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HomeMy WebLinkAboutContract 58452-A3CSC No. 58452-A3 AMENDMENT No . 3 TO CITY SECRETARY CONTRACT No. 58452 WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn and Associates, Inc., (ENGINEER) made and entered into City Secretary Contract No. 58452, (the CONTRACT) which was authorized by M&C 22-092 6 on the 8th day of November, 2022in the amount of $ 391,553.00; and WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 1 in the amount of $21,835.00 which was administratively authorize on August 30th, 2023. Amendment Number 2 in the amount of $32,160.00 which was administratively authorize on June 20th, 2024. WHEREAS, the CONTRACT involves engineering services for the following project: Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements, CPN 103305; and WHEREAS, it has become necessary to execute Amendment No. 3 to the CONTRACT to include an increased scope of work and construction phase services. 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 $45,980.00. (See Attached Funding Breakdown Sheet, Page -4-) 2. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Texas Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements Prof Services Agreement Amendment Template CPN 103305 Revision Date: 03/08/2024 Page 1 of 3 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 $491,528.00. 0 All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. EXECUTED and EFFECTIVE as designated Assistant City Manager. APPROVED: City of Fort Worth Jesica McEachern Assistant City Manager DATE: 07/23/25 a4vvp� ATTEST: flo IT 40 pro Ov8=d Qa p�nn s 4p �E &z,XASo4` (f �QAA644 Jannette Goodall City Secretary APPROVED AS TO FORM AND LEGALITY: Douglas Black (Jul 16, 2025 17:47 CDT) Douglas W. Black Sr. Assistant City Attorney of the date subscribed by the City's Kimley-Horn and Associates, Inc. - 'Im4wd Scott Arnold, P.E. Vice President DATE: July 11, 2025 M&C No.#: N/A M&C Date: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Texas Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements Prof Services Agreement Amendment Template CPN 103305 Revision Date: 03/08/2024 Page 2 of 3 FUNDING BREAKDOWN SHEET City Secretary No. 58452 Amendment No. 3 Project CF1- CF2 - Fund Dept ID Account Bond Amount ID Activity Reference 34027 0200431 5330500 103305 003930 22010204 $45,980.00 Total: $45,980.00 City of Fort Worth, Texas Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements Prof Services Agreement amendment Template CPN 103305 Revision Date: 03/08/2024 Page 3 of 3 Kimley>»Horn July 11, 2025 Lissette Acevedo, P.E., PTOE, PMP Transportation and Public Works City of Fort Worth 200 Texas Street Fort Worth, Texas 76102 Re: Amendment #3 — Camp Bowie Blvd at Bryant Irvin Rd Intersection Improvements City Project No. 103305 City Secretary Contract No. 58452 Dear Lissette: Kimley-Horn and Associates, Inc. ("ENGINEER") is pleased to submit Amendment #3 in the amount of $45,980.00 to the City of Fort Worth (City) for the Task Order design contract (CSN 58452) for Camp Bowie Blvd at Bryant Irvin Rd Intersection Improvements. This amendment is to cover additional services beyond the original scope: • Add mill and overlay to extend pavement replacement to the lane lines to avoid seems in the lanes — per TxDOT comments. • Update final design package per TxDOT comments. • Add construction phase services to the project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, KIMLEY-HORN/AND ASSOCIATES, INC. I;1 / By: Trenton D. Tidwell, P.E. Project Manager FORT WORTH ATTACHMENT "A" Scope for Enqineerinq Desiqn Related Services for Arterial 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 objection of this project is to design intersection improvements to improve operations and safety for vehicular and pedestrian traffic at this intersection. This scope of services has been prepared to design the improvements identified in the attached conceptual layout, dated April 2021. Amendment 3 consists of the work necessary to add asphalt milling and overlay along Camp Bowie Boulevard and the corresponding design updates to grading plans, paving layout, and traffic control plan. As well as construction phase services consisting of