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Exhibit 3-4
Sample
Internal Documentation for Processing
Professional ServicesAmendments/Task Orders
PMM Manual Exhibit 3-1 – 2013-11-01
Assistant General Manager VersionFULL DISCUSSION
MBTA Contract No. B92PS08Design Engineering Services for the
Repair/Rehabilitation of 12 Bridges SystemwideAmendment No. 10
MBTA Contract No. B92PS08 entitled “Design Engineering Services for Repair/Rehabilitation of Systemwide Bridges, Contract 1, Grp B” was awarded by the Board of Directors to the design firm of HNTB Corporation on September 11, 2008, in the amount of $3,099,139.00. A notice to proceed (NTP) was issued on September 29, 2008 for the base contract work.
This contract is for engineering consulting services related to additional design for the Beverly Draw Bridge. This contract is part of the Bridge Program which has a total project budget of $56,727,213.00 which includes the following:
Design $X,XXX,XXX.00 Construction $X,XXX,XXX.00 Real Estate $XXX.00Force Account $X,XXX,XXX.00 Project Administration/Inspection $X,XXX,XXX.00
Total $XX6,XXX,XXX.00
There are ten (10) amendments to this contract authorized to date and the estimated contract ceiling price, including this amendment is $X,XXX,XXX.00. An extra work order letter (EWOL) was issued by the Assistant General Manager for Design & Construction on October 16, 2013.
MBTA Contract No. BB92PS08, with HNTB Corporation, provides design engineering services for four (4) bridges located in different locations on the MBTA system. The included bridges are: the Guild Street Bridge (Bridge No. N-25-010), Shawsheen River Bridge (Bridge No. W-38-041), Beverly Draw Bridge (Bridge No. B-11-015), and Neponset Lower Mills Bridge (Bridge No. B-16-412).
PMM Manual Exhibit 3-1 – 2013-11-01
MBTA Contract No. B92PS08Design Engineering Services for theRepair/Rehabilitation of 12 Bridges SystemwideAmendment No. 10Full DiscussionPage 2
Amendment No. 10 will allow HNTB to provide additional design engineering services related to the Beverly Draw Bridge. The work includes but is not limited to the following:
• In-Depth Inspection and Reporting (Routine, Fracture Critical, Mechanical/Electrical, and Underwater)
• Update Load Rating Report.
This work is to be conducted in compliance with Federal Railroad Association (FRA) guidelines to ensure that the Beverly Drawbridge is in compliance.
The duration of this amendment is five (5) months.
The DBE participation goal on MBTA Contract No. B92PS08, including all amendments thereto, is 17%. This amendment does not contain DBE participation, the contract value to date is $X,XXX,XXX.00. The DBE commitment to date, including this amendment is $1,653,973.00. The DBE commitment to date on the overall contract is 25.7%, the breakdown is as follows:
Subcontractor Work Type DBE Amount
DBE Firm A Name Structural $977,891.00DBE Firm B Name Scheduling & Estimating $676,082.00Total $1,653,973.00
This Amendment has been reviewed by the Project Staff and found to be necessary to ensure that the Beverly Draw Bridge is in compliance with federal regulations and that the current condition of the bridge is sufficient with load carrying condition without the need for emergency repairs.
PMM Manual Exhibit 3-1 – 2013-11-01
AGM Version 11/1/13MBTA Contract No. B92PS08Design Engineering Services for theRepair/Rehabilitation of 12 Bridges SystemwideAmendment No. 10Full DiscussionPage 3
Therefore, it is recommended that the Assistant General Manager for Design & Construction approve this Amendment for an estimated sum not to exceed $155,713.00, subject to pre-audit and final cost negotiations.
___________________________NameProject Manager
PMM Manual Exhibit 3-1 – 2013-11-01
AGM Version 11/1/13
MBTA Contract No. B92PS08Design Engineering Services for the
Repair/Rehabilitation of 12 Bridges SystemwideAmendment No. 9
General Manager/BOD VersionFULL DISCUSSION
MBTA Contract No. B92PS08 entitled “Design Engineering Services for Repair/Rehabilitation of Systemwide Bridges, Contract 1, Group B” was awarded by the Board of Directors to the design firm of HNTB Corporation on September 11, 2008, in the amount of $3,099,139.00. A notice to proceed (NTP) was issued on September 29, 2008 for the base contract work.
