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HomeMy WebLinkAboutContract 35349AMENDMENT NO. 3 STATE OF TEXAS S CITY SECRETARY CONTRACT NO.�r)�� (M&C Required) COUNTY OF TARRANT 8 WHEREAS, the City of Fort Worth (City) and CH2M Hill, Inc., (Engineer) made and entered into City Secretary Contract No. 28977, (the Contract) which was authorized by the City Council by M&C C-19675 on the 29th day of July 2003 and subsequently revised by two previous amendments and; WHEREAS, the Contract involves engineering services for the following project: Southside II Water Transmission Main from Rolling Hills Treatrnent Plant to the Crowley Road/Risinger Road Intersection. WHEREAS, it has become necessary to execute Amendment No. 3 to said Contract to include an increased scope of work and revised maximum fee; NOW THEREFORE, City and Engineer, acting herein by and through their duly authorized representatives, enter into the following agreement which amends the Contract: 1. Article I, of the Contract is amended to include the additional engineering services specified in M&C C-22102, adopted by the City Council on the 8th day of May, 2007, and further amplified in a proposal letter dated March 8, 2007, copies of which are both attached hereto and incorporated herein. The cost to City for the additional services to be performed by Engineer total $89,110.00. 2. Article II, of the Contract is amended to provide for an increase in the maximum fee to be paid to Engineer for all work and services performed under the Contract, as amended, so that the total fee paid by the City for all work and services shall not exceed the sum of $971,359.00. �� � �j= ; :� ,�J; �,.. � ORlGINAL N�Sr ����� �;�Ji �;�:� �J � u V� ;)'S �:: c: u��� ��: :` }� 'C`"��!`,^; (� �t' � �� �n: 1 J� .: `c%d. f�.' � �� GS 3. All other provisions of the Contract which are not expressly amended herein shall rema.in in full force and effect. EXECUTED on this the � day of � , 2007, in Fort Worth, Tarrant County, Texas. ATTEST: Marty Hendri City Secretary APPROVAL RECOD�IENDED : A.1 ��✓�� A. Douglas Rademaker, P.E. Director, Department of Engineering CH2M Hill, Ina. Engineer BY� Nam :James . Parri h, P.E. Vice- esident 309 W. 7�' Street, Suite 1020 Fort Worth, TX 76102 AS TO F�M ANIy LE GAL I TY : Assis#f�it/City -2 - APPROVED•� Marc A.�Ott Assistant City Manager s� . L ' �� 1 C,�' � �"_nrt;_��„�c; �u�h.or_iz��..i��--T-- _�..r _�.�f �'��� �'�' - -.� I�a-�'.r=� -----� -- - ,.:.-,�i,.�;�,, t ;,,:,;,, '��-, `�';��J�:'�:! J;S��J�ti��, �%''�u��';v�� '�'�5jrl'�s;7 l;J �� �l',�il��_,i;l1 �7 ��. J ��U i`l� �"lI n�^n � o,, . ��l �� �� , I r ����':i. nJ�l� l4✓1:e CH1M HILL 3d9 W. 7°i SfteeL, Suite 1020 Fort YVorih, TX 76162 �`� ,�+vr�a������� Tel$17.87D.1124 �Y �i� �=:?.a =: Fax 81T.878.3753 Maxch 8, 2007 Mr. AUe Calderoi�, P.E. City afFort Wortll Enginee�irtg Department 900 Monroe, 2na Floor Fort Warth, Texas 76102-6317. Subjec�: Soufik�side II Water Transmission Main frain Rolling Hilts 'V'17T`P io the Intersection of Risinger and Crawley Roads Request foz�,Additional Services -,Arnenetment No. 3 Dear Mr. Calderon: The purpose of this letter is f� request atYthorization £o�r adciitional funding to complete the 5outli.side TI Water TraMsmission ivlain Praject as described herein ii1 the amaunt af $89,110. Project Histary This px�oject has gane through several iterations. due to City funding canstraints, property ownership chariges and construcfiion of new facilities along fhe pipeline route that impacted the original alignmertt selection, phasing andprojeet schedule. (7ur original contract arnount was $613,949 auihorized in 2003, �cvhich includecl ex-�.gineerizYg £ees to package the transrnission main inta three (3) bid packages thaf would be adverEised and ativarded at one