HomeMy WebLinkAboutContract 33917 AMENDMENT No. 1
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THE STATE OF TEXAS § CITY SECRETARY CONTRACT NO. ',,-2J'1 �
(No M&C Needed)
COUNTY OF TARRANT §
WHEREAS, the City of Fort Worth (City) and CH2M Hill, Inc., (Engineer) made and
entered into City Secretary Contract No. 30508, (the Contract) which was authorized by the City
Council by M&C 20236 on the 24th day of August, 2004; and
WHEREAS, the Contract involves engineering services for the following project:
Engineering agreement for the design of the Eagle Mountain Raw Water Pump Station
and Intake Improvements
WHEREAS, it has become necessary to execute Amendment No. 1 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 the proposal letter dated May 24, 2006, a copy of which is attached hereto
and incorporated herein. The cost for the additional professional services to be performed
by the Engineer total $6,735.75.
2.
Article II of the Contract is amended to provide for an increase in the maximum fee to be
paid the Engineer for all work and services under the Contract, as amended, so that the total fee
paid by the City for all work and services shall not exceed$1,639,083.75.
All other provisions of the Contract which are not expressly amended herein shall remain
in full force and effect.
K'1111
a,r J°C
AIGINAL
EXECUTED on this , `t day of 0�nLn�
2006, in Fort Worth, Tarrant County, Texas.
ATTEST:
Marty Hendrix, CRy
xSecretary 0.1'0 IvIrr�' l a i?UIdIFvD ..
APPROVAL RECOMMENDED: APPROVED:
j Crumb, P.E. Marc Ott
��`"' Director, Water Department Assistant City Manager
CH2M Hill, Inc.
ENGINEER
By:
Title
APPROVED AS TO FORM AND LEGALITY:
Assistant CO Att ey
CH2M HILL
C H 2 I`L 309 WEST 7THSTREET
SUITE 1020
FORT WORTH,TX 76102
Phone:817-870-1129
Fax:817.878753
May 24, 2006
Mr.Chris Harder, P.E.
Fort Worth Water Department
1000 Throckmorton Street
Fort Worth,TX 76102-6311
Subject: Eagle Mountain Raw Water Pump Station and Intake Improvements
TXU Easement Surveying and Easement Documents
Request for Budget Amendment No. 1
Dear Mr.Harder:
Per your request, attached is the supporting information for the additional easement and
surveying services that were performed. We request a budget amendment in the amount of
$6,735.75 for the services required to perform the additional surveying and prepare the
easement documents for the TXU Easements.
Following is a breakdown of the additional fees associated with Amendment No. 1:
ANA Consultants Time and Materials Charges: $6,415.00
CH2M HILL Markup Q 5% $320.75
Total Amendment No.1 Fee: $6,735.75
Please indicate your approval by signing and returning a copy to our office. An invoice for the
completed services will be included in our June billing.
CITY tiu
'10o CyN�l:UJll
Mr. Chris Harder, P.E.
Fort Worth Water Department
May 24, 2006
Page 2 of 2
If you have any questions or require additional information,please do not hesitate to contact us.
Sincerely,
CH2M HILL
Douglas K. Bi en, P.E.
Senior Project Manager
Authorized by Fort Worth Water Department
C t�(x' Date:
Signature
wj�f ZZ—"/'Z / /�L�� Title: �5/�5 �/7
Name (Please Print)
Attachments: ANA Invoices
� �E VA Y
Amendment No 1.doc QQ WN^�plu.�hM
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' 1701 River Run
ti
Suite 610
CONsuLTAMT$,!.,. ':. Fart Worth,Texas76107
+ _...__; (817)335-9900
IH e �,...._..._. Fax (1317)335-9055
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FAX TRANSMITTAL
To: DOUG BIGLEN, P.E. CH2MHILL
Pax 872-385-5161
No:
From: I Jake Arroti, R.P.L.S.
