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CONTRACT 5276 CLOSED Agreement No. 5276 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND AKM CONSULTING ENGINEERS This AGREEMENT is entered into this 8tl�i � 1' @ r to°v. 2017, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and AKM CONSULTING ENGINEERS, a California Corporation ("CONSULTANT"). 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 Sevem Y„..1`k1,l,wee,_„`,11100S id. Seven Hundred Eig�',lty dollars ($73,780), plus a contingency amount of Ten Thousand Dollars ($10,000), for CONSULTANT'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"A,”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. Agreement No. 5276 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 "A") the 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. A. CITY's city manager ("Manager") may determine, at the Manager's sole discretion, that CONSULTANT must perform additional work ("Additional Work") to complete the Scope of Work. If Additional Work is needed, the Manager will give written authorization to CONSULTANT to perform such Additional Work. B. If CONSULTANT believes Additional Work is needed to complete the Scope of Work, CONSULTANT will provide the Manager with written notification that contains a specific description of the proposed Additional Work, reasons for such Additional Work, and a detailed proposal regarding cost. C. Payments for Additional Work above the total cost of the Agreement referenced in Section 1.C, above, must be approved by CITY's city council. All Additional Work will be subject to all other terms and provisions of this Agreement. 7. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has, i. Carefully investigated and considered the scope of services to be performed; ii. Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B. 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. -2- Agreement No. 5276 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 Mai,cli 1„ 2017 to February 28,_201„8. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work specified in Exhibit"A"; B. Termination as stated in Section 16. 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. TIME EXTENSIONS. Should CONSULTANT be delayed by causes beyond CONSULTANT's control, CITY may grant a time extension for the completion of the contracted services. If delay occurs, CONSULTANT must notify the Manager within forty-eight hours (48 hours), in writing, of the cause and the extent of the delay and how such delay interferes with the Agreement's schedule. The Manager will extend the completion time, when appropriate, for the completion of the contracted services. 11. 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: Proposal for Services. 12. 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. -3- Agreement No. 5276 13. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 14. 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. 15. 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. 16. 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 with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date. 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" 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. 17. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's -4- Agreement No. 5276 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. 18. 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. 19. INDEMNIFICATION. A. CONSULTANT agrees to the following: i. Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, 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 resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement, except for such loss or damage arising from CITY's sole negligence or willful misconduct. ii. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. B. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. C. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. -5- Agreement No. 5276 D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 23, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 20. 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. 21. 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 is it 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. 22. 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. 23. 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: Type of Insurance Limits Commercial general liability: $1,000,000 Professional Liability $1,000,000 Business automobile liability $1,000,000 Workers compensation Statutory requirement -6- Agreement No. 5276 B. Commercial general liability insurance will meet or exceed the requirements of the most recent ISO-CGL Form. The amount of insurance set forth above will be a combined single limit per occurrence for bodily 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. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. 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. G 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 0106 92, including symbol I (Any Auto). E. CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement 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 16. 24. 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. 25. 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. -7- Agreement No. 5276 26. 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: If to CONSULTANT: If to CITY: AKM Consulting Engineers City of El Segundo 553 Wald Pubic Works Irvine, CA 92618 350 Main St. El Segundo, CA 90245 Attention: Zeki Kayiran Attention: Arianne Bola 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. 27. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 28. 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. 29. 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. 30. 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. 31. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 32. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. There is one (1) Attachment to this Agreement. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. -8- Agreement No. 5276 33. 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. 34. 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. 35. 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. 36. ACCEPTANCE OF FACSIMILE 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 facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. 37. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 38. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 39. 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. 40. 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] -9- Agreement No. 5276 IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. ( 'I"y L' 3"U,N r) AKM Consulting Engineers 1.e r P"q eki Kayiran ("it a a President AURST: kw �r vb"'/�" – Taxpayer ID No. 3 04 L 7-0 6 G C :k L APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney v By: —Jo 'k � r A H.Berger,0 Assistant City Attorney -10- Agreement NO. 5276 EXHIBIT arm WaterResources �������� a�m��� Construction Management xuwrConsulting ang/oov,, 553 Wald Irvine,C&9%818 Telephone:949.753.7333 Facsimile: 949.753.7320 January 3, 3Ol7 City mf8lSegundo 35U Main Street 8/Segundo,C,&9U245 Attention: Mc LifauXu'P.E. Principal Civil Engineer Subject: Proposal tm Provide Construction Inspection Services for the City of0l Segundo - (PW17'03)Water Main Improvement mtMariposa Dear Mr.Xu: AK&8 Consulting Engineers is pleased to submit this proposal to provide construction inspection services for the Water Main lcuyrovoouwutx at Mariposa. Our proposed scope of services and fee estimate are unfollows: TASK 1-PRECOY0STR0CTXOY0ACTIVITIES A. Prior to beginning the project, the Construction Inspector will be completely familiar with the project plans, specifications, applicable City standards and the standards of other agencies having jurisdiction over the project as well as all other construction related documents. He will also become familiar with traffic control plans, the busoUuo construction schedule, construction uegueuoo' and permit requirements. Any goeudouo regarding interpretation, oueuuiug or intent arising from the review obuU be clarified with the City and/or the design engineer prior to commencement o[the project. B. AKM will schedule a pre-construction conference.The meeting will be attended by representatives of the City of 8l Segundo, ,&KM, the Contractor, and all other project stakeholders such as local authorities including police and fire departments, other affected utility/facility owner's personnel, affected community members such as residents,the local school district or nearby business owners and any other regulatory agency having jurisdiction over the project. The meeting will review the project objectives, introduce key personnel for the City, AKM' Contractor and define their roles nu the project, discuss the Contractor's initial CPM Cnuytrootiuu Schedule; review labor compliance rogoiroouooto' progress payment procedures, and project record keeping; establish project lines of communication, appropriate project site conduct,and other project procedures; and discuss public relations concerns and procedures including required Public Notices. Potential utility and traffic safety pcob{onuo shall be discussed. ,&written record of attendance and detailed cuootiug ouiuutwu of items discussed will be prepared and distributed to all attendees byAK01. AKNl will distribute a draft copy of the pre-construction meeting minutes to the City for initial review and comment prior HKM9ropo»uazs 1145 Agreement No. 5276 d'i-V,t d.I,Cc.,gri nvlo a as ca.a. 3 :'.0L '.n°maf.a-ar uc dais. I#1L, -yMe,s. B";ceyl'° _' to distributing the draft minutes to the other attendees for comment. After incorporating all comments,AKM will distribute a final copy of the pre-construction meeting minutes. C. The Construction Inspector will thoroughly review the traffic control plans prior to beginning the project. The traffic control plans will be the basis for verifying compliance when reviewing the Contractor's traffic control measures and maintenance throughout the duration of the project. Any potential concerns with the traffic control plans will be brought to the attention of the City. At a minimum, the Construction Inspector will review the traffic control daily after it is mobilized to verify it is being maintained intact and as designed, and that traffic control devices have not been tampered with or disturbed from their intended positions. TASK 2—CONSTRUCTION PHASE A. During the prosecution of the project, AKM will review and comment on the Contractor's construction schedules beginning with the schedule submitted prior to mobilization, the "baseline" construction schedule. AKM will review the schedule for overall feasibility and feasibility of the duration of specific activities. AKM will verify that the schedules contain sufficient detail, contain a sufficient number of activities, and contain activities for major areas of the work to accurately control the schedule and identify problems or conflicts. AKM will review updated Contractor schedules any time the schedule is affected and at a minimum, on a monthly basis. AKM will also verify that the schedule accurately reflects the actual time of completion for completed work and work in progress. AKM will notify the City of errors and inaccuracies in the schedules for revisions. AKM will also identify upcoming construction issues through the review of the schedule and bring such issues to the attention of the City immediately. Project elements which may impact the local community will also be preemptively identified and addressed through a cooperative effort with the City and the Contractor if necessary. B„ AKM will process Contractor submittals and distribute them to the City for review. The Construction Inspector will pre-screen submittals to verify they are complete and relevant prior to distributing to the City for technical review. AKM will create a project submittal register to track each submittal and identify the date the submittal was received by AKM, the date it was transmitted to the City for review,the date the submittal was returned by the design engineer and City and the noted status of the submittal (no exceptions taken, revise and resubmit, make corrections noted or submit specified items), and the date submittal was returned to the Contractor. The submittal register will also track each re-submittal as noted above when re- submittal for an item is required. AKM will distribute the comments back to the Contractor as well as the final submittals. C. Requests for information, submittals, shop drawings, proposed contract change orders and plan revisions will be processed,tracked and logged both in hardcopy and in electronic format. At the conclusion of the project, AKM will submit electronic copies of all project correspondence, submittals,meeting notes/minutes,contract change orders and schedules in DVD format,or other format acceptable to the City. All requests for information or clarification of interpretations, meaning and intent of the project Contract Documents will be forwarded to the Construction Inspector by the Contractor. Responses to issues pertaining solely to construction activities will generally be addressed by the Construction Inspector in consultation with the City. Issues pertaining to project design, interpretation, and/or meaning and intent of the Contract Documents will be forwarded to the eUOA Proposal 16-1 FV5 Agreement No. 5276 4..,Lty of El Sca jcawttr,cc vy 3, ....