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HomeMy WebLinkAbout059865-A1 - Construction-Related - Contract - Consor Engineers, LLCCSC No. 59865-A1 AN�NDMENT No . 1 TO CITY SECRETARY CONTRACT No. 59865 WHEREAS, the City of Fort Worth (CITY) and Consor Engineers, LLC, (ENGINEER) made and entered into City Secretary Contract No. 59865, (the CONTRACT) which was authorized by M&C 23-0586 on the 27 day of June, 2023 in the amount of $ 137,969.00; and WHEREAS, the CONTRACT involves engineering services for the following project: 2022 Bond Sidewalk Year 2- Glasgow Road, CPN 104758; 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: l. 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 $24,873.00. (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 $162,842.00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. OFFICIAL RECORD City of Fort Worth, Texas Prof Services Agreement Amendment Template Revision Date: June 13, 2025 Page 1 of 9 CITY SECRETARY 2022 Bond Sidewalk Year 2- Glasgow Road 104758 FT. WORTH, TX EXECUTED and EFFECTIVE as of the date subscribed by the City's designated Assistant City Manager. APPROVED: City of Fort Worth ENGINEER Consor Engineers, LLC ��`��--� � Jesica McEachern Assistant City Manager O1/22/2026 DATE: ATTEST: oC9FOpj�o Fao �bdp 'i� �y0d 0�'0 �10 pQ � d � A � dnn nEXA`�o4 Jannette Goodall City Secretary APPROVAL RECOMMENDED: $�rah CGa�Gr H.i i(. �rk,Jnii S, )1 fi I� I I.� �_. , Brian Clark VP/District Manager DATE : O1/05/2026 �°,.,�....7..:r,� i.,��rP� i�rtP„� (.ia� 9, �me i ci� a� csi) Lauren Prieur 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 Allen, P.E. Program Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Texas 2022 Bond Sidewalk Year 2- Glasgow Road Prof Services Agreement Amendment Template 104758 Revision Date: June 13, 2025 Page 2 of 9 APPROVED AS TO FORM AND LEGALITY: . ����� Douglas Black (Jan 9, 2026 1316:30 CST) Douglas W. Black Sr. Assistant City Attorney City of Fort Worth, Texas Prof Services Agreement Amendment Template Revision Date: June 13, 2025 Page 3 of 9 M&C No.#: N/A M&C Date: N/A 2022 Bond Sidewalk Year 2- Glasgow Road 104758 FUNDING BREAKDOWN SHEET City Secretary No. 59865 Amendment No. 1 Project CF1- CF2 - Fund Dept ID Account Bond ID Activity Reference 34027 0200431 5330500 104758 003830 22010201 Total: Amount $24,873.00 $24,873.00 City of Fort Worth, Texas 2022 Bond Sidewalk Year 2- Glasgow Road Prof Services Agreement Amendment Template 104758 Revision Date: June 13, 2025 Page 4 of 9 ATTACHMENT "A" Scope for Enaineerina 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 Glasgow and Oak Grove Sidewalk/ Intersection Project is to construct new sidewalks in existing gaps along Oak Grove and Glasgow, as well as construct bump- outs with accessible curb ramps at the intersection of Oak Grove and Glasgow. WORK TO BE PERFORMED T^�Ic 1. 'Jo��,.n nn.,n.,no,,,,,h+ Tu�lc ?. Se�E�ptual ^�:i� Ta�c '?. Task 4. Final Design Task 5. Construction Phase Services T��� a Qn�nii�21�21at���E2S� T�c�� `�r�io�rt�l ✓�beJ���+l+o I 14ili��i Cr�ninoorinrr Cor�iinoc TG��( �. �FI� �'� 1� I'1CC1/'_AI 11AAAIA/'_C�ACAIT� �P�i�If���F�t �vtll mcnc..,, +h„ , ,,.�, ,,,,+�;,,o� in thi� ��„n„ +„ „ „ff;�i�nt ��,� „ff,,,.+;,,,, , ��o ICC�° � ° �r� nni-! r�c��� �r CAIr_' CC� rrn nhnr�nn II���. .� un�.. Tl� � tim���Ees��IM��. .��e�i m�n��� sc��nm�nin�+o offon+ivol�� n��rrlin��o in4orr��ll�i �n�7 ov4orn�ll�i �c r�oor-lo�-7 �r�rd r�r��n4i�iol�i , � oc �e�i+h +ho /'` ° .�ion} �A�r��rvor �nr� �4hc� onocc�ry 4n m�Lo r�r�rvrocc �c �. i�.,i �,�.. 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Dr".�irJo I'1.�i1�. �,�mmari�c h�i l�r�r�r��nh �r��7 Do�L_Dori��7 City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 3 of 15 ✓.ammari�� "„ n^^�^��h. �pr?a�k►e� �hall h., c Qw���a�a�#el�e� 'TD\A/ Troffin r�Unt CL1tS'. -�;�optual plcn oh��+`� "h���iir�lr nvic�tin`r nrii-! nr�r��c�n`J h�ri�nr��nl r�n`J�nin�i �Iinnmon4c ovic4ir�ry �r�r�l r�r�r��corl Dil\A/ ovic4in`v �nr� nr�r�r�cor�l cir�o�ei�ILc � o ovic��irin nr�r! r�rr�rir�c�nrl ni inc�� vic+}irirr nr�rd r+r�r��cr�rl mo �rir�corl Inrin , ^ �n�, pr��� �imoncinrie� �n�7 I�no orr��eio ��,��eJtlnr �r�i��c e��ri �n4i iroe� �n�7 nifii r��nir�or�l �nrl :J fr�nnhic�o i i4ili4ioc� Tr�ffin c�irvri�l ovic+4inry n�ni-li4i�ric+ �rii-! rom��i�lc+ I��i�� i# c+hoo4 c+ilvri�l r�nl�c+ �nd maot armo� ryr���r�`J h�vnc+ n�ntr�ll�r n�hirin� �rilJ �Inn+rin�l c+nr�iinm m�4�r I'l�n� �mnr�4n�i�r� nf Ln�i rinc+inr� rinnic+i�ric� » � �' ���n.