This contract is for engineering consulting services related to additional design for the Guild Street Bridge, Neponset River Lower Mills Bridge, and Beverly Draw Bridge. This contract is part of the Bridge Program which has a total project budget of $56,727,213.00 which includes the following:
Design $X,XXX,XXX.00 Construction $X,XXX,XXX.00 Real Estate $XXX.00Force Account $X,XXX,XXX.00 Project Administration/Inspection $X,XXX,XXX.00
Total $XX6,XXX,XXX.00
There are ten (10) amendments to this contract authorized/pending to date and the estimated contract ceiling price, including this amendment is $X,XXX,XXX.00. An extra work order letter (EWOL) was issued by the General Manager and Rail & Transit Administrator on September 19, 2013. It is anticipated there will be one (1) additional amendment to this contract totaling approximately $XXX,XXX.00.
MBTA Contract No. B92PS08, with HNTB Corporation, provides design engineering services for four bridges in different locations on the MBTA system. The included bridges are: the Guild Street Bridge (Bridge No. N-25-010), Shawsheen River Bridge (Bridge No. W-38-041), Beverly Draw Bridge (Bridge No. B-11-015), and Neponset Lower Mills Bridge (Bridge No. B-16-412).
Amendment No. 9 will allow HNTB to provide additional design engineering services related to the four (4) bridges. The work includes but is not limited to the following tasks:
PMM Manual Exhibit 3-1 – 2013-11-01
GM/BOD Version 11/1/13
MBTA Contract No. B92PS08Design Engineering Services for theRepair/Rehabilitation of 12 Bridges SystemwideAmendment No. 9Full DiscussionPage 2
East Line Over Danvers River- Beverly Draw Bridge
Provide cost estimate, anticipated construction schedule, and list of risk items in preparation for risk workshop
Evaluate and respond to Structural Peer Review comments Participate in Value Engineering (VE) Study Incorporation of debris shield over wedge/rail lift equipment including hydraulic
power unit, hydraulic cylinders, and rail lift machinery Incorporate debris and snow shields over cable carrier support tray Provide Construction Phase Services (CPS)
New Hampshire Main Line over Shawsheen River
Provide cost estimate and anticipated construction schedule in accordance with MBTA guidelines
Provide Construction Phase Services (CPS)
High Speed Red Line/Neponset River Lower Mills
Provide cost estimate, anticipated construction schedule, and list of risk items in preparation for risk workshop
Progress design to 100% design completion level Provide Construction Phase Services
Franklin Line over Guild Street
Provide cost estimate and anticipated construction schedule in accordance with MBTA guidelines
Progress design to both the 90% and 100% design completion level Provide Construction Phase Services (CPS)
The duration of this amendment is twenty-four (24) months.
The DBE participation goal on MBTA Contract No. B92PS08, including all Amendments thereto, is 17%. This amendment has a DBE participation of (53.4%) $1,040,656.00 as follows: DBE Firm Name ($364,574.00) and DBE Firm Name ($676,082.00). The contract value to date is $X,XXX,XXX.00. PMM Manual Exhibit 3-1 – 2013-11-01
GM/BOD Version 11/1/13
The DBE commitment to date is $1,653,973.00. The DBE commitment to date on the overall contract is 25.7% the breakdown is as follows:
Subcontractor Work Type DBE Amount
DBE Firm A Name Structural $977,891.00DBE Firm B Name Scheduling & Estimating $676,082.00Total $1,653,973.00
The DBE paid through last as of Payment No. 53 is 16.9% with the breakdown as follows:
Subcontractor Work Type DBE AmountDBE Firm Name Structural $363,296.64
Total $363,296.64
This amendment has been reviewed by the Project Staff and has been found to be necessary to complete the design engineering services for the Beverly Draw Bridge, Guild Street Bridge, Neponset Lower Mills Bridge, and Shawsheen River Bridge.
Therefore, it is recommended that the General Manager and Rail & Transit Administrator approve and execute Amendment No. 9 to MBTA Contract No. B92PS08 for an estimated amount not to exceed $X,XXX,XXX.00, subject to pre-audit and final cost negotiations.
