Amendment No. 38 with Fentress Architects with $261,445 640/ y-ocn521
DUPLICATE ORIGINAL
AMENDMENT NO.38 / of
TO THE AGREEMENT BETWEEN
THE CITY OF MIAMI BEACH, FLORIDA
AND
FENTRESS ARCHITECTS,
DATED MAY 14, 2014,
FOR DESIGN CRITERIA PROFESSIONAL SERVICES FOR THE MIAMI BEACH CONVENTION CENTER
RENOVATION PROJECT,
IN THE AMOUNT OF$261;445
This Amendment No. 38 to the Agreement made and entered this_day of , 2018, by and between
the CITY OF MIAMI BEACH, a municipal corporation existing under the laws of the State of Florida (hereinafter
referred to as City), having its principal offices at 1700 Convention Center Drive, Miami Beach, Florida 33139, and
FENTRESS ARCHITECTS, a Colorado corporation, having its offices at 421 Broadway, Denver, Colorado
(hereinafter referred to as"Consultant" or"Architect-Engineer").
RECITALS
WHEREAS, pursuant to Request for Qualifications (RFQ) No. 2014-142ME, the Mayor and City Commission
adopted Resolution No. 2014-28538 on April 9, 2014, approving and authorizing the Mayor and City Clerk to
execute an Agreement with Fentress Architects for Design Criteria Professional Services for the Miami Beach
Convention Center Renovation Project(the"Agreement"); and
WHEREAS, the Agreement was executed for a lump sum amount of $10,967,200 including reimbursable
expenses; and
WHEREAS, on December 8, 2014, Amendment No. 1 was executed for correction to Task 3 - Design
Development and Design Criteria Package Services, requiring 30% completion level for low voltage systems in lieu
of 90%completion; and
WHEREAS, on December 8, 2014, Amendment No. 2 was executed for supplemental civil engineering
services in the amount of$41,079; and
WHEREAS, on December 8, 2014, Amendment No. 3 was executed for additional services to revise the
quantity, sizes and configurations of the main ballroom, junior ballrooms, and meeting rooms, in the amount of
$179,982; and
WHEREAS, on January 21, 2015, Amendment No. 4 was executed for a regional stormwater pump station
location analysis, and for the development of a 3D animation and custom website for the Project in the amount of
$76,605; and
WHEREAS, on February 11, 2015, the City Commission authorized Resolution No.. 2015-28925,
authorizing an additional lump sum amount of $14,469,500, for the purpose of retaining Fentress to complete all
design and construction administration services for the Project; and
WHEREAS, on March 31, 2015, Amendment No. 5 was executed for the completion of design development
documents and preparation of Bid Package 1, in the amount of $2,442,400 (part of Resolution No. 2015-28925);
and
WHEREAS, on May 28, 2015, Amendment No. 6 was executed for a deductive adjustment to the
Agreement in the total amount of$3,129,259, to delete the remaining Tasks 4, 5 and 6 of the Scope of Services set
forth in Schedule A of the Agreement, as such tasks are no longer applicable and shall be superseded by a
subsequent amendment with regard to the construction documentation and administration services required for the
Project(part of Resolution No. 2015-28925); and
WHEREAS, on May 28, 2015, Amendment No. 7 was executed for Additional Services relating to wind
loading and micro-climate services, in the amount of$117,200;
WHEREAS, on May 28, 2015, Amendment No. 8 was executed to retain Fentress Architects to serve as
Architect of Record for the Project, to clarify requirements with regard to Design Development, and to provide for
completion of Construction Documents and all construction administration services required of the Architect-
1
c 7
Engineer•
for._the.Project, in the total amount of$15,156,359 (part of Resolution No. 2015-28925); and
WHEREAS, on August 14, 2015, Amendment No. 9 was executed for the provision of Commissioning
Services, in the total amount of$302,876; and
WHEREAS, on October 27, 2015, Amendment No. 10 was executed for a parapet design analysis and
consultation services to reduce the applicable wind pressures on the curtain wall for potential construction cost
reductions, in the amount of$15,000; and
WHEREAS, on December 4, 2015, Amendment No. 11 was executed for the preparation of event plans
background drawings to be used by event planners during construction, in the amount of$36,875; and