�. � . 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Ii��iolnnmoni nf Drolimir�or�i I�locinn Iir��eiinrvc orirl Crioni�ino4i�+n� rJh�����. irlo h�� .. �. �. � n�4 hn limi+n� }n 4ho f�ll��eiir�rr• e - �P2�-�%2E� _ c h.,.,+ i r,�,,., - n�"�:`y J.IIllC71Si")F _ r'ov,or.�l nl.,+oc� City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 4 of 15 Tr�ffin Cirvr��l �ic�4inry i`nn�-7i4inrio �r+� C?o n�i�lc+ Choo4 - ur r..r urra-rcc.�vvur.rvnccc Trnffin Ci�v �� �+ Chnn+ - na Lay��� � �ffin Ci`vn�I Crvi �ir�m 4 li I Cho 9 choo4 r� rri umc-vr9ricrr�cia�rprrr�irv��airvrTc ��ccrp� �rrr'Jr� - . Tr��i�nal ✓.�mmsry�s D��iir�ry Dom��i�l Choo4 ���iir�ry I ��i�i i4 Choo# D��iomon4 �A�rLir�nc Dom��i�l Choo4 D��iomon4 �A�rLir�ry 1 4il+n Choo4 — J Il ��5.1 Ll.tvrr-vrrc�.� Cinr�inry Dc�m��i�l Choo# r-�c+ hinh �• I .�.n�rrJ�nnn �.�i+h +hn 1�4�c�+ nrJi+i�n .�,f +h �snt marlcin�� bo in a„ c Tc��� � orm Traff,,, r-„r+�„� n,,.,;,.c�. 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TIIO CI ��7i1 �EC� ohcll oummcri� th� ('`ITV°c n�mmon�c fr.�m #ho fiolrl �iici4 �n� v��mlt th�� inf�rm�4i�ri �� 4ho i'ITV ir� �"'�� ?.1. l'tilit)' �''�,�,r-�e � Tho Cn%`IAICC� �eiill nnnc�i il4 �.�i+h +hn c�ITY'a Tru�ne�nr4�4i�ri �rir� D� �hlin \A/�rLc� +.,-, + U/., + .J +h ITV .J �-+..-, � �+ili+i.,� �p�Tep�a�er �e��er e��„�nt:,, p�: i�T nd utiliti.`�." "'�� ^+hnr fnnili4inc+ (n� �rrnri# nnr! f� �4� �rn\ +hn� e #a�� an impa�t a� ��Qep^��t#cl-p�etec�. €�ll���o �°,��� �'� ;ITY fa^'�'� �e-a�rai��r minimi�� ^^nflir.+c �.�i+h ovic�+inry � �+ili+ioc �r,r! �e�horo Lr,n�.�r, �nrJ , r�nooihlo nnr�c�i�7or nn4on4iol f� i�i iro � i�ili4ioc� ir� �7ocinric City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 5 of 15 � Th�, CAI(_IAIC�P. CI./ZGII ��► h ►r;Cn ['%l��-�^�2 nr�r�r��i�i-! r�rnlimir�nr�i r�lnn c+�+ +� +h� rJnc+irrrin#�rJ r,r.��nn+ f.,llJOr Ill Qu��.`��� �nry 4Q all �`�I�t�i n�mr»nioc �e�hinh h���o f�nili�ioc �eii4hiri +h� I11711tE1 Of�2 �J � �eJ��+ Thn I'l\A/C filn r-1 h� nr�n+nr! lJirnn+l�i fr�m 4hn (`/�I'l filnc. nc+ �nr��c�nfJ be �h�u �e-��� filoo. ��r o�� 4c+ ,-.f 11" v'1700 c�i��nv .,Ir.nv ��iill ho r�oli�ioro�-7 f�r 4ho C.(10/ �ocirrri �� li\A/C filoc nro�4orJ fr�m rlocinn i�/�Ii rlro��iinrvc �eiill ho i inlr���7or1 �� �ho �7ocinno�or�1 �ejes#�el�er in Q�:i��v� ilnn /'1 \ c�n4 �f f� �II c+i�n i-lrn�niinlvc+ �niill hn rJnli�inrni-! f�r I I+ili4�i ('`Innrnr�n� -�a1�5GR ;han n„+ nr,,,.00,� ,.�:h �insl C'o�,ry., ,,.+;,,,+;o� ,.,,+h,,, �+,.,r;++�n appr�ual h�i �ho (�ITV nf 4ho Drolimir��r�i no�,�,n pl�n�. nn„ i� � .,i.,n ,- „+�nn �.�i+h +hn !"`ITV r�-c. ��rymin�r�i liocirvn r�lr���n�v ���cGFIT .�}�trvrr.ci Q I I#ilifii i`Innrnr�n� rlrn��iirilrc� �r�r! I 14ili��i i`Innrnrin� �`r��inr I n4#�r �. �. COtII�T�S�'+oo nf nrnh�hlo nnr���ri in4inn nno4 �--A,4ee#+� o�rnmc���m plSn r2�r+e'"'�� TASK 4. FINAL DESIGN (90 PERCENT) AND FINAL CONSTRUCTION DOCUMENTS (100 PERCENT). Upon approval of the Preliminary plans, ENGINEER will prepare construction plans as follows: • Final draft construction plans (90%) shall be submitted to CITY per the approved Project Schedule. • Following a 90% construction plan review meeting with the CITY, the ENGINEER shall submit Final Plans (100%) to the CITY per the approved Project Schedule. Each plan sheet shall be stamped, dated, and signed by a Professional Engineer registered in State of Texas. • The ENGINEER shall submit a final design estimate of probable construction cost with both the 90% and 100% design packages. This estimate shall use ONLY standard CITY bid items. • Prior to final design plans (90°/o) obtain a file number for the project, contact the Department of Transportation and Public Works Vault at telephone number (817) 392-8426. 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, coordinate with CITY Project Manager. ASSUMPTIONS City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 6 of 15 • Three (3) sets of 11" x 17" size drawings will be delivered for the 90% Design package. • A DWF file for the 90% Design will be created from design CAD drawings and will be uploaded to the project folder in Buzzsaw. • Three (3) sets of 11" x 17" size drawings will be delivered for the 100% Design package. • A DWF file for the 100 % Design will be created from design CAD drawings and will be uploaded to the project folder in Buzzsaw. DELIVERABLES A. 90% construction plans with Utility Clearance Cover Letter. B. 100% construction plans with Utility Clearance Cover Letter. C. Detailed estimates of probable construction costs including summaries of bid items and quantities using the CITY's standard bid items and format. D. Original cover mylar for the signatures of authorized CITY officials. TASK 5. CONSTRUCTION PHASE SERVICES. ENGINEER will support the construction phase of the project as follows. 