HomeMy WebLinkAboutContract 36193-A1 (2) AMENDMENT No.1 CITY SECRETARY
CONTRACT NO.._ 1 �' 10 r�
TO CITY SECRETARY CONTRACT
WHEREAS, the City of Fort Worth (CITY) and Freese and Nichols Inc. ,
(ENGINEER) made and entered into City Secretary Contract No. 36193, (the
CONTRACT) which was authorized by M&C C-22510 on the 6 day of November,
2007 in the amount of $ 348, 501 . 00; and
WHEREAS, the CONTRACT involves engineering services for the
following project:
Lancaster Avenue Pedestrian Bridge, Project No. 00035; and
WHEREAS, it has become necessary to execute Amendment No. 1 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 June 7, 2012, 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
$2, 625. 00.
2 .
Article II 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 $351,126. 00.
3 .
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
EXECUTED and EFFECTIVE as of the date last written by a signatory,
below.
M
AL RECORDECRETARY
ORTH,TX 08-1 ?-1 2 P,i3: 08 IN
Page -1-
S
APPROVED:
City of Fort Worth ENGINEER
Freese Nichols Inc.
Sus Alanis John Dewar, P.E.
Assistant City Manager Prin ipal
DATE: S DATE:
APPROVAL RECOMMENDED:
RicAerci Zavala
Director, Parks & Community Services Department
APPROVED AS TO FORM AND LEGALITY: M&C:
Date :
Douglas W. Black 61,
Assistant City Attorney
ATTEST: a O'°000000
�Ir00 000 01
_ o
Mary Ka r o0 0° d�
City Secr ry � 000000°° pY
OFFICIAL RECORD
OiTY SECRETARY
Page -2-
FT. WORTH,TX
RNFi
EESE
4055 International Plaza,Suite 200 • Fort Worth,Texas 76109 • 817-735-7300 • fax 817-735-7491 www.freese.com
June 7,2012
Mr. Mike Ficke
City of Fort Worth
Parks and Community Services Department
4200 S. Freeway,Suite 2200
Fort Worth,TX 76115-1499
Re: Lancaster Avenue Pedestrian Bridge—SUE Services
Dear Mike:
On 3/1/11, the Water Department requested potholes to confirm the locations of the existing water
lines in the vicinity of the bridge abutments. At the time, due to the urgency of the work, it was agreed
that a contract amendment would be submitted at a later date. Those services were performed by
Gorrondona and Associates, Inc. on 3/8/11, as a subconsultant to Freese and Nichols. Their invoice for
$2,500 is attached, along with a PDF of the original proposed pothole locations. The total cost for this
additional work,including 5%markup, is$2,625.
Please let me know what additional information you need from us to complete a contract amendment
for these services.
Sincerely,
Frees nd Nichols, Inc.
)rincipa
F. Dewar, P.E.,S.E.
I
Attachments: Gorrondona Invoice, Pot Hole Plan View
FrW06248 T:/LET/2012-06-07 Tilley Bridge SUE Letter
Gotrondona & Associates, Inc.
Freese 8 Nichols,Inc, Invoice number 9710
Mark McCoy Date 04i08/2011
Accounts Payable•
.4055 International Plaza,$ufte 200 Project Lancaster Pod Bridge SIDE
Fort]North,TX 76109
Dates of Service:03107111-03108l11
G&AI Project No.FNI_1105.00
GSAI Project Manager Chris Hoff,P.E.
Contract Prior Total Current
Description Amount 6bled Bitted Remaining Billed
Units 2.00 0.00 2.00 O.OD 2.00
QL"A"Test Holes Amount 2.600.00 0.00 2,600.00 0.00. 2.51XIA
units 2.00 0.00 2.00 0.00 2.00
Total AmouAt 2,500.00 0.00 2,500.00 0.00 2,500.00
Invoice total 2.50t?AO
Remit-To.
Gorrondona&Associates,trrc.
7524 Jack 1VeweA Blvd.So.
1;ortWorth 7X 76118
X
7524 JadF NeW011 Blvd.So,•F04 Worth,Texas 76118.817.496 1424•Fox 817A98.1768•wWty gEPnc net
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