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HomeMy WebLinkAboutContract 37863Amendment No. 1 STATE OF TEXAS § CITY SECRETARY NO (M&C Needed) COUNTY OF TARRANT § WHEREAS, the City of Fort Worth (City) Newnam, Inc., (Engineer) made and entered No. 34384 (the Contract) which was executed Manager; and 3 � 3 & `3 and Lockwood, Andrews and into City Secretary Contract administratively by the City WHEREAS, the Contract involves engineering services for the following project: 8100 Trinity Boulevard Culvert Improvements Project No. 00487 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 ich amends the Contract: wh 1. Article I of the Contract is amended to include the additional engineering services speced in a proposal letter dated JUIy 30, 2008, a copy of which is attached hereto and incorporated herein. The cost to City for the additional services to be performed by Engineer total $75,965.00. 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 $87,745.00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. Contract Amendment No. 1 Page 1 of 2 ORIGINAL 1 Executed on this the day Fort Worth, Tarrant County, Texas. APPROVAL RECOMMENDED: Greg on P.E. Acting ctor, Transportation and Public Works Lockwood, Andrews and Newnam, Inc. ENGINEER ay: Name: Jeffery S. Ground, P.E. Infrastructure Manager 307 W. 7th Street, Suite 1250 Fort Worth, TX 76102 APPROVF�AS TO FORM AND LEGALITY: Amy Ram�'�r / Assistant � ity Attorney APPROVED: Fernando Costa Assistant City Manager ATTEST: 2008, in �� . Marty Hendri ,City Secretary -��oJ� Contract Aut or�atio� !� �a�� Contract Amendment No. 1 Page 2 of 2 July 30, 2008 Michael Owen, PE Sr. Professional Engineer City of Fort Worth, Engineering 1000 Throckmorton Street Fort Worth, Texas 76102 Lockwood, Andrews & Newnam, Inc. A LEO A DALY COMPANY Department, Consulting Services Division RE: 8100 Trinity Boulevard Culvert Replacement; Amendment No. 1 Request for Engineering Design and Surveying Proposal, Project No. 0487 Mrs. Johnson: Lockwood, Andrews, &Newnam, Inc. (LAN) completed the Conceptual Drainage Analysis for 8100 Trinity Boulevard in September 2007. Subsequently, we received a written comment to proceed with the design of the proposed culvert improvements. As our original contract dated December 13, 2006 did not include the engineering design services or field surveying, we have prepared the exhibits needed to amend the engineering fee proposal for our Standard Agreement for Engineering Services. The fee proposal is based on our understanding of the project and the Conceptual Drainage Analysis LAN prepared. We are pleased to provide this fee.proposal for engineering and design surveying services and understand time is of the essence. Our understanding of the project description is outlined in Exhibit-2 and includes: Prepare engineering plans and contract documents to bid the storm drain culvert improvements located in the 8100 Block of Trinity Boulevard. Replace 4-66" and 1-60" pipe culvert with 4-10'x6' box culverts The scope provided to us in May of 2006 requested "Design of a culvert and adjacent channel improvements for both stream WF-9 to convey local (flash flood) Q100 under the roadway, assuming Trinity River is not in flood stage. Provide CLOMR/LOMR if FEMA map revisions will result". The M/WBE project goal has been set at 16% M/WBE participation on this project. PROTECT SCOPE OF SERVICES LAN has provided for 16.5% The project scope of services shall include the Basic and Special Services in accordance with the City's "Attachment A", Scope of Services and the following items: 1320 S. University Drive, Suite 450 For[ Worth, Texas 76107 817.820.0420 Fax: 817.820.D441 wwer.1an4mcom Michael Owen, PE July 30, 2008 Page 2 of 3 1. This proposal does not include preparation of easement documents, legal descriptions, exhibits or ROW dedications. 