HomeMy WebLinkAboutContract 37463AMENDMENT NO. 1 TO AGREEMENT
FOR ARCHITECTURAL DESIGN SERVICES
HOWARD LOG CABIN
STATE OF TEXAS
CITY SECRETARY CONTRACT NO. 33A a3
COUNTY OF TARRANT
WHEREAS, The City of Fort Worth and Arthur Wienman Architects made and entered into City Secretary
Contract No. 33373 (The Contract), the 3rd day of April, 2006; and
WHEREAS, further amendment is necessary to reimburse Arthur Weinman Architects for additional
reimburseable services.
NOW THEREFORE, City and Architect, acting herein by and through their duly authorized
representatives, enter into the following agreement which amends the contract:
1.
SECTION I SERVICES OF THE ARCHITECT, Paragraph 1.1, the following paragraph is added to read as
follows:
"Provide additional printing services and accessibility review. The cost of these additional
reimburseable services is estimated to be $1,200.00. The scope of services is described more fully in
Arthur Weinman Architects letter dated August 6, 2008 which is attached hereto as Attachment "A" and
made a part of this agreement."
2.
Section V COMPENSATION TO ARCHITECT, Paragraph 2.1.5, is changed to read as follows:
"Reimbursement of allowable expenses shall not exceed $1,450.00 and shall be payable monthly
as allowable expenses are incurred."
3.
All other provisions of this Contract which are not expressly amended herein shall remain in full force and
effect.
IN WITNESS THEREOF, the Parties have made and executed this Agreement in multiple originals the
day and year first above written, in Fort Worth, Tarrant County, Texas.
EXECUTED THIS THE DAY OF AUGUST, 2008 IN FORT WORTH,TARRANT COUNTY, TEXAS,
ARTHUR WEINMAN ARCHITECTS
B:
y Ay
Arthur . Weinman, A.I.A.
President
APPROV,
By: S
�� Greg
Trani
By:
Assistant
ECOMMENDED:
PE, Acting Director
pnd Public Works Department
TO FORM
ey
APPROVED:
RE(
By:
Fernando Costa
Assistant City Manager
City Secretary
NO M&C Required
ORIGI
OFFICIAL RECORD
CITY SECRETARY
�LFT. WORTH, TX
ARTHURWEINMAN
A R C H I T E C T S
August 6, 2008
Don Powell
Transportation and Public Works
401 West 13Ih Street
Fort Worth, Texas 76102
Dear Don,
We are requesting reimbursement in the amount of $1,200.00 for additional printing fees,
courier fees and the cost of accessibility review for construction documents prepared fo`r
renovation of the Howard Log Cabin in Log Cabin Village. Our original contract included
reimbursable expenses of $250.00 and the above amount is in excess of this amount. Total
reimbursable expenses for this project are expected to be the total of these amounts which is
$11450,00,
Thank you for your consideration of these necessary additional reimbursable expenses for this
project.
Sincerely,
Arthur W. Weinman, AIA
AWW:es
550 Bailey Avenue, Suite 332 Port PJorth Te;:as 7� i07
8(7-737-0977 877-737-2203 Fax
www. weimm�nlrchitects. com
�FFICIAi. RECORD
CITY SECRETARY
FT. WORTH, i')C