WHEREAS, on March 29, 2016, Amendment No. 12 was executed for stormwater design revisions related
to Public Works Department's pump stations design, in the amount of$34,073; and
WHEREAS, on May 31, 2016, Amendment No. 13 was executed for design changes associated with the
removal of the smoke control system, in the amount of$173,790; and
WHEREAS, on June 10, 2016, Amendment No. 14 was executed for additional site visits by members of
the design team for a weekly presence through July 28, 2016, and for the implementation of alternative designs
requested by the Construction Manager, in the amount of$148,999; and
WHEREAS, on July 18, 2016, Amendment No. 15 was executed for design changes associated with
raising 18th Street, 19th Street and Convention Center Drive, requested by Public Works to allow the raising of
Meridian Avenue and 17th Street in the future, in the amount of$111",338; and
WHEREAS, on August 26, 2016 Amendment No. 16 was executed for the addition of a 72" storm culvert to
serve as a temporary bypass until the new culvert on 17th Street is completed by Public Works; and for the redesign
of Convention Center Drive between 17th and 18th Streets due to the postponement of the Convention Center Hotel
Project, in the amount of$70,270; and
WHEREAS, on September 7, 2016, Amendment No. 17 was executed for GMP cost reconciliation services
beyond what was originally contemplated in the basic construction administration services, in the amount of
$49,360; and
WHEREAS, on September 7, 2016, Amendment No. 18 was executed for additional site visits by members
of the design team for a weekly presence through approximately September 30, 2016, and for the implementation
of alternative designs requested by the Construction Manager, in the amount of$112,649; and
WHEREAS, on October 24, 2016, Amendment No. 19 was executed for design changes associated with
retaining the east half of the existing exhibit hall bridge to provide more flexibility in egress travel distances of show
layouts, in the amount of 220,291; and
WHEREAS, on November 16, 2016, Amendment No. 20 was executed for additional reviews of steel
submittals and for revisions of levels two and five truss loading for temporary conditions for Art Basel 2016; this
Amendment is to be funded from a deductive change order to the Agreement with Clark Construction, in the amount
of$96,710; and
WHEREAS, on December 20, 2016, Amendment No. 21 was executed for additional design services
associated with the incorporation of additional security cameras, revisions to vaults requested by FPL, additional
structural engineering resulting from unforeseen site conditions (RF1s), construction details for the temporary
transition slab required for Art Basel 2016, and renovation of the east kitchen not included in the original scope of
work, in the amount of$80,330; and
WHEREAS, on December 20, 2016, Amendment No. 22 was executed for revisions to the construction
documents as needed for artwork installations by Sarah Moris, Franz Ackermann and Ellen Harvey, selected as
part of the Art in Public Places Program, in the amount of$17,121; and
WHEREAS, on December 20, 2016, Amendment No. 23 was executed for additional structural engineering
services due to non-conformances by Clark Construction, in the amount of$10,000; and
2
WHEREAS, on January 18, 2017, Amendment No. 24 was executed for additional design, permitting and
construction administration services related to a new sanitary sewer lateral for the Carl Fisher Clubhouse, in the
amount of$18,625; and
WHEREAS, on May 5, 2017, Amendment No. 25 was executed for revisions to the signage package, in the
amount of$12,030; and
WHEREAS, on May 5, 2017, Amendment No. 26 was executed for additional reviews of structural
submittals and for design revisions associated with non-conforming field conditions, funded from a deductive
change order to the Agreement with Clark Construction, in the amount of$15,580; and
WHEREAS, on May 5, 2017, Amendment No. 27 was executed for design services to incorporate a new
vertical circulation connection between the north side of the Exhibit Hall D and the Grand Ballroom on Level 2, in