2. Relocation of water, wastewater, or other utilities not specified in the project understanding will be considered an Additional Service. We have coordinated with your staff to insure that water or sewer lines are not planned in this area. 3. Additional sets of drawings beyond those speced in "Exhibit B-3E", Fee for Reproduction Services will be an Additional Service. 4. As indicated in the scope of services expected to be required. The fee for services. The fee for a CLOMR is not has been determined that a CLOMR wil COMPENSATION above, a CLOMR and LOMR was i LOMR is included in the scope of in in the scope of services. It not be required for this project. The engineer's opinion of probable construction cost in 2008 dollars is $382,228 based on recent comparable construction projects. The original contract specified a Conceptual Drainage Analysis and it was provided for a fee of $11,780. The Contract will be amended to include the design fees shown below. Description Amount Basic Services $ 29,240 Special Services 46 725 Basic and Special Services $ 751965 Compensation for the basic professional services shall be for a lump sum amount of Twenty Nine Thousand Two Hundred Forty Dollars ($29,240.00). Compensation for the special services shall be not to exceed Forty Six Thousand seven Hundred Twenty Five Dollars ($46,725.00) for the rates shown on Exhibit "B-3A" Summary of Total Project Fees (topographic survey base map and LOMR field survey verification shall be lump sum $13,400.00; LOMR shall be lump sum $17,505.001 SWPPP shall be lump sum $2,000.00; Traffic Control $1,500 and reproduction costs shall be unit rate reimbursable not to exceed $3,369.00). The combined basic and special services fee shall not exceed Seventy Five Thousand Nine Hundred Sixty-five Dollars ($75,965.00). Combining the original contract amount of $11,780 and the new design fee of $75,965 for Amendment No. 1 brings the project total fee to $87,745 (Eighty Seven Thousand Seven Hundred Forty-five Dollars), as shown below. Description Amount Original Contract Amt. $11,780 Amendment No. 1 75 965 Total Contract Amount $87,745 Michael Owen, PE July 30, 2008 Page 3 of 3 Additional on hourly 1.100 services shall be authorized in writing and are cost reimbursable based rates and non -labor expenses are cost reimbursable times a multiplier of TIME FOR COMPLETION The estimated time for completion of this project will be six (6) months exclusive of time for City review. The time to complete each phase of work is estimated below: Begin Project on or before August 30, 2008 Complete Final Design Plans by March 30, 2009 Planning Phase 0 Conceptual Design 3 Preliminary Design 2 Final Design 1 Total Estimated Design Time 6 Months We appreciate the opportunity to continue working with the City of Fort Worth and look forward to working with you on this important drainage improvement. Attached are the revised contract exhibits that reflect this Amendment No. 1. If you have any questions please call our office. Sincerely, Lockwood, Andrews, & Newnam, Inc. lZme Walter Norwood, P.E. Project Manager Attachments: Revised Contract Attachments and Exhibits "Marked Up" Copy's of same Attachments Exhibits Dated July 17, 2008 ATTACHMENT Compensation and Schedule Amendment No. 1 for Engineering Design Services Associated With 8100 Trinity Boulevard Culvert Improvements Project No. 00487 Compensation A. The