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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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091923 SPECIAL
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9/13/2023 2:06:04 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/19/2023
DESTRUCT DATE
15Y
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Scope of Work <br /> Preparation of Plans,Specifications and Estimates <br /> Sunol Boulevard/I-680 Improvements Project <br /> August 21,2023 <br /> agenda will be submitted at least one week prior to the meeting and the meeting <br /> minutes/action items will be submitted within two weeks after the meeting, allowing one <br /> week for comments to be received on the draft meeting minutes. Final meeting minutes <br /> will be prepared and distributed, incorporating any relevant comments received on the <br /> draft meeting minutes. <br /> AECOM will attend up to 8 coordination/project status meetings with the City. <br /> Task 1.5 Technical Meetings <br /> AECOM will attend meetings (assume 4 meetings) such as design coordination meetings, <br /> workshop meetings, utility meetings, comment review sessions, and safety review <br /> meetings with the City, Caltrans and other agencies to resolve issues. Meetings will be <br /> held during the performance of each task or as needed by AECOM, Caltrans, the City or <br /> other agencies. This will include preparation and submittal of agenda and meeting notes <br /> for each meeting. <br /> Task 1.6 Invoices/Progress Reports <br /> AECOM will prepare and submit monthly progress reports, updated CPM schedules, <br /> Engineering Progress and Performance Report (EPPR) and invoices in accordance with <br /> the City's requirements. Control of project costs will be accomplished by monitoring on a <br /> task level basis. Monthly invoices will consist of a cover letter, a monthly progress <br /> report, an Engineering Progress and Performance Report (EPPR), summarized at the <br /> major task level, providing budget, billed amount and balance, and Earned Value, an <br /> additional sheet detailing the costs per each subtask for the period, and a summary of the <br /> AECOM labor, ODCs and subconsultant/subcontractor expenses. In addition to the <br /> EPPR, each invoice will contain a detailed cost report of all labor and expenses, produced <br /> by AECOM's accounting system, subconsultant and subcontractor invoices, and receipts <br /> or other proof of expenditure for any other expenses. <br /> Task 1.7 Project Filing and Quality Control <br /> AECOM will prepare a project specific quality control plan for design services. The plan <br /> will include performing in-house quality control reviews for each task and coordinating <br /> work for quality, accuracy and consistency of all documents. AECOM will develop and <br /> maintain a Project Filing system for hard copies and electronic copies per the City and <br /> Caltrans standard requirements. <br /> Task 1.8 Risk Management Plan <br /> AECOM will prepare a Risk Management Plan(RMP) for the Project to address potential <br /> issues, such as potential delays to critical path studies or reviews and discovery of <br /> additional data needs or unforeseen site conditions. It will include risks determined <br /> during the PA&ED Phase of the Project and will be incorporated into the new Caltrans <br /> RMP format. Typical components of an RMP include: (a) identification of project risks, <br /> (b) analysis of risks by probability of occurrence and impact to cost and schedule, (c) <br /> prioritization of risk, (d) development of risk response strategies, and (e) execution of the <br /> Page 8 of 42 <br />
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