5.1. Construction Support • The ENGINEER will prepare the task order package to construct the project under the CITY's existing unit price construction contract. The task order package will include: task order authorization sheet, location map, quantity and estimate summary, overall unit price contract task order summary, and the signed and sealed plans. • The ENGINEER shall attend the preconstruction conference. • The ENGINEER shall attend biweekly construction progress meetings on-site during the duration of construction. The ENGINEER will prepare meeting notes with action items and distribute these to the project team. • The ENGINEER will meet with concerned citizens as needed. • 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 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 Buzzsaw. • As requested by the CITY, the ENGINEER shall provide necessary interpretations and clarifications of contract documents, review change orders, and make recommendations as to the acceptability of the work. City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 7 of 15 The ENGINEER will coordinate with the TPW department as necessary. • The ENGINEER will meet with the Project Delivery Team and Contractor on-site to review field changes. • The ENGINEER shall attend the "Final" project walk through and assist with preparation of final punch list. ENGINEER will field verify all items on the punch list have been addressed. 5.2. Record Drawings • The ENGINEER shall prepare record drawings from information provided by the CITY depicting any changes made to the Final Drawings during construction. The following information shall be provided by the CITY: o Red-Line Markups from the Contractor o Red-Line Markups from City Inspector o Copies of Approved Change Orders o Approved Substitutions o Requests for Information that result in changed work and/or quantities 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 which apply to that sheet by clouding and numbering, or other suitable means. • The following disclaimer shall be included with the Record Drawing stamp: o 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 signed Final Drawings, modified and stamped as Record Drawings, on mylar for record storage. 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 mylars. Record Drawings shall also be submitted as an Adobe Acrobat PDF format (version 6.0 or higher) file, DWF format, and DWG files. There shall be one (1) PDF file and one (1) DWF file for the TPW plan set and a separate PDF and DWF file for the Water plan set. Each PDF and DWF file shall contain all associated sheets of the particular plan set. Sinaular PDF and DWF files for each sheet of a plan set will not be accepted. A DWG for each design sheet shall be uploaded with all references bound in the DWG file. PDF and DWF files shall conform to naming conventions as follows: City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 8 of 15 I. 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. Example: W-0053_org3.pdf and K-0320_org5.pdf II. Water and Sewer file name example —"X-35667_org36.pdf" where "X- 35667" is the assigned file number obtained from the CITY, "_org" designating the file is of an original plan set, "36" shall be the total number of sheets in this file. Example: X-12755_org18.pdf PDF, DWF, and DWG files shall be uploaded to the project's Record Drawing folder in Buzzsaw. For information on the proper manner to submit files and to obtain a file number for the project, contact the Department of Transportation and Public Works Vault at telephone number (817) 392-8426. 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. ASSUMPTIONS • Three (3) site visits are assumed. • Four (4) submittal reviews are assumed. • Three (3) RFI's are assumed. • One (1) Change Orders are assumed. • One copy of full size (22"x34") mylars will be delivered to the CITY. DELIVERABLES A. Response to Contractor's Request for Information B. Review of Change Orders C. Review of shop drawings D. Final Punch List items E. Record Drawings — 11" x 17" PDF, single DWF file, and AutoCAD DWG files �ncir a, on�n�i€l�Q��R"r€PIT ��R�4�€� , r�or c�nnr�inn rliron4inr� �r�`J ni �irl�nno frnm 4ho `'I�/'� Pr�ion4 �A�n�nor. C. 4 �irvh+ �f \AM.i �no�.