Engineer shall be compensated a total lump sum fee of $ 75,965.00 as summarized in Exhibit "B-3". Payment of the total lump sum fee shall be considered full compensation for the services described in Attachment "A" and Exhibit "A-1" for all labor, materials, supplies and equipment necessary to complete the project. B. The Engineer shall be paid monthly as described in Exhibit "B-1 ", Section 1 — Method of Payment. C. Each invoice is to be verified as to its accuracy and compliance with the terms of this contract by an officer of the Engineer. II. Schedule Final Plans and Contract Documents for bid advertisement shall be submitted with 360 calendar days after the "Notice to Proceed" letter is issued. A. Preliminary Engineering Report (PER) — 90 calendar days B. Preliminary Construction Plans — 60 calendar days C. Final Construction Documents — 30 calendar days D. Final Plans and Contract Documents for Bid Advertisement — 30 calendar days Exhibit "B-1" (Supplement to Attachment B) Amendment No. 1 for Engineering Design Services Associated With 8100 Trinity Boulevard Culvert Improvements PROJECT NO. 00487 I. Method of Payment Partial payment shall be made to the Engineer monthly upon City's approval of an invoice from the Engineer outlining the estimated current percent complete of the total project. The aggregate of such monthly partial fee payments shall not exceed the following: Until satisfactory completion of ExhibitA-1, Preliminary Engineering Report (PER) and approval by the City, a sum not to exceed 30 percent of the total lump sum fee. Until satisfactory completion of Exhibit A-1, Preliminary Construction Plans and approval by the City, a sum not to exceed 60 percent of the total lump sum fee, less previous payments. Until satisfactory completion of Exhibit A-1, Final Construction Documents and approval by the City, a sum not to exceed 90 percent of the total lump sum fee, less previous payments. The balance of fees, less previous payments, shall be payable after all of the pre - construction meetings for the Project have been conducted. II. Progress Reports A. The Engineer shall submit to the designated representative of the Directory of the Department of Engineering monthly progress reports covering all phases of design by the last working day of every month in the format required by the City. B. If the Engineer determines in the course of making design drawings and specifications that the opinion of probable construction cost of $382,228 (as estimated in Exhibit B-4) will be exceeded, whether by change in the scope of the project, increased cost or other conditions, the Engineer shall immediately report such fact to City's Director of the Department of Engineering and, if so instructed by the Director of the Department of Engineering shall suspend all work hereunder. Exhibit "B-2" (Supplement to Attachment B) Amendment No. 1 for Engineering Design Services Associated With 8100 Trinity Boulevard Culvert Improvements Project No. 00487 COSTS BASED ON HOURLY RATES Compensation to LAN for approved hourly reimbursable services shall be d on the basis of: compute Position Principal Sr. Project Manager Sr. Engineer Engineer Technician Administrative Graphic Artist Architect Rate Range/Hour $ 200.00 - $ 250.00 $ 180.00 - $ 225.00 $ 135.00 - $ 215000 $ 105.00 - $ 150.00 $ 80.00 - $ 110,00 $ 75.00 - $ 100.00 $ 80. 00 - $ 110500 $ 105. 