HomeMy WebLinkAboutContract 33435 AMENDMENT NO. 3
STATE OF TEXAS & CITY SECRETARY CONTRACT NO.,133-
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. 3 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 requesting additional traffic counts. The cost incurred are attached
hereto and incorporated herein. The cost to City for the additional design services to be
performed by Engineer total $ 2174.41.
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$ 78,204.58.
04-19-06 A10: 02 I Pd
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 day of , 2006, in Fort Worth, Tarrant
CountlGTexas.
ATTEST: APPROVED:
Marty Hendrix ic�R!�'2---u M Ott
City Secretary Assistant City Manager
NO M
APPROVAL RECOMMENDED: �A
Robert Goode, P.E. \J\
Director
Transportation/Public Works Department
)p,,,- ,L �-�
JseA C. Masterson
TranSystems Project Manager
BY:
APPROVED A O FORM ALITY
Amy Ra
Assistant Cityorney
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C O N S U L T A N T S
INVOICE If you have any questions,
please call(817)339-8950
PLEASE REMIT PAYMENT TO: P.O. Box 419380, DEPT. 144 KANSAS CITY, MO 64141-6380
Marisa Conlin Invoice Date: 12/02/05
City of Ft. Worth- Invoice No: INV-00007720558
1000 Throckmorton Street Project No: P202050367
Fort Worth, TX 76102
Project Name: CFW GRAM Traffic Counting
For professional services rendered through November 25, 2005 for the above referenced project.
Contract % Work Amount Previous
Amount To Date Billed Billed This Inv Billed
2,174,41 100.00% 2,174.41 0.00 2,174.41
2,174.41
Total Fee $ 2,174.41
INVOICE TOTAL $ 2,174.41
TranSystems Corporation Consultants
seph C. Masterson
Project Manager
, - C1/ &- 0.26 114* 0,31Y73
Payment due upon receipt. Pursuant to Internal Revenue Section 274,sufficient evidence and documentation is available upon request ROD
P202050367.xis