HomeMy WebLinkAbout6141RESOLUTION NO. 6141
A RESOLUTION APPROVING AN AGREEMENT AMENDMENT
BETWEEN THE CITY OF PUEBLO AND SELLARDS &
GRIGG, INC., RELATING TO CONSTRUCTION INSPEC-
TION SERVICES FOR THE PUEBLO WASTEWATER
TREATMENT PLANT, AND AUTHORIZING THE
PRESIDENT OF THE CITY COUNCIL TO EXECUTE THE
SAME
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO,
that:
SECTION 1 .
A certain Agreement Amendment to perform construction
inspection services for the City of Pueblo for the Pueblo Wastewater
Treatment Plant, the original of which is on file in the office of
the City Clerk and made a part hereof by reference, after having
been approved as to form by the City Attorney, by and between the
City of Pueblo, a Municipal Corporation, and Sellards & Grigg,
Inc.,a Colorado Corporation, be and the same is hereby approved.
The awarding of the contract for the project set forth herein shall
be subject to the approval of the Colorado Department of Health,
Water Quality Control Division.
SECTION 2.
The President of the City Council, is hereby authorized to
execute said Agreement Amendment on behalf of the City of Pueblo, a
Municipal Corporation, and the City Clerk shall affix the Seal of
the City thereto and attest the same.
Introduced January 25 1988
By MIKE SALARDINO
Councilman
APPROVED:
r si enVolf the Gi ty GOUrIC,
Rev. 6/8/87
AGREEMENT AMENDMENT
The following is an amendment to the Engineering Agremeent between the
City of Pueblo, Pueblo, Colorado and Sellards & Grigg, Inc., Lakewood,
Colorado, entitled "Agreement for the Bidding Phase, Construction Phase and
Start -up Phase Services of the Pueblo Wastewater Treatment Plant," dated
October 9, 1984. This Amendment supersedes the proposed amendment
submitted October 7, 1985.
This Amendment is for the purpose of adjusting costs to reflect the
following changes to the original scope of work:
1) Divide the project into two contracts, Schedule D and Schedule C.
Additional work includes preparing plans and specifications and
providing assistance to bid Schedule C. The Schedule C portion of the
project includes the Disinfection Facilities, Shop Building,
Administration Building, Septage Receiving Station, Airport Equipment
Storage Building and other miscellaneous items specified in the
Proposal Form of the Bid Documents. The amended scope of work
includes preparation of plans and specifications, advertising,
printing and distributing the documents, rendering assistance in
obtaining bids, participating in the Prebid Conference, assisting in
reviewing bids and making recommendations for award of contract.
2) Delete landscaping, irrigation system and sidewalks from the project
by addendum. This change deletes the construction phase services of
the Landscape Architect subconsultant, Phillip E. Flores Assoc., Inc.
as well as some of Sellards & Grigg, Inc. construction phase time.
3) Add construction phase labor required by addition of multiple
contractors on project. Additional work includes such items as field
coordination meetings, field coordination and survey checks of work at
boundary between the two contracts, separate record keeping for two
contracts, reduced flexibility in field staffing to cover two
contracts, separate field inspections and punchlists and additional
shop drawing review required by duplication of submittals by second
contractor.
4) Increase the number of record drawings because of the addition of the
second contract. Costs include additional reproduction costs as well
as additional labor needed to prepare the additional sheets.
5) Increase the number of construction observers over that originally
estimated. The increase is necessary to insure contract compliance in
the area of interior piping and process mechanical work as well as to
be able to keep up with a marked increase in subcontracted work
activities.
