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
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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. .
City of Fort Worth, Texas
Attachment A
PMO Release Date: 02.06.2015
Page 9 of 15
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City of Fort Worth, Texas
Attachment A
PMO Release Date: 02.06.2015
Page 10 of 15
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City of Fort Worth, Texas
Attachment A
PMO Release Date: 02.06.2015
Page 11 of 15
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City of Fort Worth, Texas
Attachment A
PMO Release Date: 02.06.2015
Page 12 of 15
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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
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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.