00 - $ 150.00 Rates for In-house Services and Printing Description Bond Vellum Mylar Bluelines/Blacklines Offset and Xerox Copies Offset and Xerox Copies Binding (Reg. Cover) Mileage Other Direct Expenses Rate $ 5.00 per plot $ 8.00 per plot $ 15.00 per plot $ 0.45 per square foot $ 0.10 per single side copy $ 0.20 per double side copy $ 5.00 per book Current IRS=Approved Rates Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include out sourced printing and reproduction expense, communication expense, and other miscellaneous expenses directly related to the work, including costs of work required to be done by independent persons other than staff members. These rates are effective through December 31, 2009, and are subject to adjustment beginnI ng January 1, 2010, and each January 1 thereafter. EXHIBIT "B-3A" (SUPPLEMENT TO ATTACHMENT "B") SUMMARY OF TOTAL PROJECT FEES AMENDMENT NO, 1 FOR 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO, 00487 Consultine Firm Prime Responsibility Lockwood Andrews & Newnam, Inc. Paving/Drainage Engineering Design (Basic) Water/Wastewater Engineering Design (Basic) Topographic Survey for Design Subsurface Utility Engineering (SUE) Type B Field Verification for LOMR - Topographic Survey Erosion Control Plans & SW3P Traffic Control Plans LOMR Fee $29,240 $0 $10,500 $1,200 $2,900 $2,000 $1,500 $17,505 Percent 83.5% Project Meetings $5,160 Construction Assistance $12140 (10%) Fee on M/WBE Firms $1,250 Misc. Project Expense (mileage, photos, copies, courier, etc.) (LS) $200 Printing & Reproduction Subtotal $32369 Total $75,965 100.0% M/WBE Sub -consultants Gorrondona &Associates -Surveying $12,500 Total $12,500 16.5 EXHIBIT "13-3B" (SUPPLEMENT TO ATTACHMENT "B") PROFESSIONAL SERVICES FEE SUMMARY AMENDMENT NO. 1 FOR 8100 TRINITY BOULEVARD CULVERT IlVIPROVEMENTS PROJECT N0.00487 Part A -Conceptual Design, and Part B -Plans and Specifications 8100 TRINITY BOULEVARD. CULVERT IlVIPROVEMENTS Transportation &Public Works: (Construction Cost X ASCE Curve "A" X 85%) Paving &Drainage $3825228 X 9.0% X 85% _ Water Department: (Construction Cost X ASCE Curve "A" X 85%) Water Improvements $0 X 8.7% X 85% _ Sewer Total Water and Sewer Improvements TPW and Water: Basic Services Sub Total $0 X 8.3% X 85% _ $29,240 $0 $0 $0 $29,240 EXHIBIT "B-3B.1" (SUPPLEMENT TO ATTACHMENT "B") PROFESSIONAL SERVICES FEE SUMMARY AMENDMENT NO. 1 FOR 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO. 00487 Additional Services: Transportation &Public Works: Topographic Survey for Design Subsurface Utility Engineering (SUE) Quality Level B Erosion Control Plans & SW3P Traffic Control Plans LOMR LOMR Verification Survey Project Meetings Construction Assistance $10,500 $1,200 $2,000 $1,500 $17,505 $2,900 $5,160 $1,140 Printing &Reproduction Subtotal $3,369 Misc. Project Expense (mileage, photos, copies, courier, etc.) (LS) $200 Administrative (10%) Fee on MWBE Firms & Expenses $1,250 Additional Services Subtotal $46,725 Water & Sewer Department: Topographic Surveying Services $0 Erosion Control Plans & SW3P $0 Project Meetings $0 Construction Assistance $0 Printing & Reproduction Subtotal $0 Administrative (10%) Fee on MWWBE Firms & Expenses $0 Total Water and Sewer Additional Services Subtotal $0 Water Additional Service Fee (40%) $0 Sewer Additional Service Fee (60%) $0 Transportation &Public Works and Water: Additional Services Total $46,725 TPW and Water: Basic Services Sub Total $29,240 A4 S � OMAN-� $75 965 \ / C \ & A / = 2 2 -�e— § _ / £ 2 k / § §/ w w \\ k fk\ /k C5®� z § d \§ ? 2§\ A q ) ZEE go 2 \\ �\ 7 o C>- jƒ\ ƒ\NTco (/ � � £ A d\2cd §\2— Cal ° \\\\ b tea\ # ` �k/\(§ � ®® ` ) �(5�\w> ' %/]5 — / k.-�)=¥° A z.