The estimated costs, fixed fees and total prices for Schedules D and C
for this amendment adjustment, as shown on the attachments (EPA Form 5700-
41 (2 -76)) are based upon a construction completion date on or before
February 11, 1988 (33 month construction period) and includes the following
increase to the previously agreed upon values:
Total Estimated Cost
Profit (Fixed Fee)
Total Price
Schedule D Schedule C
$1,934,709.46 $320,730 .80
244,991.68 36,252.96
$2,179,701.14 $356,983.76
Total Project
2,255,440.26
281,244.64
$2,536,684.90
1
Schedule D
Schedule C
Total Project
Total Estimated Cost
41,221.46
$132,945 .80
174,167.26
Profit (Fixed Fee)
7,941.68
13,310.96
21,252.6
Total Price
49,163.14
$146,256 .76
195,419.90
The basis for payment for
the total contract,
as amended by this
Agreement Amendment, shall be a
cost reimbursement
which provides for the
following:
Total Estimated Cost
Profit (Fixed Fee)
Total Price
Schedule D Schedule C
$1,934,709.46 $320,730 .80
244,991.68 36,252.96
$2,179,701.14 $356,983.76
Total Project
2,255,440.26
281,244.64
$2,536,684.90
1
The total price of $2,536,684.90 may not be exceeded without formally
amending the contract and the fixed dollar profit of $281,244.64 may not be
altered except in case of a contract amendment.
This Amendment, to be attached and made a part of the original
agreement, includes the following attachments:
Attachment 1: EPA Form 5700 - 41(2 -76) entitled, "Cost of Price Summary
Format for Subagreements Under U.S. E.P.A. Grants."
Executed this day of N`,//}� }1:'
ATTEST:
CITY OF PUEBLO
By
�5�➢�Ni a r C'�� y C� AIC /4
ATTEST:
SELLARDS & GRIGG, INC.
By:
resi ent
E
CONSULTING SELLARDS & GRIGG, INC.
E N G I N E E R S One Union Square • 143 Union Boulevard, Suite 280
Lakewood, Colorado 80228 (303) 986 -1444
SCHEDULE C
ATTACHMENT
ITEM 7 - DIRECT LABOR
I. October 9, 1984 Agreement:
Total Project Schedule C Portion
Direct Labor Subtotal $752,553.00 $64,707.00
II. Prepare and Bid Schedule C (Oct. 1985 - May 1986):
Classification
Hours
Rate
Extension
Engineer VIII
325
$ 22.83
$ 7,420.30
Engineer VII
65
22.01
1,430.60
Engineer VI
41
19.63
804.83
Technical Director
61
15.33
934.86
Drafter IV
102.5
13.49
1,383.06
Drafter III
110
9.99
1,099.08
Drafter II
46.25
9.44
436.64
Field Const. Mgr.
5.5
19.00
104.50
Party Chief
1.5
13.99
20.98
Secretary II
170
9.36
1,590.70
Direct Labor Subtotal
$ 15,225.55
III. Additional Labor Required by Second Contractor:
Classification
Hours
Rate
Extension
1. Field Labor (1986)
Resident Engineer
100
$22.25
$2,225.00
Field Const. Mgr.
297
19.00
5,643.00
2. Field Labor (1987)
Resident Engineer
76
22.90
1,740.40
Field Const. Mgr.
258
20.00
5,160.00
C1
3. Shop Drawings (1986 -7)
Engineer VIII 37
$23.50
$ 869.50
Engineer VII 59
20.20
1,191.80
Resident Engineer 37
22.25
823.25
Engineer VI 25
19.00
475.00
Drafter IV 24
14.00
336.00
Secretary II 21
11.50
241.50
4. Administration (1986 -7):
Engineer VIII 126
23.50
$2,961.00
Secretary II 58
11.50
667.00
Direct Labor Subtotal
$22,333.45
IV. Labor to Prepare Additional
Record Drawings:
Classification Hours
Rate
Extension
Engineer VIII 10
$25.00
$250.00
Drafter IV 26
14.85
386.10
Direct Labor Subtotal $636.10
Total I, II, III, IV $102,902.10
ITEM 9.a.(1) - TRANSPORTATION
I. October 9, 1984 Agreement:
Total Project Schedule C Portion
Transportation Subtotal $60,685.00 $ 3,893.00
II. Prepare and Bid Schedule C:
1,024 miles @ $.20 /mi. = 239.93
Total I & II $ 4,132.93
ITEM 9.a.(2) - PER DIEM
I. October 9, 1984 Agreement:
Total Project Schedule C Portion
Per Diem Subtotal $37,642.00 $ 2,852.00
Total I 2,852.00
C2
ITEM 9.b. - EQUIPMENT, MATERIALS & SUPPLIES
I. October 9, 1984 Agreement:
Total Project Schedule C Portion
Equip., Etc. Subtotal $86,178.00 $ 3,276.00
II. Prepare and Bid Schedule C
1. Telephone $ 68.58
2. In -house Reproduction 1,114.90
3. Computer 39.75 hrx$20 /hr 795.00
4. Outside Reproduction 22,524.53
5. Advertising 967.62
Equip., Etc. Subtotal $25,470.63
III. Additional Expenses Required by Second Contractor:
1.