�rl+h v. . 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Inf�rmn+i�r� rrn�h�r�r! i-!� �rir�lr th� ��n�y, ohsll in�e-�e{�e�a�+E ., r�r.4•+' olo�ir+4i�nc �f �+II �ni4�r�i �nr�l �rli�nor�4 c4�rm co�eiorc' rim/ir��ior4 olo�i�4i�nc�' ron�4i�n �f hi iri���i�? c4ri in4i iroc+ �rooc /mo�c�� iro n�lir�or ii-lor�#if�i ��ior�ll e e e City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 10 of 15 n�n�r��i �ni-I h�vo rvi ��lifin�-7 nrh�ric�4 i�-7nn4ifv c+r��ni�c� �f #rn�c+\ �r�r1 �4h�r f��+� iroc� � e rolo�iori� 4� 4ho finsl plsn oh�. ��cistin� �roiriorvo 04 in4orcon+i�nc �eiill ho vorifior�l c+l�r�� 4� fi� in+nrc�on4ir�n `rr�i-!� lin�c+ _ Tho minimi im ci �r�io�i inf�rm�+i�r� 4� ho r�r��iir�or�l �n �h� nl�n� � lu�� �n�t h' nn4 ho limi4ord 4n 4ho fnlln�eiir�n• � ���TS�iT't:S7�1LVTT_S'�lT1Af1:T:��\■�iT.�:S7't.�■��1. 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Ci:b�u �0 JJ� Ohal� h�eFf„'',�„ed �^ ., +h r�iincr�� �sz_n� r-o vrrrr „-rcrEEA�iF�E2-'dbT �c. �i�tG� �l�tl1 ■ �l 0��.�r�-nuu r�r�ri�4�,a�o ry ��einocr��.F.� i'�i ir�fii/i`ITV r�.F.e�r�.cr •�TT > > e e e m��i h��io f�nili4ioc� �eii4hir� 4ho r�rnion4 limi4c� �r tha* ma�� ho �ffon4ord h�i #ho r�r�ion4 =��eri�E�-a�l+ea �'e-Ke�{��+t+l+t�r�er�so mspo, "� b�;ilt" ^� ��a , �� Ro�iio�ei ronnrrlo fnr• o�iirlorino nr ini-lin�4ir�n nf �rlrli4inn�l ��i�il�hlo ronnrrlc�• � • e f • -���p JJE plsn �h��}c �nr�l 4r�ncfor ir�f�rm�4i�r� �n all inY������ ��+���+��" }� '�n plcn �h�e�s, e�e�t�e;,�Ef�„2s, ^^—�t#er�c�„Te+a�s City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 11 of 15 r � iir ic� nnl i� ir�rvm 4 rnc�nl�in r�flin4ir�ry irif�rm� n Cnr r��rr . �C� �iC3rrar�Crvgirr�r�9�vrc�C-6rrtrr �i6rr. -r-«r �'�rm�rruiivrru .�TGtV�i� i�}qi .��+ilifii 4�irio �rir� ��einorchiri• rJ�4o �f rJoriin4i�n• � o ; �1�..'� �II�C :f�V4,\, � > > val-C'Y?�ifi�i' .�� ii��"�c-a'n��nlJi�ir,r�' n� �mhr.r r���}I�i �i� .��'vicv�r-cmv �� onnnc�nrv�nr�+ �.� rr� �r_� r.�rr.r� Rr. r.ls�n�r� �sa�:�: e�rr.� �r�r_� �.�� Irlor�4ifv c� �rf�no fo�4i �roc� fr�m r�rnion# ��r��rvr�r�hin ��4� �nrJ fr�m fiolrJ � � e�ser�a#��n�, th� c�� upp�rt�ef ✓.�b��: �T n� ��i�+., i ,,.,,,i c� tQ�l�(�. � C� �r�i�v c+� �rfnn� f�n4� �rnc+ .,f 6b��6b:1"FS�n ��+ili4�i fnnili4ir�c� �r c+vc+#�mc+ if c+� �r.h fnn#� �r�c+ , h��io n�# �Iro�e-��i hoor� ci ir�io�ior�l h�i � r�r�focci.JnG+I eJ��{p�pr If nro�iini icl�i ., y .� c+� �r�inv�lJ nhnnL c+� �r�i��i rin4n fr�r nnn� �rnn�i nnlJ nnmr�ln#nr�nc�c� e • � 1�ri�'.��� �,•Ic+r� ir�nl� �rin (ir� nrlrJi+i�r� 4.J J�br��,r{nnn ��+ili4�i fnn�� �r�c+ �iic+ihln n� 4ho nr�i in�-7 c�� irf�nol• r:o#c.rmin�inn �f in�ior4 olo�i�4i�nc+ �f �n�i m�nh�loc �r�r� �I�u�t�� JI��4nhoc+ [�I'1I1\�/INIY in4ori�r r�imoric+i�nc+ nrir� lir�o n�r�rion#inr�c� nf ci inh morihr�loc on�7 �ioi �I�c• onv ci irfono morLiriivc �Jonr�iinn ci ihci irf�no � i4ili4ioc f� �rr,�c.hnrl h.� ��#ilifii ��nir�nrc+ f�r i-!`+c+i�n pur��se� ' �ri�l i� �rl'rm #�� rr n4n lJn+n fr�m rJiff # c+n� �r nnlJ +� - �C2�C�-S .rivrrui7crvgri�Eir-c�EArr cc-crcr�rvrn-aTrr2�G�ravurC$S� ar�crcv rocr�l�io n.�r�flin4inn inf.�rm��i�r� I Ir�r��4o /�r r�ror��ro\ nl�r� ch��4c olon4rnnin filoc �r�r�lnr �4hor rl�n� �mon4c 4� ' r e r�4 n r� �f (l� �nli��i n.,r,� n� �nli4�i (� infr�rmn+i�r� �e es� t#e-i„�e�„�t�e��Le�rel Le�el . • �eEs�e�a,� f„u,,,.,_, ,n ;n.,o�i�a#aens-{��ad��i�n�l ��n,o.,� ,.,,,,�, ,�+�+;,,n ,.,;+h � i4ili4�i ��eiviorc� 04 ;� � m�j ho noor�o�-7 �� fi irFhor rocnhio �-7ic+nror��rinioc� Drn�iirJn (l� �nlifii I n�inl i` +� 'rJ #i�P i-! �ili����n� �r�r! r�r��iir�ln - �cvcr�cv-iv�l �crcrrnr .� p�� .��c ' � inf�rmatia�-e+�k�� S61 plcn :J��� . � �`��y ' ��onr�h�ici`+�� #h�4r� co�rnh f�r �nr1 cvprTy� .��� �.�...��,� cv�carcrr-rvr-crr�cr de�eot oubc�rfG ' ot limit�, cn�er�e�asc c �C�rt� i �4ili4�i lino �r cvc4om � Qa���n an intorn�o+.,+,,,� „f data, marlc tho ;,,,�;,,.,+;,,n� „f „+;�;+;o� „n +ho nr,,,,n,� .�vr"�raGC-t�d�..r.�u.�i�vr�i��ir�o noiri4 �r ��h�-�� ��7 ���pp4ohtapic�vr 'M mnrL'n!r �f I'r�nc� � I Ir�l�c+c+ �4hnn�iic�n rlir�n4�d, mcrlc �e��e�lir�n ��ti-n`+n�� nrirl r+� �+c�ifJn er�lrvoc �f mi il4i_n.