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HomeMy WebLinkAboutAECOM ProposalDocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E 12/1/2023 12/1/2023 12/1/2023 12/1/2023 Negotiated Fee Schedule for City of Oshkosh Time and Materials Agreement Effective January 1, 2024 Page 1 of 2 SCOPE OF SERVICES – AECOM Technical Services, Inc., referred to herein as "AECOM", will perform the services described in its Proposal, or, in the absence of a proposal, as defined in writing and approved by AECOM and Client, referred to herein as "Services" in accordance with the following "Commercial Terms". These services shall be performed on a Time and Materials basis. BILLING RATES STAFF – Charges for all professional, technical and administrative personnel directly charging time to the project will be calculated and billed on the basis of the following staff category hourly "Billing Rates". Billing Rates are in U.S. dollars, net of all applicable taxes, duties, fees and related charges, and include fringe benefits, burden and fee. STAFF RATE/HOUR Aldea, Adrina; Bhardwaj, Rahul; Bivolaru, Luciana; Dasgupta, Rupal; Olteanu, Mihaela; Raileanu, Petru; DS, Sridhara; Ray, Aishwarya; Shen, Pauline; Shivaranjini $63.00 Gulotta, Virginia; Struebing, Chris $80.00 Grosskopf, Brittany; Jenkins, Jacob; Mahon, Hope $85.00 Badmus, Omolola; Lutzen, Christopher; Nienow, Brittany $90.00 Gerard, Elodie; Groshek, Anthony; Hopkins, Marcus; Johnson, Martin; Kinnard, Hugh; Nielsen, Erik; Nielsen, Keith; Scholz, Carolyn $95.00 Arbuckle, Adrian; Funseth, Neal $100.00 Kamperschroer, Devin; Pawlak, Michael; Roth, Thomas; Trujillo, Dulay; Wilson, Chad $105.00 Crotteau, Kathryn; Daadashin, Enkhtuya; Gudol, Erol; Kistner, Amy; Kulinski, Courtney; Lahaye, Christopher; Milanowski, Renita; Murphy, Matthew; Tieso, Anthony $115.00 Armitage, Dale; Weslejak, Robert $120.00 Bishop, Tom; Bloecher, Matthew; Kenney, Mercedez; Mertens, Steven; Moulette, Austin; Salomonsen, Derek $125.00 Berglind, Bridget; Buza, Don; Glapa, Carol; Lancelle, Jessica; Wood, Timothy $130.00 Bartlein, Eric; Kaemmer, Emily; Kubicek, Jennifer; Neeve, Kyle $135.00 Dwyer, Kelly; Fenske, Dean; Smith, Lisa; Weber, Jesse $140.00 Braun, Gary; Couch, Shannon; Diemer, Peter; Gilles, Timothy; Tkachuk, Tyler $155.00 Allen, Shannon; Dean, Charles; Seston, Brady $160.00 Becker, Nicholas; Guequierre, Nathan; Huhta, Corey; Podolak, Wayne $170.00 Atkins, David; Jones, Joel; Koppel, David; Nanney, Matthew; Plachinski, Steve; Ulrich, David $180.00 Caruso, Michael; Henderson, David; Leisgang, Ashley; Linnemanstons, Leo $190.00 Fischer, Carla; Mott, Andrew $200.00 Adams, Jim; Lechner, Jim; Refai, Tarek; Senfelds, David; Timm, Paul; Vorhees, John $215.00 DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E Negotiated Fee Schedule City of Oshkosh Time and Materials Agreement Effective January 1, 2024 Page 2 of 2 LABORATORY SERVICES SERVICE UNIT RATE Concrete Comp Strength/Reserve Per Test $22.00 Nuclear Meter Rental Per Day $75.00 Yuma Rental Per Week $200.00 Truck Rental Per Week $275.00 Mustang Safety Suits Per Day $100.00 Misc. Expenses Per Week $50.00 Survey Equipment GPS/Total Stations Per Day $175.00 12’ Jon Boat Rental Bathometric Per Day $150.00 Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $250.00 20’ Survey Vessel Bathometric Per Day $350.00 Sediment Sampler Per Day $175.00 Water Level Meter Per Day $20.00 Water Sample Filters Each $21.00 Well Sampling W/pump Per Well $30.00 Well Sampling w/out pump Per Well $20.00 Bailers Each $10.00 Level D Protection Per Day $15.00 Water Sampling Supplies Each $20.00 PID Meter Per Day $75.00 GEM Meter Per Day $100.00 4-Gas Meter Per Week $150.00 OTHER DIRECT COSTS - "Other Direct Costs" are all costs and expenses incurred by AECOM directly attributable to the performance of Services together with a five percent (5%) fee for costs. Other Direct Costs include subcontracts, materials, shipping charges, special fees, permits, special