Legislation Details

File #: HIST-3630    Version: 1 Subject:
Type: Historical Status: Action Item
In control: City Council Meeting Agenda
On agenda: 10/9/2006 Final action: 10/9/2006
Title: Approval of a change order to the contract with Utility Systems Science and Software for the Sewer Emergency Notification System.
Attachments: 1. A-8 US3 Additional Funding.doc, 2. A-8 Utility Systems Science.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends City Council approve an amendment to the agreement with Utility Systems Science and Software in the amount of $138,527 for the sewer emergency notification system. BACKGROUND: In 1999, the City Council approved entering into an Amalgamated Agreement with the City of Los Angeles for the conveyance of Culver City’s sewerage to the Hyperion Wastewater Treatment Plant. The Agreement requires that Culver City report to the City of Los Angeles the amount of sewage flow in monthly, quarterly, and yearly increments. The purpose of the flow data is to determine Culver City’s fair share of operational and capital costs at the Hyperion Plant and the maintenance of the Los Angeles sewer transmission lines. The City of Culver City entered into a professional services agreement with ADS Systems to establish a system wide network for developing sewage flow data and emergency notification of pump station interruptions to pre-designated City personnel. The City subsequently terminated the agreement with ADS in 2003 due to breach of contract. On March 17, 2003, the City Council awarded a 5 year professional services agreement to Utility Systems Science and Software (US³) for the Sewer Emergency Notification System (ENS) in the amount of $576,350. The agreement required that Flo Dar meters be installed to replace outdated ADS meters and that a SCADA system be set up where emergency notifications would notify key personnel when any problems occur at the sewer pump stations. Meeting Date: 10/09/06 Item Number: A-8 AGENDA ITEM: Approval of a Change Order to the Contract with Utility Systems Science and Software for the Sewer Emergency Notification System Contact Persons/Dept.: Dan Garcia/PW Phone Number: (310) 253-5604 Fiscal Impact: Yes [X] No [ ] General Fund: Yes [] No [X] Public Hearing: [ ] Action Item: [X] Attachments: [X] Public Notification: Master Notification List on October 4, 2006. Department Approval: Charles D. Herbertson (9/28/06) City Manager Approval: Jerry Fulwood (10/3/06) City Controller Approval: Marlee Chang (10/2/06)City of Culver City, California City Council Agenda Item Report Utility Systems Science and Software has been successfully implementing the system as required per the agreement. On August 28, 2003, a change order was approved in the amount of $44,083 increasing the contract amount from $576,350 to $620,433. DISCUSSION: It was recently determined by staff and the consultant that additional tasks need to be performed in order to satisfy all the reporting requirements as per the Amalgamated Agreement with the City of Los Angeles for treatment of Culver City’s sewage. Utility Systems Science and Software submitted a proposal to accomplish these program goals and it is attached to this staff report. They are proposing the work at a cost of $138,527. Task 9 includes $30,000 in anticipated component parts that may be needed at Culver City pump stations. This line item will be necessary in the event parts are needed as part of the inspections but will not be charged if it is not warranted. Change Order Number 2 is attached and reflects the detailed costs for this contract amendment. The tasks will be performed after the execution of the amendment to the agreement and are expected to be completed by November 30, 2006. FISCAL ANALYSIS: It is recommended that the amendment to the contract be funded by the Sewer Operations Maintenance budget line item 20466100.619800. ATTACHMENTS: 1. Proposed change order from US Cubed. 