(@ # \ NCO bo E 2\v} § & § ) CO \ to\ f} [ -\cLm w \)�® \ \\\//jod4o \ ±§// EXIiIBII "B-3B.2" (SUPPLEMENT TO ATTACHMENT "B") SUMMARY OF TOTAL FEE AND BREAKDOWN OF DESIGN FEE (LESS SURVEY FEE) AMENDMENT NO. 1 FOR 8100 TRIlVITY BOULEVARD CULVERT IlVIPROVEMENTS PROJECT NO.00487 A. SUMMARY OF TOTAL FEE Service Description Water Sewer Paving/Drainage Total Additional Services $0 $0 $36,225 $360225 Engineering Design $0 $0 $2%240 $29,240 Surveying Services $0 $0 $10,500 $10,500 Total $0 $0 $75,965 $75,965 B. BREAKDOWN OF WATER, SEWER AND PAVING FEES (LESS SURVEY FEES) 1. Total Water Fee (less survey fee) Breakdown by Concept, Preliminary and Final Design a. Concept (30%) _ (Total Water Fee -Water Survey Fee) x (0.3) _ b. Preliminary (60%) _ (Total Water Fee - Water Survey Fee) x (0.6) _ c. Final (10%) = (Total Water Fee - Water Survey Fee) x (0.1) _ 2. Total Sewer Fee (less survey fee) Breakdown by Concept, Preliminary and Final Design a. Concept (30%) _ (Total Sewer Fee -Sewer Survey Fee) x (0.3) _ $0 b. Preliminary (60%) _ (Total Sewer Fee -Sewer Survey Fee) x (0.6) _ $0 c. Final (10%) _ (Total Sewer Fee - Sewer Survey Fee) x (0.1) _ $0 $0 3. Total Paving Fee (less survey fee) Breakdown by Concept, Preliminary and Final Design a. Concept (30%) _ (Total Paving Fee -Paving Survey Fee) x (0.3) b. Preliminary (60%) _ (Total Paving Fee -Paving Survey Fee) x (0.6) c. Final (10%) = (Total Paving Fee - Paving Survey Fee) x (0.1) $19 _ $39,279 $6$47 $653465 Surveying Services: Paving &Drainage Water EXHIBIT "B-3C" (SUPPLEMENT TO ATTACHMENT "B") FEE FOR SURVEYING SERVICES AMENDMENT NO. 1 FOR 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO. 00487 Topographic Survey for Design Topographic Surveys Sanitary Sewer Topographic Surveys Transportation 8: Public Works and Water: Survey Services Total 2600LF @ $4.04/FT $10,500 $10,500 EXHIBIT "0-%5U I (SUPPLEMENT TO ATTACHMENT "B") TOPOGRAPHIC SURVEY 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO. 00487 Surveying Services TOPOGRAPHIC SURVEY: 1. Research property owners and obtain copies of subdivision plats and ownership deeds in the area of the creek survey limits. 2. Locate property corners and establish property lines and existing right-of-way lines. Prepare a right-of-way map of the existing right-of-way showing lot numbers, ownership with recording information and all of the parcels of land affected by the project. Deliverables include a right-of-way map to overlay onto the topographic survey prepared in Microstation along with copies of deeds, subdivision plats and tax ownership information. 3. Establish vertical control for the project from NAVD 88 Datum. Establish two benchmarks for the project. The horizontal control shall be Texas State Plane Coordinates, North Central Zone, NAD83. 4. Provide a topographic survey of the drainage project with the limits as follows: a. Provide a topographic survey of Trinity Blvd. that shall extend 1,000 feed east and west from the centerline of the creek and shall tie only the roadway pavement. 1000 If +1000 If=20001f b. Provide a topographic survey of the creek extending 500 feet up stream and 100 feet downstream of the culvert at Trinity Boulevard and being 400 feet in width (200 feet left and right of flowline). The topographic survey of the creek shall include, but is not limited to, locating all existing features such as water valves, tops & toes of slope, sidewalks, fences, storm & sewer manholes, tree lines or trees 6" and larger, power poles, telephone risers and other visible features. 500 If + 100 If = 600 If 5. Deliverables shall include a final digital design file in AutoCAD or Microstation format showing features located along with one -foot interval contours and a digital terrain model. Provide copies of the survey field notes, a hard copy of the coordinates and an ASCII file of the coordinates for the points located. 