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02-1105_CAMP DRESSER & MCKEE INC._Personal Services Agreement Amd No.2 AMENDMENT NO. 2 TO PERSONAL SERVICES AGREEMENT THIS AMENDMENT is made and entered into this day of��002 by and between the Capistrano Valley Water District (hereinafter referred to as the "CVWD") and Camp Dresser & McKee Inc., (hereinafter referred to as "Consultant'). RECITALS: WHEREAS, CVWD and Consultant have entered into a Personal Services Agreement dated April 2, 2002, for services for the Terminal Reservoir No. 2, Structural and Geotechnical Investigation Project (CIP # 753); and WHEREAS, CVWD and Consultant have agreed to Amendment No. 1 to the Personal Service Agreement dated September 3, 2002, for additional monitoring and environmental services; and, WHEREAS, CVWD and Consultant agree that additional services outlined in the cost proposal as set forth in Exhibit "A", attached and incorporated herein by reference, are required for which extra compensation will become due. NOW, THEREFORE BE IT RESOLVED, CVWD and Consultant mutually agree as follows: Section 1. Additional Work The additional scope of work to be performed by Consultant shall consist of additional geotechnical site investigation as set forth in Exhibit "A". Consultant warrants that all of its services shall be performed in a competent, professional and satisfactory manner and in accordance with the prevalent standards of its profession. Section 2. Additional Compensation CVWD hereby agrees to pay the additional sum of $92,854.40 (ninety-two thousand eight hundred fifty-four dollars and forty cents) for a revised total contract price of $532,710.40 to Consultant for those services performed as set forth in Exhibit "A". These additional services to the Agreement shall commence on the effective date of this Amendment. Section 3. Relationship to Aareement Except as to Sections 1 and 2 herein, all other terms and conditions of the Agreement shall remain unchanged. Section 4. Entire Agreement This entire Agreement between CVWD and Consultant with respect to those extra services described herein, and any other understandings, oral or in writing, are hereby superseded. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. CAPISTjRRANO VALLEY WATER DISTRICT By: Diane Bathgate, Ch an CAMP DR SS R & M�CCK�EE, INC. By: � fd�. oz ATTEST: r et R. Monahan, Clerk of the Board APPROVED AS TO FORM: John R. Sha , General Counsel P\pwshared\agenda\021105\T2 AMENDMENT2.doc 2 1925 Palomar Oaks Way,Suite 300 Carlsbad,California 92008 tel: 760 438-7755 fax: 760438-7411 October 15,2002 Mr. Peter Salgado City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano,CA 92675 Subject: Terminal Reservoir Number 2 Replacement Contract Amendment No. 2, Additional Geotechnical Investigation for Landslide Delineation CDM Project No.20515-35977 Dear Mr. Salgado: As you are aware,CDM is providing professional services to the City of San Juan Capistrano (City) under the Personal Services Agreement dated April 2,2002 between the Capistrano Valley Water District and Camp Dresser&McKee,Inc. for the Terminal Reservoir No. 1 (TR#1) Replacement Project. During our October 41b project status meeting,the City requested that CDM prepare a scope of services and cost estimate (Amendment No. 2) to conduct additional geotechnical and biological field investigation and engineering analysis to assess the geologic conditions and site mitigation schemes at Terminal Reservoir No.3 (TR#3) and existing TR#2. Results from our geotechnical exploration indicate the presence of landslides along the east and west canyon slopes. However,the geometry and limits of these structures are poorly constrained and thus limit our ability to provide an effective design solution. To adequately delineate the landslide limits,provide adequate design recommendations, additional field exploration, laboratory testing,and engineering evaluation will be required. The following sections present CDM's proposed scope of work and our cost estimate is summarized in Table 1 (attached). Figure 1 (attached) indicates the proposed exploration locations. Task 1 - Project Management and Communication Project management activities including project tracking, scheduling,subcontractor coordination,financial management, and general project management,communications and coordination needed to complete the additional geotechnical investigation effort as outlined below. It is anticipated that these geotechnical services will take about 6 weeks to perform and the project schedule will be extended for this amount of time. In order to minimize the P9CIty of San Juan Caplstrana20516Q$9n-Resewolr#1 Replacement ProlecAl-contrecUnlo ClienARevised Current ContrectAmmendmentNo211.doc consulting-engineering•construction-operations Mr. Peter Salgado October 15,2002 Page 2 additional project management effort during this period,project schedule updates for the remainder of the design effort will be provided when significant revisions are required. Task 2—Additional Geotechnical Borings for Landslide Delineation Conduct additional geotechnical investigations to evaluate identified failures along the canyon slopes. In all,CDM plans to conduct six bucket auger borings, depth totaling approximately 460 feet. All boreholes will be down-hole logged