2. Change Order No. 2 form MOTIONS: That the Council: 1. Approve the amendment to the agreement with Utility Systems Science and Software in the amount of $138,527 for the Sewer Emergency Notification System;City of Culver City, California City Council Agenda Item Report 2. Authorize the City Attorney’s office to prepare the necessary documents and authorize the City Manager to sign the contract amendment documents. MEETING DATE: 10/09/06 AGENDA ITEM: Consideration to Approve a Change Order to the Contract with Utility Systems Science and Software for the Sewer Emergency Notification System ATTACHMENTS Pages|109| Proposed change order from US Cubed 1-18|109| Change Order No. 2 form 19Utility Systems Science and Software 2101 E. 4th Street, Suite 130A Santa Ana, CA. 92705 Phone (714) 542-1004 Fax: (714) 542-1332 Dan Garcia Tuesday, August 15, 2006 9770 Culver Boulevard Phone (310) 253-5604 Culver City, CA 90232-0507 Subject: 1. FloDar Meter Install with maintenance for the duration of current contract @ Blackwelder 2. FloDar Meter Install @ Mesmer 3. Jackson — StreetSmart Conversion 4. CDMA Datacenter transition 5. Repair — of datacenter during Server Control Room AC Fail and Flood 6. Fiber Conversion for the operation Building ENS System 7. Alarming — SMS Alarming All meter sites 8. Reporting Additions and modifications 9. Pump Station Operational Inspections 10. Ongoing ENS Maintenance Dear Daniel, Per our meeting July 12th 2006 US3 is glad to respond to your request for material pricing and services for this project. With in this Document you will find the Material Proposal as well as services. I have included materials on the Items used with in this proposal. Index Flow Meter Qualifications 2 Flow Meter Specifications 3 Certification 3 1. FloDar Meter Install with maintenance for the duration of current contract @ Blackwelder 8 2. FloDar Meter Install @ Mesmer 8 3. Jackson — StreetSmart Conversion 9 4. CDMA Datacenter transition 9 5. Repair of datacenter during Server Control Room AC Fail and Flood and other support costs 13 6. Fiber Conversion for the operation Building ENS System 14 7. Alarming — SMS Alarming All meter sites to monitor SSO ( Sanitary Sewer Overflow 14 8. Reporting Additions and modifications 15 9. Pump Station Operational Inspections 15 10. ENS Ongoing Maintenance 15 Project Total 16 Service Warranty 16 Software Warranty 16 Limits of Liability 17 Invoicing 17 Classifications and Standard Rates 17 II Rev. 1.0 9/27/06YE MS. SCIENCE AND SOFTWARE Flow Meter Qualifications Flo-Dar Models 464Radar-Based Velocity/Area Flowmeter The Flo-Dar Open Channel Flowmeters provide a revolutionary approach to open channel flow monitoring. Combining digital Doppler radar velocity sensing with ultrasonic pulse echo level sensing Flo-Dar provides accurate open channel flow monitoring without the fouling problems associated with submerged sensors. Perfect solution for Difficult Flow Conditions: Flows with High Solids Content • High Temperature Flows )> Caustic Flows • Large Man-Made Channels • High Velocities • Shallow Flows Benefits Level Footprint )%. Personnel have no contact with the flow during installation. • Maintenance caused by sensor fouling is eliminated • Field Replaceable/Interchangeable Sensors and Monitors Here's How It Works Flo-Dar transmits a digital Doppler radar beam that interacts with the fluid and reflects back signals at a different frequency than that which was transmitted. These reflected signals are compared with the transmitted frequency. The resulting frequency shift provides an accurate measure of the velocity and the direction of the flow. Level is detected by ultrasonic pulse echo. Flow is then calculated based on the Continuity Equation: Q = V x A, Where Q = Flow, V = Average Velocity and A = Area. Accurate Flow Measurements Flo-Dar provides the user with highly accurate flow measurements under a wide range of flows and site conditions. )=. By measuring the velocity of the fluid from above, Flo-Dar eliminates accuracy problems inherent with submerged sensors including sensor disturbances, high solids content and distribution of reflectors. i sm Rev. 1.0 9/27/06Flow Meter Specifications Data Logger • Data Storage 64K (16K cycles of velocity/level data) • Local Terminal RS232C at 19.2K baud • 4-20 mA Outputs (3) fully programmable, isolated outputs capable of sinking 650 ohm