�nr�li ii4 cvc�omc �on�mmor�r^I�4ion� ma�r ir�nli ii-10 nrd�i4i�n�l �r r�iffc�ron4 c�i irF�nc� rvonr�hvc�in�l mn�h�rJc+ nvr�l�rn��r�i nvnn�in+i�n �r ��r�rrr�fJo #� (1� ��li4�i I r��i�l A r�n+� e e • �/�� Qn Q�t�rn�#i�in 4n 4hn r�hvc.iflQl marlcin" ^f lir��c. 4h� CAIl�InCC� mG•�•�� CITI�'� uppr , , , r^rc�cci�n� thQt •�rinhlnc+ +h� n�rr�ln�i�r� �f c+� �rfnn� rrn�r�h�ic+innl rl��n �� +hn r�r�inn4�c+ oi �r�io�i nnri4rnl City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 12 of 15 �A � Cvnr�co �nr�l I�n�4o i i4ili4i�n C4 r�r�onifin I�no�i�nc. .... r. Tin h�ri� r-� �inr#innl I�nn+i�n �f ��4ili+�i +� c�� �r�in�i n�n4r�l =�zontc cn . Drn�iirlo i i�ili4v oi�o �nr! nnnfilri ir��inr� -�Qp�y�t�^L� �r�r� 4�ir�o ��ihoro �r�nlin�hlo . h. �.. � � � �S�a-i 2�a0��c2F�'a�'r1�ahl��r�C�-1 �a�"�vr� �'rc� �.tl�'�� Q CL�C IIIT�ItE C,rrr�.. inc�nrF limifn h�rn I In 4� n��mhor/1�1 I n�inl /� 400} hl+lnc+ �rn innl��rinrl n�r ir�4�rc+nn+ir�n �SF�iI"� � u1l•J C� �n�.,��.,r /�DI C\ r i�+.,r�,�J i., +h., C+.,+., .,f T.,...,� Q� �lra�niiniv !,f +ho r�r�ion# I��i�� i+ �eii�h lJimorici�r�c �nr�l n��rr�lir»+o lic4. �. S�'� plan '�nul �n ' �2iEe�'.r. �^ ���REF�"nir�� �Pi�9if���P. ��e-p�rmifi��na� ✓.�pp`�r� f�r 4ho ('`ITV 4� �h4oiri ori�i onr� oll o`vroomontc a�e�pormit� n„r,,,.,u., �„n,,;r,,,� f„r ., n�,,;,,,,+ of thi� oi�o .,h,� +„r„ .,� f„��,,,.,� � , �.1. T�vnc+ n„r.,�+r,,,�+ of Trcnop"r4�4i�n /T..I'lllT\ �.�,rw,�+ /;f.,n c��ic�fnml �Aoo� r�olv�4i�+o �r�rd nr��rrlir��+o 4.� nh4�in �r�r�rn�i�l l,f +ho �rvonn�i icci iir�n 4ho � � nnrnmm�r�4 nr�iJl�r r��rmiFc� (�r�rv�r�l�4inn nll fr�rrv�c+lnr�r�lir+n+i�r�c� r��nne�e�nr�i + ��:bmittinry f�rmc/�rir�lin�#i�ric f�r rITY Sn'� T�nnT ,-o.,�o,., = G�brriitti^^ rn�iic�nrJ f�rmc� f�r .,n„h,.., �,,.,,,,,., t �00r��r�rliriry �� nlv�r�n�i n�mmnn+c+ nnlJ rnlr� �nc++c� CJ f. ��.ilrnnfJ Dnrmi4 (r�rn�iirl� n rinfnilnrl nn�r�n if �nilr�nrl r�nrmif/nl nr� rniv��irnrll �Aoo4 r�olv�#i�4o �r�r�l n��rrlir��4o 4� nh4�in �r�r�rn�i�l .�,f +ho �rvonn�i icci iir�ry 4ho � � �rvroomoni orirdlr�r r�ormi�c � �:l�I�%�1 + ��bmittin^ ro�iicorJ f.�rmc f�r �rvor�n�i ro�iio�ei Q G: Tovoc lior��r4mon� r�f I inor�ciriry onrl Qorvi ilo4ir�n /Tlil �� v. . City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 13 of 15 I ro irom c. f+h., 4��.}� �rol R�rriorc An4 =—T e�i � �i rc�i� rrcn���vZirm� ei�F i'ccc�urc+rvcrrrTc�����r !�`hnr��nr GCQ Tnvnc� /�rJminic�+rn#i�in ('`�rJ�, cn� bon�m� fnmilinr �.�i+h +hn �.�t� �+�.`h�ri#ioc h��iinn ii �ricrlin4i�ri 4� �r�rir��io 4ho r�ocirvn �f #ho Dr�ion4. t �ubmit �"nc�ri in}inn rl�n� �mnri+c+ +0 C T�o Ilv�nc��i-1 �n`ric��oro`J /�nnnc�c+ihili+�i o' li�+ /ROC1 fnr r T i Thic .�nl�i �r�r�lioc if r�rnion} r� oc r� +c c ei/ . ccrp �.s�ia�rr G�Ki��ira� {�+�2�I��urb rsm�r�� p�.�h butt^^�� ^^�+ o.,,.00,� �Fn nnn , CII Tni � f�„-,�,�i.,.,.,i�,..,+��r� n,,,.,,��.,.,, � Tho ���PlGGR ehall rQq�.� � fin� in3��^+'�:m � T^! � li.�.��`�nrJ D/�C n� �or than 2n ,.��on,��r ,�,,,� �f+or ,.,,n�+r, ,,.+;on �ub�tant%�al "^�on. �inal �t+ono ohall b� ��„�� ��+"� �� nll r�r�ion4c+ ��ii�h r�n`Jnc�4rinn o�omnr�#c� e rnrrnrrllnc�c� �f 4hn n�c�4 �f 4hn ;+omo. Th�-€�61�EEP �hQ�l �h4niri 4h� finnl incr�on4i.�n ror��r4 fr.�m 4ho D/�C �n� ��;bmit t� +hvZrrc-vT-�r Qocr��nrlinry 4� �nor�n�i n�mmon+c� �r�� rorvi ioc4c nr� ri 'll h 'n nf#�r nr�r�r��i�l �f #h� �(10/ rJnc�irrn ��rmit pr�p��ie�aeg;,,-�� . � CAIr_IAICC� �.�ill .,.,� I o��il,�.� Y,.J I —� --�� ---� - --... �_; . �r n, �,�n r�,�-�„� in� in:r�^� ^^� (�ITV ��iill nn�i nll n nnin�nr! I'l(1T nr�rJ/nr �nilr�ni-! nnrmi+o - c�.�i �..��ith T��� . � Ah �mhor /1� mc��4irilrc� �rn ���Imor� ��ii�h inc+orF nn�if�i n�ma f�r 4ho innorF normif � .r'r—��vrtc ADDITIONAL SERVICES NOT INCLUDED IN THE EXISTING SCOPE OF SERVICES Additional Services not included in the existina Scope of Services — CITY and ENGINEER agree that the following services are beyond the Scope of Services described in the tasks above. However, ENGINEER can provide these services, if needed, upon the CITY's written request. Any additional amounts paid to the ENGINEER as a result of any material change to the Scope of the Project shall be agreed upon in writing by both parties before the services are perFormed. These additional services include the following: • Negotiation of easements or property acquisition. • Bid phase services. • Services related to development of the CITY's project financing and/or budget. • Services related to disputes over pre-qualification, bid protests, bid rejection and re-bidding of the contract for construction. • Construction management and inspection services • Performance of materials testing or specialty