preconstruction conference, monthly site visits, biweekly coordination meetings, submittal reviews, invoicing reports, field changes, change order reviews, final walk through, and record drawings. WORK TO BE PERFORMED TwIc 1. Project Managernen+ To3k 2. Trsffi^ °",� alysi� Task 2. GOR optual Design ) Tcok 1. Preliminary Design (609 Task 5. Task R Final Design (90% and 100%) Bid Phase QeW+Ges Task 7. Construction Phase Services Ta-sk 8. CIVt//Easeme Rt SeRlinoc Task Task'0. Tack 10. �R Uur�' d Cubourfnno Utility En`vineeFiRg cervices- Dog Task 11. Quality Gen#eli xa ran ce Taak 12. Plan Submittal i`hor+Lli&t City of Fort Worth, Texas CAMP BOWIE BLVD AND BRYANT IRVIN RD Attachment INTERSECTION IMPROVEMENTS Revision Date: 05.23.2024 CITY PROJECT No. 103305 Page 1 of 5 FORT WORTH TASK 5. ADDITIONAL PAVING DESIGN ENGINEER will develop the final design of the infrastructure as follows. • Asphalt Mill and Overlay for Camp Bowie Boulevard • Project Management • Lead, manage and direct design team activities • Ensure Quality Control / Quality Assurance (QC/QA) is practiced in performance of the work • Communicate internally among team members • Task and allocate team resources • Design asphalt limits extension along Camp Bowie Boulevard. • Update the design of the grading, pavement layout, and traffic control plan I to accommodate the mill and overlay to the lane line. • Update 100% sheets to include the addition of the mill and overlay changes to paving, grading, and TCP. TASK 7. CONSTRUCTION PHASE SERVICES. ENGINEER will support the construction phase of the project as follows. • Construction Support • The ENGINEER shall attend the pre -construction conference. • After the pre -construction conference, the ENGINEER shall provide project exhibits and attend one (1) public meeting to help explain the proposed project to residents. The CITY shall select a suitable location or media and mail notices to the nearby residents and other stakeholders. • The ENGINEER shall conduct periodic site visits as needed during the duration of construction. The ENGINEER will prepare or collaborate with the CITY PM on a Construction Progress Report using the CITY's standard format and upload in the City's document management system (eBuilder). • The ENGINEER shall review shop drawings, samples and other submittals submitted by the contractor for general conformance with the design concepts and general compliance with the requirements of the contract for construction. Such review shall not relieve the Contractor from its responsibility for performance in accordance with the contract for construction, nor is such review a guarantee that the work covered by the City of Fort Worth, Texas CAMP BOWIE BLVD AND BRYANT IRVIN RD Attachment INTERSECTION IMPROVEMENTS Revision Date: 05.23.2024 CITY PROJECT No. 103305 Page 2 of 5 FORT WORTH, shop drawings, samples and submittals is free of errors, inconsistencies or omissions. The ENGINEER shall log and track all shop drawings, samples and other submittals in the City's document management system (eBuilder). • ENGINEER shall review material substitution requests, issue a recommendation and incorporate approved substitutions into the Record Drawings. • As requested by the CITY, the ENGINEER shall provide necessary interpretations and clarifications of contract documents, respond to Request for Information (RFI) from the contractor, review change orders, and make recommendations as to the acceptability of the work. The ENGINEER will meet with the Project Delivery Team and Contractor on -site to review any field changes. • The ENGINEER shall attend the "Final" project walk through and assist with preparation of final punch list. • Record Drawings • The ENGINEER shall prepare record drawings from information provided by the CITY depicting any changes made to the Final Drawings during construction. Information provided by the CITY may include, but is not limited to the following: o As -Built Survey provided by the contractor, which includes vertical and horizontal coordinates of all water, sewer and storm drain assets, and in accordance with the Construction (As -Built) Survey Specification. ENGINEER shall verify accuracy of the data provided by contractor