HomeMy WebLinkAboutC2006-010 - 1/19/2006 - NA
AMENDMENT NO.2
TO CONTRACT FOR
PROFESSIONAL SERVICES
This City of Corpus Christi, Texas hereinafter called "CITY", and HDR Enaineerina Inc.. hereinafter
called "CONSULTANT", agree to the following amendment to the Contract for Professional Services
for Concrete Lined Channel Rehabilitation - Airport Ditch Phase 2 (Proiect No. 2247) as
authorized and administratively amended by:
$24,973.00
$433,234.00
Original Small AlE Agreement Se tember 30, 2004
..._ '_'d_Amendment No:..1 .____ _~nuary 11, 2005
· In the original contract Section 2. SCOPE OF WORK shall be modified by the addition of the
following scope (design phase and construction phase) as described in the attached Exhibit "AIf:
Preparation of Addendum NO.1 to add Additive Alternate No.3 to the bid documents:
Repair of approximately 90 linear feet of slope failure along the south side of the Horne
Road Ditch near Theresa Street (street side)
Preparation of Addendum NO.2 to add Additive Alternate NO.4 to the bid documents:
Repair of approximately 270 linear feet of slope failure along the north side of the Horne
Road Ditch near Theresa Street (golf course side).
· In the original contract, Section 3. FEE shall be modified as shown in the attached Exhibit "AIf:
Desiqn Phase Construction Phase
Addendum NO.1 $2,400.00 $950.00
Addendum NO.2 1,000.00 1,000.00
Subtotal $3,400.00 $1,950.00
Grand Total for Amendment NO.2: $5,350.00
For a total restated fee of $463,557.00. All other terms and conditions of the Contract and
Amendments between the City and Consultant will remain in full force and effect.
CITY OF CORPUS CHRISTI
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Ronald F. Massey D
Assistant City Manager
RECOMMENDED
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Carl Crull, P.E., Vice President
5151 Flynn Parkway, Suite 314
Corpus Christi, TX 78411
(361) 857-2216 Office
(361) 857-0509 Fax
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. Date
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ATTEST
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Armando Chapa, City Secret
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~RQVED ~AS TO FORM
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Project Number: 2247
.. - __M_~ '_~r M')OO-160255
2006-010
01/19/06
HDR En~ineering
Amendmer,~ No : doc
December 30,2005
Mr. Joe Trejo, P E
Assistant Director
Department of Engineering Services
City of Corpus Christi
P.O. Box 9277
Corpus Christi, TX 78469-9277
;---- RECEIVED
, 1-- l
I JAN 0 3 2006: -
~.!J~I~E~~IN~~RVI~ES
Re: CONCRETE LINED CHANNEL REHABILITATION
AIRPORT DITCH, Phase 2
CITY PROJECT NO. 2247
Dear Mr.Trejo;
The scope of services in our Contract for Engineering Services relative to the Airport Ditch was
to provide design, bid and construction phase services for the rehabilitation of the concrete liner
of the Airport Ditch in locations where failures had occurred or where it appeared they were
likely to occur in the near future. We were advised that the construction contract was to be in the
$200-300,000 range and that future construction contracts would be initiated to complete the
repairs to the remainder ofthe ditch. As part of the design process, we surveyed the bottom
profileand determined that there were several heaved areas between West Point Rd. and
Horne Rd. that caused water to pond over an extended length of the ditch. Accordingly, bid
documents were prepared to address the failed areas as the base bid and the two worst heaved
areas as Additive Alternates 1 and 2.
When the final bid documents were delivered, HDR was requested to addendum to address the
slope failure in the Horne Road Ditch near Theresa Street. Since this work involves the removal
and replacement of pavement, curb and gutter, and steel beam guard fence, additional
specifications beyond those included in the original bid documents needed to be assembled. A
traffic control plan was also necessary. An addendum was issued to add this work as Additive
Alternate 3.
During the pre-bid meeting for the project Concrete Lined Channel Rehabilitation, Airport Ditch,
Phase 2 project, Ernest Chavez, Storm Water Operations Work Coordinator, requested that
HDR Engineering prepare Addendum NO.2 to address the deteriorated slope along the north
side of the Horne Road Ditch near Theresa Street. We prepared Addendum NO.2 to include this
work as instructed.
The preparation of these addenda was not a part of our original contract scope. Additional effort
was expended in the design phase to prepare the addenda including visiting the site to
determine the extent of the work required, assembling the necessary additional specifications,
calculation of quantities, and preparation of the addenda including revising the proposal form for
each addendum. Additional efforts will also be required in the construction phase including
additional submittal reviews, laboratory test reviews, and site visits as well as preparation of as-
constructed plans.