Field Work
Electronic Distance Meter 10 hrx$25 /hr
$
250.00
2.
Shop Drawings
Delivery 100 deliveries x $10 ea
$
1,000.00
3.
Administration
Computer 22 hr x $20 /hr
$
440.00
4.
Equip., Etc. Subtotal
$
1,690.00
IV. Additional Record Drawings:
Print Reproducible Copies
156 Shts x $38.10 /sht $ 5,944.00
Total I, II, III, IV $ 36,380.63
C3
SCHEDULE C
A TTA r UfA GRIT
ITEM 9.c - SUBCONTRACTS
I. October 9, 1984 Agreement:
Total Budget
1. Str.- Borman- Smith -Bush $83,585.00
2. Arch. -Bob A. White 25,981.00
3. Elec. /Mech.- Cator,Ruma 69,074.00
4. Water Suply -HRS 4,500.00
5. Startup -PAI, Inc. 96,000.00
6. Landscape - Flores 18,000.00
Total Subcontracts
II. Prepare and Bid Schedule C:
1. Arch. - Bob A. White
2. Elec. /Mech.- Cator, Ruma
Total Subcontracts
III. Additional Services Required by Second Contractor
1. Shop Drawings- Borman - Smith -Bush
2. Shop Drawings - Bob A. White
3. Shop Drawings - Cator, Ruma
Total Subcontracts
Total I, II, III
Schedule C Portion
$ 4,500.00
17,569.00
11,774.00
0
0
0
$33,843.00
$ 609.96
$ 3,255.00
3,864.96
$ 180.00
1,075.00
9,690.00
$10,945.00
48,652.96
C4
CONSULTING SELLARDS & GRIGG, INC.
E N G I N E E R S One Union Square • 143 Union Boulevard. Suite 280
SCHEDULE D Lakewood, Colorado 80228 (303) 986 -1444
ITEM 7 - DIRECT LABOR
I. October 9, 1984 Agreement:
Total
Project Schedule D Portion
Direct Labor Subtotal $752,553.00
$687,846.00
II. Delete S &G, Inc. Field Labor Associated
with Landscaping
(1987):
Classification Hours
Rate
Extension
Resident Engineer 8
$22.90
$183.20
Field Const. Mgr. 20
20.00
400.00
Const. Observer III 60
15.90
954.00
Deleted Direct Labor Subtotal
($1,537.20)
III. Increase Number of Construction Observers:
Classification Hours
Rate
Extension
Construction Observer III 1364
$17.00
$23,188.00
Technician V 233
16.20
3,775.00
Direct Labor Subtotal
Total I, II, III
ITEM 9.a(1) - TRANSPORTATION
I. October 9, 1984 Agreement:
Transportation Subtotal
Total I
Total Project
$60,685.00
26,963.00
713,271.80
Schedule D Portion
$56,792.00
56,792.00
D1
SCHEDULE D
9.a.(2) - PER DIEM
I. October 9, 1984 Agreement:
Per Diem Subtotal
Total I
Total Project
$37,642.00
Schedule D Portion
$34,790.00
34,790.00
ITEM 9.b. - EQUIPMENT, MATERIALS & SUPPLIES
I. October 9, 1984 Agreement:
Total Project
Equip., Etc. Subtotal $86,178.00
Total I
ITEM 9.c - SUBCONTRACTS
I. October 9, 1984 Agreement:
Schedule D Portion
$82,902.00
82,902.00
Total Subcontracts $189,097.00
II. Delete Construction Phase Landscaping Services:
Flores Step III Services ($18,000.00)
Flores Plan Preparation & Bid Phase Services
Rendered Prior to Decision to Delete
Landscaping 2,013.34
Deleted Const. Phase Services ($15,986.66)
Total I, II $173,110.34
IVA
Total Project
Schedule D Portion
1.