and conformance with requirements. o Red -Line Markups from the Contractor o Red -Line Markups from City Inspector o Approved Substitutions • The ENGINEER shall modify the Final Drawings electronically and shall place a stamp on the plans indicating that they represent Record Drawings of the project as constructed. The stamp shall be signed and dated by the ENGINEER and shall be placed on each plan sheet, whether there are any revisions on the sheet or not. Each sheet shall clearly indicate all changes City of Fort Worth, Texas CAMP BOWIE BLVD AND BRYANT IRVIN RD Attachment INTERSECTION IMPROVEMENTS Revision Date: 05.23.2024 CITY PROJECT No. 103305 Page 3 of 5 FORT WORTH which apply to that sheet by clouding and numbering, or other suitable means. • The following disclaimer shall be included with the Record Drawing stamp: These Record Drawings were prepared using information provided by others and represent the as constructed conditions to the extent that documented changes were provided for recording. The ENGINEER assumes no liability for undocumented changes and certifies only that the documented changes are accurately depicted on these drawings. • The ENGINEER shall submit a set of sealed Final Drawings, modified and stamped as Record Drawings, in Adobe Acrobat PDF format (version 6.0 or higher). The set must include the cover sheet bearing City official signatures. The ENGINEER may keep copies of the information provided by the CITY for their files, but all original red -lined drawings shall be returned to the CITY with the digital files. • There shall be one (1) PDF file and one (1) CAD file for the TPW plan set and a separate PDF and CAD file for the Water plan set, if required. Each PDF file shall contain all associated sheets of the particular plan set. Singular PDF files for each sheet of a plan set will not be accepted. PDF files shall conform to naming conventions as follows: o TPW file name example — "W-1956_org47.pdf'where "W-1956" is the assigned file number obtained from the CITY, " org" designating the file is of an original plan set, "47" shall be the total number of sheets in this file. o Example: W-0053_org3.pdf and K-0320_org5.pdf • PDF files shall be uploaded to the project's Record Drawing folder in the City's document management system (eBuilder). • For information on the proper manner to submit Record Drawing files and to obtain a file number for the project, the ENGINEER should coordinate with the City project manager. File numbers will not be issued to a project unless the appropriate project numbers and fund codes have been assigned and are in the Department of Transportation and Public Works database. City of Fort Worth, Texas CAMP BOWIE BLVD AND BRYANT IRVIN RD Attachment INTERSECTION IMPROVEMENTS Revision Date: 05.23.2024 CITY PROJECT No. 103305 Page 4 of 5 FORT WORTH, • Assumptions • One (1) Pre -Construction Conference is assumed. • Fourteen (14) coordination meetings are assumed. • Seven (7) site visits are assumed. • Seven (7) submittal reviews are assumed. • Seven (7) RFI's are assumed. • Four (4) Change Orders are assumed. • Deliverables • Response to Contractor's Request for Information • Review of Change Orders • Review of shop drawings • Final Punch List items • Record Drawings in digital format City of Fort Worth, Texas CAMP BOWIE BLVD AND BRYANT IRVIN RD Attachment INTERSECTION IMPROVEMENTS Revision Date: 05.23.2024 CITY PROJECT No. 103305 Page 5 of 5 EXHIBIT "13-1" ENGINEER INVOICE (Supplement to Attachment B) Design Services for Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements City Project No. 103305 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 Cateaory 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) Senior Project Manager / Project Director $280 Senior Professional / Senior Project Engineer $260 Project Manager $220 Professional / Project Engineer $185 Analyst III / EIT III $165 Analyst II / EIT II $155 Analyst I / EIT 1 $150 Administrative $105 Intern $90 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%). 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. Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements CPN 103305 EXHIBIT "13-1" ENGINEER INVOICE (Supplement to Attachment B) 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. 