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HomeMy WebLinkAboutContract 53329-A1 CSC No.53329-A1 AMENDMENT No. 1 TO CITY SECRETARY CONTRACT 'WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn and Associates, Inc. , (ENGINEER) made and entered into City Secretary Contract No. 53329, the CONTRACT) which was authorized by M&C 19-0390 on the 17th day of December, 2019 in the amount of $352,389. 00; and WHEREAS, the CONTRACT involves engineering services for the following project: Water and Sanitary Sewer Replacement Contract 2020, WSM-F park Hill project; and WHEREAS, it has become necessary to execute Amendment No. 1 to the CONTRACT to include an increased scope of work and revised fee. NOWTHEREFORE, 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 the proposal attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $46,475. 00 (Water) . 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 $398,864. 00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page -1- EXECUTED and EFFECTIVE as of the date last written by a signatory, below. APPROVED: ENGINEER City of Fort Worth Kimley-Horn and Associates, Inc. Dana Surppghdaff � �'" Dana Burg hdoff(7.120,20211235 CDT) Dana Burghdoff Glenn Gary, P.E. Assistant City Manager Senior Vice' -President DATE: Jul 20,2021 DATE: (y - ;n APPROVAL RECOMMENDED: Chnstopher Hard (Jun 29,202116�3 CDT) Chris Harder, P.E. Director, Water 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. Name of Employee Pratima Poudyal, Project Manager APPROVED AS TO FORM AND LEGALITY: M&C: N/A DBI-k(Jul 9,202113:59 CDT) Date: N/A Douglas W. Black Form 1295 : N/A Senior Assistant City Attorney °R.y4. OATTEST: o A1)eg� O Ronald P.Gonzales(Ju121,202108:28CDT) OO OO °° °°Ronald Gonzales °°°°° .� f IC/ OFFICIAL RECORD Acting City Secretary CITY SECRETARY FT. WORTH, TX Page -2- Kimley>))Horn June 23, 2021 Pratima Poudyal,P.E. Project Manager City of Fort Worth Water Department 1000 Throckmorton Street Fort Worth, TX 76102 Re: Water and Sanitary Sewer Replacement Contract 2020,WSM-F Park Hill Dr. (Shirley Dr.to Frazier Ave.)and 81h Ave. (W Jessamine St.to W Canty St.) Amendment No. 1 —8th Avenue 30"Water Main Replacement KHA No. 061018356 City Project No. 102415 Dear Pratima: The City of Fort Worth (CITY)has requested that Kimley-Horn perform additional services under Amend ment Number 1 for the Water and Sanitary Sewer Replacement Contract 2020, WSM-F project.These services include design for the replacement of the existing 30-inch water transmission main from Jessamine Street to Canty Street. The improvements consist of the replacement of approximately 2,500 LF of 30-inch water transmission main with a 30-inch or smaller diameter main. These improvements are further described as follows: CONTRACT TASK 1 — DESIGN MANAGEMENT: (Water$4,425, Sewer$0) ENGINEER will complete Design Management in accordance with the Original Contractfor the following: • 30-inch Transmission Main Replacement—$4,425 CONTRACT TASK 3 — PRELIMINARY DESIGN: (Water$20,135, Sewer$0) ENGINEERwill complete Preliminary Design in accordance with the Original Contract forthe