insurance and licenses, outside computer time, and miscellaneous costs. Travel and travel-related expenses and equipment purchased for a project with advance authorization are computed on the basis of actual cost plus a five percent (5%) fee. All other internal expenses (reproduction, telephone, facsimile, etc.) will be charged with five (5) percent markup. AGREEMENT - These Negotiated Fee’s 103B (01/12) and the attached Negotiated General Conditions Form 102 (2009) govern the performance of the Services and rights and obligations of the parties. DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?(Mandatory in NH) DESCRIPTION OF OPERATIONS belowIf yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION$ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2016 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIREDAUTOS ONLY 08 212-948-0533 3,000,000 HDO G47334275 LOS-002704516-44 3,000,000 X N/A Defense Included''"CLAIMS MADE"'' of Marsh Risk & Insurance Services Los Angeles, CA 90071 N X04/01/2023 04/01/2024 04/01/2023 LosAngeles.CertRequest@marsh.com ISA H10735531 ARCHITECTS & ENG. D 4,000,000 3,000,000 27960 N/A 3,000,000 X C insured and where required by written contract. This insurance is primary and non-contributory over any existing insurance and limited to liability arising out of the operations of the named insured and where 10/24/2023 04/01/2023 1,000,000 Re: OPP-355854. X 215 Church Avenue PO Box 1130 City of Oshkosh SEE ACORD 101 Oshkosh, WI 54903-1130 City of Oshkosh, its officers, council members, agents, employees or authorized volunteers are named as additional insured for GL & AL coverages, but only as respects work performed by or on behalf of the named required by written contract with respect to the GL & AL coverages. A Illinois Union Insurance Co CN101348564-PROJ-GAUE-23-24 Per Claim/Agg 5,000 04/01/2024 3,000,000 PROFESSIONAL LIAB. 4,000,000 22667 3,000,000 3,000,000 04/01/2024 SEE ACORD 101 CA License #0437153 Marsh Risk & Insurance Services 633 W. Fifth Street, Suite 1200 Attn: LosAngeles.CertRequest@Marsh.Com X AECOM Technical Services, Inc. AECOM Oshkosh, WI 54901 558 N. Main St EON G21654693 005 04/01/2023 Attn: City Clerk 2029 A Marsh | U.S. Operations 04/01/2024 866-966-4664 ACE American Insurance Company DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E ACORD 101 (2008/01) The ACORD name and logo are registered marks of ACORD © 2008 ACORD CORPORATION. All rights reserved. THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER:FORM TITLE: ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE Page of AGENCY CUSTOMER ID: LOC #: AGENCY CARRIER NAIC CODE POLICY NUMBER NAMED INSURED EFFECTIVE DATE: 22 premium, the insurer will provide 30 days notice of cancellation to those Certificate Holders that require it by written contract. � Waiver of Subrogation is applicable where required by written contract with respect to WC. If the insurer for the Workers Compensation policy cancels its policy for any reason other than for non-payment of Los Angeles WLR C50710014 ACE American Insurance Company - NAIC # 22667 MA� WLR C50710129 Indemnity Insurance Company of North America - NAIC # 43575 AOS� �� SCF C50710257 ACE Fire Underwriters Insurance Company - NAIC # 20702 WI Retro�� Workers Compensation/Employer Liability cont.� �� Policy Number Insurer States Covered � � Certificate of Liability Insurance CN101348564 Contractual Liability is included in the General Liability coverage. XCU is included for General Liability coverage. � Contractors Pollution Liability, Carrier: AIG Specialty Insurance Company, NAIC #26883, Policy #: CPL 1814870, Policy Term: 04/01/2023 – 04/01/2024, “Claims Made,” Defense Included, Limit: $1,000,000 Marsh Risk & Insurance Services� AECOM Technical Services, Inc.� AECOM� Oshkosh, WI 54901 558 N. Main St� 25 � DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E DocuSign Envelope ID: 36223FB8-891A-4431-9D0C-7DEDC144E18E