Str. - Borman -Smith -Bush
$ 8,385.00
$ 3,885.00
2.
Arch. - Bob A. White
26,981.00
9,412.00
3.
Elec. /Mech.- Cator, Ruma
69,074.00
57,300.00
4.
Water Supply -HRS
4,500.00
4,500.00
5.
Startup -PAI, Inc.
96,000.00
96,000.00
6.
Landscape - Flores
18,000.00
18,000.00
Total Subcontracts $189,097.00
II. Delete Construction Phase Landscaping Services:
Flores Step III Services ($18,000.00)
Flores Plan Preparation & Bid Phase Services
Rendered Prior to Decision to Delete
Landscaping 2,013.34
Deleted Const. Phase Services ($15,986.66)
Total I, II $173,110.34
IVA
COST OR PRICE SUMMARY FORMAT FOR SUBAGREEMENTS UNDER U.S. EPA GRANTS Form Approved
(See accompanying instructions before completing this form) OMB No. 158 -RO144
PARTI- GENERAL
2. GRANT NUMBER
L GRANTEE
City of Pueblo C080343 -43
3. NAME OF CONTRACTOR OR SUBCONTRACTOR
4. DATE OF PROPOSAL
Sellards & Grigg, Inc. Aril 15, 1987
S. ADDRESS OF CONTRACTOR OR SUBCONTRACTOR (Include ZIP code) 6. TYPE OF SERVICE TO BE FURNISHED
143 Union Boulevard, Suite 280 Step 3, Construction Phase
Lakewood, Colorado 80228 1 (Schedule C1
7. DIRECT LABOR (Specify labor categorise)
See Attac Sheet
ESTI• HOURLY
MATED RATE
HOURS
DIRECT LABOR TOTAL:
E. INDIRECT COSTS (Specify indirect coat Poole)
RATE I x BASE =
.22421s 64 , 707 .
.17461 15 225.!
x.25 1 22,969.!
INDIRECT COSTS TOTAL:
EQUIPMENT SUBTOTAL:
c. SUBCONTRACTS
Borman -Smith -Bush $4,680.00 Bob. Wh -ite
Cator, Ruma $24 719 00
SUBCONTRACTSSUBTOTAL:
d. OTHER (Specify categories)
OTHER SUBTOTAL:
e. OTHER DIRECT COSTS TOTAL:
to. TOTAL ESTIMATED COST
11. PROFIT 15% of Lines 7 & 8, 40 of Line 9c
12. TOTAL PRICE
9,253.
ESTIMATED
COST
ESTIMATED
COST
79,214.31
17,883.93
28.711.94
-I --
ESTIMATED
COST
48,652.96
ESTIMATED
COST
TOTALS
102,902.1
320,730 s.80
36 252.96
356 983.76
PAGE I OF 5
EPA Form 5700 -41 (2 -76)
Form Approved,
OMB No. 158 -R0144
PART 111 -PRICE SUMMARY
13. COMPETITOR'S CATALOG LISTINGS, IN -HOUSE ESTIMATES, PRIOR QUOTES
(Indicate basis for price comparison)
MARKET
PRICE(S)
s
PART IV- CERTIFICATIONS
PROPOSED '
PRICE ,
14. CONTRACTOR
14a. HAS A FEDERAL AGENCY OR A FEDERALLY CERTIFIED STATE OR LOCAL AGENCY PERFORMED ANY REVIEW OF YOUR
ACCOUNTS OR RECORDS IN CONNECTION WITH ANY OTHER FEDERAL GRANT OR CONTRACT WITHIN THE PAST TWELVE MONTHS
Q YES Q NO (If "Yes" give name address and telephone number of reviewing office)
14b.THIS SUMMARY CONFORMS WITH THE FOLLOWING COST FRI
41 CFR 1 -15.4
U
This proposal is submitted for use in connection
the Bidding. Constr & Start -u
and belief that the cost and pricing data summari;
(2) April 15, 1987 and that 1
rately account for the financial transactions under
subagreement price may be subject to downward r
pricing data have been determined, as a result of
of the date above.
