HomeMy WebLinkAboutC2016-102 - 2/29/2016 - NA Feb, 11. 2`O16 3: 28PM MGM ,No. 9959 P.4'2
CITY OF CORPUS CHRISTI
AMENDMENT NO. 2
CONTRACT FOR PROFESSIONAL SERVICES
The City of Corpus Christi, Texas, hereinafter called "CITY," and Martinez. Guy & Mayblk. Inc.,
hereinafter called "ENGINEER," agree to the following amendment to the Contract for Professional
Services for Hike and Bike Trail Development (Bond 2012) (Protect No. E121162 as authorized
and administratively amended by:
Ori•inal Contract March 26, 2013 Motion No. M2013-056 $185 540.00
Amendment 1 Janua 13, 2014 Administrative A..royal $35 550.00
EXHIBIT A, SECTION 1. SCOPE OF SERVICES, PART A. BASIC SERVICES shall be modified as
shown below.
2, Design phase: "ENGINEER" will provide additional design services needed to extend the hike
and bike trail improvements north of Saratoga along Schanen Ditch to Killarmet.
3. Bid Phase: "ENGINEER" will provide additional bid phase services for Schanen Trail from
Saratoga to Killarmet.
EXHIBIT A, SECTION 1. SCOPE OF SERVICES, PART B. ADDITIONAL SERVICES shall be
modified as shown below.
1. Permit Preparation: "ENGINEER" will provide permit preparation as needed (TDLR
Perm it/Review/Inspection/Caordination)_
3. Topoaraphic Survey; "ENGINEER"will provide surveying as needed.
EXHIBIT A, SECTION 3. FEES, PART B. SUMMARY OF FEES shall be modified by the attached
Summary of Fees as shown in the attached Exhibit A for an additional fee not to exceed 49.620.00 (in
figures) alibi Nine Thousand Six Hundred Twenty Dollars and zero Cents (in words) for a total
restated fee not to exceed $270.710.00 (in figures) Two Hundred Seventy Thousand Seven
Hundred Ten Dollars and Zero Cents (in words).
All other terms and conditions of the March 26, 2013 contract between the "CITY" and "ENGINEER"
and of any amendments to that contract which are not specifically addressed herein shall remain in
full force and effect.
2016-102
2/29/16
Martinez Guy& Maybik Inc. INDEXED
'el). 11. 2016 3:28PM M6"V No. 9959 P. 3
CITY OF CORPUS CHRISTI A INEZ, GUY & YBIK, INC.
Jh e.7 `4` /, y
Ronald L. Olsons3..raq_ /(p icardo Mar(ne , P. E. D e
City Manager President
6000 S. Sta s St., Suite 207
Corpus Christi, TX 78413
(361) 814-3070 Office
(800) 653-5510 Fax
RECOMMENDED
r----,,,I,
7
ark Van leek, P.E. 2'9'
Assistant City - ager
P • W.rks - •d Ai Fties
idt ,/14. a—2077((e
irii
Gray, !-. E. Da e
Eutive Dir- .r •' Public orks
APPROVED AS TO FORM
2016.02.15
z 08:24:13-06'00'
Legal Department Date
Hike and Bike Trail Development(Project No. E12116)
MGM, Amendment No. 2, $49,620 Not to Exceed $270,710
Fund Name Accounti Account Activity No. Account Amount
no Unit No. Category
Parks and Rec 3292-141 550950 E12116013293EXP 50950 $49,620.00
Bond 2012 _ _
Total $49,620.00
Encumbrance No.
Feb. 11. b16 328PM MGM No. 99 .9 P." 4
MARTINEZ,GUY
&MAYBIK,INC,
ENGINEERS&SURVEYORS
6000 S.Sisplos Suite 207
November 18,2015 Corpus CRdsll,Toxas 78413
361-814-3070 •Fax 1.888.653-5510
Cotpus Vino '+1 iii EY-1 Pass/041R;oAtop
Ruben T. Perez,Jr.,P.E.
Project Manager-MGM,Inc.
6000 South Staples St,Suite 207
Corpus Christi,Texas 78413
Brian Brasier,P.E.
Project Manager-City of Corpus Christi Engineering Services
P.O.Box 9277
Corpus Christi,Texas 73 469
RE:Hike&Bike Trail Development (Original Project No.E12116)-Amendment No.2(Schanen Ditch
Hike&Bike Trail from Saratoga Boulevard to Klilarmet Drive)
Dear Mr.Bresler,
Enclosed Is for your review and administrative approval Is MGM's proposal for Professional Services for
Amendment No. 2 related to the subject project. The project background and additional scope are
described within the amendment.
Please contact me with any questions related to this proposal at 361-947-2684 or via email at
rperez@mgm-Inc.com.
Sincerely,
Ruben T.Perez,Jr, P.B.
Project Manager-MGM,Inc,
•
AMP. NO. 2
EXHIBIT"A"
Page 1 of 4
Feb. 11. 2.016 328PM MGM No. 9959 ' P.' 5
CITY OF CORPUS CHRISTI
AMENDMENT NO.2
CONTRACT FOR PROFESSIONAL SERVICES
The City of Corpus Christi, Texas hereafter called "City' and Martinez, Guy, $I Mavblk, Inc. hereafter
called"Engineer',agree to the following amendment to the Contract for Engineering Services for Hike&
Bike Trail Development(Schanen Ditch Hike&Bike Trail fromSaratoga Boulevard to Killarmet Drivel
(Orlilnal Project No.E121 .61,as originally authorized and administratively amended by:
Original Contract March 26,2013 Motion No.M2013-056 $185,540.00
Amendment No.1 January 13,2014 Administrative Approval $35,550.00
Hike&Bike Trail Development(Original Project No.E12116)is further amended as follows:
Additional Scope of Work
Background: The orginal project limits for the Schanen Trail portion of Project No. E12116 were from
Wapentate Drive to Saratoga Boulevard. Via Amendment No. 1, the City extended the project limits to
Include the "Phase 1 Schanen Trail" (City Project No. 3382)from Yorktown Boulevard to Wapentate
Drive. This Amendment (Amendment No. 2)further extends the limits of the project from Saratoga
Boulevard to Killarmet Drive(Approx.2,000 LF).