time. The origin�l design for these packages �vas cornplete�l iri Ju1y of 2005, Amendment No. 1 in the amounE of $8,700 was auiktorized in (�ctnber, 2004 to pez�form a surge analysis of the pipelin� to size and locat� the appropriate air valves along the pipeline. This work was completed in July �of 200�. Because of funding constraints and new development alotlg the transxnis�ion x�ai.n �-nute, the City requested tltat we break the project. up into four (�) bid packages and advertise them for bia�.ii�g at t�te saine tia�e in early 2006. Adciitic>nally, the ali�,�iment was zeYiSed to parallel the futt.�re Risinger Road e�ctensian and wic�ening. New easements and additional surveying were reqixired to modify the aligitulent. Amendrnent No_ 2 ui the arnount of $24G,539 was authorizea in early 2006 for perforrning these revisions. The revisions were completed and the 90%o drawings were and delivered fo the Gity £or final review u� December of 2006. Currently, due to schedule and funding constraints, the City has requested that the project be separated into five (5) parts and ad�verEised during five separate time periods. Addi.tionally, to save Costs, we were directed to revise our original design to incorporate butterflp valves izz lieu of gaEe valves. We were also. informed by the City's Real Property Department that the formatPing reqturements for easement doctlments had been revised as of July of 2006 azzd the . .._ ...av....� , . 1I ,IJc;�.-,�c����� n., �� .:' J U G� c� ���.i u`�; O I'u�,� }: �/ f � r,�;.��n r7C�n � +:��, n I-.' ; I' jU I' � l a '.':`:%f�.L'JL 1 � ���e Amendment No. 3 March 8, 2Q07 Page 2 easement documents previously prepared and submitted to the City in early 2006 had #o be revised to conform witl-� the new format. The additional fees associated with the most xecent prnject changes are clescribed in the follotivu�g four tasks axid broke out in detail in Attachrnent 1. Task 1- Additional Easemerit Preparafi.on and Surveyir�g This task includes fees necessary fo survey ancl �evise eas�rnent docurnents. Pollow3.ng are the rEvisions assoeiated with this task: • Revi.se three existing easements that were pre�viausly completed and deIivered to the City due to a recently installed gas line near Old Burleson Roacl. • Revise Ehe easement through Parcel No. 20 to alko�v the City to obta3n a 60' right-of-way in lieu of a 50' easement • Nineteen (79) easement descriptions and exhibits prepared �nd subrnifted had to be revised to reflect the Ciiy's ne�vest formatting requirements t11at were adopied in July of 2006. The estixxtated fees for Task 1 are'�6,U$5 Task 2 � 1Vleetings Our origin�l coiiEract included up �a tllree (3) re�tie�n✓ zneeti�Zgs. Due to various alignment cizanges, distribut3.oxz systezz� coiuiecfions �nd Cily c usloirxer cooraiiia�ioii a�ieetu�gs rtu� ineluded ixi o�rr ariginal scape of serv�ices. This task includes fees for twelve (12) additional rneeting� betwee� June and December of 20Q6 canducted wikh various Gity departments (Waier, Engineering; and Real ProperEy) to coordin�te tie-ins, constr�c�ian phasing, and ea.se�m.ent acquisitian duc to thc ali�irncnt changcs. The estimated fees for Task 2 are $9,450 Task 3�- Divide into 5 Project Parts This Eask covers separating the praject into 5 Parts, as oppased �o the rurre�tt 4 U;nits. Additional work resulting fratn the division infa � Pa�fs irtclude: * Additional "Front-end" dra�ving sheets for 1 new part (cover sheet, site plan, location plzn, easernerit �lan, alignzxient data sheet) • Modificatian of the existi�ng front-end drawings on the original 4 parts • Division of existing drawing sheets (plan/�ro:file, SWPPP, traffic contral, etc.) into additional units. • Modification of Specificatians and ereation of additional Proposal Forms •.A.dclitional bidding servi�ces to include 5 pre-bid conferences • Adclitiorial services during construchon required to review submittals and coordinaE� with five contracts in lieu of 4. The esiimated fees for Task 3 are $ 41,094 Task 4- Revised Existing Drawings to Incorporate Butterfly Valves in Lieu of gate Valves. FTW\Request Far Additional Services Authorizatiqn r J� J'`J I � 1::5 v�.. . i v �`�,� �(,��� c�5'�ti �rLS �r�:1_,�� y% �:;':;.