HomeMy WebLinkAboutContract 41722-A1 (2)rZeige 1
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AMENDMENT No. 1 WOW CIC
TO CITY SECRETARY CONTRACT
` REAS , the City of 'Port Worth (CITY) and RJN, Inc.,
(ENG I NEi QR) made and entered into City secretary Contract No.
41722, (the CONTRACT) which was authorized by M&C C=24754 on the
1st day of March, 2011 in the amount of $259, 550 . 0®; and
EAS , the CONTRACT involves engineering services for the
following project:
Sanitary Sewer Rehabilitation Contract Lxxxry (84) ; 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 1,nto the
following agreement, which amends the CONTRACT:
1.
ArcLicle I of the CONTRACT is amended to include the
additional engineering services specified in a proposal dated May
4, 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 $43,788.75.
`, .
fir' ti cle 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 $303,338.75.
3.
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
Page -1-
OFFICIAL RECORD
CITY SECRETARY
Ft WORTH, TX
6-12 P03:33 IN
?.-awrs--=minommmftrommtmorimmym.--
EXECUTED and EFFECTIVE as of the date last written by a
signatory, below.
APPROVED:
City of Fort Worth
Fernando Costa
Assistant City Manager
DATE:
APPROVAL RECOMMENDED:
:S.
� Frank Crumb, P.E.
Director, Water Department
ENGINEER
RJN Group, Inc.
114 Arep
Hugh Kelso
Vice President
DATE: _sr /=f��
APPROVED AS TO FORM AND LEGALITY: M&C: N/A
Douglas W. Black
Assistant City Attorney
ATTEST:
a_ J. `T-'per
City Sec etary
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Date: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. Wad`I'I-I, TX
Page -2
: iroiuij;:::
Excellence through Ownership
May 4, 2012
ATTN: Mr. Robert Sauceda, Project Manager
Fort Worth Water Department
City of Port Worth
1000 Throckmorton Street
Fort Worth, Texas 76102
RE: Submittal of REVISED Modified Contract Amendment No. 1
Contract L. (84) Sanitary Sewer Rehabilitation and Improvements Project
City Project No. 01503, City Secretary No. C-24754
RJN Group File No. 18250200
Mr. Sauceda:
www.rjn.com
Please find attached, Modified Contract Amendment No. 1 to the Contract 84 Sanitary Sewer
Rehabilitation and Improvements Project. This modified amendment request addresses the
various City review comments received on prior amendment submittals, as well as to clarify
specifically authorized increases in design scope for L-3040, L-4252 (upper portion re-route) and
M-214.
More specifically, this amendment addresses the following groups of tasks and items:
1) Cost impacts from changing the approved conceptual design plan of re-routing of
laterals L4203, L-4135, and L4136 from heavily encroached backyard easements into
Fairview, Robinwood, Brittain, and Beryl Streets. Since the original alignment which
never surveyed (to save the City money on the re-route option), we had re -schedule the
surveyor to shoot the missing information so we can produce rehabilitation designs for those
laterals. This change impacted the following tasks noted in the modified LOE spreadsheet
totaling $5,850.00 being requested.
a) Project Management (Subtasks: 1.2.2, 1.2.5, and 1.2.6 for a total of $2,125.00)
b) 2.0 Conceptual Design (Subtask: 2.2C for a total of $3,725.00)
2) Supplemental SUE work associated with the existing M-181B design footage along
Springdale and N Beach Streets. Due to the increase in peak wastewater flows projected for
this main, we needed to thoroughly assess utilities and utility crossings along M-181B and
only the east side of N. Beach was previously investigated using Level B SUE. Therefore,
we are requesting the collection of LEVEL A SUE for the remainder of N. Beach (west side)
north of Belknap. It was determined that we need to de -hole a number of utilities including
the existing 48-inch transmission water main at the Springdale intersection, two (2) crossing
locations on the 48-inch storm sewer, one on the 60-inch storm sewer and a several more (2)
to be used at storm sewer lateral/main crossings of the M-181B alignment in N. Beach Streets
at our discretion for a total of six de -hole locations. Since we have 1 de -hole location with 1
6701 Brentwood Stair Road, Suite 100W • Fort Worth, TX 76112-3363.817.451.3500 • fax 817.451.3506
www.rjn.com
Excellence through Ownership
traffic control day budgeted already, the additional scope requires 5 more de -hole locations at
$1,500.00 per each and 2 more traffic control days at $500.00/each for a total of $8,500.00 be
included in the new amendment item costs. We also need to include the supplemental survey
costs associate with documenting the new Level A SUE data being collected. This will be
performed by a Gorrondona survey crew at a lump sum cost of $1,500.00. The aggregate
supplemental SUE costs for this amendment item is $10,000.00. Therefore, the total cost of
this amendment item is $11,840.00, including supplemental RJN labor, expenses, and a
10% subcontractor mark-up.
