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Home My WebLink About025180 - Construction-Related - Contract - Transystems Corporation�- ��- 4Y CITY SECRETARY AMENDMENT NO. 2 CONTRACT NO. �� STATE OF TEXAS § CITY SECRETARY CONTRACT NO. (No M&C Needed) COUNTY OF TARRANT § WHEREAS, the City of Fort Worth (City) and Transystems Corporation (Engineer) made and entered into City Secretary Contract No. 24820 (the Contract) which was authorized by the City Council by M&C C-17327 on the 16th day of March, 1999; and amended by the City Council on May 25, 1999, by M&C G17445 to revise the original contract amount to $234,225.00 (Amendment No. 1). WHEREAS, the Contract involves engineering services for the following project: Engineering Contract for Construction Management and Inspection Services for Sanitary Sewer Main 253A Rehabilitation Near the Village Creek Wastewater Treatment Plant. WHEREAS, it has become necessary to execute Amendment No. 1 to said Contract to include an increased scope of work and revised maximum fee; NOW THEREFORE, City and Engineer, acting herein by and through their duly authorized representatives, enter into the following agreement which amends the Contract: 1. Article I of the Contract is amended to include the additional engineering services specified in a proposal letter dated July 15, 1999, a copy of which is attached hereto and incorporated herein. The cost to City for the additional services to be performed by Engineer total $4,548.00. 2. Article II of the Contract is amended to provide for an increase in the maximum 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 not exceed the sum of $238,773.00. � All other provisions of the contract, which are not expressly amended herein, shall remain in full force and effect. � �,,, � �� : Ol�,�s G'��g�,� � � �� GG�C�G?� �o L� �-�N�, �� , EXECUTED on this the � day of (�(�C/� ,r/1� Fort Worth, Tarrant County, Texas. V APPROVAL RECOMNIENDED: APPROVED: �-��C� � ��-j . A.Douglas Rademaker, P.E. Director, Department of ' Engineering ENGINEER r By: ` v� --.- Name: Raul Pena, III, P.E. Principal Transystems Corporation APPROVED AS TO FORM AND LEGALITY: . 19�, in � Mike Groomer Assistant City Manager ATTEST: , � _ �e�� Gloria Pearson, City Secretary y1 � %vl��; 2e . Contract Author zation Date Gary Stein erger Assistant City Attorney ; - . /9 ��.� ' F��.� �'?AIvSYSTF�v�►s �� C�?PO/?A�/ON �,/= C O N 5 U L T A N T S IJ July 15,1999 (Revised) Mr. Gopal Sahu, P.E. . City of Fort Worth � Department of Engineering - �' • 1000 Throckmorton Street � Fort Worth, Texas 76142 . Re: Sanitary Sewer Main M-253-A Rehabilitation .� Project No. PS46-070460140270 �. D.O.E. No. 2593 � � . Deaz Mr. Sahu: This letter is intended to serve as our proposal to amend our original contract ta include the performance of construction materials testing services for the referenced project� - (primarily coordination arid transportation of test samples). Attached yau will fmd 'a breakdown of our fee and expenses to provide these services. Our total proposed fee is a lump sum amount of $4,548.00. � � As you are aware, we are already performing these services. As such, anything you can do to help expedite approval and execution of this amendment to our contract would be appreciated. . ' � We trust that this praposal meets with the City's approval. If you have any comments or �•' questions, please do not hesitate to call us. � Sincerely, TranSy tems Corporation , : : Frank G. Payne, P.E. Proj ect Manager c.c.: Liam Conlon, City of Fort Worth \�F'f WORTH�PROJECTS\199\00149\proposalU.-Sahu2A.doc NattonsBank Building, 500 West Seventh Street, Suite 600 • Fort Worth, Texas 76102 •(81 7j 339-8950�Fax: (817) 336-2247 . . � t . - Sanitary Sewer Main M-253-A Renabilitation Project No. PS46-070460140270 D.O.E. No. 2593 TranSystems Project No. 19900149 7115/99 Construction Inspection Services Fee Proposal . Team Member Inspector 0 HrslMonth No. Months HourlylSalary Total 35 1.5 $80.00. $4,200.00 Expenses � Telephone Services � (1) Transportation Mileage 800 miles Printing and Postage Office Supplies Office Furnishings Subtotal Expenses Totat TranSystems Labor and Expenses Construction Materials Testing (1) Fee is based on a total of 4 trips per week at 30 miles per trip. P:\199100149�proposatl[AmendFee3xts]Sheetl � $0.31 $0.00 $248.00 $100.00 $0.00 $0.00 $348.00 $4,548.00 ,