each. • Power Requirements +12 VDC @ 220 mA with all three 4-20 mA outputs @ 20 mA • Housing Material: Polystyrene (IP66) Dimensions: 9" W x 7" H x 4" D (229 mm W x 178 mm H x 102 mm D) • Temperature Operating Range 14° F to 122° F (-10° C to 50° C) • Storage Range -4° F to 122° F (-20° C to 50° C) • Data Retrieval through Flo-Ware for Windows software (sold separately) is the user on-site data management and report generation software for the Model 464. It is compatible with computers (desktop and portable) utilizing Windows 95/98/2000/Me/NT/XP. Flo-Ware for Windows software can retrieve data from both Flo-Tote and Flo-Dar Models 460 and 464. Flo-Dar Sensor Specification for Model 464 • Enclosure Material: Polystyrene • Dimensions: 6.9" W x 16.65" Lx 11.7" D (17.5 cm x 42.3 cm x 29.7 cm) Weight: 10.5 lbs (4.8kg) )=. Temperature Operating Range: 14° F to 122° F (-10° C to 50° C) • Storage Range: -40° F to 140° F (-40° C to 60° C) • Sensor Cable Material: Polyurethane jacketed Standard Length: 30' (9.14m), maximum 1000' (304.8 m) Disconnect able at both sensor and monitor • Velocity Measurement Method: Radar Range: 0.75 to 20 ft/s (0.23 m/s to 6.10 m/s) Accuracy: 0.5%; ±0.1 ft/s (±0.03 m/s) • Level Measurement Method: Ultrasonic Operating Range: 0.25 to 60 in. (0.634 to 152.4 cm) • Temperature Compensated Accuracy: ±0.25 in. (±0.64 cm) 1% Accuracy • Surcharge Level Measurement - Method: Piezo-resistive pressure transducer Maximum Range: 138 inches (3.5 meters) Flow Measurement - Based on Continuity Equation. Accuracy: ±5.0% of reading typical where flow is in a channel with uniform flow conditions and is not surcharged. Certification FCC Rules Part 15; Industry Canada RS 210 (No user license required.) February 5, 2001 Flo-Dar Certified Intrinsically Safe The revolutionary Flo-Dar family of products are now available with intrinsic safety certification for the US, Canada, and Europe.|1010|Rev. 1.0 9/27/06ITILSYSTEMS, SCIENCE AND SOFTWARE STR EETBM ART ENERGY SYSTEM MANHOLE COVER ANTENNA COMMItAlico!,0 ‘1°001 th minholo via Cellular% VF ,-, OM- -Jr 1r r/l< ,ona in-an on above MoinLoin r101q °' LU'h n Od beaatAication Stores COMM“iicationS, InstrumentaVan, battery packs So' ii avabif, Utility Systems, Science & Software, Inc. 2101 E 4th Street, Suite 1304 Santa Ana. CA 92705 Phone 71 ,1 542-1008 Fax 714-542-1332 www uscubed cam infoeuscubed.corn 4- 9/27/06 Rev. 1.0US 3 Introduces the StreetSmart Manhole Cover and Assembly :.;,t414114,1,t.41.I 14111j - • rr.F;rf r ; 4.1/114LOS,i4,:: Manhole Cover Antenna Communicate from the Manhole via Cellular, VHF, UHF or Trunk MANHOLE ANTENNA SPECIFICATION VSWR at resonant point: 1.5.1 or less Nominal Impedance: 50 Ohms Gain: 3da Rev. 1.0 Radiation Pattern: Omni-directional Polarization: Vortical Maximum Power Input: 50 Watts, typical SANTA ANA Headquarters 2101 E. 4th St. Ste.130A Santa Ana. CA 92705 Phone 714-564-3494 Fax 714-542-1332 Cell 714-724-4454 ITS RI RV1. SAN DIEGO Office 4320 Vandever St. Ste. B San Diego. CA 92120 Phone 619-546-4281 Fax 619-615-2308 Cell 619-398-7799 tIM, 55.11AND 'SOF9/27/06 Rev. 1.0 CDMA wireless is a reliable, cost-effective, self-contained solution for remote meter reading and data communications applications. This rugged wireless data modem has long been the choice of companies and utilities looking to solve their wireless data needs. CDMA wireless is incredibly versatile and supports CDMA dual mode — both circuit switched and lxRTT packet-switched services — as well as SMS and analog data transmissions. A GPS-enabled model is also available. Easy to Use and Set Up CDIVA wireless ha::,; b,?en dewgned with the end user in mind. A simple-to use configt ;ration nkes it to program the unit both locally and remotely — eliminating the need to travel tit ;ndreds of miles to a remote device. Seamless ixRTT COMA packet dat3 sending and receiving is provided by the built-in TCP/IP stack. The unit ;;IoJql eriovh to act like a PLC, providing 6 inputs and 6 outputs. Self-contained Solution for Remote Meter Reading and Data CommiihiCa ions Standard Features • Packet-switched data (txRTT CDMA) • Circuit-switched data (IS-95) • SMS via