3) Cost (and Schedule) Impacts of Integrating New Wastewater Master Plan Design Flow
Projections for M-181B. RJN's original scope of work required the design of M-181 B
improvements using the 1998 Fort Worth Water Department (FWWD) Wastewater Master
Plan which stated to install a 15-inch sewer main. This was confirmed by email to FWWD
staff. However, we were directed to use the new FWWD Wastewater Master Plan ('WMP)
flow projections which stated that this main should be a 24-inch line. RJN proceeded with
the planning efforts to upsize M-181 B from 12-inch to a 24-inch as directed, but discovered
that given the existing utilities in North Beach St., we would be unable to increase the size of
M-181 B to a 24-inch. The new FWWMP recommendations for this area were revised and
downsized to a 15 to 18 size pipe range. We were eventually provided with revised WWMP
flow projections for M-181 B that we have used to size the proposed M-181 B improvements.
The impacts of addressing the new WWMP flow projections in this project significant
additional labor costs for an amendment item total of $5,180.00.
4) L-3040 Sewer Extension to from Station 8+70 to Station 6+00. During the conceptual
design process, it was discovered that no existing manhole was located at Station 8+70 as
records indicated. The City Field Operations group re -televised L-3040 which confirmed the
no manhole existed at Stat. 8+70 and the downstream portion of the sewer line to Station
6+00 was in poor shape as well and it was approved by the PM to be added to the scope of
work.
This scope of work change resulted in the inclusion of another 270 LF of new sewer design
footage in Honeysuckle Ave. Therefore, the total cost of this amendment item is
$4,725.00, including a 10% mark-up.
5) L-3454 Section 2 Modified Design Plans (includes long service re-routes and supplemental
M-214 Sewer Rehabilitation Design from Station 5+44 to Station 9+40). During the
preliminary design process of L -3454, Section 2, it was discovered we could re-route that
lateral to M-214 MH at Station 5+44 in Kearby St., allowing L-3454 to be abandoned in
place in the Oncor ROW. This reroute plan requires the installation of 4 long sewer service
re-routes. The abandonment of L-3454A line along Kearby St. is also recommended which
requires the transfer of 3 services to the M-214 main in Kearby St. The City of Fort Worth
Water Department PM approved the replacement of this portion of M-214 in Kearby St.
under this modified scope of work, resulting in the inclusion of another 75 LF of new sewer
design footage in Kearby St.. Therefore, the total cost of this amendment item is
$2,898.75, including a 10% mark-up.
6) L-4252 Sewer Re-route and Extension to U4250R * ® MH Sta. 13+05. During the
conceptual design process, it was decided to re -reroute the upper portion of L-4250 so that
6701 Brentwood Stair Road, Suite 100W • Fort Worth, TX 76112-3363.817.451.3500 • fax 817.451.3506
-I
99COL.1fl
Excellence through Ownership
7)
www.rin.com
the portion of this lateral in the local City Park could be abandoned in place. One of the
property owners would not allow the surveyor on site which prevented the collection of
critical survey data (specifically, MH @ 10+63 was not shot). The amendment seeks
compensation for the 380 LF extension portion of this line that includes a supplemental
survey field visit to collect the missing survey on that restricted property.
This scope of work change resulted in the inclusion of another 380 LF of new sewer design
footage in an existing easement and in David St. Therefore, the total cost of this
amendment item is $6,650.00, including a 10% mark-up.
North Beach Street Traffic Control Study: Given the heavy traffic loads along N. Beach St.
within our project limits, we have determined that a full traffic study will be required by the
Fort Worth Transportation group to evaluate lane closure plans that will be developed for the
construction traffic control plans needed for this project location. This effort includes traffic
count collection ($2,200.00), data analysis, and coordination. Therefore we are seeking
$4,995.00 in amendment item costs, including a 10% mark-up of subcontractor costs.
8) Supplemental Parks and Community Services Department (PACSD) Coordination: Upon
further consideration after the review of the preliminary re-route plan of the upper portion of
L-4252, the City of Fort Worth Water Department PM abandoned the re-route option and
directed the trenchless replacement of the existing line through the PACSD park property.