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. Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements CPN 103305 EXHIBIT "B-1" ENGINEER INVOICE (Supplement to Attachment B) IV. Summary of Total Project Fees Firm Primary Responsibility Prime Consultant Kimley-Horn and Engineering Services Associates, Inc. Proposed MWBE Sub -Consultants N/A Non-MWBE Consultants N/A Project Number & Name CPN 103305 — Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements City MWBE Goal = 8% TOTAL Fee Amount % $45,980.00 100% $0.00 0% $0.00 0% $45,980.00 100% Total Fee MWBE Fee MWBE % $45,980.00 $0.00 0% Consultant Committed Goal = 8% Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements CPN 103305 Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Design Services for Intersection Improvements at Camp Bowie Blvd and Bryant Irvin Road City Project No. 103305 Task Description Task No. b.0 ,q pitional Paving Design 5.1r Sign 5. L�inal Sheet Updates 5.L:�ADC Senior Project Manager / Proiect Director Ratel $280 Senior Professional) Senior Project Engineer Project Manager L bor (hours �rofessiona I Project Engineer Analyst III I EIT III Analyst III EIT II Analyst I I EIT I Admin Total Labor Cost Expense Subconsultant MWBE Non-MWBE Travel Reproduction Total Expense Cost Task Sub Total $260 $220 $185 $165 $156 $150 $105 0 17,100 0 0 0 0 0 17,100 9 1 22 2' 2' $5,390 $6,710 $5,000 $0 $5,390 $0 $6,710 $0 $5,000 7.0 Construction Phase Services 7.1 lttend Pre -Construction Conference 72 roject Site Visits (7) 7.3 :oord Meetings (14) 7A ;ubmittaall Relvi�ew (7) 7.6 lequest torQfn(onnurpom�(y)Reports (7) 7.7 :ield C �,Qes h ( 7.8 )hange Order Review (4) 7.9 anal Walk TryJg and Punch List 7.1 iecora Ura (1 0 01 351 0 2 3 4 6 3 $ 7 4 1 112 01 181 2 14 2 21 1 11 13 20 8 4 4 0 $28,880 0 0 0 0 0 $28,886 $770 $3,270 $0 $770 $0 $3,270 $5,395 $2,805 $0 $5.39 $0 $2.80 $0 $2,80 M$2,8051 $o $4,400 $0 $2,860 $0 $1,540 $0 $2,230 Totalk ul 41 621 01 1121 441 401 01 0 0 45,980 Project S �nmary f Io' $45. Total Expense fonsu6ant Non-M ' �UgSo05arkuD MBE/SBE Participation 0. 1 Bt61 0/61ed! U91 $ab,9au City of Fort Worth, Texas Attachment B - Level of Effort Supplement PMO Official Release Date: 8.09.2012 1 of 1 Camp Bowie and Bryant Irvin Rd Intersection Improvements CPN 103305 CFW - Integrated Program Aczel, Reka Project Schedule Report Print Date: 10-Jul-25 Complete Finish Date 1763d1 964d I I 02-May-22A I 25-Apr-29 I -308d Project Development 867d 68d 02-May-22A 06-Oct-25 558d Project Initiation i 80d i Od I 02-May-22A 31-Aug-22A 6d 1000 Project Initiation Od Od 100% 02-May-22A Od 1020 Develop Project Charter 10d Od 100% 02-May-22A 13-May-22A Od 1030 Approve Project Charter Od Od 100% 13-May-22A Od 1210 Waiting for Release Funds 80d Od 100% 02-May-22A 31-Aug-22A -6d Project Agreement (LORN 621d 68d 21-Apr-23A I O6-Oct-25 -558d 1050 Begin LOSA Draft 40d Od 100% 21-Apr-23A 16-Dec24A _ -435d 1054 LOSA Draft Received (CFW &TOOT) Od Od 100% 28-Apr-25A 1060 LOSA Draft Initial Review (CFW) 15d Od 100% 29-Apr-25A 14-May-25A 519d 1062 Amend LOSADraft to add scope from Water Dept. (CFW) 10d 11d 1% 30-Jun-25A 16-Jul-25 1063 LOSA Draft Review & Approval (CFW &TOOT) 15d 15d 0% 17-Jul-25 06-Aug-25 1065 LOSAM&CApproval 20d 20d 0% 07-Aug-25 04-Sep-25 -566d 1080 LOSA Executed 7d 7d 0% 05-Sep-25 15-Sep-25 -563d 1100 Issue TOOT Payment (if needed) 15d 15d 0% 16-Sep-25 06-Oct-25 -558d Project Planning 22d Od -Jul-22A 29-Jul-22A 45d 2000 �Projeo Start Od Od 100% 29-Jul-22A 24d 2010 Conduct Project Kick-off Meeting (Internal) 1d Od 1000% 29-Jul-22A 29-Jul-22A 45d Design 1099d 291d 29-Jul-22A 25-Aug-26 -460d 25 LOE- Spend plan 2024 758d 291d 90% 29-Jul-22A 25-Aug-26 Design Engineer Agreement 68d Od J 24-Aug-22A 01-Dec-22A Od 3005 Select Design Engineer / Negotiate Scope & Fee I M W BE Goal 20d Od 1001/6 24-Aug-22 A 21-Sep-22 A Od 3010 Perform M&C Process- Design 45d Od 100% 22-Sep-22A 08-Nov-22A 12d 3020 Award Design Agreement Od Od 100% 08-Nov-22A -5d 3030 Execute Design Agreement 10d Od 100% 09-Nov-22A 21-Nov-22A -5d 3035 Setup Contract on ERP 5d Od 100% 21-Nov-22A 30-Nov-22A -5d 3040 Issue Notice To Proceed - Design Engineer Od Od 