2000 If + 600 If = 2600 If Fee for Tono�ranhic Surve` EXHIBIT "B-3C2" (SUPPLEMENT TO ATTACHMENT "B") LOMR VERIFICATION SURVEY: AMENDMENT NO. 1 FOR 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO. 00487 Surveying Services LOMR VERIFICATION SURVEY: 1. Provide a topographic survey of the creek extending 500 feet up stream and 100 feet downstream of the culvert at Trinity Boulevard and being 400 feet in width (200 feet left and right of flow line). The topographic survey of the creek shall include the new culvert, roadway improvements and all areas disturbed due to grading or construction to verify as built conditions. 2. The LOMR verification survey shall be tied to the same benchmark used for the topographic survey and certified by an RPLS. 3. Deliverables shall include a final digital design file in AutoCAD or Microstation format showing features located along with one -foot interval contours and a digital terrain model. Provide copies of the survey field notes, a hard copy of the coordinates and an ASCII file of the coordinates for the points located. FEE for LOMR Verification Survey: $2,900 EXHIBIT "B-3D" (SUPPLEMENT TO ATTACHMENT "B") ADDITIONAL SERVICES AMENDMENT NO. 1 FOR 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO. 00487 Additional Services: Transportation &Public Works: Subsurface Utility Engineering (SUE Level B) Erosion Control Plans & SW3P (LS) Traffic Control Plans (Standard Details Sheets Only) LOMR (LS) Misc. Project Expense (mileage, photos, copies, courier, Project Meetings (hourly) (1) Concept Design Kickoff Meeting (2 ppl) (1) Preliminary Review Meeting (2 ppl) (1) Final Review Meeting (2 ppl) (1) Attend Public Meeting (2 ppl) Construction Assistance (hourly) Attend Bid Opening Pre -Construction Meeting Conduct Field Visits (1) $1,200 $2,000 $1,500 $17,505 $200 $1,280 $1,280 $1,280 $1,320 Transportation 8Public Works: $28,705 Water Department (Water &Sanitary Sewer): Erosion Control Plans & (ZW3P (LS) Project Meetings (hourly) (1) Concept Design Kickoff Meeting (3 ppl) (1) Preliminary Review Meeting (2 ppl) (1) Final Review Meeting (2 ppl) (1) Attend Public Meeting (3ppl) Construction Assistance (hourly) (2) Construction Site Visits Attend Final Inspection Water Department (Water &Sanitary Sewer): EXHIBIT "B-3D.1" (SUPPLEMENT TO ATTACHMENT "B") PROJECT MEETINGS BREAKDOWN AMENDMENT NO. 1 FOR 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO. 00487 Project Meetings: Transportation &Public Works: Project Meetings (hourly) (1) Concept Design Kickoff Meeting PM - Attend Meeting Project Engineer - Attend Meeting Proj Eng - Prepare Meeting Notes & Distribute (1) Preliminary Review Meeting PM - Attend Meeting Project Engineer - Attend Meeting Proj Eng - Prepare Meeting Notes & Distribute (1) Final Review Meeting PM -Attend Meeting Project Engineer - Attend Meeting Proj Eng - Prepare Meeting Notes & Distributi (1) Attend Public Meeting PM -Attend Meeting Project Engineer - Attend Meeting Construction Assistance (hourly} Attend Bid Opening Project Manager Project Engineer - Attend Meeting Prepare Bid Tab Project Engineer Engineer Pre -Construction Meeting PM -Attend Meeting Conduct Field Visits (1) Project Manager & Public Works: Hours Subtotal $1,280 2 2 2 $1,280 2 2 2 $1,320 3 3 $360 1.5 0 $2,000 2 8 $300 1.25 $480 2 Totals $720 $600 $300 EXHIBIT "B-3E" (SUPPLEMENT TO ATTACHMENT "B") FEE FOR REPRODUCTION SERVICES AMENDMENT NO. 1 FOR 8100 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT NO.00487 Printing &Reproduction Transportation &Public Works and Water Department