HDR Engineering, Inc.
b 151 Flynn Parkw2V
Suite :r4
l'orpUS eh"st- TX 78411.4318
Phone: (3611 857-2216
Fax: i3611857-0509
wwv....hd'lnc.com
AMD. NO.2
EXHIBIT "A"
Pa e 1 of 6
Mr. Joe Trejo P.E
December 30. 2005
Page 2 of 2
We request that our contract be amended as follows
Addendum NO.1
Addendum NO.2
Subtotal
Grand Total
Design Phase
2,400.00
1.000.00
$3,400.00
Construction Phase
950.00
1,000.00
$1.950.00
$5,350,00
Should you have any questions, please call.
Sincerely:
U//I/
Carl ~E.
Vice President
HI1R El1giaeeril1g, Inc.
AMD. NO.2
EXHIBIT "A"
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AMD. NO.2
EXHIBIT "A"
Pa e 3 of 6
..:.:iTY OF CORPUS CHRISTI
C,)NCRETE LINED CHANNEL REHABILITATION
;\IRPORT DITCH. PHASE 2
PROJECT t~O 2247
ESTIMATED PROJECT COSTS
e--......- CONSTRUCTION
-.---.-
e-. ,Base Bid
A1 Mobilization, Demobilization, and ['{onds LS. 1 $15,000.00 15,000,00
A2 Concrete Channel liner Removal S.Y 2100 $12.00 25200.00
A3 Exc;avation C.Y. 3676 $6.00 22,056.00
A4 t:mbankmenl CY. 3400 $18.00 61,200.00
A5 Concrete Channel Liner (5" thickness) SY. 2100 $50.00 105000.00
A6 Erosion Control Temporary LS. 1 $10.000.00 10000,00
A7 ErO$ion Control (Soddino) S.Y. 2470 $10.00 24,700.00
AS Clean Lined Channel, Remove Vegetation. and LF 3940 $3.50 13,790.00
Herbicide Application
SUBTOTAL 276946.00
Additive Alternate 1
B1 Mobilization, Demobilization, and Bonds L.S. 1 $5,000.00 5,000.00
B2 Concrete Channel Liner Removal SY. 1060 $12.00 12,720.00
B3 Excavation CY 1595 $6.00 9,570.00
B4 Embankment CY 1425 $18.00 25,650.00
B5 Concrete Channel Liner (5" thickness) SY 1060 $50.00 53,000.00
B6 Erosion Control Temporary L.S. 1 $5.000.00 5,000.00
B7 Erosion Control (Soddinq) SY 1040 $10.00 10.400.00
..--" 8USTOTAL 121.340.00
Additive Alternate 2
C1 Mobilization. DemobillzatiQn. and Bonds l.S. 1 $5,000.00 5,000.00
C2 CoIlcrete Channel Liner Removal S.Y. 1250 $12.00 15 000.00
C3 excavation CY 1820 $6.00 10,920.00
C4 Embankment C.Y. 1610 $18.00 28 980.00
C5 Concrete Channel Liner (5" thickness) S.Y. 1250 $50.00 62,500.00
C6 Erosion Control Temporary L.S. 1 $10,000.00 10000.00
C7 Erosion Control [Sodding) SY 1170 $10.00 11,700.00
'--- SUBTOTAL 144 100.00
.---...-.----.--
_. TOTAL CONSTRUCTION BUDGET 542 386.00
~-_.-
.- ...._..._. --------...-
AMD. NO.2
EXHIBIT "A"
Paae 4 of 6
AIRPORT DITCH PH 2 {\(\(1\
CITY OF CORPUS CHRISTI
CONCRETE LINED CHANNEL REHABILITATION
AIRPORT DITCH - PHASE 1
PROJECT NO 2093
ESTIMATED PROJECT COSTS
HORNE ROAD DITCH REPAIRS
ADDITIVE ALTERNATE NO.3
~~-,- -- =- _ _ ~:Jf ~!J] :~~ -jf~_ __ _ _ ~ ~~_~~~y~~:~~~~.~~_~~_. :.lft~~'i~~~~tdiJ~~l~jt~.~~~_ _ &ik~&11'\;'L
:!: ~ ---.