the amount of 124,240, as approved by the City Commission on April 26, 2017 (Agenda Item R7T); and
WHEREAS, on June 30, 2017, Amendment No. 28 was executed for design revisions associated with the
relocation of the 19th Street pump station, in the amount of$2,585; and
WHEREAS, on August 15, 2017, Amendment No. 29 was executed for design solutions for contractor-
requested items related to closing non-conforming conditions related to RFI 3251, and for additional reviews of
structural submittals, funded from a deductive change order to the Agreement with Clark Construction, in the
amount of$30,875 ; and
WHEREAS, on August 18, 2017, Amendment No. 30 was executed for additional services associated with
revisions to the P-Lot Park design, as approved by the City Commission on July 26, 2017, in the amount of
349,076; and
WHEREAS, on September 18, 2017, Amendment No. 31 was executed for revisions to the construction
documents as needed for artwork installations by Joseph Kosuth, selected as part of the Art in Public Places
Program, in the amount of$14,570; and
WHEREAS, on September 18, 2017, Amendment No. 32 was.executed for revisions to the construction
documents approved in Amendment No. 27, to accommodate the construction that progressed during the delayed
issuance of the package due to extended negotiations with Art Basel, in the amount of$11,430; and
WHEREAS, on September 19, 2017, Amendment No. 33 was executed for drainage revisions associated
withkeeping the existing culvert that crosses the P-Lot in lieu of removal, as requested by Public Works, due to the
postponement of the 17th Street drainage improvements, in the amount of $11,985, and for revisions to the
southwest corner rendering in the amount of$1,350; and
WHEREAS, on December 15, 2015, Amendment No. 34 was executed for additional reviews of structural
submittals, and for design solutions for contractor-requested items related to closing non-conforming conditions, in
the amount of$50,785, to be funded from a deductive change order to the Agreement with Clark Construction; and
WHEREAS, on December 15, 2017, Amendment No. 35 was executed for design revisions to the 21st
Street Park as a result of the pump station installation and changes required for AIPP installations in the amount of
$43,788, and for design solutions for the repair to the existing culvert which collapsed during installation of the new
culvert, in the amount of$4,840; and
WHEREAS, on August 6, 2018, Amendment No. 36 was executed for 19th Street revisions as a result of
pump station relocation, and additional construction administration services through November 30, 2018, in the
amount of$136,408; and
WHEREAS, Amendment No. 37, shall be executed concurrently with this Amendment No. 38, for design
revisions to 21St Street Park associated with retaining existing mahoganies and de-scoping sitework around Carl
Fisher Clubhouse and Pump Station; reconciliation of relocated trees and associated design revisions to 21st Park;
19th Street revisions as a result of the Holocaust Memorial's request to keep the existing stone cladded knee wall;
and
WHEREAS, this Amendment No. 38 is for the development of a stand-alone package for the P-Lot Park for
a separate permit, structural footing design for events tent structures, and additional services for re-bidding and
3
construction administration.
NOW, THEREFORE, the parties hereto, and in consideration of the mutual promises, covenants,
agreements, terms, and conditions herein contained, and other good and valuable consideration, the respect and
adequacy are hereby acknowledged, do agree as follows:
1. ABOVE RECITALS.
The above recitals are true and correct and are incorporated as a part of this Amendment No. 38.
2. MODIFICATIONS.
The Agreement is amended as provided in Appendix"A-38", attached herein.
3. OTHER PROVISIONS.
All other provisions of the Agreement, as amended, are unchanged and in full force and effect.
4. RATIFICATION.
The City and Consultant ratify the terms of the Agreement, as amended by this Amendment No.38.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 38 to be executed in their
names by their duly authorized officials as of the date first set f. h above.