testing services. • Services necessary due to the default of the Contractor. City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 14 of 15 • Services related to damages caused by fire, flood, earthquake or other acts of God. • Services related to warranty claims, enforcement and inspection after final completion. • Services to support, prepare, document, bring, defend, or assist in litigation undertaken or defended by the CITY. • Performance of miscellaneous and supplemental services related to the project as requested by the CITY. City of Fort Worth, Texas Attachment A PMO Release Date: 02.06.2015 Page 15 of 15 ATTACHMENT B COMPENSATION Design Services for 2022 Bond Sidewalk Year 2- Glasgow Rd City Project No. 104758 Lump Sum Project Compensation A. The ENGINEER shall be compensated a total lump sum fee of $24,873 as summarized in Exhibit B-1 — Engineer Invoice and Section IV — Summary of Total Project Fees. The total lump sum fee shall be considered full compensation for the services described in Attachment A, including all labor materials, supplies, and equipment necessary to deliver the services. B. The ENGINEER shall be paid monthly payments as described in Section II - Method of Payment. II. Method of Payment A. Partial payment shall be made to the ENGINEER monthly upon City's approval of an invoice prepared and submitted by the ENGINEER in the format and including content as presented in Exhibit B-1, Progress Reports as required in item III. of this Attachment B, and Schedule as required in Attachment D to this Agreement. B. The estimated current physical percent complete as required on the invoice shall be calculated from the progress schedule as required in Attachment D to this Standard Agreement and according to the current version of the City of Fort Worth's Schedule Guidance Document. C. The cumulative sum of such monthly partial fee payments shall not exceed the total current project budget including all approved Amendments. D. Each invoice shall be verified as to its accuracy and compliance with the terms of this Agreement by an officer of the ENGINEER. 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 Revised Date: 12/9/2022 Page 1 of 3 B-1 ATTACHMENT B COMPENSATION IV. Summary of Total Project Fees Firm Primary Responsibility CONSOR ENGINEERS LLC SIDEWALK AND BICYCLE Proposed MWBE Sub-Consultants TOTAL Project Number & Name 104758 2022 Bond Sidewalk Year 2- Glasgow Rd City of Fort Worth, Texas Attachment B Revised Date: 12/9/2022 Page 2 of 3 Total Fee $_24,873 Fee Amount $24,873 $24,873 % 100.0% 100% Sub Fee $_0 B-2 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 work types and work phases. City of Fort Worth, Texas Attachment B Revised Date: 12/9/2022 Page 3 of 3 B-3 Professional Services Invoice Project Manager: I Philip Trinh Project: I2022 Bond Sidewalk Year 2- Glasgow Rd � CityProject#: �104758 � City Sec Number: Company Name: �CONSOR Engineers LLC Supplier's PM: Caleb Hing Supplier Invoice #: Payment Request #: Service Date:From Service Date:To Invoice Date: Sheet Work Type 1 Work Type 2 Work Type 3 Work Type 4 Work Type 5 Work Type 6 Supplier Instructions: Summary Fill in green cells including Invoice Number, From and To Dates and the included worksheets. � When your Invoice is complete, save and close, start Buzzsaw and Add your invoice to the Consultant folder within Project's folder. Qf11811: ching@consoreng.com Office Address: soo wesc sm streec, suice � eo,Forc wortn, Tx Telephone: za�-ass-aiao Fax: R8111it Add�eSS: ar@consoreng.com 14142 Denver West Pkwy, Bldg. 51, Ste 250, Lakewood CO 80401 FID and Work Type Description Engineering Services - CONSOR SUE Services - Rios Surveying Services - Lim Totals This Invoice Agreement LTD Agreement Amendment Amount to Completed Amount Amount Date Amount $92,169.00 $24,873.00 $117,042.00 $16,750.00 $16,750.00 $29,050.00 $29,050.00 $137,969.00 $24,873.00 $162,842.00 Percent ($) Invoiced Current Spent Previously Invoice Remaining Balance $1 17, 042.00 $16,750.00 $29,050.00 $162, 842.00 Overall Percentage Spent: Professional Services Invoice ProjectManager: PhilipTrinh Project: 2022 Bond Sidewalk Year 2- Glasgow Rd City Project #: 104758 Work Type Desc: Engineering Services - CONSO Supplierinstructions: FID: Clty SEC NUfYlbef: Fill in green cells including Percent Complete and Invoiced Previously quanities PUfChd52 OfdOf: When your Invoice is complete, save and close, start