Given that we have to dig up and replace an existing manhole in the park, we anticipate
additional work being required to secure the "permit" from PACSD for the project work.
Therefore we are seeking $1,650.00 in amendment item costs.
Contract Amendment No. 1 costs are summarized in the table below:
Amendment Item Description
Total Cost
1. Cost impacts from Conceptual Design Changes for L-4203, L-4135
and L-4136 Sewer Line Relocations:
2. Supplemental SITE work for M-181B along Springdale and N. Beach:
3. Cost Impacts of New WWIVIP Design Flow Projections:
4. L-3040 - 270 LF Sewer Extension:
5. L-3454 Section 2 Modified Design Plans (M-214 Replacement):
6. L-4252 Sewer Re-route and Extension to L-4250R* �a�. MH Sta. 13+05:
7. North Beach Street Traffic Control Study:
8. Supplemental PACSD Coordination for Permitting L-4252 Rehab:
Total Amendment No. 1 Fee Request:
$ 5,850.00
$ 11,840.00
$ 5,180.00
$ 4,725.00
$ 2,898.75
$ 6,650.00
$ 4,995.00
$ 1,650.00
$ 43,788.75
6701 Brentwood Stair Road, Suite 100W • Fort Worth, TX 76112-3363.817.451.3500 • fax 817.451.3506
rin rou
Excellence through Ownership
Therefore, a summary breakdown of Amendment No. 1 compensation is as follows:
Labor Expenses TOTAL .
RJN Group, Inc.: $27,496.75 $1,174.50 $ 28,671.25
*Spooner & Assoc.: $ 2,917.50
tGorrondona & Assoc.: $ 10,000.00
tGRA� M (Traffic Study — new sub): $ 2,200.00
Note * Subcontractors are all certified CBE firms
Amendment No. 1 Total: $ 43,788.75
www.ron.com
The $15,117.50 in MIWBE services identified above represents approximately a thirty-five
percent (34.52%) participation level in the project associated with Amendment No. 1. Overall,
Amendment No. 1 represents nearly a seventeen percent (16.87%) increase in the total contract
value to date.
For your convenience, a summary of the total project fees are as follows:
Contract Item Fee
Original Contract Amount $ 259,550.00
Amendment No. 1 $ 43,788.75
Amended Contract Value $ 303,338.75
Please do not hesitate to contact us should you have questions or need any background
information concerning this matter. Thank you for your time and consideration.
Sincerely,
Chris Brooks, P E.,
Senior Project Manager
ATTACHMENTS
CC: Tony Sholola, P.E., FWWD, City of Fort Worth
Hugh Kelso, Regional Manager -Vice President, RJN Group
Peter Lai, Vice President, RJN Group
6701 Brentwood Stair Road, Suite 100W • Fort Worth, TX 76112-3363.817.451.3500 • fax 817.451.3506
ID Task
No.
rjngrou.p
Task Description
Rat -
30 1.0 roLeot Manaaem •
Original Contract Budget
and Future Ap, oved Amendments
Total Hrs Labor Costs Direct Costs
1.1 Managina the Team
1.1.1 QA/QC
1.2 .o muricat�h(i'ns �Re�ejlti
1.2.1 Pre- esi_n Coordination Meetina
uarterly ojoct Update Meetings
5 hrs /ea
1.2.3 Design Submittal Review Meetings
(Prelim & Final only ae 1.5 hrs/ea.)
1.2.4 Prepare Baseline Schedule
!Fri 2 5 Prepare Monthly Progress Reports with
Schedule
1 2 6 Prepare Monthly MWBE Reports
5
4.5
10
6
5
18
20
$990.00
$635.00
$1,700.00
$1,125.00
$885.00
$2,430.00
$2,210.00
'1&g
sioo.d
$50.d.
$35,0C-
$180.0r •
$0,0i.
$0.0(
EXHIBIT B-2
Level of Effort Spreadsheet (Task/Hour Breakdown) - MODIFIED CONTRACT AMENDMENT NO. 1
Design Services for Sanitary Sewer Rehabilitation Contract LXXXIV (84)
City Project No. 01503
Total Costs
10011
$1,090.de' 0
$685.di 0
$1, 735.0.
$1,305.0. 0
$885.0 . 0
$2,430.001 0
$2,210.0.