(3)
DATE OF EXECUTION
and in response to (1) Amendment to Agreement for
Ser Ces.
se . his 1s to certify to the best of my knowledge
erein are complete, current, and accurate as of
financial management capability exists to fully and accu-
this project. I further certify that I understand that the
negotiation and /or recoupment where the above cost and
audit, not to have been complete, current and accurate as
( S'1 • GNATURt OF PROPOSER
George D. Sellards, Engineer - President
TITLE OF PROPOSER
14. GRANTEE REVIEWER
I certify that I have reviewed the cost /price summa . ry set forth herein and the proposed costs /price appear
acceptable for aubagreement award,
DATE OF EXECUTION
SIGNATURE OF REVIEWER
TITLE OF REVIEWER
16. EPA REVIEWER (If applicable)
DATE OF EXECUTION
SIGNATURE OF REVIEWER
TITLE OF REVIEWER
PAGE 2 OF
EPA Form 5700 -41 (2 -76) 5
COST OR PRICE SUMMARY FORMAT FOR SUBAGREEMENTS UNDER U.S. EPA GRANTS
Form Approved
(See accompanying instructions before completing this form)
i i.GRANTEE
OMB No. 158 -RO144
PARTI- GENERAL
2. GRANT NUMBER
City of Pueblo
C080343 -42
3. NAME OF CONTRACTOR OR SUBCONTRACTOR
4. DATE OF PROPOSAL
Sellards & Grigg, Inc.
April 15, 1987
S. ADDRESS OF CONTRACTOR OR SUBCONTRACTOR (Znclude ZIP code)
6. TYPE OF SERVICE TO BE FURNISHED
143 Union Blvd., Suite 280
Step 3, Construction
Phase
Lakewood, Colorado 80228
(Schedule
D)
PART 11 -COST
SUMMARY
7. DIRECT LABOR (Specify labor categories)
ESTI-
MATED
HOURLY
RATE
ESTIMATED
TOTALS
COST
HOUR5
See Attached Sheet
$
$
r
DIRECT LABOR TOTAL:
S 713 271 .80
0. INDIRECT COSTS (Specify indirect cost pools)
RATE
x BASE =
ESTIMATED
COST
.2242
687 846 - 001s
842,061 07
-
.25
25 425.80
31 782.25
INDIRECT COSTS TOTAL:
$873. 843.32
9. OTHER DIRECT COSTS
ESTIMATED
a. TRAVEL
COST
Z) TRANSPORTATION See Attached Sheet
s 56 792.00
(2) PER DIEM See Attached Sheet
s 34, 790.00
TRAVEL SUBTOTAL:
s 91 ,582.00
b. EQUIPMENT, MATERIALS, SUPPLIES (Specify categories)
QTY
COST
ESTIMATED
COST
See Attached Sheet
$
s 82,902.00
EQUIPMENT SUBTOTAL:
82,902.
