)
$69.06,
$103.59
$17.27
$190.00
Associate IV
$58.18
$87.27
$14.55
$160.00
Associate V
$50.90
$76.351
$12.73
$140.00
Associate A
$43.64
1 $65.461
$10.91
$120.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
04,., tmjk
USignature
NO. 21-02 ENGINEERING &ARCHITEcrwRAL. DETAIL DESIGN& CONSULTANT SERVICES - URH0 SAARI SWIM STADIUM I RF-P 11
Agree
-e RtMa.A6334r:,�,vicil:s
BURDENED BILLING RATE BREAKDOWN
OCIVII
Firm Name
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, & Overhead
Fee Profit Margin
Hourly Direct Labor
(percentage)
1percentage)
Total Burdened
164.04%
10.00% —
Positions/Employee Names
Rate
Billing rate($)
Vice President
$72.611
$111.85
$7.26
$192.00
Snr. Cost Manager
$68.831
$106.03
$6.88
$182.00
1 0.001..
0.001
0.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
Signature
NO., 21 02 ENGINEEMNG & ARCHI I'EG WRAL DE'l AIL DESIGN & CONSULT -AN I SERMES - URHO SAARI SWIM STAMM 1 m:p '12
Ag rep in, e n t-NQ A 16314ERwCES
BURDENED BILLING RATE BREAKDOWN
Englekirk Structural Engineers
Firm Name
Positions/Employee Names
Hourly Direct Labor
Rate ($)
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, & Overhead
(percentage)
176.00%
Fee Profit
Margin
(percentage)
10.00%
Total Burdened
Billing rate ($)
Principal & Associate Principal
$103.00
$180.25
$10.30
$293.55
Sr. Project Director
$90.00
$157.50
$9.00
$256.50
Project Director
$73.00
$127.75
$7.30
$208.05
Senior Designer
$73.00
$127.75
-
$7.30
$208.05
Senior Associate
Associate
$70.00
$68.00
$122.50
$119.00
$7.00
$6.80
$199.50
$193.80
P[joect Engineer
Design Engineer
$62.00
$58.00
$108.50
$101.50
$6.20
$5.80
$176.70
$165.30
Senior Drafter
$58.00
$101.50
$5.80
$165.30
Draftsperson
$40.00
$70.00
$4.00
$114.00
Technical Writer
$37.00
$64.75
$3.70
$105.45
$0.00
$0.00
$0.00
0.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
Snature
NO. 21-02 ENGINEERING & ARCHITECTURAL DETAIL DESIGN & CONSU LTAN FSERVICES - URHO SAARI SWIM STADIUM I RFP 13
Agrep, rp--q -n�tcNp�& , 334Fi3\nCES
BURDENED BILLING RATE BREAKDOWN
Integral Group
Firm Name
Positions/Employee Names
Hourly Direct Labor
Rate ($)
Tot Overhead RaLe Includes Fringe Benefit
Cost, GA. & Oyert!?,2d ercenta a
Fee Profit Margin
ercentage)
Total Burdened
Billing rate $
164.04%
10.00%
Principal
$84. 0L
$ 126.00
$ 89.88
$300.00
Associate Principal
$69.00
$ 103.50
I $ 27.60
$200.00
Associate
$58.00
$ 87.00
$ 40.02
.......
..... — $185.00
Intermediate Engineer
$38.00
$ 57.00
$ 49.78
$145.00
Project Coordinator
$29.00
$ 43
22.04
$95.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
Andrew Reilman
Signature
1110. 21 02 ENGINEERING& ARCHITECTURAL DEI AlL DESIGN &CONSULTANI'SERVICES -URHOSAARI SWIMSTADIUIM IRFP 14
Agreg�rn..@W,NQ, 631 4,.IVICES
BURDENED BILLING RATE BREAKDOWN
Earth Systems Pacific
Firm Name
Positions/Employee Names
Anthony Mazzei
Chris Allen
Hourly Direct Labor
Rate (S)
$64.90
$55.46
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, & Overhead
(percentage)
Fee Profit Margin
Total Burdened
Billing rate ($)
$239.16
$204.37
235.00%
$152.52
$130.33
_(percentage)
10.00%
$21.74
$18.58
Keith Au
Sally Somwan2tawil
1 $36.00
$20.75
$84.60
$48.76
$12.06
$6.95
$132.66
$76.46
Brendan Esser
$17.65
$41.48
$5.91
$65.04
Tara Allen
$23.15
$54.40
$7.76
$85.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
0.00
0.09
0.00
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
g4� - 14. Vop
' Signature
N(). 21-02 ENGINEERING &ARCHITECIURAL DETAII DESIGN &CONSk.)LTANTSERVICI:::S-URHOSAAI::%ISWIVISTADIUIVIIIIlF�:1 '15
Agreia1w
- rUCNQA1Q3r14E.I1V10ES
BURDENED BILLING RATE BREAKDOWN
Brandow & Johnston - Civil
Firm Name
Positions/Employee Names
Hourly Direct Labor
Rate
Total Overhead Rate
Includes Fringe Benefit
Cost, GA, & Overhead
(percentage)
154.04%
Fee Profit Margin
(percentage)
10.00%
Total Burdened
Billing rate ($)
Princigal
Associate Princi2al
$94.83
$82.31
$146.08
$126.78
$24.09
$20.91
$265.00
$230.00
Project Manager
$75.15
$115.76
$19.09
$210.00
Project Engineer
$60.84
$93.71
$15.45
$170.00
Design Engineer
$50.10
$77.17
$12.73
$140.00
$0.00
$0.00,
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
0.001
0.001-
0.001
Jan. 1, 2022 - Dec. 31, 2022
Effective Dates of Rates
A , At,&
6,0 �
Signature
NOS 21 02 ENGINEERING & ARCHITEC FURAL DETAIL DESIGN 8, CONSULFANT SERVICES - URHO SAARI SMM STADIUM I REP '16
il
INMM
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CENTENNI'aPAAK TEEN CENTER I IBI GROUP