HomeMy WebLinkAbout025596 - Construction-Related - Contract - Turner Collie & Braden, Inc.AMENDMENT NO. 4 .
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STATE OF TEXAS § CITY SECRETARY CONTRACT NO.:�>�^ ��
(No M&C Needed)
COUNTY OF TARRANT §
WHEREAS, the City of Fort Worth (City) and Turner Collie & Braden, Inc:
(Engineer) made and entered into City Secretary Contract No. 23127 (the Contract)
which was authorized by the City Council by M&C C-23127 on the 8th day of August,
1997; and subsequently revised by three previous amendments; and
WHEREAS, the Contract involves engineering services for the following project:
Engineering contract for the design of mains BR and 279 Drainage Area
Sanitary Sewer System Evaluation Study and Improvements (Group 7,
Contractl).
WHEREAS, it has become necessary to execute Amendment No. 4 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:
l.
Article I of the Contract is amended to include the additional engineering services
specified in a proposal letter dated December 7, 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 $6,384.00.
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 $1,247,405.00.
3
All other provisions of the contract, which are not expressly amended herein, shall
remain in full force and effect.
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EXECUTED on this the
Fort Worth, Tarrant County, Texas.
ATTEST:
.���c.�.v _��,vs��
Gloria Pearso , City Secretary
APPROVAL RECOMMENDED:
'��'r, �/ day of _� M,�:UZl,G , �'��,� in
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-t"`��..� <� ! �� ��'��.���A/+d�G�
A.Douglas Rademaker, P.E.
Director, Department of
Engineering
Turner Collie & Braden Inc.
ENGINEER
By: . `-' ���G�
�
Na e: Robert C. Reach. P.E.
Vice-President
1200 Summit Avenue, Suite 600
Fort Worth, TX 76102-4409
� , ;�u �� , . .
��fl���� t Authorization
._,_ . � # ,
���@ �I�
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APPROVED•
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Mi e Groomer
Ass�stant City Manager
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APPROVED AS TO FORM AND LEGALITY:
:,
Gary Steinberger
Assistant City Attorney
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,
Turn�r Co11i���Brad�n Inc. i
Engineers • Planners • Project Managers �
9
December 7, 1999 a �
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Mr. Gopal Sahu, P.E.
City of Fort Worth
Department of Engineering
P.O. Box 870
Fort Worth, Texas 76101-0870
I
Re: Amendment No. 4
Sanitary Sewer Main BR and 279 Drainage Areas �
Rehabilitation and Sewer Improvements
Sewer Project No. PS58-070580410060
Contract 46 — Part 1(DOE No. 2666) '
TC&B Project No. 47-97680-875
Dear Mr. Sahu:
1200 Summit Avenue
Suite 600
Fort Worth, Texas 76102-4409
817 332-8977
Fax 817 332-8979
This letter is a request for supplemental authorization to pr vide for additional engineering design
services requested by the City.
In the original scope of services, replacement of lateral M- �4*R was to be constructed by the city
using the indefinite delivery contract services. However, ring the preliminary design review, our
subconsultant, Gutierrez, Smouse, & Wilmut (GSW), was �quested to split the design of lateral
M-144*R in basin M-219 into two parts. One part was to � constructed by the city using the
indefinite delivery contract services, and the other part wa�'to be awarded through the emergency
bidding process. To comply with this request, additional work is required to split the project into
two parts and to prepare a set of bidding documents. Costs �to prepare and to reproduce this set of
bidding documents were not included in the original scope of services.
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CONTRACT FEE SUMMARY
Amendment No. 4
Basic Fee
.` � Revise drawings to split design into 2 parts
� Prepare documents for emergency bidding
• Reproduction costs for bidding documents
1
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Total Proposed Amendment No. 4 Fee $6,384
(A detailed breakdown and summary of estimated fees is attached)
Established in 1946 II
Engineering Excellence for Over O� e-Half Century
TEXAS AUSTIN / DALLAS / FORT WORTH / HOUSTON / RIO GRANDE VALLEY CC� .ORADO DENVER FLORIDA MIAMI / WINTER PARK
, ,
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PROJECT FEE SUMMARY
Contract Item
Original Contract �
Amendment No. 1
Mr. Gopal Sahu, P.E.
City of Fort Worth
Department of Engineering
Page 2
�
�
Descrintion � � Fee
M&C No. 23127 $1,212,995.
Add'1. SSES Engineering , �
Services (M&C 24683) ' $11,595. �
Amendment No. 2 Add'1. Design & Surveying � M �
(M&C 24695) $9,031.
Amendment No. 3 Add'1. Design & Surveying
(M&C 25060) $7,400.
Subtotal " $1,241,021.