C. SUBCONTRACTS -
ESTIMATED
COST
Borman -Smith -Bush $3,885; Bob White $9,412
$
Cator Ruma $57,300; HRS 4,500
PAI $96,000; Flores $2,013.34
SUBCONTRACTS SUBTOTAL:
is 173 110.34
d. OTHER (Specify categories)
ESTIMATED
COST
$
OTHER SUBTOTAL:
S
e. OTHER DIRECT COSTS TOTAL:
s
10. TOTAL ESTIMATED COST
s 1 934.709.46
11. PROFIT 15% of Lines 7 & 8, o of Line 9c
244,991.68
12. TOTAL PRICE
2,179 701.14
EPA Form 5700 -41 (2 -76)
PAGE 1 OF 5
V orm i Pp
PART III -PRICE SUMMARY
COMPETITOR'S CATALOG LISTINGS, IN -HOUSE ESTIMATES, PRIOR QUOTES I MARKET I PROPOSED
13.
(Indicate basin for price comparison) PRICEIS) PRICE '
PART IV- CERTIFICATIONS
14. CONTRACTOR
14a. HAS A FEDERAL AGENCY OR A FEDERALLY CERTIFIED STATE OR LOCAL AGENCY PERFORMED ANY REVIEW OF YOUR
ACCOUNTS OR RECORDS IN CONNECTION WITH ANY OTHER FEDERAL GRANT OR CONTRACT WITHIN THE PAST TWELVE MONTHSI
Q YES Q NO (11 "Yee" give name address and telephone number of reviewing office)
14b.THIS SUMMARY CONFORMS WITH THE FOLLOWING COST PRINCIPLES
41 CFR 1 -15.4
14c.
This proposal is submitted for use in connection with and in response to (1) Amendment to Agreement for
Services.
the Bi ddi ng Construction & Start -up Phase . This is to certify to the best of my knowledge
and belief that the cost and pricing data summarized herein are complete, current, and accurate as of
(2) Apri 1 15, 1987 and that a financial management capability exists to fully and accu-
rately account for the financial transactions under this project. I further certify that I understand that the
subagreement price may be subject to downward renegotiation and /or recoupment where the above cost and
pricing data have been determined, as a result of audit, not to have been complete, current and accurate as
of the date above. , 9
(3) A .4ri I Z
DATE OF EXECUTION SIGNATURE OF PROPOSER
George D. Sellards, Engineer - President_
TITLE OF PROPOSER
14. GRANTEE REVIEWER
I certify that I have reviewed the cost /price summary set forth herein and the proposed costs /price appear
acceptable for subagreement award.
DATE OF EXECUTION SIGNATURE OF REVIEWER
TITLE OF REVIEWER
16. EPA REVIEWER (If applicable)
DATE OF EXECUTION SIGNATURE OF REVIEWER
TITLE OF REVIEWER
PAGF 2 nF 5
EPA Form 5700 -41 (2 -76)
STATE O F COLORADO
COLORADO DEPARTMENT OF HEALTH
4210 East 11th Avenue
Denver, Colorado 80220
Phone (303) 320 -8333
November 30, 1987
Donald J. Salingv
Director of Transportation
City of Pueblo
350 South Elizabeth Street
Pueblo, Colorado 81003
RE: Federal Sewage Works Grant No.
C080343 -42, Step 3
City of Pueblo
Dear Mr. Saling:
'\
14 1987> _
DEPT. OF ''ll
TRANSPORTATION
of . 0
H L,
\g.
* 1 876
Roy Romer
Governor
Thomas M. Vernon, M.D.
Executive Director
We have reviewed the Agreement Amendment to the engineering agreement
between the City of Pueblo and Sellards and Grigg, Inc. for services
pertaining to the referenced project which is being funded, in part, by
an EPA grant.
The amendment appears to be in compliance with pertinent regulations and
regional guidelines. We, hereby, approve the amendment in the amount of
$49,163.14 which includes $7,941.68 as the fixed fee (profit) amount. Of
this amount, $49,163.14 is eligible for EPA participation. Please submit
EPA Form #5700 -41 (Cost or Price Summary Format For Subagreements Under
U.S. EPA Grants) reflecting the amended and increased costs for Cator,
Ruma, and Bob A. White.
The cummulative amount of the engineering agreement is $2,179,701.14,
which includes $244,991.68 as the fixed fee (profit) amount. The
cummulative amount approved for EPA grant participation is $2,179,701.14,
which includes $244,991.68 as the fixed fee (profit) amount.