`.o1.r 4t.CFSat,ticYV-t% QCs-. Lc�czv€?%te prr:a�f.cn,� City for review and response; however we anticipate providing the City with input regarding such matters. D. The Construction Inspector will review the completed work quantities on a monthly basis with the Contractor's Field Superintendent and/or Project Manager at the project site. AKM will review the Contractor's updated as-built drawings at this time. The Contractor will then submit a progress payment request on a form acceptable to the City to AKM for approval, including any and all required paperwork. AKM will review the payment request for accuracy and completeness and review any other required paperwork such as certified payroll reports, statements of compliance and updated progress schedules. If AKM discovers errors, the Contractor will be notified for corrections. Once the payment request and all required paperwork are correct, AKM will forward them to the City with a statement of AKM's recommendation for payment. E. Inspection of the work will be provided to ascertain that the work is done in accordance with the requirements of the Contract Documents,and permits. A dated photographic log will be kept by the Construction Inspector during the prosecution of the project. Time stamped and dated photographs will be included in the daily report with descriptive captions of each photograph. All project photographs will be stored electronically on a DVD, saved with descriptive file names and date taken for easy identification. They will be submitted to the City weekly, or any other duration desired by the City. F. AKM will verify that the Contractor has notified all affected utilities for the project. This will entail verifying that the Contractor has contacted Dig Alert and that all utilities have clearly marked the location of their facilities. AKM will not permit the Contractor to begin construction activities prior to all affected utilities being notified and all underground utilities being clearly marked. During exploratory excavations, "potholing," the Construction Inspector will provide inspection verifying that the utility is located, accurately measured and documented, and any conflicts are identified. When utility conflicts are encountered, AKM will verify that the Contractor immediately notifies the utility owner as well as the City. AKM will continually keep the City informed of all utility coordination and relocation issues until resolution. G. When the Construction Inspector determines the Contractor's work in progress or completed work to be deficient and not in conformance with the contract requirements, or that the Contractor has refused to comply with the Contract, a non-compliance notice will be issued. The Contractor's Field Superintendent will immediately be verbally notified of the non-compliance and the requirement for corrective action to be taken. AKM will follow up with a written notice, on a form acceptable to the City, sent to the Contractor's address on record. The form will reference the date and time the non-compliance was determined, the name of the Field Superintendent who was notified, sections of the project specifications and/or pages of the plans that substantiate the non-compliance, a thorough description of the non-compliance, how the work was determined to be non-compliant (inspection, testing, or other means), the estimated value of the non-complying work and if the work is defective and is to be repaired/corrected or if the work is rejected and must be removed and replaced with work complying with the plans, specifications and all applicable regulations. The form will be signed and dated by the Construction Inspector and sent to the Contractor via regular mail. An electronic PDF copy will also be immediately transmitted to the Contractor via email. The form will contain a signature block for the Contractor to sign,date and send back to AKM to acknowledge receipt. A V-1 .b'e`t doll:e ,14?•C 14.5.5 Agreement No. 5276 A�,Vic.°.X I,�Yib'Y!" l��b, �.L�Y&Yv 1.'1C I.q. �°u't,a_�u• !� H. We will provide geotechnical and field materials sampling and testing, including aggregate base, soil, fill material, asphalt concrete sampling and testing; soil, aggregate base, and asphalt compaction testing through a qualified subconsultant. The Construction Inspector will coordinate with the subconsultant to schedule materials testing and sampling as necessary during construction. I. Daily reports will be created by the Construction Inspector for each day on the project. The daily report will contain a written summary of work completed and all construction activities occurring at the site. The summary will contain specific times and durations that work or events occurred. The daily report will also document weather conditions; drawing, specification and stationing references for work completed; traffic control measures taken by the Contractor; quantity of materials used; quantity of materials not used yet stored on site; equipment on site and whether the equipment was used; time that equipment was used on the project; and the names, labor classifications,and hours worked for all Contractor Employees including subcontractors. Detailed descriptions will be provided to document any conversations with the Contractor's Field Superintendent or other Contractor Personnel, information given to the Contractor, non- compliance notices issued,any construction issues identified by the Contractor,and any visitors to the project site