Project
Director
$205
Project
Manager
$170
-T0
0
0
0
Labor hours)
Project
Engineer
$105 $95 $85
0
0
0
0
REVISED Amendment No. 1 (A)
EIT CADD Administrative
Total Labor
Cost
$65 MWBE Non-MWBE
Ex -nse
Subconsultant
Travel Reproduction
Total
Expense
Cost
Task Sub
Totals
May 4, 2012
AMENDED
BUDGET TASK 10% sub
SUB TOTALS mark-up
31!
2.2
2,2A
228
010
2 2C
Condesitf atAs�r�At (30-Percent )
Data Collection
Subsurface Utility Engineering (Level B
Beach Level C Vij1dale/ 28th St.'
Supplemental SUE with Survey In westslde
of Beath (Level A only on W. Beach (extra
deholea))
Addressing Cost Impacts of Integrating New
WWMP Design flows Into projeot (they were
wrong and changed)
03
14
15
0
$9,805,00
$1.520.001
$1,705.0
01
$0.001
$ 150.0
$12,187.0
$0,0
$22142 00
$1.670.0s 0
$13,892.0. 0
$o,o 0
0
$0.00
$0 00
2.3
3 0
T.1
$1A
Recovery of colts - soope change impacts
(reverting back from re-route plans
previously approved by PM)
Design Drawings
Prelim n�i -beft-ral Retrial
Prelimina7 Des4 jn Dra) I) s
1rollminary Design Drawings - L-3040
Extenalon (total design of 270 LF)
0
$0 00
60 00
3 16 Prollminary Dw ign for Addttlonal M-214
Design to Kearby St due to L-3454 ra-route
64
-1025
928
0
0
$6,580.Oc
$07,703.0
$86 :860.0
$0, 0
$0 00
$0.00
$0 00
$6,580.00
$0 00
0
11,
0
:' I
0
0
0 0
1
4
25
0
7
0
0
0
0 0 0
1
1
0
12
le
8
4
0
ilr 0
i
t;270
$o
$0
$1•0:069 ...._...........'so
$0
$0
$770 $10,000
$0
SO
$0
$430 $45 $10.476
$o $oo
$0
$70
$0
$0
g1
0.745 $41.887 00
$0 $1,670.00
$0 $13,892.00 $0.00
$0 $10,070 $10,840
$10,840.00 $1,000.00
0
0
0
0
0
0
$4, 820
$0
$0
$3,880
$01
0
00
$380
$ 0
S.100
$0
$45
$45
$5,180
$5.18000
S0
t08,369.00"
$87.010.0(1 0
12 5 .......
0
$0 001 0
.0 JA Q
•1 a 1'2
0
$8,310
$2,350
3 1C IPrelmmnary Design of 380 LF of L-4252
Realignment to L-4250 (David St I
Geotechnical Investigation/Pavement
Design(Geotech - 3 bores in Beach St. by
City Annual Contractor)
Constructabilitv Review
Uti10,, Clearance
Traffic Control Plan
Construction Estimate
Final Design
0
10
8
7
60
12
Final Draft (90%) Construction Plans and
,cifications
f-iria11100%1Plertr8 si Sneicifrelms.��,,
F'lension (dasifa toe) eetlm`Irt l
1 f lnal Plans and Speclfloattona for a
.1 2B additional 75 LF of M-214 Design In Eleryl St
with L-3454 Re-route
380
241
134
0
0
$0 00
$1.528.
$1.515.0
O[(,00S 00
$23,835.00
$13 390.00
$0.00
$0 0C
$150.
$25
$250.
0.00
$2.48b 00
$0 00 0
$1,100.0s 0
$1 678.
gs165.
$6, 300.
0
0
4
0
0
0
0
4-5-
0
3
0
0
0
0
-T1
0
d
0
0
0
0
4.