and sampled consistent with our initial investigation. Considering that the site contains areas of sensitive habitat, two mobilizations will be discussed below. The proposed geotechnical investigation consists of the following tasks. East Slope Landslide Evaluation: • Meet onsite with City/driller/dozer to confirm exploration locations proposed by CDM and verify access • Use small dozer to construct access road for drill sites. • Drill two 80-foot bucket auger borings using a limited access drill rig with boring locations below the upper V-ditch. • Drill one 40-foot bucket auger boring on east side of TR#2 to establish limits of east slope landslide. • Down hole log each boring. West Slope Landslide Evaluation: • Meet onsite with City/driller/dozer to confirm exploration locations proposed by CDM and verify access. • Use small dozer to construct access road for drill sites,if needed. • Drill two 100-foot bucket auger borings using standard drill rig within existing horse trail (City to verify this method suitable). • Drill one 60-foot boring along project northern limits of landslide (approximately 80 feet upstream from concrete culvert). • Down hole log each boring. Please note that the City of San Juan Capistrano needs to verify that the use of the existing horse trail as a drill pad is acceptable prior to starting the investigation. Erosion Protection—East Canyon Slope Soil excavated along for the east slope access road and drill pad will be replaced using a small bulldozer. Following replacement of the soil,up to 10,000 ftz of erosion control blankets (jute mats)will be installed and secured over the newly exposed soil surface from the access road P:\City of San Juan Capistrano-20.515\359T-Reeervotr#1 Replacement Proje \1-con0acts\1.0 Client\Revised Cwv tConnactA mdm Wo211.dac CDM Mr.Peter Salgado October 15,2002 Page 3 construction to reduce erosion during the upcoming rainy season. Note that the installation of erosion control blankets does not include soil compaction and testing. Task 3—Additional Biological Assessment Conduct additional biological assessment/vegetation mapping report of west slope beyond the City of San Juan Capistrano Terminal Reservoir property line up to the ridgeline in case grading in this area is required for the project. Task 4— Laboratory Testing Conduct additional laboratory testing to evaluate material index such as Atterberg limits, grain size distribution, expansion index,and engineering characteristics such as, consolidation,compaction, and shear strength properties. Task 5—Additional Engineering Analysis and Design The scope of the geotechnical investigation since CDM's scope of work dated March 8, 2002 has changed primarily due to the newly discovered westerly landslide and the significantly larger landslide on the easterly slope of the site. The two landslides present more complex geotechnical conditions than previously anticipated in CDM's March 8,2002 Scope of Work. CDM's initial geotechnical investigation (contained in our March 8,2002 scope)was developed using the available data and was designed to evaluate the following general design areas: • East slope-presence of landslide beneath residential property and TR#1, • West slope—determine the condition of bedrock and geologic structure(i.e., orientation of bedding and joints that may impact temporary cut slopes and final design, • General geologic conditions adjacent to TR#1 to support the design of replacement TR#3 at TR#1 site, and • General site characterization including condition and depth of existing fill, alluvium and bedrock materials. Amendment No. 1 included installation of the equipment for monitoring deformation at TR#2 and additional effort for coordinating the sensitive habitat issues associated with the proposed geotechnical program in our March 8,2002 scope. Results from CDM's investigation to date indicate the following issues will impact design of TR#3 and continued long-term operation of TR#2. P:\City of San Juan Capistrano-20515\559T-Reservoir#1 ReplammmHbgj \Ia facts\1.0 Climt\Revised Curren[Cmtnct mmmdmmt o211.doc Mr. Peter Salgado October 15,2002 Page 4 • East Slope o The results from BA-1,BA-2, and T-1,indicate that the east slope landslide is much larger than anticipated. This structure not only impacts the design of TR#3 but may also contribute to the ongoing deformation at TR#2. o The additional borings proposed along the east side of the site will provide required information to more accurately constrain the landslide depth and horizontal limits.This data is required to perform design analysis and to prepare remedial grading design and recommendations. Without this additional information, the design of remedial grading approaches will be negatively impacted because of the adjacent residential property and potential for landslide beneath TR#2. • West Slope o The results from BA-3,T-6, and mapping in the lower drainage channel indicate that the west slope contains a landslide.The available data does allow for confident delineation. In addition,based on interpretation of geomorphic features (surface landform),the west landslide may extend beyond the location of TR#1 and well south of TR#2. o The additional borings for this area will provide subsurface information to define the north limit of the west