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CITY SECRETARY%
CONTRACT NO.
AMENDMENT NO. 2
STATE OF TEXAS & CITY SECRETARY CONTRACT NO. 27906
COUNTY OF TARRANT &
WHEREAS, the City of Fort Worth (City) and TranSystems, Corporation, Inc.
(ENGINEER)made and entered into City Secretary Contract No. 27906, (the
CONTRACT) which was authorized by the City Council by M&C C-19169 on the 30th
day of July, 2002; and
WHEREAS, the Contract involves engineering services for the following project:
Design of eight traffic signals.
WHEREAS, it has become necessary to execute Amendment No. 2 to said
Contract to include an increased scope of work and revised maximum fee;
NOW THEREFOR, 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
incurred as a result of being assigned the incorrect locations. The cost incurred are.
attached hereto and incorporated herein. The cost to City for the additional design
services to be performed by Engineer total$ 1,003.26.
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$ 76,030.17.
ORIGINAL
3.
All other provisions of the Contract, which are not expressly amended herein
shall remain in full force and effect.
EXCUTED on this the f day of (J1 ;2004, in Fort Worth, Tarrant
Count, Texas.
ATTEST: APPROVED:
Marty Hendrix arc Ott
City Secretary Assistant City Manager
APPROVAL RECOMMENDED:
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Robert Goode, P.E.
Director
Transportation/Public Works Department Cor trac t author i zat ion
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BY:
APPROVED A TO FO AND LEGALITY
Gary teinberger
Assistant City Attorney
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C O N S U L T A N T S
INVOICEIf you have any questions,
please call(817)339-8950
PLEASE REMIT PAYMENT TO: P.O. Box 419380, DEPT. 144 KANSAS CITY, MO 64141-6380
City of Fort Worth Invoice Date: 09/24/04
1000 Throckmorton Street Invoice No: INV-0000597831
Fort Worth, TX 76102-6311 Project No: P202040370
Attn: Marisa Conlin
Project Name: CFW SiOMN Old Denton-&Western Center Blvd
`Contract No:-27906..::
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For professional services rendered through September 17, 2004 for the above referenced project.
Contract %Work Amount Previous
Amount To Date Billed Billed This Inv Billed
1,003.26 1 q0 0/0 1,003.26 0.00 1,003.26
1,003.26
Total Fee $ 1,003.26
Invoice Total $ 1,003.26
TranSystems Corporation Cons tants
seph C. Masterson
Project Managern�
Payment due upon receipt. Pursuant to In temal Revenue Section 274,sufficient evidence and documentation is available upon request.
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P202040370.xls