01 Mobilization, Demobilization, and Bonds 1 L.S. $3,000.00 3,000.00
02 Excavation 480 C.Y. $4.50 2,160.00
03 Embankment 480 C.Y. $17.25 8,280.00
04 Erosion Control Temporary 1 L.S. $2,000.00 2,000.00
05 Erosion Control iSoddinq) 320 S.Y. $9.75 3,120.00
06 Remove and Replace Steel Beam Guard Fence 100 L.F. $22.00 2,200.00
07 Remove Pavement 120 S.Y. $10.00 1,200.00
08 Remove Curb and Gutter 100 L.F. $6.00 600.00
09 New Pavement 120,. S.Y. $85.00 10,200.00
'.---'-'"
010 New Curb and Gutter 100 L.F. $15.00 1,500.00
011 Remove and Replace Waterline 150 L.F. $10.00 1,500.00
012 Reset Water Meter Box 1 L.S. $500.00 500.00
013 Traffic Control 1 L.S. $5,000.00 5,000.00
-- SUBTOTAL 41.260.00
horne rd ditch
AMD. NO.2
EXHIBIT "A"
Pa e 5 of 6
CITY OF CORPUS CHRISTI
CONCRETE LINED CHANNEL REHABILITATION
AIRPORT DITCH - PHASE 1
PROJECT NO 2093
ESTIMATED PROJECT COSTS
HORNE ROAD DITCH REPAIRS
ADDITIVE ALTERNATE NO.4
E1 Mobilization, Demobilization, and Bonds 1 L.S. $3,000.00 3,000.00
E2 Excavation 1450 C.Y. $6.00 8,700.00
E3 Embankment 1450 C.Y. $18.00 26,100.00
E4 Erosion Control Tern ora 1 L.S. $2,000.00 2,000.00
E5 Erosion Control Soddin 1300 S.Y. $10.00 13 000.00
SUBTOTAL 52 800.00
alt 4 home rd ditch
AMD. NO.2
EXHIBIT "A"
Pa e 6 of 6
~ City of
__ Corpus
-= == Chnsti
~
CITY OF CORPUS CHRISTI
DISCLOSURE OF INTERESTS
City of Corpus Christi Ordinance 17112, as amended, requires all persons or firms seeking to do business with the City
to provide the following information. Every question must be answered. If the question is not applicable, answer with
uN/A",
FIRM NAME: HDR Enqineerinq, Inc.
STREET: 5151 Flynn Parkway, Suite 314 CITY:
FIRM is: 1 Corporation X 2. Partnership____
5 Other
Corpus Christi
3. Sole Owner_
ZIP: 78411
4. Association_
DISCLOSURE QUESTIONS
If additional space is necessary, please use the reverse side of this page or attach separate sheet.
1 State the names of each employee of the City of Corpus Christi having an ownership interest constituting
3% or more of the ownership in the above named firm.
Name Job Title and City Department (if known)
NlA
2. State the names of each official of the City of Corpus Christi having an ownership interest constituting 3%
or more of the ownership in the above named firm.
Name Tille
NlA
3. State the names of each board member of the City of Corpus Christi having an ownership interest
constituting 3% or more of the ownership in the above named firm.
Name Board, Commission or Committee
N/A
4. State the names of each employee or officer of a consultant for the City of Corpus Christi who worked on
any matter related to the subject of this contract and has an ownership interest constituting 3% or more of
the ownership in the above named firm.
Name Consultant
N/A
CERTIFICATE
I certify that all information provided is true and correct as of the date of this statement, that I have not knowingly
withheld disclosure of any information requested; and that supplemental statements will be promptly submitted to the
City of Corpus Christi, Texas as changes occur.
Certifying Person: Carl E. Crull. P.E. Title: Vice President
/ ~:-:? 'i:'" /~/' ) /
Signature of Certifying Person: '_. /~"/;/2 :/<-. Date: ~ ~Z/t?6
EXHIBIT "B"
Page 1 of 2
DEFINITIONS
a.
Board Member. A member of any board, commission or committee appointed by the City Council of the City of
Corpus Christi, Texas.
Employee. Any person employed by the City of Corpus Christi, Texas, either on a full or part time basis, but not as
an Independent contractor.
Firm. Any entity operated for economic gain, whether professional, industrial or commercial and whether
established to produce or deal with a product or service, including but not limited to, entities operated in the form
of sole proprietorship, as self-employed person, partnership, corporation, joint stock company, joint venture,
receivership or trust and entities whicn, for purposes of taxation, are treated as non-profit organizations.
Official. The Mayor, members of the City Council, City Manager, Deputy City Manager, Assistant City Managers,
Department and Division Heads and Municipal Court Judges of the City of Corpus Christi, Texas.
Ownership Interest. Legal or equitable interest, whether actually or constructively held, in a firm, including when
such interest is held through an agent, trust, estate or holding entity. Constructively held refers to holoing or
control established througti voting trusts, proxies or special terms of venture or partnership agreements.
Consultant. Any person or firm, such as engineers and architects, hired by the City of Corpus Christi for the
purpose of professional consultation and recommendation.
b
c
d
e
f.
EXHIBIT "B"
Page 2 of 2