HomeMy WebLinkAboutContract 42255-A1 • M .
AMENDMENT NO. 1 TO AGREEMENT
FOR ARCHITECTURAL DESIGN SERVICES
FOR THE POLICE AIR SUPPORT HANGAR AT
MEACHAM INTERNATIONAL AIRPORT
STATE OF TEXAS §
§ CITY SECRETARY CONTRACT NO.
COUNTY OF TARRANT §
WHEREAS, The City of Fort Worth and GRW Engineers, Inc. (Architect) made and entered into City
Secretary Contract No.42255(The Contract)which was authorized by the City Council by M&C G-17369,
the 23rd day of August 2011; and
WHEREAS, further amendment is necessary to revise Section V, Compensation to Architect, for the
design services; and
NOW THEREFORE, City and Architect, acting herein by and through their duly authorized
representatives, enter into the following agreement which amends the Contract:
1.
SECTION V—COMPENSATION TO ARCHITECT, replace these the section as follows:
"Replace Section V(Compensation to Architect) as described in Attachment"A" and Attachment
"A" is made a part of this Agreement."
2.
All other provisions of this Agreement which are not expressly amended herein shall remain in full force
and effect.
EXECUTED this the day of 2011, in Fort Worth, Tarrant County, Texas.
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By: By:
harles A. Willis,AIA, NCARB Fernando Costa
Principal in Charge Assistant City Manager
APPROVAL COMME'�NgqDE'D:I RECO DED:
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Dougla .Wiersig, PE Martha"Marty' endrix
Director, Transportation &Pu lic Works Dept. City Secretary <,�a4no�t�nh
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Police Air Support Hangar,Meacham International Airport Page 1 of 1
Amendment No. 1,September 2011
Ail .
ATTACHMENT"A"TO AMENDMENT NO. 1 TO AGREEMENT
FOR ARCHITECTURAL DESIGN SERVICES
FOR POLICE AIR SUPPORT HANGAR
AT MEACHAM INTERNATIONAL AIRPORT
SECTION V COMPENSATION TO ARCHITECT
1. The total compensation for all of the assignments to be performed by Architect to complete
the Projects as described in CHARACTER AND EXTENT of ARCHITECT'S SERVICES as
addressed in City Secretary Contract No. 40243 hereof shall be $290.023.00, hereinafter
referred to as the"total fee," plus up to$2,110.00 in reimbursable expenses.
2. Architect shall be paid the following percentages of the total fee at the following stages of the
project:
1.1. Completion of Schematic Design and cost estimates 20%
1.2. Completion of Design Development and cost estimates 40%
1.3. Completion of Construction Documents and cost estimates 75%
1.4. Action by City Council to accept bids 80%
1.5. Final acceptance of the Project by the City 100%
1.6. Reimbursement of allowable expenses shall not exceed $2,110.00 and shall be payable
monthly as allowable expenses are incurred. Allowable expenses include:
1.6.1.Printing Costs
1.6.2.Enhanced CAD drawings for public and City meetings.
1.6.3.1-ong distance phone calls
1.6.4.Postage and courier expenses
1.6.5.Other costs with prior approval of the City.
Police Air Support Hangar at Meacham International Airport Page 1 of 1
Attachment"A"to Amendment No. 1, September 2011