AT-Commands over CDMA • Dynamic IP management •TCP/IP stack • PPP/TCP/UDP/MIP/DMU/PAD • Remote updates to PAL • Simple modem configuration — remotely or locally • 3 input triggers for cry-out alarms via SMS • Optional analog modem (300bps to 33.6bps) •Optional RS-485 for mutti-drop applications Distinctive Features • Complete network approvals (approved by all major carriers) • Acts like a PLC with 6 Inputs/outputs controlled via DRIP • Easy trouble-shooting via configuration menu •4 sleep windows for power-saving in solar applications • Internal signal-strength meter • Switches from CDMA to analog mode automatically (requires optional analog modem) • FCC and Canada certified RF • Easy set up includes customer support • Customer support provided by wireless data ex perts Typical Applications Automatic Meter Reading (AMR), Remote Point of Sale (POS), Wireless Telemetry, SCADA, Video Monitoring, Traffic Sensor Monitoring. Alarm & Equipment Monitoring, Automatic Teller Machines (ATM), Short Message Service (SMS), Automatic Vehicle Location (AVL)SCIENC General Specifications Op (tonal NEMA-4x Enclosure for Harsh Conditions www.uscubed.com Standards: Power Requirements: On-Board Backup: Serial I/O: Conlrol I/O: Command Protocol: LED Indicators: COMA Modem: Optional: Voc.orcler: RF Specifications Packet-switched data (C DMA 1xRTT), Short Message Service SMS), switched data (15-95), analog data 10-48VDC @ 1.2A (unregulated) 3.6V 200MA (CR2032) Lithium Cell RS-232 Async (optional terminal block for RS-232) 12 pos. IDC header, 6 inputs/6 outputs (send cry-out alarms via SMS to your cell phone) AT command set and DataRemote, Inc (DRIP) configuration menu Power ON, Signal Status, TXD, RXD, DCD, DTR, AUX MSM-5105 (1xRTT: IS-95A/B - MDR verified) AMPS modem (Conexant chipsel 300bps to 33.6bps) 8 Kbps CELP, 13 Kbps OCELP, 8 Kbps EVRC 800 MHz 1900 MHz (CDMA) Interface Standards: Operating Frequencies: RF Power: Maximum TX Power: Receiver Sensitivity: Frequency Stability: Antenna Interface: Current: AMPS: ANSIITINEAI-553 CDMA: TtA/EIA, IS-95A/B TX: 824-849 MHz RX: 869-894 MHz AMPS: 600mW (EIRP Nom.) CDMA: 600mW (EIRP Nom.) AMPS: +26.7d8rn Mln. CDMA: +23dBrn Min. AMPS: >116dBm @ 12dB Sinad COMA: >-104dBm @ 0.5% FER ± 2.5 PPM 50 ohm, TNC Normal current draw = 53ma in Idle J-STD-008 TX: 1850-1910 MHz RX: 1930-1990 MHz 400mW (EIRP Nom.) +23dBm Mln. >104 dBm @ .05% FER < ± 2.5 PPM 50 ohm, TNC Mode (can vary from network to network) Physical Specifications Size: 6.3L X 41/V X 1.2" H Weight: 23.0 Oz. Environmental Specifications Temperature: Operating: -30 C to +60 C (-22° to 140°) Storage: -40 C to +70 C (-40° to 146°) Humidity: 0-95% (non-condensing) 95° F (35° C)|1010|9/27/06 Rev. 1.09/27/06 Rev. 1.0 1. FloDar Meter Install with maintenance for the duration of current contract @ Blackwelder Install Meter with StreetSmart Solutions and communications plus support for the duration of current Metering Contract. Item|1010|QTY Description Meter Install|109| Preliminary Engineering Extended $ 3,000.00 2 1 Install $ 2,040.00 4 1 Bracket $ 175.00 5 1 MISC Parts and Traffic Equipment $ 200.00 6 1 StreetSmart Enclosure / Lid $ 675.00|1010|StreetSmart Battery $ 400.00 8 1 StreetSmart Assembly $ 1,000.00 9 1 StreetSmart Comm $ 1,800.00 10 1 Flodar Sensor $ 5,650.00 11 1 Flodar Logger With US3 Modifications $ 4,500.00 12 1 2 years Maintenance $ 6,000.00 13 1 Comm 2 Years 768.00 Total $26,208.00 2. FloDar Meter Install @ Mesmer Install FloDar Sensor at the Mesmer Station outside of Station Utilizing the StreetSmart Solutions. Item|1010|QTY Description Meter Install I Install Extended $ 2,040.00 2 1 Bracket $ 175.00 4 1 StreetSmart Enclosure / Lid $ 675.00 5 1 StreetSmart Battery $ 400.00 6 1 StreetSmart Assmebly $ 1,000.00 7 1 StreetSmart Comm $ 1,800.00 8 1 Flodar Sensor $ 5,650.00 9 1 Flodar Logger With US3 Modifications $ 4,500.00 Total $16,240.00S. SCIENCE SOFTWARE 9/27/06 Rev. 1.0 3. Jackson — StreetSmart Conversion In order to complete an existing installation for Culver City without trenching US3 is recommending the StreetSmart Solutions and will convert an existing installation into a StreetSmart Installation. Item