If you have any questions, please contact this office at (303) 331 -4570.
Sincerely,
' �a�YJrrL -Z�
Heather L. Holmes
Project Administrator
Construction Grants Program
WATER QUALITY CONTROL DIVISION
xc: William H. Hormberg, EPA, Region VIII
Kenneth R. Muller, Sellards and Grigg, Inc.
Gary A. Soldano, CDH
HLH:jkd
STATE OF C OLORA DO
COLORADO DEPARTMENT OF HEALTH
4210 East 11 th Avenue
Denver, Colorado 80220
Phone (303) 320 -8333
November 30, 1987
Donald J. Saling✓
Director of Transportation
City of Pueblo
350 South Elizabeth Street
Pueblo, Colorado 81003
RE: Federal Sewage Works Grant
CO80343 -43, Step 3
City of Pueblo
Dear Mr. Saling:
We have reviewed the Agreement Amendment to
between the City of Pueblo and Sellards and
pertaining to the referenced project which
an EPA grant.
of Cod
* 1 876
Roy Romer
Governor
Thomas M. Vernon, M.D.
Executive Director
the engineering agreement
Grigg, Inc. for services
is being funded, in part, by
The amendment appears to be in compliance with pertinent regulations and
regional guidelines. We, hereby, approve the amendment in the amount of
$146,256.76 which includes $13,310.96 as the fixed fee (profit) amount.
Of this amount, $146,256.76 is eligible for EPA participation. Please
submit EPA Form #5700 -41 (Cost or Price Summary Format For Subagreements
Under U.S. EPA Grants) reflecting the amended and increased costs for
Cator, Ruma, and Bob A. White.
The cummulative amount of the engineering agreement is $356,983.76, which
includes $36,252.96 as the fixed fee (profit) amount. The cummulative
amount approved for EPA grant participation is $356,983.76, which
includes $36,252.96 as the fixed fee (profit) amount.
If you have any questions, please contact this office at (303) 331 -4570.
Sincerely,
Heather L. Holmes
Project Administrator
Construction Grants Program
WATER QUALITY CONTROL DIVISION
xc: William H. Hormberg, EPA, Region VIII
Kenneth R. Muller, Sellards and Grigg, Inc.
Gary A. Soldano, CDH
HLH:jkd
STATE OF COLORADO
COLORADO DEPARTMENT Of HEALTH
4210 East 11th Avenue
Denver, Colorado 80220
Phone (303) 320 -8333
November 30, 1987
Donald J. Saling
Director of Transportation
City of Pueblo
350 South Elizabeth Street
Pueblo, Colorado 81003
RE: Federal Sewage Works Grant
C080343 -42, Step 3
City of Pueblo
Dear Mr. Saling:
of Cod
' /876
Roy Romer
Governor
Thomas M. Vernon, M.D.
Executive Director
We have reviewed Amendment No. 1 to the engineering agreement between the
City of Pueblo and Harris and Associates, Inc. for services pertaining to
the referenced project which is being funded, in part, by an EPA grant.
The amendment appears to be in compliance with pertinent regulations and
regional guidelines. We, hereby, approve the amendment in the amount of
$1,173,228.00 which includes $146,600.00 as the fixed fee (profit)
amount. Of this amount, $1,173,228.00 is eligible for EPA participation.
The cummulative amount of the engineering agreement is $1,173,228.00,
which includes $146,600.00 as the fixed fee (profit) amount. The
cummulative amount approved for EPA grant participation is $1,173,228.00,
which includes $146,600.00 as the fixed fee (profit) amount.
If you have any questions, please contact this office at (303) 331 -4570.
Sincerely,
Heather L. Holmes
Project Administrator
Construction Grants Program
WATER QUALITY CONTROL DIVISION
xc: William H. Hormberg, EPA, Region VIII
Larry G. Timmer, Harris and Associates
Gary A. Soldano, CDH
HLH:jkd