HomeMy WebLinkAboutContract 51201-A1CSC No. 51201-A1
AMENDMENT No . 1
TO CITY SECRETARY CONTRACT No. 51201
WHEREAS, the City of Fort Worth (CITY) and Bridgefarmer &
Associates, Inc., (ENGINEER) made and entered into City Secretary
Contract No. 51201, (the CONTRACT) which was authorized by M&C C-28764 on
the 26th day of June, 2018 in the amount of $ 455,985.00; and
WHEREAS, the CONTRACT involves engineering services for the
following project:
W. Long Avenue & Angle Avenue Intersection Improvements; 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 proposal attached hereto and
incorporated herein. The cost to City for the additional design services
to be performed by Engineer totals $61,080.00. (See Attached Funding
Breakdown Sheet, Page -4-)
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 $517,065.00.
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.
City of Fort Worth
Professional Services Agreement Amendment Template
Revised: March 9, 2020
Page 1 of 4
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
APPRovED:
City of Fort Worth
�GI�IGI �GL�GI�G�O�
Dana Burghdoff (Apr28, 20211 37 CDT)
Dana Burghdoff
Assistant City Manager
DATE : Apr 28, 2021
APPROVAL RECOMMENDED:
���
W Johnson (Apr 7, 202116:04 CDT)
ENGINEER
Brid farmer & Associates, Inc
� �
Mansoor Ahsan, P.E
Chief Executive Of 'cer
DATE: 04-09-2021
William M. Johnson
Director, Transportation and Public Works Department
Contract Compliance Manager:
By signing, I acknowledge that I am the person responsible for the
monitoring and administration of this contract, including ensuring all
performance and reporting requirements.
�����
Chad A. Allen, P.E., C.F.M.
Senior Project Manager
City of Fort Worth
Professional Services Agreement Amendment Template
Revised: March 9, 2020
Page 2 of 4
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
APPROVED AS TO FORM AND LEGALITY: M&C: N/A
1�=�1
DBlack (Apr27, 2021 P:06 CDT)
Douglas W. Black
Assistant City Attorney
ATTEST:
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Mary J. Kayser �~g o°���
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City Secretary �vo o �
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City of Fort Worth
Professional Services Agreement Amendment Template
Revised: March 9, 2020
Page 3 of 4
Date:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FUNDING BREAKDOWN SHEET
City Secretary No. 51201
Amendment No. 1
Department Fund-Account-Center Amount
TPW 34018-0200431-5330500-101583-003930-18010203 561,080.00
Total: $61,080.00
City of Fort Worth
Professional Services Agreement Amendment Template
Revised: March 9, 2020
Page 4 of 4
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j����� BRIDGEFARMER &
1�1► Assoc���s, INc.
March 31, 2021
City of Fort Worth
Transportation and Public Works
20� Texas Street
Fort Worth, Texas 76102
Attention; Ghad A. Allen, P.E., C.F.M.
Reference: CPN 101583 — W. Long Ave and Angle Ave
Subject: Contract Amendment No. 1
Dear Mr. Allen,
B&A Jab No. �55-05-01
F�ridgefarmer & Associates, lnc. is requesting conira+�t Amendment No. 1 for additianal
scope and fee #or project management services. �ontract Amendment No. 1 is
summarized below and with the at#ached Le�rel of Effort Breakdown:
« Additional design services include
o Task 1.0 Project Management equai ta $fi1,080
• The original cantract amount is equal to �455,985
� The tota! amended contract amaunt is equa! to $517,�5
The additianal scope and fee for Task 1.Q project management services is necessary due
t� #he design phase being extended 18 months, frarr� 12 months in the initial contract to 30
months. The additional effort is necessary to complete monthly project status reports,
schedule updates, invoices, SBE/MBE reports, biweekly meetings with the City, project
coordination meetings, and quality control.
We appreciate our partnership with the City af Fart Wcsr�h and loak forward to cantinuing
our partnership with the Gity of Fort Warth on this project. Please contact us if there are
any questions.
Very truly yours,
BRlDGEFARMER & ASSOCIATES, INC.
� ����% � � � �`�i�
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THUNDERING HERD
www.bridaefarmer.com
�G• Headauarters•
2350 Vallev View Lane
Suitc 600
Dallas, T01AS 75234
�tilCes Itt:
Litt1e Rack. ArkAnsas
Den�er, Coiorado
Elouston, Austin, Tesas
Phone Nambcr:
Toll Free: I-8�5-222-4845
Headquarters: (972) 231-8800
Fax: (972) 231-�900
Wa
ATTACHMENT "A"
Scope for Enqineerinq Desian Related Services for Intersection Improvements
The scope set forth herein defines the work to be performed by the ENGINEER in
completing the project. Both the CITY and ENGINEER have attempted to clearly define the
work to be performed and address the needs of the Project.