Buzzsaw and Add your invoice to the Consultant foltler within ProjecYs foltler. Company Name: coNsoR en9meers ��c Supplief'S PM: caleb Hing email: ching@consoreng.com Supplier Invoice #: Office Address: soo west sm street, suice uo,Fod worth, rx Payment Request #: Telephone: zsi-ass-aiao Service Date:From Fax: Service Date:To InVOICe Date: Remlt ar�consoreng.com 14142 Denver West Pkwy, BIdg.51, Ste 250, Pay Items 30 - Design 31 - Conceptual Design 32- Preliminary Design 33 - Final Design 80 - Construction 80 - Construction 30 - Desiqn 30 - DeSign 33 - Other Reimbursibles 30 - Design Description (Project Management) (Bid Phase) (Constmction Phase Services) (Permitting) (Quality Reviews) TDLR 5% SubMarkup Totals This Unit: Agreement LTD Agreement Amendment Amendment Amountto Completed Amount Number Amount Date Amount $13,579.40 $13,579.4� $13.721.10 $13,721.1C $23.199.90 $23,199.9C $14,115.96 1 $9,163.OQ $23,278.98 $4,304.04 $4,304.04 $12.814.20 1 $15.710.00 $28.5242Q $1,375.20 $1,375.2Q $4,669.20 $4,6692C $2,000.00 $2,0OO.00 $2,390.00 $2,390.00 592.169.00 $24.873.00 $11Z042.00 Overall Percentage Spent: Percent ($) Invoiced Current Spent Previously Invoice Remaining Balance $13,579.40 $13.721.10 $23.199.90 $23.278.96 $4,304.04 $28,524.20 $1,375.20 $4,669.20 $2,000.00 $2,390.00 $11Z042.00 Professional Services Invoice ProjectManager: PhilipTrinh Project: 2022 Bond Sidewalk Year 2- Glasgow Rd City Project #: 104758 Work Type Desc: SUE Services - Rios Supplier Instructions: FID: Clly SBG NUIYIbe�: Fill in green cells including Percent Complete and Invoiced Previously Quanities PU�Ch85@ QI'[I@f: When your Invoice is complete, save and close, start Buusaw and Add your invoice to the Consultant folder within Project's folder. Company Name: coNsoR e�9��ee�s ��c SupplieYS PM: Caleb Hing Supplier Invoice #: Payment Request #: Service Date:From Service Date:To Invoice Date: Pay Items 30 - Design Description 2111811: ching@consoreng.com OfflGe Addf255: 600 West 6ih Street, Suite iSQFort Worth, TX Telephone: zs�-asa-a�ao Fax: Remit SUE Totals This Unit: ar@consoreng.com 14142 Denver West Pkwy, Bldg. 51, Ste 250, Agreement LTD Agreement Amendment Amendment Amountto Completed Amount Number Amount Date Amount $16,750.00 $16,750.00 $16.750.00 �s �so.00 Overall Percentage Spent: Percent ($�Invoiced I Current Invoice Remaining Balance $16,750.00 $16.750.00 Professional Services Invoice Project Manager: Philip Trinh Project: 2022 Bond Sidewalk Year 2- Glasgow Rd City Project #: 104758 Work Type Desc: Surve in Services - Lim Supplier Instructions: FID: Clly SBG NUIYIbe�: Fill in green cells including Percent Complete and Invoiced Previously Quanities PU�Ch85@ QI'(I@f: When your Invoice is complete, save and close, start Buusaw and Add your invoice to the Consultant folder within Project's folder. Company Name: coNsoR e�9��ee�s ��c SupplieYS PM: Caleb Hing Supplier Invoice #: Payment Request #: Service Date:From Service Date:To Invoice Date: 2111811: ching@consoreng.com OfflGe Addf855: 600 West 6ih Street, Suite iSQFort Worth, TX TQ � Q p h O I10: 281-493-4140 Fax: Remit Pay Items 51 - Preliminary Survey 51 - Preliminary Survey Description Survey ROW/Easement Totals This Unit: ar@consoreng.com 14142 Denver West Pkwy, Bldg. 51, Ste 250, Agreement LTD Agreement Amendment Amendment Amount to Completed Amount Number Amount Date Amount $26,410.00 $26,410.00 $2,640.00 $2,640.00 $29.050.00 29 050.00 Overall Percentage Complete: Percent ($) Invoiced Current Remaining Spent Previousl� Invoice Balance � l szs,a,o.00 $2,640.00 $29.050.00 Task No. Task Description I Project Director 1.0 1.1 1.1.1 1.2 1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 12.6 1.2.7 Project Mana(�ement Managing the 1 eam Internal Team Meetings Communications and Reporting Pre-Design Coordination Meeting [monthly, bi-monthly, monthly] Project Update Meetings Design Submittal Review Meetings Prepare Baseline Schedule Prepare Monthly Progress Reports with Schedule Prepare Monthly MBE/SBE Reports Invoicing Conceptual Desipn (30-Percent) Not Included For This Project 3.0 Preliminary Design (60 Percent) 3.1 Data Collec�ion 32 Preliminary Design Drawings 3,2,1 QA/QC 3.2 Geotechnical Investigation/Pavement Design Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Design Services for CONSOR Engineers, LLC Glasgow Road City Project No.104758 Labor(hours) Expense Project Project EIT CADD Administrative Total Labor