QTY Description Meter Install|109| StreetSmart Enclosure / Lid Extended $ 675.00 2 1 StreetSmart Battery $ 400.00 3 1 StreetSmart Assmebly $ 1,000.00 4 1 StreetSmart Comm $ 1,800.00 Total $3,875.00 4. CDMA Datacenter transition Install, Monitor and Usage cost involved with Telemetry and Phones per year SkyMonitor by US Cubed provides the user with Supervisory Control and Data Acquisition (SCADA) information for the entire system, in a wireless environment. The information may or may not necessarily be related to the SCADA system. SkyMonitor has the capability to send information (setpoints, control commands, etc) to any device on the system. In addition, SkyMonitor will provide all normal computer functions (email, word, reports, etc), among other features that UCubed already provides at the Master Station. Data for Field Maintenance Personnel Field personnel are able to be quickly and automatically be updated with acquired information from the RTU and/or the Central Computer, allowing personnel instant access to system wide information and control capability.SkyMonitor includes: • Unlimited access to your SCADA System, • No roaming charges, • Highest level of security (128 bit data encryption) • UCubed Application Software and system access drivers • Up to 5 simultaneous users (System is provided with ten SkyMonitor Units and extensive training. At the heart of SkyMonitor is a unique, event-driven kernel that provides real-time, information readily available throughout the organizations facility and/or domain. The following table shows some of the benefits organizations will realize from the features SkyMonitor system provides. Feature Benefit Direct interface with TCP/IP, MODBUS, DB/2 (SQL), ASCII, etc. among dozens of file formats on multiple communication platforms. High-speed infrastructure allows organizations to transmit and receive specific information in a timely fashion. RF infrastructure in place today in most cities, counties in North and South America Information can be acquired today, over the air. Flexible host capabilities Supports advanced data applications Easy expandability Allows organizations to expand the system easily and economically Table 1. System Features and Benefits. Using the most advanced technology available, the SkyMonitor system will position organizations for future system expansion and transition to using technologies of the future. Database Inquiry The database is easily accessed through the SkyMonitor wireless data communications system. Information can be obtained in a fraction of the time it takes to verbally request the information from a dispatcher (say over a radio). Dispatchers are freed from this time-consuming task. High Data Throughput The SkyMonitor wireless data communications system architecture includes new infrastructure products with the highest message throughput available. The advanced protocol delivers an over-the-air data rate with a unique error correction capability that maximizes the amount of information transmitted across cell channels. 1 15 Rev. 1.0 9/27/06Connectivity The SkyMonitor wireless data communications system offers host connectivity options based on TCP/IP and other industry standard protocols. With a single physical Ethernet connection, up to twenty independent TCP/IP host sessions are supported. Versatility The SkyMonitor wireless data communications system can be expanded as the needs of the organizations change. In this case, the SkyMonitor system can be integrated with VHF, UHF, 800 Trunk, 900 Trunk, 900 MAS, 900 Spread-Spectrum and Satellite, simultaneously. Reliability Like all USCubed products, the wireless data communications system products are designed and built to highest-quality standards. When a problem does occur, system alarms and diagnostics are available to help isolate problems. Modular design, based on field replacement units allow easy servicing so operation can be quickly restored. Information Over the Internet/Intranet Instant Access to Information SkyMonitor takes advantage of open Internet technology to manage and intelligently distribute information and applications, providing instantaneous