�.,��� ,,, �a :'������ ): J �0� �.��,?..� j -i Amendment Nn. 3 March 8, 2007 Page 3 The �estim;ated fees far Task 4 are $32,482 A suYnmar� of the total pxoject is as follflyvs: Contract Descri' tior� i Fee Originai Contract Design, bid, and construction services for 43,775 L� of raw $6�3,949 water transmission main, Amendment No. 1 Perform su e anaf sis. '$8,700 Amendment No. 2 Redesign of 13;600 feet of 4S" pipe, redesign of 12,500 feet of :$259,600 54" pipe, design of an additiona18,40p feef of water di5trih�itian i 1e Amendment No. 3 Revlsion from 4 parts to 5 parts. :$89,110 TUTAL PROJECT ' �97y,859 Please indicaEe yotir a�Xtho:rization by si�ning and returning an originai cok�y oE fhis lefter to us at yo-�ir earlxest con�renience. If you ha-ve any questions or requ�e additional information, please do not hesitate to contact Doug Bigle�n at (972) 663-2228 or Chad Sim.mo�,s af (817}'870-1129. Sincerely, CH2M HILL c ames J. rrish, P.E. Vice President Encl.: Attachrnerit 1 cc: Mr. Robert Terxell w/encl. FTW\Request For Additional Services Authorization � �Dou las/K. i len, P'.E. g g SenYor Praject Manager i�i�� J �J^.� �i�] .. `✓����✓ -��5-,,, �..,_:'.�"'�, rtt �'�J J `;' , �-;.� %'S ��%s' r;r ci ��., .; �� � i�-� J� � ��oa �� ��r.`�(1::?�U ��; }�r .. _ ,.. i � : _ , ,. Attachment 1 Southside II Water Transmission Main Proposed Fee, Amendment No. 3 SUBCONSULTANT TASK ACTIVITY DESCRIPTION GRADE HOURS RATE LABOR SERVICES TOTAL 1 Easements and Surve in Revise 3 Easements $ 1,725 Revise Parcel 20 Easement $ 1,410 Revise format of 19 easements E3 19 $105.75 $2,009 E5 4 $156.75 $627 Marku on Subconsultant $314 Total Task 1 Fee $ 2,950 $ 3,135 $ 6,085 2 Meetin s E3 36 $105.75 $3,807 E5 36 $156.75 $5,643 Totai Task 2 Fee $ 9,450 $ - $ 9,450 3 Divide Into 5 Pro'ect Parts 1 new cover sheets T4 4$105.75 $ 423 1 new site lans T4 4$105.75 $ 423 1 new location lans T4 4$105.75 $ 423 1 new ali nment data sheets T4 4$105.75 $ 423 1 new easement lans T4 4$105.75 $ 423 modi 4 cover sheets T4 8$105.75 $ 846 modi 4 site lans T4 8$105.75 $ 846 modi 4location lans T4 8$105.75 $ 846 modi 4 ali nment data sheets T4 8$105.75 $ 846 modi 4 easement lans T4 8$105.75 $ 846 modi 4 Pro'ect summa sheets- site lan, index T4 8$105.75 $ 846 en ineerin E3 40 $105.75 $ 4,230 $ 7,271 E5 10 $156.75 $ 1,568 new bid tabs in s ecs E3 24 $105.75 $ 2,538 additional ublic meetin E3 8$105.75 $ 846 E5 4 $156.75 $ 627 additional biddin services E3 16 $105.75 $ 1,692 E5 8 $156.75 $ 1,254 additionai SDC efforts E3 48 $105.75 $ 5,076 E5 48 $156.75 $ 7,524 Additional Re roduction 274 500 Marku on subconsultant 10% $ 777 Total Task 3 Fee $ 33,323 $7,771 $ 41,094 4 Revise Drawin s to Incor orate BFVs 34 sheets affected to revise callouts and raise rofiles E5 48 $156.75 $7,524 Add valves to tees at all connection points affects 10 sheets E3 96 $105.75 $10,152 Revise Cit Std BFV vault details T4 140 $105.75 $14,805 284 Total Task 4 Fee $ 32,481 $ $ 32,481 Total Amendment 3 Fee $ 89,110 Amendment 3 Summ Total CH2M HILL Cost $ 78,204 Total M/WBE SubConsultant Cost $ 10,906 AMENDMENT NO. 3 FEE $ 89,110 M/WBE Percentage = 12.24°/a �]� 1 c, S�: 1� L,,;/ � r., a�C�.