and their purpose for being there. The Construction Inspector will make notations in the daily report regarding the safety measures employed by the Contractor; any safety concerns, violations, or deficiencies noticed; and action taken by the Contractor to correct them. The daily report will also contain notations regarding potential conflicts that may result in a request by the Contractor for a contract change order. If no issue or conflict is discovered for a particular day,the Inspector will note that in the report Time noted and dated photographs of construction activities will be included in the daily report. Sketches, drawings, or details will be prepared by the Construction Inspector as necessary to explain and document daily construction activities,and will be included in the daily report. Daily reports will be completed the same day the inspections were conducted to ensure the accuracy and completeness of the report. Signed copies of the report will be transmitted to the City weekly on a thumb drive or at any other frequency desired by the City. The Construction Inspector will make daily observations at the project site to verify compliance with the City's NPDES permits and requirements, SWPPP plans and all other local, state, and federal laws and regulations. When non-compliance is determined, the Contractor will be issued a non-compliance notice. J. The Construction Inspector will continually monitor that the Contractor is keeping accurate record as-built drawings reflecting the actual locations, materials, quantities and dimensions of the work constructed including differences resulting from shop drawing revisions, and change order modifications. The Construction Inspector will also maintain a record set of as-built drawings and immediately update the drawings as soon as any variances are known. At the conclusion of each project working month, or at another frequency desired by the City, the Construction Inspector will review the Contractor's as-built drawings to verify that all variations from the original contract drawings have been accurately recorded. Following completion of the project, the final as-built drawings will be reviewed and when determined to be complete,will be A04 1lrojjTlosal 1..6 :1.1', 5 Agreement No. 5276 transmitted to the City for review and/or approval. AKM will provide final as-built drawings to the design engineer for production of mylars and final electronic documents. K. During the course of the project AKM will interpret and enforce the requirements of the Contract Documents. The Construction Inspector will preemptively monitor for potential conflicts that may result in a contract change order. Daily notations of any conflicts observed or potential contract change orders will be made in the daily reports noting the time of a dispute, time of notification by the Contractor and of any action taken by the Inspector. Detailed accounts of any disputes with the Contractor relating to the project scope of work will also be documented in the daily report. AKM will immediately notify the City in writing when a conflict, dispute, design problem and/or potential contract change order arises. Contract change order proposals and/or claims will be received by the Construction Inspector and reviewed for merit and reasonableness of cost. The change order or claim will be forwarded to the City for review and comment. AKM will also prepare a written justification for the contract change order or recommendations for claim resolution including a schedule impact analysis, cost estimate, a detailed description of the extra work, background information surrounding the issue, resolution alternatives and recommendations for action by the City. AKM will maintain cost accounting records on authorized work performed under unit costs, actual cost for labor and materials, and other required basis for accounting records. AKM will not authorize any extra work or change order without conference with and prior written approval by the City. TASK 3—POST CONSTRUCTION PHASE A. Once AKM determines the project has reached completion and are notified the same by the Contractor,the City will be notified and a final inspection/walk through will be recommended. It is anticipated that the final inspection/walk through will include City Engineering staff, City maintenance staff,the AKM Inspector and the design engineer. B. Based on the findings and results of the final inspection/walk through,AKM will develop a punch list of work to be completed and/or corrected. The punch list will be broken down into categories based on project specifics, for example: pipe, paving, right-of-way,and appurtenances. When the punch list is submitted to the Contractor, AKM will obtain the Contractor's schedule for completing the punch list. AKM will conduct inspections based on the Contractor's punch list completion schedule and verify that all items are complete. C. During project closeout, AKM will obtain from the Contractor any and all required guarantees, certifications, affidavits, warrantees, and other documents required by the project's Contract Documents. AKM will review the documents to verify that they are complete and accurate. AKM will notify the Contractor of incomplete or inaccurate documents and obtain revisions. Once complete,AKM will transmit all of the documentation described above to the City. When AKM has ascertained that all work under contract has been completed and that the Contractor has fulfilled each and every aspect of the contract, AKM will review and recommend payment to the City of the Contractor's final payment and release of retention funds. Following the processing of the Contractor's final payment,AKM will transmit all original project documents and electronic copies to the City. Agreement No. 5276 JMUUXIV�y 3, 2017 ............ We propose to complete this scope of work on a time and materials basis for a fee not to exceed $73,780 as detailed in the attached or Hour and Cost Estimate table.We will be happy to review the scope of or and the associated work hours, and make any requested adjustments to fit the Cit3es planning and budget. We appreciate the opportunity to submit our proposal and look forward to being of service to the City of El Segundo on this most important project. 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