ATTEST: CITY F MIAMI = ACH
/ 9.11,_f tY limIlligli ► -1"....-
Rafael
Rafael Granado Jimm!L. Morale•
City ClerkCity M:.nager
ATTEST: ' CONS TANT:
14/
Si••nature: V Signature
SP
Id% ' d- -7.e_e_ .rgg (la Pn?-7 n- ‘16)5.5
rin Name tle /S5� Print Name/Title
rS! II ' 1_CEO
B\ „� APPROVED AS TO
ttq� FORM & LANGUAGE
.......,;\\ E,CJ 0 X44 & FOR EXECUTION
jr<C'.... VA,...-....'.3'
vj Ott— • q , ,i(
D:
to I
':INOORPORATE, 4.,„ , ...,,r0
city Attorney ate
• V .•• Q)
G
, H ..•
,+11'RC -4
14\\ ,...--
4
Appendix"A-38"
1. SCOPE OF SERVICES
Refer to attached proposal dated August 31, 2018.
2. PAYMENT AND COMPENSATION
Lump sum based on percentage completion of each task outlined below.
Fentress KH West 8 ME Wallace
Stand-Alone Package $ 86,785 $14,200 $ 4,820 $ 55,435 $ 1,520 $ 10,810
Bidding $ 35,480 $ 7,400 $ 7,100 $ 20,150 $ 830 $ -
Permitting $ 6,500 $ 6,500 $ - $ - $ - $ -
CA $ 94,280 $39,300 $20,490 $ 32,170 $ 1,040 $ 1,280
Irrigation $ 5,400 . $ - $ - $ 5,400 $ -
Tent Footers
(allowance) $ 10,000 $ - $ - $ - $ _ - $ 10,000
Expenses $ 23,000 $ 3,000 $ 12,000 $ 8,000 $ -
Total $261,445 r$67,400 r$32,410 r$113,155 $ 3,390 $ 22,090
5
Project Contingency Added Total
Scope
Original Agreement $10,967,200 • $1,096,720 $12,063,920
Amendment-Reso 2015-28925 (5,6&8)
Amendment 5 $ 2,442,400 $ 2,442,400
Amendment 6 $(3,129,259) $(3,129,259)
Amendment 8 $15,156,359' $15,156,359
Contingency reduction $ (96,720) $ (96,720)
Total $25,436,700 ' $1,000,000 $26,436,700
Amendment2-Civil $ 41,079
Amendment 3-Ballrm change $ 179,982
Amendment 4-Stormwater/website $ 76,605
Amendment 7-Wind study/roof survey $ 117,200 ,
Amendment9-Commissioning $ 302,876
Amendment 10-Parapet Analysis $ 15,000
Amendment 11-Event Plans $ 36,875
Amendment 12-StormwaterRevisions $ 34,073 .
