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· Addition of three retaining walls (retaining wall 5, retaining wall 6, and retaining wall 7) on <br />the west side of Old Highway 8. <br />· Addition of an alignment and profile for the sidewalk on the west side of Old Highway 8. <br />· Addition and modifications to CIP retaining wall details. <br />· Addition of a typical section view at the railroad bridge. <br />· Addition and modification to construction plans for the sidewalk and retaining wall work on <br />the west side of Old Highway 8 <br />· Provide update to existing quantities. <br />· Field meeting with the Contractor and City staff to go over the proposed design. <br />· Coordination with Canadian Pacific Railroad to get approval for an updated agreement. <br />Fee and Expenses <br />Kimley-Horn will perform the additional services detailed above on an hourly basis. The following is <br />a summary of the estimated costs to complete the additional services. <br />Original Amend No.1, Amend No. 4 Total Revised <br />Task Agreement 2, & 3 Amount Amount Amount <br />1 Project Management $ 21,250 $ 0 $0 $ 21,250 <br />2 Public Engagement $ 13,150 $ 0 $0 $ 13,150 <br />3 Data Collection $ 50,250 $ 0 $0 $ 50,250 <br />4 Traffic Access Management $ 3,950 $ 0 $0 $ 3,950 <br />5 Preparation of Preliminary Layout $ 36,250 $ 0 $0 $ 36,250 <br />6 Preliminary Engineering Report $ 4,100 $ 0 $0 $ 4,100 <br />7 Stormwater Management Design $ 23,050 $ 0 $0 $ 23,050 <br />8 Final Design $198,500 $ 38,000 $29,000 $265,500 <br />9 Signal Plans and Specifications $ 32,000 -$ 32,000 $0 $ 0 <br />10 Traffic Analysis & Intersection Alts $ 24,650 $ 0 $0 $ 24,650 <br />11 Right of Way Acquisitions $ 0 $198,000 $0 $198,000 <br />12 Construction Phase Services $0 $ 16,385 $19,500 $ 35,885 <br />Expenses $ 19,800 $ 3,185 $ 2,900 $ 25,885 <br />Total Estimated Fees and Expenses $426,950 $223,570 $51,400 $701,920 <br />Our total revised estimated not-to-exceed cost for the project including the additional services <br />included in this Amendment is, therefore $51,400 including all labor and reimbursable expenses. <br />Schedule <br />We will provide our services as expeditiously as practicable to meet a final agreed upon schedule, <br />but a preliminary schedule is detailed below: <br />90% Plans December 2023 <br />Signed Plans January 2024 <br />Bid Opening February/March 2024 <br />Construction Spring/Summer 2024