OBJECTIVE
The objective of the W. Long Avenue & Angle Avenue Intersection Project is to improve
safety of W. Long Avenue & Angle Avenue intersection by redesigning intersection to make
more compact.
WORK TO BE PERFORMED
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TASK 1. DESIGN MANAGEMENT.
ENGINEER will manage the work outlined in this scope to ensure efficient and effective use
of ENGINEER's and CITY's time and resources. ENGINEER will manage change,
communicate effectively, coordinate internally and externally as needed, and proactively
address issues with the CITY's Project Manager and others as necessary to make progress
on the work.
1.1. Managing the Team:
• Lead, manage and direct design team activities
• Ensure Quality Control / Quality Assurance (QC/QA) is practiced in performance
of the work. Refer to Task 10 for further details.
• Communicate internally among team members
• Task and allocate team resources
1.2. Communications and Reporting:
City of Fort Worth, Texas
Attachment A
PMO Release Date: 07.23.2012
Page 1 of 23
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• Conduct and document monthly project update meetings with CITY Project
Manager
• Conduct review meetings with the CITY at the end of each design phase
• Conduct and document biweekly design team meetings
• Conduct QC/QA reviews and document those activities. Refer to Task 10 for
further details
• Prepare invoices, in accordance with Attachment B to this Standard Agreement
and submit monthly in the format requested by the CITY.
• Prepare and submit monthly Project Status Reports in the format provided by the
respective Transportation and Public Works Department.
• Prepare and submit baseline Project Schedule initially, and Project Schedule
updates with a schedule narrative monthly, as required in Attachment D to this
Standard Agreement in compliance with the City's Specification 00 31 15 entitled
Engineer Project Schedule. This PROJECT requires a Tier 3 schedule as
defined in the City's Specification 00 31 15 entitled Engineer Project Schedule.
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• Complete Monthly M/WBE Report Form and Final Summary Payment Report
Form at the end of the project
• Coordinate with other agencies and entities as necessary for the design of the
proposed infrastructure, and provide and obtain information needed to prepare
the design
• With respect to coordination with permitting authorities, ENGINEER shall
communicate with permitting authorities such that their regulatory requirements
are appropriately reflected in the designs. ENGINEER shall work with regulatory
authorities to obtain approval of the designs, and make changes necessary to
meet their requirements, as part of the design scope.
• Personnel and Vehicle Identification: When conducting site visits to the project
location, the ENGINEER or any of its sub-consultants shall carry readily visible
information identifying the name of the company and the company
representative.
ASSUMPTIONS
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City of Fort Worth, Texas Page 2 of 23
Attachment A
PMO Release Date: 02.06.2015
Page 2 of 23
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• Eighteen (18) monthly project update meetings during design phase
� T��i� /'�\ r�lon rovio�ei moo4innc
• Eighteen (18) biweekly design team meetings
• All submittals to the City will be Quality checked prior to submission.
• Project design phase is anticipated to take Eighteen (18) months.
• Project construction phase is anticipated to take ten (10) months.
• Eighteen (18) monthly updates of Project Status Reports, MWBE forms, TPBE,
Risk Register, and project Schedule.
DELIVERABLES
A. Meeting summaries with action items
B. QC/QA documentation
G. �e�i���n�c�e��
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E. Monthly Schedule updates with schedule narrative describing any current or
anticipated schedule changes
F. Monthly Project Status Reports
G. Monthly TPBE spreadsheet updates
H. Monthly Project Risk Register updates
Plan Submittal Checklists (See Task 10)
J. Monthly invoices
K. Monthly M/WBE Report Form and Final Summary Payment Report Form
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Attachment A
PMO Release Date: 02.06.2015
Page 14 of 23
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Attachment A
PMO Release Date: 02.06.2015
Page 15 of 23
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City of Fort Worth, Texas Page 16 of 23
Attachment A
PMO Release Date: 02.06.2015
Page 16 of 23
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City of Fort Worth, Texas Page 17 of 23
Attachment A
PMO Release Date: 02.06.2015
Page 17 of 23
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City of Fort Worth, Texas Page 18 of 23
Attachment A
PMO Release Date: 02.06.2015
Page 18 of 23
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Attachment A
PMO Release Date: 02.06.2015
Page 19 of 23
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City of Fort Worth, Texas Page 20 of 23
Attachment A
PMO Release Date: 02.06.2015
Page 20 of 23
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Attachment A
PMO Release Date: 02.06.2015
Page 21 of 23
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City of Fort Worth, Texas Page 22 of 23
Attachment A
PMO Release Date: 02.06.2015
Page 22 of 23
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City of Fort Worth, Texas Page 23 of 23
Attachment A
PMO Release Date: 02.06.2015
Page 23 of 23
ATTACHMENT B
COMPENSATION
Design Services for
W. Long Ave and Angle Ave
City Project No. 101583
Time and Materials with Rate Schedule Project
Compensation
A. The ENGINEER shall be compensated for personnel time, non-labor expenses,
and subcontract expenses in performing services enumerated in Attachment A
as follows:
i. Personnel Time. Personnel time shall be compensated based upon hours
worked directly in performing the PROJECT multiplied by the appropriate Labor
Category Rate for the ENGINEER's team member performing the work.