Amendment 13-Smoke Control Removal • $ 173,790
Amendment 14-Site Visits&Alternative Design $ - $ 148,999
Amendment 15-Streets Regrading $ 22,520 $ 88,818 •
Amendment 16-Culvert and Cony Ctr Dr redesign $ 70,270
Amendment 17-GMP Reconciliation-add'I $ 49,360
Amendment 18-Additional Site Visits $ 112,649
Amendment 19-East Bridge Retention $ 220,291 •
Amendment 20-Steel submittals and Truss loading analysis $ 96,710
Amendment 21-Cameras,vaults,RFIs,kitchen,transition slab $ 80,330
Amendment 22-AIPP (Morris,Ackermann&Harvey) • $ 17,121
Amendment 23-NCRs * $' 10,000
Amendment 24-Sanitary Sewer Lateral -Carl Fisher Clubhouse $ 18,625
Amendment 25-Signage Package Revisions $ 12,030
Amendment 26-Structural submittals&NCRs $ 15,580
Amendment 27-Exhibit hall/Ballroom Vertical Circulation $ 124,240
Amendment 28-19th Street Pump Station Relocation $ 2,585
Amendment 29-RFI 3251&Structural Submittals $ 30,875
Amendment 30-P-Lot Park Revision $ 349,076
Amendment 31-AIPP(Joseph Kosuth) $ 14,570
Amendment 32-Exhibit Hall/Ballroom Vertical Circulation rev $ 11,430
Amendment 33-Plot culvert and rendering $ 13,335
Amendment 34-Structural Submittals&/NCRs $ 50,785
Amendment 35-21st St Park Rev&Culvert repair $ 48,628
Amendment 36-19th St and CA Services $ 136,408
Amendment 37-21st Park,Tree Reconc, 19th St $ .50,320
Amendment 38-Plot Park Repackaging and CA services $ 261,445
•
Total $25,436,700 $1,000,000 $2,034,480 $28,471,180
1. Amendments 14, 18,20,23,26,29 and 34 totaling $465,598,funded from Clark's contract via deductive change orders.
2. Amendments 22&31 totaling$31,691 funded from AIPP fund.
6
June 6,2018
August 22,2018 Revised
August 31,2018 Revised
Mr.Jimmy Morales,City Manager
City Manager's Office
City of Miami Beach
1700 Convention Center
Drive 4th Floor
Miami Beach,FL 33139
Re: Miami Beach Convention Center Renovation Resolution No.2014-28538
Proposal 61—P Lot Rescope Proposal
Project 20140021.001 A56
Dear Mr.Morales:
This proposal is to provide additional design services required pursuant to the City's request to procure the P Lot
Park construction,through a design-bid-build procurement process,that is outside of the scope of the Convention
Center Construction Manager. This will require repackaging the contract documents for a public bid for construction
services, in order to redesign the park to accommodate Design Miami future events. The fee for this additional
service is in addition to the previously authorized fee by the City of Miami Beach in Amendment 30.
SCOPE OF SERVICES
1. General:
a. Develop a package of stand-alone construction documents including drawings and specifications for
the scope of work within the back of curb bounded by Convention Center Drive on the east, 19t
Street to the north,Meridian Avenue to the west and 18`t'Street to the south;
b. Participate in the bidding process with the following activities:
1) Pre-bid meeting attendance for West 8 and Kimley Horn
2) Respond to pre-bid requests for information.
c. Permitting and approvals:
1) Submit Packages to Authorities Having Jurisdiction including:
a) City of Miami Beach Building and Fire Departments;
b) Public Works Department of the City of Miami Beach;
c) South Florida Water Management District;
d) Department of Regulatory and Economic Resources Wastewater Department.
d. Contract Administration with new contractor:
1) Review Contractor submittals;
2) Respond to Contractor Requests for Information (Fee included only for differences from
base contract);
3) Provide Site Observations;
4) Review Pay applications;
5) Participate in Project Closeout.
e. This scope includes structural design for reinforced pavement sections of park walkways that will bear
truck traffic.
f. We have included an allowance of$10,000 for the design and contract administration of the fountains
of the Design Miami tent.
tttya.s tsaxtua, _'yaaD!Mal L N-,T\OE.ttV` pyxit rii ..
tut`uttQrltsu talitt lit,uotts0 up3tI `01OU1 u ti
tt ttati pprliI I3€'A u,tr. ,. srtti.T;`7apu1W.H t ; :t. is _0,
s oz`i f I$o.i11VY pVp €zttttirrls dad uillsod gp t
rtrclttttr
3 3dV.Oa'" "I IV'ty tptl tutt
..:S1.;)-.4411p111 ssa tt t t
taxa
t u011V1Patrtjssat605tr&O attittltrt?0 put"% :).atr 0)poo:,tasju aq tai(ttttt*q :tai:
111,:oAk•oath. a itwt1 031u a€puarrttt 1st rata andaid ascq•rd=>tttptt is apttrA attocsp1 15•{Ir%%itc a itrc a t;att1 I.
:3MCt itui noA sftmanuip 4€6 su611011b>.460.r€tj u
tr.r t situ 1pttitrOranJJ 1P;11,01,1'34:41d,'polutaaiddk 9.01:toD.4u:):01 uut t nJtputta t se oi.pn rr:ctttwpp 4 tra 1s a t,
a.t a tme)9!pttJ u!;,ntt'rtiisse t1O k•txcr,to Iuuop pptt stat icgaq.3 patt3ra6ssit putt satiott:io-u tt p ttaiq;no sr patpc t
` c ' eftIc�Q tot# 14pt;<tt011140ptti 0.6ptitAt8p•ctitr tsaag.�aa:asattt,t0aisfittrlttEi eir, s.tttl,tirttcpl.tbd.utrtsdwn p&p
Vit€papttjpuI aau tonuxt Pm.`A.tamto I1 aoi s1soa ZSttadN `(0.0"St's`[990 517.110a Ol.t;Mi€od p itputrt.