___________________________NameProject Manager
PMM Manual Exhibit 3-1 – 2013-11-01
MBTA Contract No. B92PS08Design Engineering Services for the
Repair/Rehabilitation of 12 Bridges SystemwideAmendment No. 10
TECHNICAL EVALUATION
The Board of Directors awarded this contract on September 11,2008, in the amount of $3,099,139.00. This contract for Design Engineering Services is funded under Revenue Bond Grant No. R12A11. There are ten (10) amendments to this contract authorized/pending to date and the estimated contract ceiling price, including this amendment, is $X,XXX,XXX.00 The cost proposal and man-hour allocation for HNTB Corporation (858 Basic and 0 Special) were reviewed by the Project Office and were found to be fair and reasonable. Direct expenses, which include $350.00 for printing,$600.00 for MBCR RWP Training, $7,500.00 for Railroad Insurance, $4,047.00 for Work Float, and $1,600.00 for travel and lodging, also appears to be fair and reasonable. The rates and proposed overhead are subject to pre-audit findings.
In conclusion, the Project Office feels that HNTB has the necessary staff and technical capabilities to complete the new scope of work as required.
Therefore, it is recommended that the Assistant General Manager for Design & Construction approve this Amendment No. 10, for an estimated sum not to exceed $155,713.00, subject to pre-audit and final cost negotiations.
Name
Project Manager
PMM Manual Exhibit 3-1 – 2013-11-01
AMENDMENT INPUT FORM
To produce a New Contract Agreement, the following information is required for input into the CMS System:
Contract: __________ Amendment/Task Order #: ____ Work Order #: ________
SUBJECT:
AMOUNT: $.
TYPE:F TRANSFER OF FUNDSN NEW CONTRACTS SUPPLEMENT /AMENDMENTT TIMEX REJECTED CLAIMZ NET $0 ADJUSTMENT
AUTHORIZED BY:
1. $0 - $25,000 – Director 2. >$25,000 $250,000 – AGM for Design & Construction3. >$250,000 - $5 Million – General Manager4. >$5 Million – $15 Million – Secretary 5. >$15 Million – Board of Directors5. General Counsel
SCOPE OF WORK:
TIME EXTENSION: _____ Days S/A DURATION: _______ Days
PMM Manual Exhibit 3-1 – 2013-11-01
CONTRACT OVERVIEW
TO: CONTRACT ADMINISTRATION
DATE:
CONTRACT:
_____% DBE PARTICIPATION PERCENTAGE THIS ACTION
_____% DBE PARTICIPATION PERCENTAGE TO DATE
_____% PERCENTAGE OF WORK COMPLETED
$__________ BASE CONTRACT VALUE
$__________ TOTAL AUTHORIZED/PENDING TO DATE
SHORT SYNOPSIS:
PMM Manual Exhibit 3-1 – 2013-11-01
MASSACHUSETTS BAY TRANSPORTATION AUTHORITY
PROFESSIONAL SERVICES – RECORD OF NEGOTIATIONS
CONTRACT/SA#:
DESCRIPTION:
CONSULTANT ESTIMATE: $_____________
SPECIFIC COST OR WORK ELEMENTS QUESTIONED BY THE PROJECT:
CONSULTANT’S RESPONSE TO MBTA’S QUESTIONS:
FINAL RESOLUTION:
THIS CONTRACT HAS BEEN REVIEWED WITH THE CONSULTANT, AND THE COST HAS BEEN NEGOTIATED TO $_____________
_______________________________ _____________ SIGNED: Project Manager DATE
PMM Manual Exhibit 3-1 – 2013-11-01
CONTRACT DIRECTION FORM
TO: CONTRACT ADMINISTRATION
DATE: ___________________________
CONTRACT: ___________________________
CHANGE ORDER/AMENDMENT NO./TASK ORDER NO.______
(Please check the appropriate box):
There has been no prior work performed on this Change Order/Amendment
If prior work has been performed, check appropriate the box
The contractor/consultant has been directed to perform this work to:
Submission of an Extra Work Order Letter Executed Change Order/Amendment Verbally
If directed verbally, please state whom verbal direction was given by to start this work and on what date for the following reason(s):
PMM Manual Exhibit 3-1 – 2013-11-01