Labor Category Rate as presented in the rate schedule table below is the rate for
each labor category performing the work and includes all direct salaries,
overhead, and profit.
Labor Category Rate
$/hour
Pro'ect Mana er $225
Pro'ect En ineer $180
Desi n En ineer $140
EIT $120
CADD $90
Administrative $60
ii. Non-Labor Expenses. Non-labor expenses shall be reimbursed as Direct
Expenses at invoice or internal office cost.
Direct Expenses (non-labor) include, but are not limited to, mileage, travel and
lodging expenses, mail, supplies, printing and reproduction services, other direct
expenses associated with delivery of the work; plus applicable sales, use, value
added, business transfer, gross receipts, or other similar taxes.
iii. Subcontract Expenses. Subcontract expenses and outside services shall
be reimbursed at cost to ENGINEER plus a markup of ten percent (10%).
City of Fort Worth, Texas
Attachment B
PMO Official Release Date: 8.09.2012
Page 1 of 4
�
ATTACHMENT B
COMPENSATION
iv. Budgets. ENGINEER will make reasonable efforts to complete the work
within the budget and will keep the City informed of progress toward that end so
that the budget or work effort can be adjusted if found necessary.
ENGINEER is not obligated to incur costs beyond the indicated budgets, as may
be adjusted, nor is the City obligated to pay ENGINEER beyond these limits.
If ENGINEER projects, in the course of providing the necessary services, that the
PROJECT cost presented in Article 2 of this Agreement will be exceeded, whether
by change in scope of the project, increased costs or other conditions, the
ENGINEER shall immediately report such fact to the City and, if so instructed by
the City, shall suspend all work hereunder.
When any budget has been increased, ENGINEER's excess costs expended prior
to such increase will be allowable to the same extent as if such costs had been
incurred after the approved increase.
B. The ENGINEER shall be paid monthly payments as described in Section II -
Method of Payment.
II. Method of Payment
A. The ENGINEER shall be paid by the City based upon an invoice created on the
basis of statements prepared from the books and records of account of the
ENGINEER, based on the actual hours and costs expended by the ENGINEER
in performing the work.
B. Each invoice shall be verified as to its accuracy and compliance with the terms of
this Agreement by an officer of the ENGINEER.
C. ENGINEER shall prepare and submit invoices in the format and including content
as presented in Exhibit B-1.
D. Payment of invoices will be subject to certification by the City that such work has
been performed.
III. Progress Reports
A. The ENGINEER shall prepare and submit to the designated representative of the
Transportation and Public Works Department monthly progress reports and
schedules in the format required by the City.
City of Fort Worth, Texas
Attachment B
PMO Official Release Date: 8.09.2012
Page 2 of 4
�
ATTACHMENT B
COMPENSATION
�
Summary of Total Project Fees
Firm
Prime Consultant
Bridgefarmer &
Associates, Inc.
Primary Responsibility
Project management
Fee Amount %
$61,080 100%
Proposed MBE/SBE Sub-Consultants
Non-MBE/SBE Consultants
TOTAL 61 080 100%
Project Number & Total Fee MBE/SBE Fee MBE/SBE %
Name
W. Long Ave and $61,080 $0 0%
An le Ave
City MBE/SBE Goal = 25%
City of Fort Worth, Texas
Attachment B
PMO Official Release Date: 8.09.2012
Page 3 of 4
Consultant Committed Goal = 0%
�
EXHIBIT "B-1"
ENGINEER INVOICE
(Supplement to Attachment B)
Insert required invoice format following this page, including negotiated total budget and
allocations of budgets across desired work types and work phases.
City of Fort Worth, Texas
Attachment B
PMO Official Release Date: 8.09.2012
Page 4 of 4
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