..mp t puestltltt,.i paxp"ttl t rrtt 3u tunotott mos-(knit po.sociQul 'rurt` a drat saptnotas asuq.jar 104 saa3
33.4
s tt jitt€1c1q 1 irtpd'.ptr tt €rtatduttl°r 1 0('r)td at;prto:4:$ 0:4,1 4;5 u540(3: .t.
£ rOLS nJ
'1.1144tp t, tt€fit a ts1p .tt;d 191' attl t€,,rs;t3 ;t attl It.:j;a€1ptt s attt t s,a pra tttoa 11€,0 atrtpntrrs
. .
Project:. P LotRS$dOpe
-Miami Beach Convention Center Renovation&Expansion
E031/1.8
,:„. ,,,„ ,:,:„:„:„„:,:,,:,„„,„„„„:,.
iliggParicRedel; ilu:!:::s:,,,;
.....,„:„.:.,.....„...:„.,..„,.....,::.:
.• Firm .30MMiggin'i'FF'w;, 'WN.iliN:M.V:t:11:N•'
Discipline Firm Name . EmPem.,AgF-0.0 :,,ioy:,,,,.,iit,,::i8:o:11.A..
. Number Rip:5:1:fiipa:M,NalE.!:ienuggei!:!:,';!.ig'
Architecture . Fentress Architects • 1 .' giggi1 ---Miiniggii$79;40,0'
Architecture Arguitectonica 4 •IIIMINkiliginglitiniSiSk.
Fire/Life Safety/Code Consulting „Jensen Hughes . • 13: .51,01011181,010gairt!,
Civil/Utility Engineering.. . ',Kimley-Horri . ', 6 .1151111FRAIratIfgPli132:4115:
Landscape West 8. . 7 lintIOR.iiRti!,,Milliig54,25355:
'StructUral Engineering ,Wallace Engineeting 8 IIII,E,'Oiil!!i!IIMR1,,1]11:il!1!11,511!i:IEII,MiNilli$2Z•955.•
Vertical TranspOrtation Lerch Bates , . 12 1,8111111011$1141011116,1115g:
Plumb,Mech,Elec,.Lightingg
. ME EngineetS . 14-18 11111110!,•iiglil1,1
Iffigg'1.!:,:•tiia51,1„i3S5
IT,Security,AV,Acoustict. . DL Adams 20, t#21,11111.101111111S4
Food Service. Caruso ... 25 .11111NO11211$11111,
Graphics and Signage TKD ., , 28 LigiiggiNIERMISMINNUI:#
Parking Consultation: Walker Parking :Y 29. 11111111110,11112111051), .
Design Fees(Lump Sub.°. $261,445 H.
Total EldiggiRRINgig$201:;445,• Total '...'„
A4:00.-.1.91)004490 z3 !wt,
ttt'00t`OL$ 0'.9 . ItlO I sanati
1,;00'069'14 91: Otl'c tooi ti3:1 u40
00'l)S' 0 00'011 : I r t P, tr.I;Itr
0070 (t: 00.(KI$ it•1N:Iattia
0000L'SI7S: •t0Z.: 0 't=L. : • tt.ti6atttr
tt'00St`9 • , .. 079C Si n9tt 1 . r�xt - . . slt to ..