access to real-time utility data. This data can be easily integrated with other organizations information ,such as inventory, production schedules, orders' status, analysis, human resources and so on. This way, users can view different information through one common interface. Available on All Platforms Users can access online information with any standard browser- including Netscape Navigator and Microsoft's Explorer - no additional software is required. And because the Java-enabled browsers are readily available on all popular platforms, including Windows, Macintosh and UNIX, users can access SkyMonitor from their favorite operating system, preserving their existing investments in software and hardware. Rev. 1.0 9/27/06To Monitor the System throughosit the USA, Canada, Mexico and Smith view Antedca... Shrudlanhnisly Node ETHERNET Master SCADA 111A SCADA Web SERVER WYrii SCADA Station Motorola MOSCAD RTU* PLCzandI,utrumentoiion . . Ti Gateway Dial up SI;rTel Easy-to-Learn, Use and Maintain SkyMonitor can be easily used by operators, managers and engineers who access the Internet in their daily work. This familiarity saves the valuable time and money required for training. Further, with SkyMonitor, users don't have to worry about upgrading software or backing up files. Because all data and software are managed on the SkyMonitor server, users can focus on productivity rather than on maintenance issues. Secure Data SkyMonitor takes full advantage of the tight security features provided by the Web server, enabling control on the user access according to IP address or selected Web pages. In addition, SkyMonitor offers security features for controlling the contents of each page according to users' authorization. Figure 1: SkyMonitor can be mixed with Local Area Networks, Wireline and other Radio Based Solutions. 12 Rev. 1.0 9/27/06Extended $ 800.00 Item QTY Description Meter Install|109| 10 Phones @ $80 Per Month Unlimited usage Access with Verizon 16 Street Smart Telemetry @ $32 Limited Data Coverage 2 $ 512.00 Monthly Contract Coverage Cost $ 1312.00 Yearly Contract Coverage Cost $ 15,744.00 S. SCIENCE AND SOFTWARE 5. Repair of datacenter during Server Control Room AC Fail and Flood and other support costs Repair — of datacenter during Server Control Room AC Fail and Flood Trouble Shoot and test 2/27/2004 Server Failure Due to AC Fail Hours Rate Cost Onsite Effort 8 125 1000 Travel Time 1 45 45 Trouble Shoot and test 3/2/2004 Due to Computer room Flood Hours Rate Cost Onsite Effort 4 125 500 Travel Time 45 45 Server Checks once a week from March 2004 Approximately 05 hours per week X 24 Weeks Hours Rate Cost Off Site Support 12 85 1020 Travel Time 0 45 0 Canopy Issues - Trouble shot to a Culver network had a diabled port Hours Rate Cost Onsite Effort 5 125 625 Off Site Support 2 85 170 Travel Time 1 45 45 Operations ENS PC Not working. Found the Canopy Port to the PC unplugged. Called Carlos Vega in IT to Correct the issue. Hours Rate Cost Onsite Effort 3 125 375 Travel Time 1 45 45 Mesmer PLC Check for Pump Fail Hours Rate Cost Off Site Support 2 85 170 Travel Time 1 45 45 Lenawee Lightning Damag_e to Dataloger Feb 2004 1600 Total $ 5,685.00 13 9/27/06 Rev. 1.06. Fiber Conversion for the operation Building ENS System Removing Canopy Network and connecting ENS Network to a more efficient Fiber Network. Fiber Conversion Hours Rate Cost Onsite IT Effort 8 125 $ 1,000.00 Off Site ENS Support Effort 4 125 $ 500.00 Misc Parts $ 235.00 Total $ 1,735.00 7. Alarming — SMS Alarming All meter sites to monitor SSO ( Sanitary Sewer Overflow ) Wire and configure all meter sites for SMS Alarming for High Depth Surcharge warning. This message will be sent to up to 2 operator's pager and one email. Once received as Email data can be propagated to as many individuals as an Email and Text Message as needed. SSO Monitoring Hours Rate Cost Culver Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Syds Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Short Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Dequ Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Delrey Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Green Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Slau Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Lena Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Jack