100% 01-Dec-22 A Od Conceptual Design(30°/u) 15W Od I 30 Nov-22A I 30-Jun-23A I -5d 3100 Design lGdc-off Meeting 1d Od 100% 30-Nov-22A 30-Nov-22A 3d 3110 Prepare Conceptual Design Drawings & Documents 81d Od 1001/6 01-Deo-22A 14-Apr-23A -13d 3120 Submit Conceptual Plans to ROW, Traffic, Park, Storm Water, Water & Sewei Od Od 100% 17-Apr-23A -14d 3125 Submit conceptual plans and documentation for community meeting to TXDOI Od Od 100% 17-Apr-23A 46d 3130 Review Conceptual Plan (CFW) 14d Od 100% 17-Apr-23A 28-Apr-23A -9d 3140 Review Conceptual Plan (TXDOT) 20d Od 100% 17-Apr-23A 30-Jun-23A -32d 3150 Peer Review Meeting/Design Review Meeting (Technical) 1d Od 100% 25-May-23A 25-May-23A -7d � Actual Work O O Milestone NONE] Remaining Work O 10011--1 Critical Remaining Work O Critical Milestone ♦ Completed Milestone - Re... Act... 103305 - Camp Bowie Blvd and Bryant Pro... Irvin Rd (TxDOT) CFW - Integrated Program I Project Schedule Activity ID Acivity Name OD RD Physical% Start Finish Comply 3160 Conduct City open house community Public Meeting 1d Od 100% 28-Jun-23A 28-Jun-23A 3170 Conceptual Design Complete Od Od 1000/6 28-Jun-23A PreliminaryDesign(60%) 114W I Od I 9-Jun-23A 2&Feb-24A� 3200 Prepare Preliminary Design Drawings and Specifications 60d Od 100% 29-Jun-23A 09L-Sep-23A 3210 Conduct Constructability Review (Walk Through) 1d Od 100% 01-Aug-23A 01-Aug-23A 3220 Submit Preliminary Plans and Specifications to Utilities, ROW, Traffic, Parks, St, Od Od 100% 09-Sep-23 A 3230 Review Preliminary Plans and Specifications(CFW) 14d Od 100% 11-Sep-23A 28-Sep-23A 3236 Review Preliminary Design Meeitng with TxDOT 2d Od 100% 28-Feb-24A 28-Feb-24A 3240 Review Preliminary Plan (TXDOT) 20d Od 100% 11-Sep-23A 30-Jan-24A 3260 Preliminary Design Complete Od Od 100% 28-Feb-24A Final Design(909/6) 570d 172d 02-Oct-23A I 06-Mar-26 3300 Prepare Final Design Plans and Specifications 60d Od 100% 02-Oct-23A 03-May-24A 3310 Submit Final Design to Utilities, ROW, Traffic, Parl6, Storm Water, Water & Se Od Od 100% 03-May-24A 3320 Review Final Plans and Specifications (CFW) 12d Od 100% 06-May-24A 21-May-24A 3330 Review Final Plans and Specifications (TX -DOT) 20d Od 100% 22-May-24A 20-Junr24A 3340 Incorporate Final Comments and Submit Final Design 20d Od 100% 21-Jun-24A 12-Feb-25A 3342 Prepare &Approve CCR to Reflect Water Dept. Scope Change in the Scheduk 45dd 45d I 00/6 I 01-Jul-25 03-Sep-25 3343 Prepare Final Design Plans and Specifications 60d 60d 0% 04-Sep-25 26-Nov-25 3344 Re -Submit Final Design to Utilities, ROW, Traffic, Parks, Storm Water, Water 8 Od Od 0% 26-Nov-25 3345 Review Final Plans and Specifications (CFW) 12d 12d 0% 01-Deo-25 16-Dec25 3346 Review Final Plans and Specifications (TX -DOT) 20d 20d 0% 17-Dec-25 15-Jan-26 3347 Incorporate Final Comments and Submit Final Design 20d 20d 0% 16-Jan-26 13-Feb-26 3350 Approve Final Plans and Specifications and Route for SignaturesApproved By Od Od 0% 16-Feb-26 16-Feb-26 3360 Final Design Complete Od Od 0% 16-Feb-26 3370 Obtain MWBE Goal for Construction Contract 10d 10d 01/6 16-Feb-26 27-Feb-26 3380 Prepare Bid Package 5d 5d 0% 02-Mar-26 06-Mar-26 Environmental 1 212d Od _llll04-Jan-24A 30-Jun-25A 3700 Identify Environmental Issues 1d d100% 04-Jan-24A 04-Jan-24A 3710 Prepare and Submit Environmental SitePssessment (ESA) Report 60d[�Od 100% 04-Jan-24A 28-Feb-25A 3720 Review and Approve ESA Report/TxDOTapprovalforEnvironmentalClearai 10dOd 100% 03-Mar-25A 30-Jun-25A Permits 432d Od 01-Sep-23A 30-May-25A Permits-f!/eMff'.tf. 170d Od 01-Sep-23A 30-Apr-24A 3810 Identify Required Permits ( PM Delete permits not reqd per scope) 20d Od 1001/6 01-Sep-23 A 29-Sep-23 A 3920 TDLR (Texas Dep. Of Licensing and Regulations) Permit (Design Engineer Pre 20d Od 1001/6 08-Apr-24A 30-Apr-24A JJJJJJJlFW0V1eW//4 MW Od o1-Oct-24A 30-May-25A 5150 Review and Approve Permits by TxDOT- TDLR 180d Od 100% 01-Oct-24A 30-May 25A 5160 Al PermitsApproved Od Od 100% 1 30-May-25A ROW & Easements 564d 17d I�01-May-23AMay 23A 24-Jul-25 Actual Work O O Milestone Re... NONE] Remaining Work O 10011--1 Critical Remaining Work O Critical Milestone ♦ Completed Milestone Report Print Date: 10-Jul-25 Variance-Bl- p25 2026 2027 2028 2M Finish Date I I I_I