00'006. t. 00'-tt$. I i istt ugor
X10'0$ 0. 00°€11 is It la.N.t0 aJV tvoull'
cia:'0$ a 00`oE I :t a��ti s)
dtt)00�iac z: 00' LIS ti'lt370014 xV'.
asts�F ttttta
00'OUt°L 0'(It $410 011 ZSJIA i3U 51111111404,
00700S'1S' . 00"Si74$ i ipn helot
0(105 000 011 atr
51 t ej 4V Ilials:sj
0070$ 0 0II'0 1 II1 alai .t
90'0091;$: Z . 0o":cL i Elf PP111.lD:tV
is ttt
ts€ r
00100Z`PE 0')8 :te oK ;yiAtiat std 4Elo .:
00°006$ t :Oa:ZZS• tlaFftpn 1 tutto
08`05 0 0(101 tS It t0 at.y.PIV 01.140.1.
0I10 . O 0WQ5I5 IItootttl,.t .
00 OOk`l t$ L 00'5L I tit t0stag :
:....r..,m,:',,.,.%;Rm•Ee:amweigi-a:,..,J,:i.gii,.!:11:;a:Eml,..i:!]!]i,ingin.gatrolmiimen:1:1.!itngiiiigooli•:;$•:5tilitt)iliff•Ati:eitit;;Iiitlii.:§t44.04titjt5Difi!fittii:00ity
I°;s; 101
P Lot .00to10 :
.itznie -.i orrt 4 socia es
Hourly:Rate Hours ExtenNioo.
l SK l Stand Alone.'ackp tix:
Principal $:230.00 9:0 . • $9,€10
$eni.ot professional $200.00 2.0 $400,0.
ProiessionaI $120:0 4.0 • $430.00:
A;nai'sriJuniotP oi"essionaj. $1 5.00 8, $840,00
enior."f chnical Support $12500 2.0 $250.00:
"llechuical Support _$.105,00 24.0 1c2€0.00
•Support$taff'. $82.50 .4,0 $330,00 .
TattuI this s Luffy: Hours 44.8 $020.00.
:Principal: :$280.99 0.0 $0.00'.
: $•erri r Pr: fess on81' ' $209,00 2: $400.00:;
1''.rntessi€ital 120.00' 16:0 $L920,09
= rialyst itanicar tv:Pssi0ayal $105..00: 32.8• 3,360.00
1n70 Technical SuppOtt :$1, 2.0 $250.00•
•Technic l•Support $105;90' 80 $840:09
support Staff: $8.150 4 0 X30.00
.11.7.41*this activity; flours . 04,9: $74.001.90
•
tYASK4—C'O? l gliti011ttiall 50141#rnvigiiiiidry*4.60*fid(ONO)1111111111
Principal $288.00 04): $ .110
$r=nii r l eofessioit$ $20000 '.0 r $1,600:00
Prcit scion al.: $1.20.00 40.0 $4,800.00
.Analyst/Junior Proles kraal •$105.00 0.0 .88.400:00
Senior T .chnical.Support 5125.00 •10.0 $1,250.00
Techuic l:Support $105.101 36.0 $3..780.00
Support:Staff 882.50 : .tf $609.00
' ot€l&this activity:foors, . 182:0 820,490,88
100,rs T0011. 290:11 32,41.0,001
P Lot eseoa.
•741.40:::4c8.01 C..onventiou Center
l entress l toject NO:2014€002
Page 3 of 6 August.:31 20€ ,
A Lot:I esc:t
est
job Tif.10 Hour19 rate 'flatus. E tension
onstruct Drawings
. Dcsi+.fin hector $375,09 4.01,500.00
rincipal`Direttttr $250.00 0,0 0:00'
Project Director1.8.:.°+.1117 1 8,0: $3,330.00
Project iqptnago $165,00 150,0 24,750.00
i.:andscape Designer •5115.00 145.0 $16,675.0.10
Staff Designer $85.00 90:0 $7,650.010
Admititstranv $85..00 184 $1,'30;00.