Onsite Install Effort 4 125 $ 500.00 Parts and Cable $ 180.00 Systems Configuration Costs 16 125 $ 2,000.00 Total $ 8,440.00 IA Rev. 1.0 9/27/06Rev. 1.0 9/27/06 8. Reporting Additions and modifications Ongoing Report Support for LA and others. This is an allotment of hours to help support the most efficient reporting for a changing environment. Reporting Support Hours Rate Cost Onsite Effort 16 125 $ 2,000.00 Off Site Reporting Support Effort 24 125 $ 3,000.00 Total $ 5,000.00 9. Pump Station Operational Inspections This is in response to a Station Failure at Braddock. The ENS System was tested in 2002 from that time until now the devices in the field have not been checked for operation. US3 will check all Alarm Inputs for operation. US3 will provide a detailed list of failed components and suggested course of action. This type of detailed testing should be done once a year if not more to ensure operation of control devices in the field. Reporting Support Hours Rate Cost Onsite Effort 80 85 $ 6,800.00 Parts will be Itemized as Found - Possible Component Costs $ 30,000.00 Repair Costs 80 85 $ 6,800.00 Total $ 43,600.00 10.ENS Ongoing Maintenance Ongoing Report Support for the ENS System. This is an allotment of hours to help support the most efficient reporting for a changing environment. Reporting Support Hours Rate Cost 8 hours a Month for 12 Months Support Effort 96 125 $ 12,000.00 Total $ 12,000.00Project Total Item|1010|Description FloDar Meter Install with maintenance for the duration of current contract @ Blackwelder Extended $26,208.00|1010|FloDar Meter Install @ Mesmer $16,240.00|1010|Jackson — StreetSmart Conversion $3,875.00|1010|CDMA Datacenter transition and Phone Charges Monthly $ 1312.00 $15,744.00|1010|Repair — of datacenter during Server Control Room AC Fail and Flood $5,685.00|1010|Fiber Conversion for the operation Building ENS System $1,735.00|1010|Alarming — SMS Alarming All meter sites $8,440.00|1010|Reporting Additions and modifications $5,000.00|10 10|Pump Station Operational Inspections $43,600.00 10 Ongoing ENS Maintenance $12,000.00 Total $138,527.00 Terms and Conditions: Service Warranty USCubed warrants all services they provide under the scope of this proposal to be professional, accurate and compliant with all national and local codes. Software Warranty USCubed guarantees that all software developed by them to be free from errors. This does not include software supported by USCubed, developed by other vendors. However, for purposes of this proposal, all software developed by USCubed for other vendor's products shall be warranted by USCubed. For the purpose of this warranty, software error is understood to be a program's failure to perform a design function. This warranty shall remain in force for the duration of the Software Services contract, as defined by this proposal. ICo Rev. 1.0 9/27/06Limits of Liability USCubed will not accept liability for consequential damages. Invoicing USCubed should be considered fully compliant to the defined Solicitation. Any and all trenching will be the responsibility of the City of Culver City. This proposal is a Budgetary Estimate of $$138,527.00 for the work as described within. This will be billed in 4 Invoices. Invoice 1 will be 45% of Contract for Mobilization for Items 1,2,3,6,7 Plus total of Items 4,5. $46,853.10 Invoice 2 will be 45% of Contract for contract Completion for items 1,2,3,6,7 $25,424.10 Invoice 3 Will be 10% of Contract 30 Days after Completion $5,649.80 Invoice 4 Item 8 will be billed as hours are used. $5,000.00 !Invoice 5 Item 9 will be billed as hours and Parts used. $43,600.00 Invoice 6 Item 10 will be billed as hours are used. $12,000.00 CI Programmer $125 Extensive software application development Experienced in DCS systems including Honeywell, Westinghouse, Wonderware and Foxboro Software applications and development for PLC's • Project Manager / Consultant $125 • Configuration of Applications $125 InTouch by