Amendment No. 4 Add'l. Desi�n & repro. $6,384.
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TOTAL PROJECT ` $1,247,405.
��
If you have any questions or need additional information c; ncerning this request, please call me at
332-8977. . �
�
Sincerely,
��P��
Stephen R. James, P.E.
Project Manager �
Attachments �
cc: Peter Fu, P.E. — FWWD
File 2.1
�
... � �
N:�97680875�CORRESP�FTW�Addendum�Amrnd4, 11.23.99.doc �
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CITY OF FORT WORTH
MAIN BR AND 279 DRAINAGE AREA
SANITARY SEWER SYSTEM REHABILITATION AND 1MpROVEMENTS
CONTRACT 46 — PART 1(DOE No. 2666)
AMENDMENT NO. 4 ! �
3'
TC&8 LABOR ESTIMATE �
Pro ect Pro ect S nior
I TASK LISTING Principal I Manager u Engineer �� Tec��nician I� Technfcian ( Clerical ITOTAL
, II
Prep. Supp. Authoriz. Request 2 . �
Meetings 2
I',
i ,
TOTAL HOURS —� 4 0 0 � 0 Zi 0 I
�,aBOR ExP�N�E TnTALs SaaO 3a j So J�� 5� I So So )l
SUBCONSULTANT SERVICES
Subconsultant
�GSW - Plan Revfsions
S U e C O N S U LTAFIY 7a1rALS
�TOTAL ESTIMdT�
- � —
- - I
$220
$220 �
i
4
Sa4o
" I Labor j Markup IlSubconirect 1
� & Exp. � 10.00% Expense �
�
'i) $ 5,404 $ 540 $5,944 �
I � �
� �� $5.9� �
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II _ � I� 56,384�
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12/'7�99
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December 3, 1999
Mr. Steve James, P.E.
Turner Collie & Braden Inc.
1200 Summit Ave., Suite 600
Fort Worth, Texas 76102-4409
RECEIi/ED
F
DEC -3�1999
TURNER COLLIE� BRADEN
�
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Reference: Supplemental Authorization Request �
Main BR & 279 Drainage Areas �
Sanitary Sewer Evafuation Study & Improvemer�' s
(Group 7, Contract 1) �
Sewer Project No. PS58-070580410060 -
'E
�
Dear Mr. James: .
This letter is a request for Supplemental Authorization to pro�ide additional engineering services as
During preliminary design review, GSW was requested to split t�e design of lateral M-144*R in basin M-
219 into two parts. One part was to be constructed in-house and the other was to be awarded through the
emergency bidding process. Originally, the entire project was scheduled for in-house construction. To
comply with this request, additional work is required to split the project and to prepare the bid documents.
Also, costs to reproduce the bid documents were not included in the original contract. The project
manager for this portion of the project is Gopal Sahu, P.E. and the DOE project number is 2666.
In addition, the survey for the basi�n-1G-126 project has indicated�'�hat the as-built drawings provided b��
City are not accurate, and that a portion of the sewer main mu � be realigned for construction. This will
require the design of an additional 385 L.F. of sewer, and the s ey of an additional 950 L.F. of proposed
sewer alignment. The project manager for this portion of the� roject is Mike Domenech, P.E. and the
DOE project number is 2598. �
The additional costs are summarized below:
. �
CONTRA�T FcE SUIb1ivIARY • �
�,
�
�AnZ�r dment No. 1 , � ��
��
DOE No. 2666 � $ 5,404.00
• Split M-144*R design. �
• Prepare bid documents for M-144•R project. {�
_ � � � i� � /\
DOE No. 2598
• Survey an additional 950 L.F. in basin M-126.
• Design an additional 385 L.F. in basin M-126.
Total Proposed Amendment No. 1 Fee
(A detailed breakdown of the estimated fees is attached)
2313 EAST LOOP 820 NORTH
GUT(ERREZ, �MousE, Wiu�ur � Assoc., INc.
Civil / Environmental Engineers
$ 8,291.50
. $13,695.50
FORT WORTH, TEXAS �6118
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PHONE 817/595-4111
J
Mr. Steve James, P.E.
Turner Collie & Braden Inc.
December 3, 1999
Page 2
PROJECT FEE DETAILS
Contracf lfem Description Fee
Original Contract TC & B Project No. 47-97680-�75 $386,162.50
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Add'i Flow Metering for M-207F�� $ 18,500.00
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Amendment No. 1 Add'I. Design & Survey �• $ 13,695.50
TOTAL PROJECT �'� $418,358.00
F
If you have any questions or need additionai information concer ing this request, please call me.