� [�, � 05/04/2007,3:22PM �� J�,�j'�� j'?1����5'1iR�1(�� f�.,, '^ -����; �,I��� 1 of1 �, � ;::�': i,, � o ��V1�. si'� L 5�.0 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/8/2007 - Ordinance No. 17536-05-2007 DATE: Tuesday, May 08, 2007 LOG NAME: 30CH2 AMEND 3 Yage 1 REFERENCE NO.: *�`C-22102 SUBJECT: Authorize Amendment No. 3 to Engineering Agreement with CH2M Hill, Inc., for Southside II Water Transmission Main from Rolling Hills Treatment Plant to the Crowley Road/Risinger Road Intersection and Adopt Appropriation Ordinance (City Project No. 00303) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $89,110.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund; 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Water Capital Project Fund in the amount of $89,110.00; and 3. Authorize the City Manager to execute Amendment N CH2M Hill, Inc., in the amount of $89,110.00 to provide thereby increasing the contract amount to $971,359.00. DISCUSSION: o. 3 to City Secretary Contract No. 19675 with additional engineering services on the project, On July 29, 2003, (M&C C-19675) the City Council authorized the City Manager to execute an agreement with CH2M Hill, Inc., in the amount of $613,949.00 for the design of Southside II Water Transmission Main from Rolling Hills Treatment Plant to the Crowley Road/Risinger Road intersection. The project includes design for the installation of a 48-inch water main on Risinger Road from Crowley Road to Oak Grove Road and a 54-inch water main on Oak Grove Road from Everman Road to the Rolling Hills Water Treatment Plant. The agreement was subsequently revised by two previous amendments totaling $268,300.00 as follows: • Amendment No. 1(administratively approved by the City Manager on November 4, 2004) in the amount of $8,700.00, provided for a surge modeling analysis for protection of the water main. • Amendment No. 2(M&C C-21177, December 6, 2005) in the amount of $259,600.00, primarily provided for realignment of the 48 and 54-inch water mains in order to accommodate the alignment proposed for the future Risinger Road and to also avoid conflicts with previously unknown and recently installed private utilities within the project area. Amendment No. 3 will provide for the additional engineering services ,as requested by the Water Department for the incorporation of butterfly valves in lieu of gate valves on tl�e project. The amendment will http://www. cfwnet. org/council_packetlReports/mc�rint. asp 5/9/200 ; �G, ..��;:J�i�� V's��:e �._� �_ ; Page 2 of also allow for additional easement preparation and surveying on the project. It is also necessary to divide the project into five separate plan sets for bidding and advertising purposes in order to expedite construction. CH2M Hill, Inc., proposes to provide the necessary additional engineering services for a lump sum fee of $89,110.00. Staff considers this amount to be fair and reasonable. CH2M Hill, Inc., is in compliance with the City's M/WBE Ordinance by committing to 12 percent M/WBE participation on this amendment. The City's goal on this amendment is 8 percent. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be avaitable in the current capital budgets, as appropriated, of the Water Capital Projects Fund. TO Fund/AccountlCenters 1&2 P264 472045 6081400303ZZ � P264 531200 608140030332 � P264 531200 608140030333 � P264 531200 608140030351 $89,110.00 $70,563.00 $12,462.00 $6,085.00 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: http ://www. cfwnet. org/council_packetlReports/mc_print. asp FROM Fund/Account/Centers P264 531200 608140030332 $70,563.00 P264 531200 608140030333 P264 53120� 608140030351 1)PE45 538010 0709020 Marc A. Ott (8476) A. Douglas Rademaker (6157) Abe Calderon (7963) $12,462.00 $6,085.00 $89,110.00 �,`i� f:�';^',i ;1 i. jr �� ~� j j,� � ,, }� = � V +;i .ti, rr �, 1J��' � �'n^�'i ��' � �'���� P��� ��': ;� jr li ���, �;';'i'?�j,1G n-:-,.� � ,. ��'3 �'��:. 5/�/200'