0
J41,705.000 0. 5 5.5 6
$250.00 $24,085.0
$2,550.06 $15,940.dl
$0.0 L $0.00
$00 on
$0 00
0 0
0 0
0 1
0
0
15
0
0
12
0
1
0
0 0
0 0
0 _ 0
0
155
0
0
t a
0
8
0
0
1
?,d50
$0
$2,200
40
50
$0
$.450f..... $30
0 $0
$0
$0
$0
$0
$1401 $2,520
$0
$40
$40
$3, 725
1911,6 00
$0
S6,580.00
810,830
2,300
slo0i,ioa 00
$137,010.00
$2,300 00
$,E11,0 5f1L0 00
$0
$0
$30
$0
$50
$0
$80
$0
$2,730
$0
$2,730 00
$1,100.00
TOTAL
AMENDMENT
BUDGETS
$11,840,00
$0.00 $6,180 00
$J $o $� $d $ $0
$0 $ $sss.00
$UI $UI $� $� $0 $6,300.00
ULU -'G2,200 , $4,700 1` $235 00 �'"'$4,ens D5
$0 $0 $0 $0 $0 $0 $0 1,515.00
$3.705 $0
1
1
$710
$0
S(1
(, (1
'lit)
42C
Final Plans and Specifications of 380 LF of L
4252 Design Realignment to David Si and L-
4250
0
$0 00
$0 001
$0 00
0
2
2
4
$1,510
$0
1OD
Final Design • Service Re-route Plans for L-
3454 (Oncorl (based an 4 late ei)
$1$Qlaervlce)
14.3 !Construction Vi‘nates (90% and 100%)
5.1 •Sell Con IMCI L OcJA. lift is Nlairnia( Plan
0
14
Holders List
5.2 Issue Addenda (1)
5.30 Attend Bid Opening (1)
5.40 Tabulate Bids and Recommend Award
38
20
6
3
7
$000
$1,770.004
$1,505.00
$595.QQ
$405.0
$905.00
$ (1 00
so.oc4
$00
0
$1,770.4 o
UAW
$1,505.00 0
$595.09 0
$455.00 0
$905.00 0
0
l l
0
0
0
0
0
15
0 0 0
Li (1 a 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0
$468
so
4,u
$0
S0
S0
$0
$0
So
$0
S0
$0
$0
$0
$0
SO
$ 0
$00
$0
$J
$40
,0
$145
$0
$J
$60
$235
$3,040
$0
$d)
$1,088
$45,734 50
$24, 085.00
$151940.00,
$1,087,60
$50 $50 $700 $700.00
$.0
$0
$25 $25 $1,63!
So
7(U
$0
$0
$0
$0
$,50
$o
so
$d
so
$0
$20
sot
au.
$0
$0
$0
$0
$,70
$oj
su
$0
$6
$0
$0
$1,535 00
$557 $557 00
$0 $1,770.00
SU
yld.�t l Q
$0 $1,505.00
$0 $595.00
$0 $455.00
$0 $905.00
City of Fort Worth, Texas
Attachment B - Level of Effort Supplement
PMO Official Release Date: 5.19.2010
1 of 2
ID Task
No.
rjngroup
Task Description
Patel
83 0.0 Construction Phase Services
6.1 Attend Preconstruction Conference
6.2 Attend Public Meeting & Provide Exhibits
,1•0 . OWlEasement Services„
42 7.1 Right -of -Way Research
42 7 2 Right-of-Way/Easement Preparation and
Submittal (6)
42 7.3 Temporary Right of Entry Preparation (115)
5118.1
8.1
51 8.1A
51
8 1B
1 8.1C
0
33 9.1
3319.2
83 9.4
32 9.3
Note:*
Survey
Desiv`r Surveylava $3.95/LF1
Supplemental purvey R Procertalnp - L-3040
Extension (270 LF)
Supplemental Survey and Processing of
Additional 75 LF of M-214 Design In Beryl
St. with L-3454 Re-route
SURVEY PROCESSING of Supplemental
Survey (380 LF) of L-4252 Realignment to
David S1 (L-4250)
Permitting
SWPPP
Oncor 1
TXD6 (two permits1
City of Fort Worth Parks Coordination
Totals
Original Contract Budget
and Future AppTved Amendments
Total Hrs Labor Costs Direct Costs
le
3
15
6
$2 0b0).
