HomeMy WebLinkAboutC2006-266 - 7/18/2006 - Approved
AMENDMENT NO.3
TO CONTRACT FOR
PROFESSIONAL SERVICES
This City of Corpus Christi, Texas hereinafter called "CITY", and Goldston Enaineerina Inc..
hereinafter called "CONSULTANT', agree to the following amendment to the Contract for
Professional Services for Antelope Street and Salt Flats Area 36"/48" Wastewater Gravitv
Interceptor Line (Proiect No. 7302) as authorized and administratively amended by:
Original Agreement
Amendment NO.1
Amendment NO.2
April 19, 2005 Motion No. 2005-120 $285,140.00
June, 19,2006 Administrative $24,960.00
-- -- July 12, 2_006 Administrative $24,960.00
· In the original contract, Exhibit A - Task List, Section 2. CONTRACT TERMS shall be amended
to include the following: "Consultant shall provide Project Inspection and Management
Services through September 29, 2006 for an additional total not to exceed fee of
$48,880.00. "
· Schedule and Summary of Fees is amended as described in the attached Exhibit A-3.
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
17 ."",><Q;i \l.)....v~ '7 ...... If <:. {. -
Ronald F. Massey \._Date
ASSistant City Manager
RECOMMENDED
GOLDSJ;ON ENGINEERING, INC.
)(U''-'t LJ-- 7(1 d~
Sidney A. Faa , P.E. Date
Vice President
210 S. Carancahua, Suite 200
Corpus Christi, TX 78403
(361) 888-8100 Office; (361) 888-8600 Fax
7 tlt
I . Escobar, P.E. Date
irector of Engineering Services
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APPROVED AS TO FORM
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Assistant City Attorney Date
Project Number 7302
Funding Source 550950-4500-00000-190155
Encumbrance Number
2006-266
07/18/06
M2006-223
1 of 1
Goldston Engineering
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EXHIBIT A-3
Goldston Engineering will provide the services of Phillip Boehk, P.E. for additional
construction inspection and management services for the Antelope Street and Salt Flats
Area 36"/48" Wastewater Gravity Interceptor Line Project No. 7301. The term of the
services will end September 29, 2006 unless otherwise instructed in writing by the City's
Director of Engineering Services.
The fee for services will be invoiced on an hourly basis at the rate set forth in
Amendment NO.1 for services actually provided. The fee for services is inclusive of all
fees and expenses incurred by the Consultant including local travel. An total not to
exceed additional fee authorized for services authorized by this amendment is
$48,880.00. The total restated not to exceed fee for all services and expenses is
$383,940 00
All other terms and conditions of the April 19, 2005 (M2005-120) contract, as amended,
between the City and Consultant will remain in full force and effect.
HOM E\KEV INS \ G F N\ W ASTEW A\; 302 Ante I C DelAEArnd2 E ".A. 3 d de
~ City of
!PI Corpu~
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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
"NIl~
FIRM NAME:
STREET:
"j\..- .f.tc ~ (ll}v
/, I
CITY:
ZIP:
FIRM is: 1. Corporation_____
5. Other
2. Partnership__
3. Sole Owner
4. Association_
DISCLOSURE QUESTIONS
If additional space is necessary, piease 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
~ if.,
Job Title and City Department (if known)
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 Title
rJ. ~
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
-'-~---
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
___I f_____
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 . j . t r. <<.., f-< F ' ,"/ .
(Type or ~int}.,
. .1
Signature of Certifying Person _~t{ttt, _ . A-...____
Title:
'.' t-
\/
Date:
-7/1~/o6
CITY OF CORPUS CHRISTI
APPROPRIATION ENCUMBRANCE ORDER
No.
E7302CHA
Adjustment #6
Page 1 of
Vendor No : 0000042592
Vendor Name & Address; Jalco Inc
POBox 27368
Houston. TX 77227-7368
The following items are encumbered against current fiscal year appropriations:
Approval Date: 07/18/06
Motion No.: M2006-
Project No./Name: #7302 Antelope Street & Salt Flats Area 36"/48" Wastewater Gravity Interceptor
Line
Description: Change Order#6
DO NOT PAY FROM THIS DOCUMENT
Available Funds
Standard
Control
APPROVALS: )
Ju<<~ f'kv-lc.- -J
(~ Department Mead
?/(?/o"
Date
Director of Management & Budget Date
Finance Director
Date
Prepared by Engineering Services
Printed on 7/1312006
_...--'
CITY OF CORPUS CHRISTI
APPROPRIATION ENCUMBRANCE ORDER
No.
E7302AGO
Adjustment #3
Page 1 of
Vendor No : 0000012529
Vendor Name & Address: Goldston Engineering Inc
POBox 2886
Corpus Christi, TX 78403-2886
The following items are encumbered against current fiscal year appropriations:
Approval Date: 07/18/06
Motion No.: M2006-
Project No./Name: #7302 Antelope Street & Salt Flats Area 36"/48" Wastewater Gravity Interceptor
Line
Description: Amendment #3
DO NOT PAY FROM THIS DOCUMENT
Available Funds
Standard
Control
APP~OVALS)
\/uav.. '4/N
Department/Head
1/17/(J~
Date
r~
Director of Management & Budget Date
Finance Director
Date
Prepared by Engineering Services
Printed on 7/13/2006
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