Conceptual Design Plans 4 Sets of Report Preliminary &Utility Clearance Plans 16 Sets of Constr. Plans 2 Sets of Specifications W/Color Spec's Cover/Bind Final Plans 4 Sets of Constr. Plans 4 Sets of Specifications W/Color 2 Spec's Cover/Bind 1 Set Cross Section Sheets Bid Documents 40 Sets of Constr. Plans 40 Sets Specifications W/Color 40 Spec's Cover/Bind $0.10 /Sht x 40 Pg/Report X 4 = $16.00 $0.35 /sf x 12 6sf/Sht/Plan X 16 = $403.20 $0.10 /Sht x 122 Sht/Spec X 2 = $24.40 $4.00 Ea. 1 Book 2 = $8.00 $0.45 /sf x 12 6sf/Sht/Plan X 4 = $129.60 $0.10 /Sht x 350 Sht/Spec X 4 = $140.00 $4.00 Ea. 1 ea. X 2 = $8.00 $0.45 /sf x 6 6sf/Sht/Plan X 1 = $16.20 $0.25 /sf x 12 6sf/Sht/Plan X 40 = $720.00 $0.08 /Sht x 350 Sht/Spec X 40 = $1,120.00 $4.00 Ea. 1 ea. X 40 = $160.00 Mounted Exhibifs for Public Meetings 1 Drawing on Board $200.00 EA Final Mylars for Record Purposes 1 Set of Plans $14.00 /Sht x Printing & Reproduction Subtotal Transportation � Public Works and Water Department Water Department (Water & Sanitary Sewer) 2 Plots/Proj X 1 = $400.00 16 Sht/Plan X 1 = $224.00 $3,369 EXHIBIT T 4" (Supplement to Attachment B) Opinion of Probable Construction Cost 8100 Trinity Blvd. Culvert Improvements Project No. 00487 Item Description Unit Qty. Unit Cost �_ extension 1 Tree and Brush Clearing SY 200 $18.00 $3,600000 2 Saw Cutting LF 100 $2.50 $250000 3 Traffic Control LS 0 $10,000000 $0.00 4 Temp. Asphalt Pavement SY 500 $10.00 $51000.00 5 Concrete Riprap SY 200 $20.00 $4,000000 6 Unclassified Channel Excavation CY 6750 $13.00 $87,750.00 7 Erosion Control LS 1 $7,500.00 $7,500.00 8 Utility Adjustment LS 1 $10,000.00 $10,000.00 9 6" HMAC Pavement 400'x48' TON 720 $80.00 $57,600.00 10 Cement Treated Subgrade SY 4888 $10.00 $48,880.00 11 4-10'x6' Concrete Box Culvert LF 100 $11000000 $100,000.00 12 Parallel Headwall EA 4 $3,600600 $14,400600 13 Select Backfill and Placement CY 80 $50.00 $4,000000 14 Sodding SY 1000 $4.50 $4,500.00 Total Construction $347,480.00 10% Contingency $34,748.00 TOTAL $3820228.00 ATTACHMENT Amendments to Standard Agreement for Engineering Services 8100 Trinity Boulevard Culvert Improvements Project No. 00487 There are no changes and amendments to Standard Agreement and Attachment A. 7/29l08 N:12008 Proposals\12P-10803-000_FtW 8100 Trinity Blvd Culvert\Sent to city 6\Attachment C.doc Page C-1 of C-1 Attachment "D" Schedule 8100 Trinity Boulevard Culvert Improvements Project No. 00487 Projected Actual Task No. Description Start Date Completion Date Calendar Days Start Date Completion Date Calendar Days NOTICE TO PROCEED 30-Aug-08 1 Conceptual Design and Survey 1-Sep-08 30-Nov-08F600 0 2 Conceptual review by City Staff 30-Nov-08 10-Dec-08 0 3 Preliminary plans and specs 10-Dec-08 8 Feb-09 0 4 Preliminary plans and specs 8-Feb-09 18-Feb-09 10 0 review 5 Final Plans and Specs' 18-Feb-09 20-Mar-09 30 0 6 Final plans and specs review 20"Mar-09 30-Mar-09 10 0 7 Advertise for Construction 30-Mar-09 29-Apr-09 30 0 8 Review and award construction 29-Apr-09 9-May-09 10 0 contract 9 Construction 9-May-09 8-Jul-09 60 0 10 LOMR" 8-Juk09 4-Apr-10 270 0 11 Evaluate after one year for &Jul-09 8-Jukl0 365 0 performance warranty Total Project 1-Sep-08 8-Jui-10 667 0 6Moll � 100 TRINITY BL VD CULVERT IMPROVEMENTS LnLockwood, Andrews December 2007 �1APSC0: 66B N BLNewnam,inc. COUNCIL DISTRICT: q A LEO A SALT GOM�ANY 1320 SOUTH UNIVERSITY DRIVE, SUITE 450 Project No. 00487 WTR: 84408 FORT WORTH, TEXAS 76107 84412 PHONE: 81 7. 