S440.0
$1,610.00l
$110 f�
$30.0
$80.0
Se :.0 d 54
$640.0. $0.0. $640.0
Level of Effort Spreadsheet (Task/Hour Breakdown) - MODIFIED CONTRACT AMENDMENT NO. 1
Design Services for Sanitary Sewer Rehabilitation Contract LXXXIV (84)
City Project No. 01503
Total Costs
$2 100.Q
$470.00
$1,690.00
$615.0$5,290.0s $5,905.0
54 $4, 910.0 ' $250.0 s $5,160.0
it
0
0
0
tAtc
$0.0
$0 00
$0 00
rig,
53.710.80
$0 0
$0 00
Project
Director
$205
Project
Manager
$170
Labor hours)
Project
Engineer
$105
o
0
0
0
0 0
0
0
$55.660.8 . 0
$0,00
$0 00
S170,743.00 $' 0.8• $202.480.80
0
0
0
0
0
0
0
05
0
0
0
0
0
0
0
0
0
0
EIT CADD Administrative
$95 $85 $65
0 0 0
0 0 0
0
0
0
15
0
0
0
0
n
0
0
0
0
0
0
0
0
0
15
REVISED Amendment No. 1 (A)
1
Total Labor I
Cost
Item 8.1C includes an additional $1000 of T&M surveying cost to revisit property off of David St. (L-4252) once City secures property owner's permission to access property that was restricted previously
M/WBE Sub -Consultants:
Spooner & Associates, Inc: Survey and Easements
Gorrondona & Associates, Inc: SUE Services
GRAM Traffic NTX - traffic services
C84 Modified 2 RFINAL LOE BUDGET - AMENDMENT NO. 1
Turquoloe
Tan
Gold
Orktal Revised
58,911 $61,829
$12,087 $33,549
$0 $2,200
$70,998 $97,578
Date:
Amend No. 1
$2, 917.50
$10,000.00
$2, 200.00
$15,117.50 Amnd # 1 M/WBE Particip. Level is
Original MWBE GOAL Set at 24%
4-May-12
$0
$0
$0
Exhsnse
Subconsultant
MWBE1Non-MWBE
$o $0
$0 $0
$0 $0
$0 $0
$0
:1.055 00
$0
3170
$0
'.0.b40
$25, 070
$0
o
Travel Reproduction
$e
$0
$0
$0
$0
$0
Total
Expense
Cost
$0
$0
$0
$0 $0 $0 $0
SO
$0
S0
SO
Task Sub
Totals
AMENDED
BUDGET TASK 10% sub
SUB TOTALS mark-up
$0 32,100, 00
$0 $470.00
$0 $1,690,00
0 40
$0 $5,905.00 $0.00
S0
,017,50
$0
$945
$1,710
50
tP
50
$0
$15.117 50
$0
S0
$0
$0
$0
$0
$0
$d
$
$0
$150.00
13,506 LF of Design
44 plan sheets anticipated
INCLUDES ADDITIONAL PACBD $ FOR CROSSING THE PARK WITH A NEW LINE
$100
$0
338
$41
$22
$10
$895.00
$0 $3,018
$0 $0
$0 $983
50
$0
$0
$0
80
$
S329.50 $16,292.00 $42,202.00
10% sub Mark-up % sub Mark-up
Check
$259, 550
$0
$t� ...... _._ $ i
0 $10 $1,650
ORIGINAL PROJECT BUDGET:
34.52%
I,ro,pl/, imour 1mr
I H
Total Labor
Total Exotjf se/
MWBE Subconsultant
Non-MWBE Subconsultant
10% Sub Markup
MWBE Participation
Total Project Cost
Adjustments to Old Administrative Tasks due to schedule delays (4 months assumed) & cost impacts from modifying the PM approved conceptual plan to eliminate re-routing of L-4135, L-4136, L-4203, & more of L-4252
Supplemental SUE work (Levels A & B) in Beach St & a little of Springdale for M-181B
Cost Impacts from Request to use new WWMP Peak Flows (which were wrong and changed)
Lime Green 75 LF of Additional M-214 Design in Kearby St. (survey/prelim/final) and final design of 4 service re-routes from L-3454 (Oncor ROW) so that this segment can be abandoned
Light Blutill 380 LF of Additional Design for the L-4252 re-route to L-4250 in David St. (survey/prelim/final)
Pink 270 LF Extension of L-3070 (survey/prelim/final)
New tasks Traffic Control Study
Yellow New tasks for TxDOT Permitting
7.009.5
$7162 ``713
$92.Ob0
$86 116
$150
$8.627
$303
$1,732
$5,160.00
$3.973 $59,033.30
$0
$1,153
$600
$2,214
$10 $1,850
$55,660.801
$1,153 00
$805 50
$2,214 00
$8,470.00
9 270.00 ,
1, 960.00
$0.00
$2,240 00
$294,712 80
$8,828.56
$0.00
TOTAL
AMENDMENT
BUDGETS
$94 50
54,725 00
$26 26 $2, 898 76
$303,339.35
net
Check
$171 00
$0.00
$0.00
$1,526.75
$1,526.75
$42,262.00
$43, 788.75
$8,860.00
$0.00
$1,660.00
$43, 788.75
-$15,117.50
$28,671.25
-1,174.50
27,496.75
City of Fort Worth, Texas
Attachment B - Level of Effort Supplement
PMO Official Release Date: 5.19.2010
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