landslide. • North Fill Embankment Slope o Investigation of this area was not permitted because of sensitive habitat, as a result there is no information on the subsurface conditions,which may include landslide debris,left in-place alluvium/weathered bedrock,and poor quality fills. o The boring recommended for this area will provide subsurface information to define the north limit of the west landslide. Field mapping in all three areas will support the interpretation of landslides for both east and west slopes. The need for additional data analysis and reporting arises from the addition of field and lab data that will require analysis,interpretation, and incorporation into the project design and report. These activities will result in the additional tabulation of data,boring log and cross section development,iterative stability analysis including shear key and buttress design,and presentation in the geotechnical report. Based on the newly discovered site conditions, namely the identification of complex landslide structures,the effort needed to provide the PACity of Senjuan Capistrano-20515\3597-Reservotrkl Replacement Project\1-contracts\1.0 Client\Revised Current Contras mendmentNo2ll.doc rmrm Mr.Peter Salgado October 15,2002 Page 5 District with an adequate design and cost effective solution to address the landslides greatly exceeds the initial geotechnical assumptions used to prepare the March 8,2002 scope of work. Upon receipt and review of the new geotechnical data,CDM will conduct additional engineering analysis to provide design based on available data.This task includes the following: • Revise/develop cross-sections for stability analysis. • Perform additional stability calculations. • Design stabilization solutions (e.g.buttress shear key and back cut calculations, design, tie-back systems,soil reinforcement, etc). • Incorporate stabilization into final design and report elements. Following the completion of the additional geotechnical investigation,CDM will meet with the District to review alternatives for landslide stabilization, stabilization of Terminal Reservoir No. 2, and location and stabilization of the proposed site of Terminal Reservoir No. 3. Task 6—Additional Report Preparation Compile newly generated geotechnical data, analysis,and findings into design report and specifications. Task 7—Meetings CDM will not increase the number of project status meetings in the scope of work.The remaining project status meetings will be spread out over the remaining design schedule. The geotechnical engineers will attend up to two additional project status meetings (4 hours each) with San Juan Capistrano representatives to present investigation results and review proposed design. Task 8 - Quality Assurance/Quality Control Provide Quality Assurance and Quality Control per CDM standard Quality Management Process protocols. Attached,please find a copy of the proposed cost spreadsheet the details the costs shown herein. CDM proposes to complete the tasks and scope of work defined above for a cost of $92,854.40. PAaty of San Juan Capistan-20515\359T-Reservoir#12 eplacementProject\1<onnade\1.0 Client\Revised C=entCmtac nnnendmmNn211.dm rA Mr. Peter Salgado October 15,2002 Page 6 Please review the attached cost estimate and level of effort and call the undersigned if you have any questions. CDM is ready to proceed immediately pending final confirmation that the scope and level of effort are acceptable to you,and a Notice to Proceed is issued for this work. Very truly yours, a4Sure burg,P.E. Project Manager Camp Dresser&McKee Inc. cc: Amy Amirani,City of San Juan Capistrano Eric Bauman,City of San Juan Capistrano Jeff Moncrief,CDM Kevin Tirado,CDM Mike Gray,CDM File P:\City of San Juan Capistrano-10515\359x-ReseroG#1 Replacement Ioject\]-contracts\1.0 Client\Revised Cumant ContractA endmentNo2ll.doc Table 1 m Amendment No. 2 Costs CDM INC CDM CEO MERKEL&ASSOC.-ENV. TaskCDM CDM CDM CDM Geo CDM Geo Amendment TOTAL CDM ODCs CDM CDM Geo ODCS OPS TOTAL EQUIPMENT SUB Total HOURS LABOR TOTAL LABOR COSTS TOTAL Task 1-Project Management and Communication 30.00 3,880.00 232.80 4,112.80 $3,550.00 $1,050.00 $0.00 $4,600.00 $0.00 $0.00 $8,712.80 Task 2-Field Exploration(Additional Borings for Landslide Delineation 0.00 0.00 0.00 0.00 $18,420.00 $2,920.00 $20,950.00 $42,290.00 $0.00 $0.00 $42,290.00 Task 3-Additional Biological Assessment 6.00 660.00 39.60 699.60 $0.00 $0.00 $0.00 $0.00 $0.00 $2150.0 $284960 Task 4-Laboratory Testing 0.00 0.00 0.00 0.00 $950.00 $500.00 $4,374.00 $5,824.00 $0.00 $0.00 $5824.00 Task S-Additional Engineering Analysis and Desi n 8.00 1 970.00 58.20 1,028.20 $14,880.00 $0.00 $0.00 $14,880.00 $0.00 $15,908.20 Task 6-Report Preparation 22.00 2,310.00 138.60 2,448.60 $6,630.00 $750.00 $0.00 $7 380.00 $0.00 $0.00 $9,828.60 Task 7-Meetings 0.00 0.00 0.00 0.00 $2,880.00 $91.00 $0.00 $2,971.55- $0.00 $0.00 $2,971.00 Task B-Quali Assurance/Quality Contml 14.00 2170.00 130.20 2,300.20 $2170.00 $0.00 $0.00 $2,170.00 $0.00 $0.00 $4470.20 Ammendment No.2 Total 80.00 9990.00 599.40 10,589.40 $49480.00 $5311.00 $25324.00 $80,115.00 $0.00 $2150.00 $9285440 c 3 AIQ "+'>•(RR lutwws -f Er: `�" td—s,"a'" � ` ` .. . . xa su ��—e—' g Pr rx - �� y i ?✓ fi 'S' ... ^sr �+ '�T; �? fit .y�. 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