Manaper Enpineer Cost Subconsultant Trevel $213 $187 $135 $100 $73 0 $0 $0 01 01 01 0 0 I Total Expense I Task Sub Total Reproduction Cost City of Fort Worth, Texas Attachment B- Level of Effort Supplement PMO Official Release Date: 8.092012 3.3 Constructability Review 3.4 Public Meeting 3.5 Utility Clearance 3.6 Traffic Control Plan 3.7 SW3P Ptan 3.8 Project Decision Log 3.9 Construction Estimate Final Draft (90%) Construction Plans and 4.1 Specifications $0 $0 $0 4.2 Final (100%) Plans and Specifications 8 50 $6,448 $0 $6,448 3.1.1 QA/QC 8 $1,448 $0 $1,448 4.3 Project Decision Logs (90 % and 100 %) 3 $543 $0 $543 4.4 Construction Estimates (90 % and 100 %) 4 $724 $0 $724 5.0 Bid Phase 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 5.1 Issue Task Order $0 $0 $0 6.0 Construction Phase Services 0 0 60 30 8 0 $15,710 $0 $0 $0 $0 $15,710 6.1 Construction Support 6.1.1 On-site Progress meeting 16 $2,896 $0 $2,896 6.1.2 Submittal Review 4 4 $1,264 $0 $1,264 6.1.3 Change Order Review 14 8 4 $4,014 $0 $4,014 6.1.4 Request for Information Review 12, 6 4 $3,382 $0 $3,382 6.1.5 UtilityCoordination 8 $1,448 $0 $1,448 6.2 Record Drawinas/Closeout 6 12 �2.706 �0 $2.706 7.1 Right-of-Way Research Right-of-Way/Easement Preparation and 7.2 Submittal 7.3 Temporary Right of Entry Submittal 8.1 IDesign 8urvey S.2 7emporary Right of Entry Submittal 8.3 Construction Survev 11 /04/2025 City of Fort Worth, Texas Attachment B- Level of Effort Supplement PMO Official Release Date: 8.092012 9.0 Permitting 9.1 SWPPP 9.2 TxDOT Review Cily of Fort Worth Municipal Coordination 9.3 Review (City Department Reviewl 9.4 TDLR 6.0 Construction Phase Services Approved By: Senior Capital Projects Officer Department of Transportation and Public Works Project Summary Total Hours, 171 Total Labor $24,873 Total Expense $0 Subconsultant $0 10 % Sub Markup $0 Total Project Cost $24,873 City of Fort Worth, Texas Attachment B- Level of Effort Supplement PMO Official Release Date: 8.092012 F�RT WORTH� Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: 2022 Bond Sidewalk Year 2— Glasgow Rd - Engineering Amendment #1 M&C: 23 0586 CPN: 104758 Date: To: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11 12 Name Crystal Greene Brian Clark, Consor Philip Trinh Chad Allen, PM Chad Allen, PgM Lissette Acevedo, Sr. CPO Patricia Wadsack, AD Lauren Prieur, Director Doug Black Jesica McEachern Jannette Goodall TPW Contracts CSO: 59865 DOC#: Department Initials TPW-Bus Sppt � Consultant $� �� TPW -initial -�� TPW - Signature � TPW -initial � TPW -initial � TPW -initial �[,�/' TPW - signature x�'p Legal - signature � CMO - signature � CSO - signature � TP W Date Out 12/29/2025 O1/05/2026 12/30/2025 O1/07/2026 O1/07/2026 oi/o7/2o2s oi/o8/2026 O1/09/2026 O1/09/2026 0l/22/2026 O1/23/2026 CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts ALSO Llst: Bus Sppt.• Crvstal Greene; Prg Mgr: Chad Allen; Sr CPO: Lissette Acevedo 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 ROUTING TO CSO: �YES ❑No NEXT DAY: ❑YES ❑No Action Required: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ❑ For Your Information � Signature/Routing and or Recording ❑ Comment ❑ File Return To: Please notify TPWContracts(�a fortworthtexas.�ov for pickup when complete. Call ext. 7233 or egt. 8363 with questions. Thank you! (�U;A�.SlH( �( 71U:�� t'U.V i7z� �! ltUl �%/:�'(; X- Tl�-I n'Shc/77:-I L.�'L/l' I/:J� o!-/_ -_ o'-F. md/nu F�RT ��RTH� City Secretary's Office Contract Routing & Transmittal Slip COntraCt01''S Name: Consor Engineers, LLC Subject of the Agreement: Amendment No. 1 to CSC No. 59865, a Professional Services Agreement for the 2022 Bond Sidewalk Year 2- Glasgow Road Project M&C Approved by the Council? * Yes ❑ No 8 If so, the M&C must be attached to the contNact. Is this an Amendment to an Existing contract? Yes 8 No ❑ 59865-A� If so, provide the original contract nuinber and the amend�nent nuniber. Is the Contract "PermanenY'? *Yes 8 No ❑ If unsu�e, see back page for per�nar�ent contract listing. Is this entire contract Confidential? *Yes ❑ No 0 tfonly specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: Expiration Date: If diffe�er�t fror�n the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No 8 �If so, please ensure it is attached to the app�oving M&C or attached to the cont�act. Proj ect Number: If applicable. 104758 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be �eturned to the department.