I_ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I -4d -4d -31d 66d 103d 66d 66d -51d -10d -31d -381d -18d 18d Od Od -143d -386d -386d -381d -225 -134d -365d -225d -149d 5d __: .:... ...:.......i.......;... -49d 5d -149d -149d -149d -131d Act... 103305 - Camp Bowie Blvd and Bryant Pro,,, Irvin Rd (TxDOT) CFW - Integrated Program I Project Schedule Activity ID Activity Name OD RD Physical % Start Comply 4010 Identify ROW Requirements 10d Od 100% 01-May-23A 4020 Submit Land Acquisitior✓Easement Requirements to Property Mgmt. Dept. Od Od 1000/6 01-Dec-23A ROW Negotiations/Acquisition 395d 17d I 02-Jan-24A 4000 Right of Way Start Od Od 100% 02-Jan-24A 4030 Order Appraisal 31d Od 100% 02-Jan-24A 4040 Order Title Commitment 10d Od 100% 28-Feb-24A 4050 Order Environmental Report (rf needed) 10d Od 100% 28-Feb-24 A 4060 Send Introduction Letter with Land Owner Bill of Rights ld Od 100% 28-Feb-24 A 4070 Appraisal Received date and Submission to TxDOT 1d Od 100% 13-Mar-24A 4080 Review Appraisals and Prepare Initial Offer 25d Od 100% 14-Mar-24A 4090 Present Initial Offer to Property Owner 21d Od 100% 18-Apr-24A 4100 Negotiation/Acceptance Period 30d Od 100% 17-May-24A 4102 Exxon - 7/11 Parcel to M&C 1d Od 100% 12-Nov-24A 4110 Present Final Offer to Property Owner ld Od 100% 16-Jan-25A 4120 Conduct Final Negotiations (Acceptance/Rejection Period) (If Needed) 9d Od 100% 17-Jan-25A 4130 Condemnation Process 60d Od 100% 31-Jan-25A 4160 Submit Documents to title Co. for Close-out 5d 17d I W16 17-Jun-25A 4230 _ Right of Way Complete Od Od 0% Utility Relocation 403d 25d 07-Jul-23A Utility Relocation Co-ordination 403d 25d 07-Jul-23A 7010 Submit Cover Letter and 30% Drwgs to Utility Co-ordonator (CFW/Design Eric ld Od 100% 07-Jul-23A 7020 Submit CFW 30% Design Dnagsto Franchise Utilities (CFW Utility Co-ordinatc 1d Od 100% 07-Jul-23A Utility Clearance 403d 25d 07-Jul-23A 7000 Utilities Start Od Od 100% 07-Jul-23A 7030 Review 301/6CFW Design Drwgs and Respond to CFW (Utility) 20d Od 1001/6 10-Jul-23A 7040 Review 60% CFW Design Drwgs and Respond to CFW (Utility) 20d Od 100% 11-Oct-23 A 7050 Prepare and Submit Relocation Design to CFW/Design Engineer (Utility) 30d Od 100% 28-Feb-24A 7060 Review and Approve Utility Relocation Design (CFW/Design Engineer) 15d Od 100% 10-Apr-24A 7065 Review 90% CFW Design Drwgs and Respond to CFW (Utility) 20d Od 100% 30-Apr-24A 7070 Revise Utility Design and get Approval (ilf Regd) 10d Od 100% 16-Od-24A 7080 Request Utility Relocation Permit from CFW (Utility) 20d Od 100% 21-Apr-25A 7090 Issue Permit to Utility (CFW) Od Od 100% 7100 Perform Relocation Construction (Utility) 45d 25d 5MY 30 Jun-25A 7120 Utilities Cleared/Complete Od Od 0% Construction 347d 347CI I 11-Mar-26 Bid and Award 92d 92d 11-Mar-26 Advertisment & Bid 43d 43d 11-Mar-26 8110 1 Bid Advertisement Od Od 09/6 11-Mar-26 Actual Work O O Milestone Re... NONE] Remaining Work O 10011--1 Critical Remaining Work O Critical Milestone ♦ Completed Milestone Report Print Date: 10-Jul-25 Act... 103305 - Camp Bowie Blvd and Bryant Pro... Irvin Rd (TxDOT) CFW - Integrated Program I Project Schedule I Report Print Date: 10-Jul-25 Activity ID Acivity Name OD RD Physical % sut Finish Variance-Bl_ )25 ZZO 2027 2028 2M Complete Finish Date 11111[III HIll 11111111111 11111111111 11111 8120 Advertisement Period 29d 29d 0% 11-Mar-26 08-Apr-26 -356d 8130 Conduct Pre -Bid Meeting ld 1d OD/O 16-Mar-26 16-Mar-26 -246d 8135 Submit Addenda to TADOT 3d 3d OD/O 17-Mar-26 19-Mar-26 -246d 8140 Issue Addenda (as reqd) 5d 5d 00/6 20-Mar-26 26-Mar-26 -246d 8150 Conduct Bid Opening Od Od NO 09-Apr-26 -46d 8160 MWDBE Compliance documents 5d 5d NO 24-Apr-26 30-Apr-26 -253d 8170 Review Bids, Bid Tabulations and Select Contractor 6d 6d 00/0 01-May-26 08-May-26 -253d WCApproval 30d 30d I I 01-MayL26 15-Jun-26 -245d 8195 Receive authorization from TxDOT to award contract 15d 15d 01% 01-May-26 21-May-26 -258d 8225 Start M&C Process Od Od 0% 26-May-26 -53d 8230 Perform M&C Process- Construction 20d 20d 0% 26-May-26 14-Jun-26 -355d 8240 Award Construction Contract Od Od 00/0 15-Jun-26 -245d Construction Contract Execution 25d 25d 15-J.n-26 -Jul-26 -245d 8250 Execute Construction Contract Documents (Contractor) 15d 1 15-Jun-26 0; Jul 26 245d 8260 Execute Construction Contract Documents (City) 1 Od I 08-Jul-26 2 21 -Jul 26 -245d Construction Execution 280d 280d 15-Jun,-26 23-Jul-27 _308d Pre -Construction 50d 50d 15-Jun 26 25-Aug-26 _246d "r .. .. .. .. .. .. 