Totals this activity :urs 426.01 $5 .435.01 •
ttl iPhas
Desirn Tirector. $375.00 0.0 T$0,00
PrincipaVDirector • $250.00 2:0 8500.:00
Project Director •$185.00 19:0: $1,850.00
Project Ma ager $16500 80.0 13,200.00
Landscape Designer $115009 . 409 4.000.00
Staff Desigaer $85'...010 0.0 $0.00 •
A rr nistrative: , $85',00 0.0 50:00
'totals tl is taetivierr: Hours .... 132.0 520,150.000
Design.D rector $375.90 0.0. .S000
Principali:;Director •$2.50.00 5.0 1,250.00
Project D.rector $.185.00 250 $4,625.00
•Project.Manager• $165.00 121€.0° •521,120.00
•Landscape•Desi tics $115:00 4. .0 $5075.00
Staff Designer $85.00.• - 0:0 50.00.
Adaninis€ratise 885.00. 0.0 e0.00
`70tats this netivity: Ili flours 203,0 832,170.00
:ours TOOT 425.0 8107,755.001
Expenses 8 trtps.:at 1300• 512,000.00
irrigationSubcontractor $5,400.00
8125455.00
P 1 ut Rescope
Mimi Bakh Convcnticn tenter
Fonts e' Project:.Nu.30140902 i.
Pttge: o16. tatttst 314201&2018.
iktE i
. ot)Tine. Hourly Rat Huurs fx.tettoion
•
x200:00 G.0' $1,200.00
Associate $1 00.00 00 :0,00':
eject M
Manager $140.00 0.0 '$0.00
Desi, tet 110„00 0.0, $0.00
D Operator .$9500 0.0 0.00
:,' dnaihistrative Staff $30:00. 4.4 '$320,00
"i't tti1s dais aetiv ty ITou.rs , 10:0: •,1,820.011
Principal 200.00 0 0 80.00
.Associate $160:00 4.d
Pt jeer nnager. $140.00 0.0 $0,00'.
Designer $4.10.00- 0:0 $0,00
C`AD11.eratc.r .$9 .00 2.0 $1990,00'.
Administrative Staff $80;00- 0.0
r tnls tlii+;sr ti r k , Flours-. i.11 8830.00'
Principal $200.00` 0 $40000',
ssueiat 160.00 4 0 $640.00
rrojeet Manager • $140.00 0; $0.00
Designer . 110.00 0;0 • .80.00
CAD Operator $95.00 0.0 $0.000
Administrative.Staff $30.00 0.0 10,00-
T01-111$this acti, ty: Hours . '.0 $1040.(11).
Totalx SO•2 . .22:0 3,390:00
14 penses$trips '04006,0,
1.-10 Total 22:0. $1.),3311.4)0
P :rat 1 scrr,ise
lia i aaela:C Onnyeiition Center
Fentress ProJeet No 2014002;1
eigu,t 31,20:13 •
V •
t
•
T Lot sc )e
etc Engies
ler
Icily Title F otcrly Rat Trooptcttsittu.
• Principal $240,00 2.0. $56 .0
S&ni r Prot`essiunal $200..00 4.0 $800.0
Prof.ssionai, 130.00 2 t •$2,760.00
Ait.alyst/Jut for Pra:fkssioutli $105.00 23.0 $2,415.00
Senior Technical Suppe' $125.00 6.0 $750.00
Technical uppnrt: $105,00 32.0: $3,36{).00
Support Staff $$2.50 2,0 $1615.00
1'tttals this
activity: Tsrtr X2,11' :.S10;810,00
Principal $280:00 0.0 0.00
Senior Professional $200,00. U) 52 0.00
Professional $120.00 2.0 $2 0.00
. tial'stil.urtior Professional 5.105,00 3.0 '$13,40,00
Sea for Technical Support S125,00 0.0 50.00
Technical.Suppolcf 5105,00 ►;0 $0,00
Support Staff S3240, 0.0. $00:00
,Totals this activity. lata : I l.tl 51 11.00
Total,SuL 1. 92.0 $104810,00
"Cotal,Sub:2 11.0.• `lil,40.00
.11nivnncn i'o*T Yit•Ivz"ottriti€tiuus 10,(31)ll.ti0
tfoors.Totill ID . ._ 522,1)90.00