Wonderware Fix DMACS by Intellution Factory Link by U.S. Data Classifications and Standard Rates I ? Instrumentation and Control Engineering $85 Design and instrument calibration in conformance with: P&ID's, Loop Drawings, Valve Sizing, System Specification, and Panel Design Ci Electrical Engineering $125 Power Distribution Short Circuit Analysis Elementary Drawings Protection Relay Testing Electrical Testing 11 Rev. 1.0 9/27/06Any alteration or deviation from the specifications set forth in this proposal will be executed only upon written orders and may become an extra charge above the contracted price. Stand-by time is not included in this proposal. Stand-by time is defined as time spent on site waiting for completion of the clients construction, installation, wiring and other delays beyond the control and not contracted to Utility Systems Science Software. Stand by time will be billed separately on a time and material basis. Any additional work will be billed on a time and material basis. T&M Work will be documented by daily customer approved time sheets. Our hourly rates for this type of work is $125.00 per hour for engineering and programming, $85.00 per hour for control panel design, CAD, fabrication and field wiring. These are regular time rates based on eight hours per day during weekdays. Overtime rates are billed at time and one half for all time over eight hours per day. Saturdays are billed at time and one half. Sundays will be billed at double time. Time spent in transit is $45.00 per hour. Travel and cost of living expenses for on site work will be documented and billed at our cost plus 10%. Payment terms are NET thirty (30) days. On Time and Material Contracts with a not-to-exceed amount, USCubed will notify the Owner/Client upon reaching a predetermined value of the contract so that the Owner/Client can make a contract value adjustment based on the scope-of-work remaining USCubed Standard Rates are revised on December 31 of each calendar year to reflect any increase in legislated or commercial rates for employee burdens, benefits, or business general and administrative. If you have any questions or comments please contact me at (619) 546-4281. Please advise. Sincerely Tom WilliamsCITY OF CULVER CITY PUBLIC WORKS DEPARTMENT CHANGE ORDER SHEET 1 OF 1 SHEETS CONTRACT CHANGE ORDER NO: 2 PROJECT: Pump Station Improvements TO: Utility Systems Science and Software Contractor PURCHASE ORDER NO.: PROJECT NO: P-521 REQUESTED BY: Dan Garcia Upon the approval of the City Engineer and acceptance by the Contractor, the Contractor is hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. DESCRIPTION ADDITIONAL WORK Bid Item and Description Est. Qty Unit Unit Price Ext Price FloDar Meter Install w/Maint. @ Blackwelder 1 LUMP SUM $ 26,208.00 $ 26,208.00 FloDar Meter Install @ Mesmer 1 LUMP SUM $ 16,240.00 $ 16,240.00 Jackson - StreetSmart Conversion 1 LUMP SUM $ 3,875.00 $ 3,875.00 CDMA Datacenter transition and Phone Charges 1 LUMP SUM $ 15,744.00 $ 15,744.00 Repair of datcenter during Server Control Room AC fail & flood 1 LUMP SUM $ 5,685.00 $ 5,685.00 Fiber Conversion for the Operation ENS System Bldg. 1 LUMP SUM $ 1,735.00 $ 1,735.00 Alarming-SMS alarming all meter sites 1 LUMP SUM $ 8,440.00 $ 8,440.00 Reporting additions and modifications 1 LUMP SUM $ 5,000.00 $ 5,000.00 Pump Station Operational Inspections 1 LUMP SUM $ 43,600.00 $ 43,600.00 Ongoing ENS Maintenance 1 LUMP SUM $ 12,000.00 $ 12,000.00 Contract Amount (Base bid) $ 576,350.00 Amount of This Change Order $ 138,527.00 Amount of Previous Change Orders $ 44,083.00 Total Change Orders $ 182,610.00 % Change Orders 31.68 Modified Contract Amount $ 758,960.00 Approved Date Public Works Director and City Engineer I, the undersigned Contractor, or the authorized agent of the Contractor, have given careful consideration to the change(s) proposed and hereby agree to all of the above terms with no further negotiations. Accepted, Date Contractor Utility Systems Science and Software By Title Tom Williams, Principal Copies: Contractor, City Treasurer, Project File, Project Manager, Public Works Inspector Engineering Services Manager q