820.0420 x FAX: 817, 8209 0441 90408 www. I on- i nc. com 90412 NTS City of Fort Worih, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 9/16/2008 DATE: Tuesday, September 16, 2008 LOG NAME: 30AMEND1TRINITY REFERENCE NO.: **C-23036 SUBJECT: Authorize Execution of Amendment No. 1 in the Amount of $75,965.00 to City Secretary Contract No. 34384 an Engineering Agreement with Lockwood, Andrews and Newnam, Inc., for 8100 Trinity Boulevard Culvert Improvements (Project No. 00487) RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute Amendment No. 1 in the amount of $75,965.00 to City Secretary Contract No. 34384 with Lockwood, Andrews and Newnam, Inc., thereby, revising the total cost to $87,745.00. DISCUSSION: The Storm Water Management Program was established to reduce flooding in Fort Worth, preserve streams, minimize water pollution and to operate the storm water system in a more effective manner to fully comply with state and federal regulatory requirements. This will be accomplished by infrastructure reconstruction and system maintenance, master planning, enhanced development review, and increased public education and outreach. On October 16, 2007, (Ordinance No. 17840-10-2007) City Council authorized the issuance and sale of $25,000,000.00 in Storm Water (Drainage) Revenue Bonds, Series 2007, to fund a two year Storm Water Capital project program. On December 13, 2006, the City Manager administratively executed an engineering agreement with Lockwood, Andrews and Newnam, Inc., for the study of proposed culvert improvements at 8100 Trinity Boulevard. The study has been completed and recommendations provided in order to convey local flash flood storm water flow under the roadway, assuming the Trinity River is not in flood stage. In addition, the study recommended that a Conditional Letter of Map Revision (CLOMR) be submitted and approved prior to construction and a Letter of Map Revision (LOMR) be submitted and approved after improvements are constructed to change the effective Flood Insurance Rate Map (FIRM). Amendment No. 1 for the subject engineering agreement will provide the following: . Topographic survey (approximately 2,600 linear feet) for design; . Design and preparation of engineering plans and contract documents for the bidding and construction of the recommended improvements, which include replacing the existing four 66-inch and one 60-inch pipe culverts with four 10 feet x 6 feet box culverts; . Subsurface Utility Engineering (Level B); Logname: 30AMENDITRINITY Page 1 of 2 . Preparation and submittal of CLOMR prior to construction; . Preparation and submittal of LOMR after improvements are completed; and . Field verification of LOMR. Lockwood, Andrews and Newnam, Inc., proposes to perform the additional survey/design work and prepare the appropriate CLOMR and LOMR for a lump sum fee of $75,965.00. City staff considers the fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $21,900.00 is required for project management by the Engineering Department. M/WBE -Lockwood, Andrews and Newnam, Inc., is in compliance with the City's MM/BE Ordinance by committing to 16 percent M/WBE participation. The City's goal on the project is 16 percent. This project is located in COUNCIL DISTRICT 4, Mapsco 66B. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated of the Storm Water Capital Projects 2007 Revenue Bond Fund. TO Fund/AccountlCenters FROM Fund/Account/Centers P229 531200 204280048731 $19,640.00 P229 531200 204280048732 $39,279.00 P229 531200 204280048733 6 546.00 P229 531200 204280048751 $10,500.00 Submitted for City Manager's Office by;. Fernando Costa (8476) Originating Department Head: A. Douglas Rademaker (6157) Additional Information Contact: Michael Owen (8079) Logname: 30AMEND 1 TRINITY Page 2 of 2