3940 SW Pollution Prevention Plan (Contractor Prepare and Submit) 23d 20d 00/0 15-Jun-26 14-Jul-26 _245d 1 8300 Distribute Executed Contract Documents to Construction 5d 5d 00/0 22-Jul-26 28-Jul-26 -245d 8320 Conduct Pre -Construction Meeting with Contractor/NTP ld 1 d 00/0 03-Aug-26 03-Aug-26 -245d 8330 Conduct Construction Public Meeting #4 - Pre -Construction ld 1 d 0% 29-Jul-26 29-Jul-26 -245d 8340 Site Mobilization 20d 20d 0% 06-Aug-26 25-Aug-26 -356d Construction 1230d 1230d 26-Aug-26 I 23-Jul-27 -308dj 8350 Construction Start Od Od 0% 26-Aug-26 -356d 8360 Construction, Material testing and Landscaping 270d 270d 01/0 26-Aug-26 22-May-27 -446d 8370 Substantial Completion Od Od 00/0 22-May-27 446d 8540 Construction Completion Od Od 00/0 23-Jul-27 -308d J-2 Inspection 230d l� �26,Aug-�261 23-Jul-27 -308d_I 8500 Inspections 180d 180d 00/0 26-Aug-26 21-Feb-27 -356d 8510 WalkThrough Substantial Completion ld ld 0% 02-Jun-27 02-Jun-27 _308d 8520 Complete Punch List Tasks 30d 30d 0% 03-Jun-27 15-Jul-27 -308d 8530 Final Walk Through With TxDOT for Completed Punch List Tasks ld ld 0% 23-Jul-27 23-Jul-27 -308d Closeout 443d 443d 26-Jul-27 25-Apr-29 -308d Construction Contract Close-out 114d 114d 26-Jul-27 06-Jan-28 -309d a As-Builts 35d 35d 26-Jul-27 13-Sep-27 _309d a As43uft Survey 5d 5d 26-Jul-27 I 30-Jul-27 _308d 100 As-Buift Survey (Submitted by Contractor) 9 T 5d 5d 0% 26-Jul-27 30-Jul-27 -308d .dW4 Plans 30d 02-Aug-27 I 13-Sep-27 -309d Actual Work 0 0 Milestone Re... NEED Remaining Work 0 0 Critical Milestone Act... 103305 - Camp Bowie Blvd and Bryant 110111--1 Critical Remaining Work * * Completed Milestone Pro... Irvin Rd (TxDOT) CFW - Integrated Program Project Schedule Report Print Date: 10-Jul-25 ActvityID 9300 C uction 9110 IAcbvityNameOD Design Engineer Prepare As -Built Plans Contract Closeout Contract Reconciliation 30d I RD 30d I Physical% COMO( 0% Start 02-Aug-27 I Finish 13-Sep-27 06-Jan-28 03-Sep-27 Variance-BL 0 Finish Dab -309d -309d -308d 114d 26-Jul-27 26-Jul-27 30d 30d 0% 9120 Submittals (Project Closeout Documentation) 38d 38d 0% 07-Sep-27 28-Oct-27 -309d 9130 Notice of Completion/Green Sheet Od Od O% 13-Deo-27 -309d 9140 Final Construction Contract Invoice Paid 1d 1d O% 06-Jan-28 06-Jan-28 -309d 9150 Construction Contract Closed Od Od 0% 06-Jan-28 -309d Design Agreement Close-out 20d 20d 14Sep-27 11-Oct-27 -309d 9400 Recieve Final Invoice for Design Contract 10d 10d 00/6 14-Sep-27 27-Sep-27 -309d 9410 Final Design Contract Invoice Paid 10d 10d 0% 28-Sep-27 11-Oct-27 -309d 9420 Design Contract Closed Od Od 0% 11-Oct-27 -309d TxDO 9620 26-Oct-28 02-Febr28 -309d -309d TOOT Close-outAudd 132d 132d 0% 26-Jul-27 9630 TZOT Final Statement of Payment 132d 132d 0% 03-Feb -28 09-Aug-28 -308d 9640 M&C for final payments over 1001k (If required) 45d 45d O% %0 Aug-28 12-Oct-28 -309d %50 Issue final Payment to TADOT 10d 10d 10d 10d 00/6 13-Oct-28 27-Oct-28 26-Oct-28 -309d 09-Nov-28 -514d 09-Nov-28 -514d Prepare/Archive CloseoutDocs 9500 Final Project Report/Lessons Learned 10d 10d 0% 27-Oct-28 Financial Closeout/Asset Capitalization 124d 124d 27-Oct-28 25-Apr-29 -308d 9510 Project Complete Od Od 0% 25-Apr-29 -638d 9700 Financial Reconciliation 62d 62d 0% 27-Oct-28 29-Jan-29 -308d 9710 Capitalize Asset in CFW System 62d 62d 0% 30-Jan-29 25-Apr-29 -308d � Actual Work O O Milestone O Remaining Work O 0 Critical Remaining Work O Critical Milestone ♦ Completed Milestone - Re... Act... 103305 - Camp Bowie Blvd and Bryant Pro... Irvin Rd (TxDOT) 103305-EPAM-Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements: Professional Services Agreement Amendment #3 Interim Agreement Report 2025-07-16 Created: 2025-07-14 By: Andrea Munoz (Andrea. M unoz@fortworthtexas.gov) Status: Out for Approval Transaction ID: CBJCHBCAABAAQaguP9016rCZzDIOLMzUpJrs1lhJneV2 Agreement History Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature. A final audit report will be generated when the agreement is complete. "103305-EPAM-Camp Bowie Boulevard