following: • 30-inch Transmission Main Replacement—$20,135 CONTRACT TASK 4 — FINAL DESIGN: (Water$17,875, Sewer$0) ENGINEERwill complete Final Design in accordance with the Original Contract for the following: • 30-inch Transmission Main Replacement—$17,875 CONTRACT TASK 5 — BID PHASE: (Water$4,040, Sewer$0) ENGINEERwill complete Survey in accordance with the Original Contract for the following: • 30-inch Transmission Main Replacement—$4,040 Kim ey>>)Horn Paget We recommend that the City increase the budget by$46,475 for these additional services. The following tables summarize our recommended budget revisions, water and sanitary sewer design fees, and revised contract amount: Description Water Sewer Total Task 1 —Design Management $4,425 $0 $4,425 Task 2—Conceptual Design $0 $0 $0 Task 3—Preliminary Design $20,135 $0 $20,135 Task 4—Final Design $17,875 $0 $17,875 Task 5—Bid Phase Services $4,040 $0 $4,040 Task 6—Construction Phase Services $0 $0 $0 Task 7—ROW/Easement Services $0 $0 $0 Task 8—Survey Services $0 $0 $0 Task 9—Permitting $0 $0 $0 Task 10--Additional Services 1 $6,355 $0 $6,355 Total 1 $46,475 $0 1 $46,475 The following table summarizes the Fee per Work Phase breakdown: Work Phase Water Sewer Total 31 $13,943 $0 $13,943 32 $27,885 $0 $27,885 33 $4,687 $0 $4,687 51 $0 $0 $0 801 - 00 Ki m ey O H o r n Page 3 The following table summarizes our recommended budget revisions and shows the revised contract amount: Original Amend Revised Contract No.1 Contract Task 1 $18,516 $4,425 $22,940 Task 2 $19,315 $0 $19,315 Task 3 $125,220 $20,135 $145,355 Task 4 $72,965 $17,875 $90,840 Task 5 $15,090 $4,040 $19,130 Task 6 $0 $0 $0 Task 7 $12,820 $0 $12,820 Task 8 $56,920 $0 56,920 Task 9 $7,595 $0 $7,595 Task 10 $15,000 $0 $15,000 10%Sub $8,949 $0 $8,949 Total $352,389 $46,475 $398,864 Project The following breakdown for water and sewer services is recommended: Water Fee Sewer Fee Survey Fee Total Original Contract $178,814 $119,210 $54,365 $352,389 Amendment No. 1 $46,475 $0 $0 $46,475 Total $225,289 $119,210 1 $54,365 $398,864 We appreciate the opportunity to be of continued service to the City. Please contact us if we need to provide any further information. Very trulv vours. Glenn A. Gary, P.E. Sr. Vice President GAGIj rt Copy to: Tony Sholola, P.E.,City of Fort Worth Attachments - Level of Effort Spreadsheet - Form 1295 Wtv4iiler011Projec103STX_FTWIDaWFTN Ut ItleskG61018356-Park-"I-WL&SS5PPP\Anendment#RAmendI-ParkWll.doc • • 801erry Street, - 1300, Ft.Worth,TX EXHIBIT B-2 Level of Effort Spreadsheet TASKIHOUR BREAKDOWN Design Services for Water and Sanitary Sewer Replacement Contract 2020,WSM-F-Amendment No.1 City Project No.102415 Labor hours Ex ensq Task No. Taskbescriptian Principal Project Pralect EIT cAOO Administrative Total Labor Subconsultant Total Expense Task Sub Total Marra er En ineer Cost Travel aeprodudlon Cost Rate $270 $255 $216 $180 $00 $1151 MWRE I Nan-MwBE 1.0 Pro ect Mana ement 0 6 6 7 0 3 $4.425 $o $0 $0 $0 Le S4,425 1.1 Managing tho Team 1.1.2 QNQC $0 $ $0 1.2 Communications and Reporting 1 1 1 $650 $65 7 2.1 Pre-Design Coordination Meeti 1 1 1 $650 $0 $650 1.2.2 i7es n Submltltal Review Moulings 3 3 3 $1,950 $0 $1.950 1.2.3 Rev€se B—llne 50edule 1 1 2 $830 so $830 Prepare Monthly Progress Reports with 1,2.4 schedule 50 $0 $0 1.2.5 Prepare MaMhly MOUSaE Reports 3 $345 $0 $345 2.0 Conce tual Oesi n 30-Pereont 0 0 0 0 0 0 $0 $D $0 $0 $0 $0 $0 2.1 Data collection $0 So $u 2.2 Conceptual Design Package $0 50 22.1 Cover Sheet 50 $0 s0 2,2.2 Ex""'and Summa $0 $o $0 2.2.3 Review wlc s0 $0 $0 2.2.4 Construction Estimate $0 so $0 300 Preliminary Design 60 Percent 0 14 31 55 0 0 $20.135 $0 so So $ $0 s2D1 55 3.1 Preliminary Design Package $0 $O 3.1.1 Cover SD $0 $0 3.1.2 Revise Cv-41 La cuts 4 3 4 S1,620 $0 51,520 3.1.3 Plan and P1aNProfile$heels 0 12 28 $9,860 $0 $9,560 SAA Speelfmations 2 10 5 $3.560 $0 $3,560 3.1,5 Cocstrudion Estimate 1 2 5 $1,585 $0 $1,555 3.2 CoWruclability Review $0 s0 s0 3.3 Utility Clearance 1 1 3 $755 $4 $755 34 Tratfic Control 1 21 3 10 $2,955 4.0 Final D-Ign 11 11 32 44 0 0 $17,875 $0 $0 $0 $0 $0 $17,875 Final Omit)90%)Construction Pfau and 4,1 S cificat— 0 25 30 $12,815 $0 512,815 4.2 Fina€(low.)Plans and 5 ifications 1 2 6 12 $4,230 $0 $4,230 4.3 Construdion Estimates SW%and 100%) 1 if 21 1 15830 $0 $830 Cly of Fart Wgrtfa Texas Attachment B-Level 01 Effort Supplement Typical Water and Sewer Replacement FW WTR Offiei-I Release Oaf-_8 09.2012 5,p Bill Phase 0 3 5 0 0 4 $3,740 $0 $0 $0 $300 $300 $4.040 5A Bid Su on 5A.1 Upload Documents to Eu—aw $0 $0 $0 sell Cordracl Documents and Mainiaia SA.2 Plan Holders List $0 $0 $0 5.1.2.a Attend Pre-Bid Canference SO s0 5.1 3 lssua Addenda 2 3 5 $2,055 $0 $2.055 5.1.4 Attend Bid O m's $0 $0 $0 5.1.5 Tabulate B€ds and Recommend Award 1 1 2 $625 $300 $300 $925 52 My].,Drava . 1 } 2 2 $1060 1 1 $0 $1,060 6.0 Construction Phase Services NOT LSEII 0 6 0 0 a 0 $ $0 $0 $0 So $0 $0 6.1 Cnnstruclion 5 d 6.1.1 Attend P—rstruct€an Conference so $0 s0 6.1.2 Attend Publio Meetin $0 $0 s0 62 Record DravnngslAs Built SO $0 $0 7.0 ROWlEasernam Services 0 0 0 0 0 0 So so $0 $0 so so $0 7.1 Permanent PVTempwary(3(Easements $0 $0 $0 BA Survey 0 0 0 0 0 0 $0 So $0 $0 so $0 so 8.1 M Ces'n Surve $4 $0 8.2 Temporary Rght of Entry Submilta€ $0 $0 $0 a,3 SUE so $0 $0 9.0 Permltting 0 0 0 0 0 0 $o $0 $0 $0 $0 $0 $0 9.1 RaiEmad so $0 50 10.0 Additional Services 0 0j 0 0 0 01 Sol I SO SO 10,f Add4€anal Services $0 $p $0 Tn41S 1 34 74 114 0 7 $46,175 $0 so So $360 $300 $48,475.00 Water Line Footage 2,500 900% Project Summary sewer IJne Footage 0% Tola1 Hours 230 2,500 100% Total Labor $46,175 Total Ex $300 (A; Total Fee $46.475 MBEISBE Subconsuttan( s0 to Survey Fee $0 Nan-MBFJSBE Subconsultant s0 (C Fotal Fes-suns Fee $46,475 10% Sub Malts so Water Fee(60%ot C} 1 Sewer Fen(40%of Cp MDEISBE Partkip"" 0 0% $4s,415A0 $QOo Total Project Cost $46,475.00 Description WP Water Sewer Concept..[Design 30% 31 $ 13.S13.00 $0.00 Prelim me Des€gn(60%) 32 827,885.00 80.00 Fina€Des] 10% A33 $4,648.00 $0.00 S—Y 51 $D00 $t1.po subtotal $46.476.00 50.00 Total $46,476 00 City o1 Fort Worth Texas Attachment B-Level of Effort Supplement Typical Water and Sewer Replacement FWWTR Ofliclai Ralease Date:8.09.2012