HomeMy WebLinkAboutCSA-13CITY OF SEBASTIAN, FLORIDA
WORK AUTHORIZATION FORM
CONSULTANT SERVICE AGREEMENT (CSA)
Infrastructure Consulting and Engineering, Inc. (ICE)
5500 W. Idlewild Ave Suite 115, Tampa, FL 33634
Work Authorization No: CSA - # 13
Project Title: Design Taxiway Golf “G”
IT IS AGREED to undertake the following work in accordance with the provisions of the Infrastructure Consulting & Engineering Master
Agreement entitled “Non-Exclusive Agreement for Continuing Professional Engineering Consulting Services” Dated October 27, 2021.
Description of Assignment:
Infrastructure Consulting and Engineering will provide professional engineering services for the design of Taxiway Golf “G” at Sebastian
Airport. This scope represents the design efforts for the construction of Taxiway “G” to improve pavement conditions. The work/project
will include pavement milling and overlay, and installation of new Taxiway Signs. The design will include FAA coordination and OE/AAA
submittals including CSPP.
1. Preliminary Planning
N/A
2. Permitting & Inspections
FAA OE/AAA submittal including CSPP
3. Contract Administration
N/A
4. Vendor’s Responsibility (include estimated hours, if applicable)
Description Estimated Hours
4.1 Construction Plans, Specifications, and Bidding Documents N/A
4.2 Engineer’s Report N/A
5. Pricing
Description Quantit
y Contracted Unit Price TOTALS
Preliminary Planning N/A N/A N/A
FAA Permitting (OE/AAA submittals including CSPP) 1 Included in 4.1 Included in 4.1
Contract Administration N/A N/A N/A
4.1 Construction Plans, Specifications, and Bidding Documents 1 $211,070.00 $211,070.00
4.2 Engineer’s Report 1 Included in 4.1 Included in 4.1
6. Deliverables Provided to the City (surveys, plans, etc.)
Description Quantity
a. 30% Plans 1
b. 60% Plans and Engineer’s Report 1
c. 90% Plans, Specifications, Bid Documents, and Engineer’s Report 1
d. Final Plans, Specifications, Bid Documents, and Engineer’s Report 1
Basic of Compensation/Period of Services:
The above referenced description for CSA # will be performed for a lump sum fee in the amount of $211,070.00.
AGREED:
VENDOR: CITY OF SEBASTIAN:
__________________________ Date: __________ _________________________ Date: __________
Doug Hambrecht Brian Benton
Infrastructure Consulting & Engineering City Manager
Attest: Approved as to Form and Content for
Reliance by the City of Sebastian Only:
_______________________________________
Jeanette Williams, MMC, City Clerk
_________________________________________
Jennifer Cockcroft, City Attorney
DocuSign Envelope ID: 4FFFF8AF-3508-4079-90A3-65B94A44BC92
5/22/2024 | 8:35:14 AM EDT
DocuSign Envelope ID: 1B305A72-D21B-4762-AEBC-53A17496AAEB
5/24/2024 | 9:54:06 AM EDT