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HomeMy WebLinkAboutContract 35352-A3 CITY SECRETARY CONTRACT NO. _ tea-;L-3 AMENDMENT No.3 TO CITY SECRETARY CONTRACT WHEREAS, the City of Fort Worth (CITY) and Dunaway Associates, L.P. , (ENGINEER) made and entered into City Secretary Contract No. 35352, (the CONTRACT) which was administratively authorized on the 4th day of June, 2007 in the amount of $24, 500. 00; and WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 1 in the amount of $155, 573 .00 which was authorized by M&C C-23497 on May 5, 2009, and Amendment Number 2 in the amount of $25.400. 00 which was administratively authorized on February 3, 2011; and WHEREAS, the CONTRACT involves engineering services for the following project: Randol Mill Culvert Improvements, Project No. 00702; and WHEREAS, it has become necessary to execute Amendment No. 3 to the CONTRACT to include an increased scope of work and revised 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 a proposal dated November 30, 2011, a copy of which is attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $13, 527.00. 2. Article IS of the CONTRACT is amended to provide for an increase in the 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 be an amount of $229, 000.00 . 3 . All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. OFFICIAL RECORD Page -1 CITY SECRETARY FT. WORTHY TX EXECUTED and EFFECTIVE as of the date last written by a signatory, below. APPROVED: City of Fort Worth ENGINEER Dunaway Associates, L.P. Fernando Costa Stephen James, P.E. Assistant City Manager Senior Principal DATE: �,� � ,/�/ DATE: APP OVAL RECOMMENDED: W. Dougla W. Wiersig, P. Director. Transportat n and Public Works Department APPRO S TO FORM AND LEGALITY_ M&C: 1 + Date: Douglas W. Black Assistant City Attorney ATTEST' as V-01R h fi��ofl p�a�YY Ronald P. Gonzales 016.V11" �� a� Assistant City Secretary �v v O 0 a u �a�( 00600 a 0000000 Ci OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page -2- DA No. 20071 }3 November 30, 2011 Mr. Michael Owen, P.E. City of Fort Worth Department of Engineering Fort Worth,Texas 76102 Reference: Amendment No. 3 Randol Mill Culvert Improvements City Project No. 00702 Mr. Owen: This letter constitutes our request for supplemental authorization for tasks outside the scope of services of our current contract. The additional work, requested at the November 3, 2011 review meeting, includes the following tasks: 1. Floodplain Development Permit Application — Dunaway Associates was asked to prepare and submit a Floodplain Development Permit application for the proposed drainage improvements, which will include: a. The City of Fort Worth Floodplain Development Permit Application b. Flood study report that outlines the proposed changes at the Randol Mill Road culvert and the resulting impact on the 100-year floodplain of Stream WF-1. The report will provide a summary of assumptions made, methodologies used, and conclusions reached regarding the proposed culvert improvements. 2. Update Contract Documents, Specifications, and Bid Proposal Pay Items — The current contract documents are based on the City's standard documents, specifications, and bid items available at the time the construction plans were developed. DLrnaway was asked to update the contract documents, specifications, and bid items to the latest version available on the City's Buzzsaw site. 3. Right-of-Way Acquisition Documents — Our current engineering agreement includes fees for an estimated 5 Temp. Construction Easements ($500 ea.), 5 Permanent Easements ($800 ea.), and 7 Temp. ROE Documents ($125 ea.) for a total of$7,375. Based on the 90% construction plans, 4 Right-of-Way acquisition documents ($1,850 ea.), 1 Permanent Drainage Easement ($800 ea.) and 1 Temp. Construction Easement ($500 ea.) will actually be needed for a total of $8,700. Therefore, we request a budget increase of $1,325 {$8,700-$7,375} to cover the corresponding increase in the number of ROW documents. 550 Loiloy Avofiui3.S010 400 --- Fort Ylarth,Te.<w 76107 --- Tol:til 7.335.1 1 21 S Fox:731 7.335.7437 4 dunnuovassodoleszoni Amendment No. 3— Project No. 00702. November 30, 2011 Page 2 A Summary of the revised total project fee is as follows: Basic Services Fee: 1. Original Contract $ 24,540.00 2. Amendment #r`1 $ 165,573.00 3. Amendment #2 $ 25,400.00 4. Amendment ##3 $ 13,527.00 Total Project: $ 229,000.00 MIME Participation MANBE Goal Original Contract---0% Provided— 10% ($2,5001$24,500) MIVVBE Goal Amendment 1 —22% Provided—23% ($37,6961$165,573) MNVBE Goal Amendment 2—0% Provided— 10% ($2,5001$25,400) MIVVBE Goal Amendment 3—0% Provided—'10% ($1,3251$13,527) Overall Project--19%($44,0231$229,000) Please review the enclosed information. Do not hesitate to call me if you have any questions or require additional information regarding this proposal. Sincerely, DUNAWAY ASSOCIATES, L.P. Stephen R. James, P.F. Sr. Principal Director, Public Sector Services Cove rLeIIfeiArnter rreAlH3 550 801 ley Avenue.Suite 400 F01 1lorlr,Toxcis 76101 lel:817.335.1 171 = Fox:817.335.7437 4F duriawoyossoc€oles.com Attachment B-Level of Effort Supplement TASKIHOUR BREAKDOWN Amendment#3 Randoi Mill Culverts City Project No.00702 Labor hours Exense Task Na Task dascrlptfon Department Project Project UT CADO Admf0lstrative Te1a1 Labor ga13—WIL n[ Totsl Expense Task Sub Total na Maa Mana a En in Cost Traver Reproduction Co.[ 5160 $126 $150 $W 575 $76 MWSE Non-MWaE f A lem.-t Permit 1 1 3 36 0 24 6 $6 670 0 s0 SO 60 50 $6 720 f-1 Permll Ap 1lcotion 1 4 1 $640 50 $640 1.2 Flood 51u Re wl 1 2 32 24 4 $5,030 $50 $50 $6,1180 0 2.0 V data Cantracl Documents 0 0 40 0 9 8 $5,30D 50 60 s0 $60 $50 $5,750 2.1 Revise le chrocals acificalions 8 $66D $0 $860 2.2 Revise pay ile ms N plans and bid proposal 1 16 18 52.360 SO $2.360 2-3 V data Ian detells to ree wish spm 8 4 St,180 $D 51,180 2.4 Pre are nBw con0aFt datumeni 8 $680 $50 $50 $990 50 50 so 50 SD SD 30 Surve 0 0 0 0 0 0 S961,925 $0 i0 iD 1,32fi 51925 3.1 Itlena quismon mems 50 $1.3251 1 1 11,315 51,325 T.tbj 1 0 76 0 28 13 517,970 51,3751 IVI 5UJ $JODI $1.425, $13,399 Pmiect Summa Tool Hours 121 Towl Labor S1i,970 Total Ex en $19425 MWBE Subewsullam S10325 Non-MW135Subconsullanl s0 10%Subconsultent Marku $132 14MEE ParScipation $0 Tolal Pro eat Cost $13,627 Clty of Fort Worth,Teras Auachmenl B-Lerel of Elfort Supplement PMO O16e1a1 Release Gate:5-19-2010 loft