and Bryant Irvin Road ntersection Improvements: Professional Services Agreement Am endment #3" History Document created by Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) 2025-07-14 - 5:56:05 PM GMT- IP address: 204.10.90.100 Document emailed to Jaylyn Harrelson Oaylyn.harrelson@fortworthtexas.gov) for filling 2025-07-14 - 6:00:16 PM GMT Document emailed to Reka Aczel (Reka.Aczel@fortworthtexas.gov) for filling 2025-07-14 - 6:00:16 PM GMT Email viewed by Reka Aczel (Reka.Aczel@fortworthtexas.gov) 2025-07-14 - 6:00:22 PM GMT- IP address: 52.244.129.126 Email viewed by Jaylyn Harrelson Qaylyn.harrelson@fortworthtexas.gov) 2025-07-14 - 6:00:46 PM GMT- IP address: 20.159.64.138 Form filled by Reka Aczel (Reka.Aczel@fortworthtexas.gov) Form filling Date: 2025-07-14 - 6:04:33 PM GMT - Time Source: server- IP address: 208.184.124.181 FoRTW❑RTHg I r°Ne""v Adobe Acrobat Sign Form filled by Jaylyn Harrelson(jaylyn.harrelson@fortworthtexas.gov) Form filling Date: 2025-07-14 - 6:08:48 PM GMT - Time Source: server- IP address: 208.184.124.181 Document emailed to Chad Allen (Chad.Allen@fortworthtexas.gov) for filling 2025-07-14 - 6:08:50 PM GMT Email viewed by Chad Allen (Chad.Allen@fortworthtexas.gov) 2025-07-14 - 6:09:32 PM GMT- IP address: 52.244.129.126 f-,6 Form filled by Chad Allen (Chad.Allen@fortworthtexas.gov) Form filling Date: 2025-07-16 - 6:09:03 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to Lissette Acevedo (Lissette.Acevedo@fortworthtexas.gov) for filling 2025-07-16 - 6:09:05 PM GMT Email viewed by Lissette Acevedo (Lissette.Acevedo@fortworthtexas.gov) 2025-07-16 - 6:09:51 PM GMT- IP address: 52.244.129.126 Form filled by Lissette Acevedo (Lissette.Acevedo@fortworthtexas.gov) Form filling Date: 2025-07-16 - 6:50:42 PM GMT - Time Source: server- IP address: 204.10.90.100 Form filling automatically delegated to Lissette Acevedo (lissette.acevedo@fortworthtexas.gov) by Patricia Wadsack (patricia.wadsack@fortworthtexas.gov) 2025-07-16 - 6:50:44 PM GMT ' Document emailed to Lissette Acevedo (lissette.acevedo@fortworthtexas.gov) for filling 2025-07-16 - 6:50:44 PM GMT 124 Document emailed to Patricia Wadsack(patricia.wadsack@fortworthtexas.gov) for filling 2025-07-16 - 6:50:44 PM GMT f) Email viewed by Lissette Acevedo (lissette.acevedo@fortworthtexas.gov) 2025-07-16 - 6:50:51 PM GMT- IP address: 52.244.129.126 &. Form filled by Lissette Acevedo (lissette.acevedo@fortworthtexas.gov) Form filling Date: 2025-07-16 - 6:51:33 PM GMT - Time Source: server- IP address: 204.10.90.100 P+ Document emailed to Lauren Prieur (Lauren. Prieur@fortworthtexas.gov) for filling 2025-07-16 - 6:51:34 PM GMT Email viewed by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) 2025-07-16 - 6:51:46 PM GMT- IP address: 52.244.129.126 &. Form filled by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) Form filling Date: 2025-07-16 - 6:56:19 PM GMT - Time Source: server- IP address: 107.77.203.125 FoRTW❑RTHg I r°Ne""v Adobe Acrobat Sign Document emailed to Lorita Lyles (Lorita.Lyles@fortworthtexas.gov) for approval 2025-07-16 - 6:56:21 PM GMT Email viewed by Lorita Lyles (Lorita.Lyles@fortworthtexas.gov) 2025-07-16 - 6:56:27 PM GMT- IP address: 52.244.129.126 FoRTW❑RTHg I rp1N m"Y Adobe Acrobat Sign FORT WORTH Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Camp Bowie Boulevard and Bryant Irvin Road Intersection Improvements: Professional Services Agreement Amendment #3 M&C N/A CPN 103305 CSO # 58452 DOC# 1 DATE: 05-09-2025 TO: 1. Jaylyn Harrelson 2. Reka Aczel 3. Chad Allen 4. Lissette Acevedo 4. Patricia Wadsack 5. Lauren Prieur 6. Doug Black 7. Jesica McEachern 8. Jannette Goodall 9. TPW Contracts INITIALS DATE OUT - review 9,v 07/14/25 - review"- 07/14/25 - review 4c*- 07/16/25 - review C�v 07/16/25 - review CN 07/16/25 - review LP 07/16/25 - signature ooglas tl - 07/16/25 - signature CA 07/23/25 - signature 07/23/25 DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, Jay will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes ❑ No RUSH: ❑ Yes ❑ No SAME DAY: ❑ Yes ❑ No NEXT DAY: ❑ Yes ❑ No ROUTING TO CSO: ❑ Yes ❑ No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: Please call TPW Contracts at ext. 7233 for pick up when completed. Thank you.