Date: TOM2,56
#of 4,Including this page
pages:
Re; ALL EXTRA SURVEY WORK ON EML
Doug,the total extra survey w $6,415.00) (skbf
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C:Vocuments and Settingsvbam ttVbasktop)FAX.doc
CLIENT SA TISFA CTION 19 OUR BUSINESS
A. 1701 River Run
Suite 610
PM.,,L,A,,r,, .\,.?. Fort Worth,Texas 76107
:::.:'... (817)335-9900
Fax(817)335-9955
AUTHORIZATION FOR PROFESSIONAL SERVICES
PROJECT NAME: Eagle Mountain TXU Easement Staking
PROJECT No.: 04-0732
CLIENT: CH2MHILL
309 West 7th Street
ADDRESS: Suite 1020
Fort Worth,TX 76102
SCOPE OF SERVICES:
Stake TXU Easement at Eagle Mountain 100' Maximum Intervals.
COMPENSATION:
ANA consultants, LLC will provide the this service on an hourly basis
not to exceed $ 4,000.00 � -
Additional services not covered in this authorization and its attachments will be provided
on an hourly basis per Exhibit `B'.
Services covered by this authorization shall be performed in accordance with
PROVISIONS stated on the attached form.
Approved for CLIENT Accepted for A.N.A. Consultants, L.L.C.
By: By:
Doug Blgien, P.E. Jake Arrott, RPLS
Title: Title: Vice President
Date: Date: 11/03/2005
' r r
-0 C 4" r'
G:ISURVEYUobt0a07321Textistaking•Contract.doc
CLIENT SATISFACTION IS OUR BUSINESS
1701 River Run
Suite 610
CO,,,,L,A,, Fort Worth,Texas 76107
........ (817)335_9900
:-- -.. Fax(817),1,15-9955
AUTHORIZATION FOR PROFESSIONAL SERVICES
PROJECT NAME: Eagle Mountain Easement Addendum
PROJECT No.: 44-0733
CLIENT: CH2MHILI_
309 West 7th Street
ADDRESS: Suite 1020
Fort worth,TX 76102
SCOPE OF SERVICES:
Revise easement which was previously prepared to include intake located In the
lake.
COMPENSATION. 2 000.00 Lump Sum
Additional services not covered in this authorization and its attachments will be provided
on an hourly basis per Exhibit`B'.
Services covered by this authorization shall be performed in accordance with
PROVISIONS stated on the attached form.
Approved for CLIENT Accepted for A.N.A. Consultants, L.L.C.
By: By:
Doug Biglen, P.E. Jake Arrott, RPLS
Title: Title: Vice President
Date: (Date: 01/18/06
G:1S URVFYLiob t04073317oxt 14 UTH.d0c
CLIENT SATfSFACTION IS OUR BUSINESS
�RVOICL' 17f1 rrrVER RUN, SUITE 610
FORT WORTH, Tx 76107
817-335-9900
817.335.9955(Fax)
CONDULTANT£,
CH2M Hill Inc. May 9, 2006
Attn:Accounts Payable Project No: 040734
Post Office Box 241329 Invoice No: 6056
Denver, CO 80724
Project 040734 Eagle Mountain Electric Easement Addendum 92
Billing#1
Scope of Services:
Eagle Mountain Easement Addendum#2. X4
o /� c v rr,roc.�� GJ h er►''4, h . ��t s? s 4-
Professional
--Profession I Services from April 10. 2006.tQ April 29.2006
Professional Personnel
Hours Rate Amount
REGISTERED LAND SURVEYOR 6.00 130.00 780.00
SURVEY TECHNICIAN 5.50 80.00 440.00
Totals 11.50 1,220.00
Total Labor 1,220.00
Unit Billing
2 Man Field Crew
6.0 Hours 105.00 630.00
Total Units 1.0 times 630.00 630.00
Total this Invoice $1,850.00 V 0(L
Authorized Date: r d
J
?613.Arrott, R.P.L.S.
DUE UPON RECEIPT