Sincerely,
GUTIERREZ, SMOUSE, WILMUT & ASSOC., INC. ,
�s" _ r-7'' ��
Thelma Flores Box, P.E. �
Project Manager il
TFB:sjb ��
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Attachments �
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MAIN BR 8� 279 DRAINAGE AREAS
SANITARY SEWER EVALUATION & IMPROVEMENTS
(GROUP T, CONTRACT 1)
SEWER PROJECT NO. - PS58-070580470060
Bid Documents
DESIGN $ERVICES FOR SANITARY SEWER PIPELINE REHABILITATION
$ M�9SJj� $RQeQS $Enqr� R En,qr PssCCAD Te� Cleriqi
�(0 66 so.00
Work Task Descriptions Prin.
Task �N��PTUAL DESIGN
PART A inaUon w/Other Proiects 0 0 0 0 0 0 $
1 Prelimina�Y Conce tual Design Report 0 0 0 0 0 0 $
2 CooMination Mee�n�u t'otal 0 I 0 0 I 0 0 I 0 �
3 ,
CO�ISTRUC�ION PLANS 8� SPECS
PART B Preliminary P ans and S�ecs ,
1 Plan & Profiie Sheets w/ Enqineer's Cost Estimate
a SurveY� & Field M asy (eme nts
b Contract Documen� & Seea'fic�tions
c Final Conceotual Desi�� Report
d Standard/Speaal Details
e Ri(�ht-of-Ent�y Research, Database & Exhibits
f Existinq Utiiit� Research (As-Builts)
p Data AcquisiUon (from SSES�
h Field Exaloration of Exist. UGlities (D-hole)
i P fess Meetinqs
j Pub ic Meetina
k Review Meetina with Ci
I Reproduction of Pians /�pecs & Report
m Subtotal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Final Plans and S�ecs
2 I�co� Qorat Citv t�eview Comments 0
a Final �o s ction Documents 0
� � - � --�--_ • b �a En4inee�= in�� os� •cimai� � "` . -
c Reprodu 'on of Plans �� ecs ��� x
d Subfotal £ I 0
I
3
a
b
c
d
• MODIFIED TO INCLUDE AMENDMENT NO. 1
30
0
2
0
0
0
0
0
0
2
2
2
48
0
8
0
2
0
0
0
0
0
2
2
172
0
8
0
0
15
12
6
0
0
0
0
360
0
0
0
6
5
4
4
0
0
0
0
0
0
8
0
0
2
0
0
0
2
4
2
Direct
Costs
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' TOTAL
I AMOUNT
I
I
I$ -
I$ -
$ -
$ -
$ - I$
$ 17,508.29 I $
$ - $
$ - $
$ - $
$ 48.00 $
$ 48.00 $
$ 20.00 $
$ _ IS
$ �$
$ 30.00 $
$ - $
38 900.00
17�08.29
1,460.00
522.00
1 289.00
�J80.00
616.00
256.00
494.00
388.00
0 0 2 0 � 0 $ 430.00 $ 542.00
38 62 215 379 i 18 $ 18,084.29 $ 62,955.29
�
7 4 8 18 � 0 $ - $ 2 ,512.00
2 4 � 4 0 I 4 $ - $ u20.00
,P��,1;— . ._ - -- � 2 ' _$ - -- ` 0�-
b o 2 0 0 $�,�so.00 �$ , 2. _
9 16 14 18 6 $ 2,190.00 $ 6,238.00
SRF Plans & Documents I 0 0 2 0 6 2 $ = I$ 598.00
SRF Reqroduction of Plans & Documents 0 0 0 0 0 0 I$ 135.00 I$ 135.00
Tabulate Bids 0 2 6 � 0 0 I 2 I$ I$ 652.00
Evaluate Bids & Low Bidders � 0 2 2 0 0 I 2 I$ - I$ 388.00
Subtotal I 0 4 10 0 6 I 6 I$ 135.00 I$ 1,773.00
CONSTRUCTION ASSISTANCE
PART C AdJnirj�tra ion
1 At4end re- nst. Meetinq
a Site �sits & Final Insoec�on
b $ubtotal
_� � AME �M ENT NO`1" �
D E �¢ ��\
$
Subtotal
TOTAL
� I 1 �
� 0 2 0 0 0 � 2 �$ - I$ 256.00
I 0 8 0 0 8 � 4 I$ - I$ 1,392.00
I 0 10 0 0 I 8 I 6 I$ - I$ 1,648.00
I � I I� I
v—�`� �� 1� � \/ � �i I --�. . �
I 0 2 16 24 I 26 3 I$ 1 020.00 $ 5,404.b0
I 0 ��,e.� � I �t I ]7 5f1
40 _-5�'i �� I 4 $ 4 67y.50 3 6 5.
I 0 65 128 � 285 I 453 I 40 I$ 25,�86.79 $ 86�09.79
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