Exhibit A and Exhibit A-i shall apply to the limits of the project as extended by Amendment No. 2
(Schanen Ditch Hike& Bike Trail from Saratoga Boulevard to Killarmet Drive). Exceptions to Exhibit A
and Exhibt A-1 shall include the ommision of the Preliminary Design Phase as It pertains to the
preparation of an Engineering Letter Report(as the Engineering Letter Report shall be ommitted from
this project).
Schedule
The contract schedule (for the Schanen Ditch Hike & Bike Trail from Saratoga Boulevard to Killarmet
Drive only)Is modified as follows:
Date Activity
November 23,2015 NTP
January 6,20165 60%Design Submittal
January 20,2016 City Review
February 10, 2016 90% Design Submittal _
February 24, 2016 City Review
March 9, 2016 100% Final Sealed Submittal
March 14, 2016 Advertise for Bids
March 23, 2016 Pre-Bid Conference
April 6,2016 Receive Bids
May 31, 2016 Award Contract
July 5,2016 Begin Construction
December 23, 2018 Complete Construction
Page 2 of 4
AMD. NO. 2
EXHIBIT"A"
Page 2 of 4
•
Feb. 11, 2016 3'28PM MGM No. 995'9 ' P." 6
Summary of Fees
Basic Services Fees Original Amendment Amendment
Contract No. 1 No. 2
1. Preliminary Phase $26,120.00 $0.00 $0.00
2, Design Phase $71,940.00 $22,200.00 $35,840,00
3. Bid Phase $6,620.00 $0.00 $3,660.00
4.Construction Administration Phase $21,040.00 $7,010.00 TBD
Subtotal Basic Services Fees $126,720.00 $29,210.00 $39,600.00
Additional Services Fees(Allowance)
1. Permit Preparation $14,720.00 $0.00 $5,500.00
(TDLR Permit/Review/Inspection/Coordination&
TXDOT Categorical Exclusion for Amd.No.2)
2. ROW Acquisition Survey None $0.00 $0.00'
Anticipated
3.Topographic Survey $22,720.00 $2,500.00 $12,100.00
4. Environmental Issues $1,920.00 $3,840.00 $0.00
(TxDOT Categorical Exclusion for Amendment No.
2)
5, Public Involvement $5,080.00 $0.00 ($5,080.00)
6.Subsurface Utility Investigation $12,980.00 $0.00 $0.00
7. Construction Observation Services To Be $0.00 $0.00
Determined
8.Start-up Services Not' $0,00 $0,00
Applicable
9, Warranty Phase $2,400.00 $0.00 ($2,400.00)
Sub-Total Additional Services Fees $69,820.00 $8,340.00 $10,120.00
Authorized
Total Authorized Fee $186,640.00 $35,550.00 $49,620.00
City Council Administrative Pending V
Motion Approval Administrative
M2013-056 1/13/2014 Approval
3/26/2013 (Current
Approved By: Request)
Page 3 of 4
AMD. NO. 2
EXHIBIT"A"
Page 3 of 4
Fed. 11. 7016 328P MGM No. 9959 P:• 7 '
All other terms and conditions of the March 26,2013 contract betweeen the City and Engineer,and of
any amendments to that contract,which are not specifically addressed herein shall remain In full force
and effect.
CITY OF CORPUS CHRISTI IN ,GUY,&MAYBIK, C.
By By ak /4i...i l
L H,Edmonds,P.E. Date R hard Martinez, '.E. /`.to
Director of Capital Programs P esldent
APPROVED AS TO FORM
By
City Attorney Date
•
•
Page 4 of 4
AMD.INO.2
EXHI IT"A"
Page 4 of 4
r
Feb'. '11. 22016 Y29PM MGM No. 999 'P."•8 '
PROJECT NAME
Project No.EXXXXX
Invoice No.12345
Invoice Date:
Total Amount Previous Total Percent
Basic Services: Contract Amd No.1 Amd No.2 Contract Invoiced Invoice invoice complete
Preliminary Phase $0 $0 $0 $0 $0 $0 sol 0%
Design Phase 0 0 0 0 $0 0 0 0%
Bid Phase 0 0 0 0 0 0 0 0%
Report Phase 0 0 0 0 0 0 0 0%
Construction Phase 0 0 0 0 0 0 0 0%
Subtotal Basic Services $0 $0 $0 $0 $0 $0 50 0%
Additional Services:
Permitting $0 $0 $0 $0 $0 $0 $0 0%
Warranty Phase 0 0 0 0 0 0 0 0%
Inspection 0 0 0 0 0 0 0 0%
Plaiting Survey 0 0 0 0 0 0 0 0%
Reporting 0 0 0 0 0 0 0 0%
0&M Manuals TBD TBD TBD TBD TBD TBD 0 0%
SCADA TBD TBD TBD TBD T=D TBD TBD 0%
Subtotal Additional Services _ $0 $0 $0 $0 $0 $0 $0 0%
Summary of Fees
Basic Services Fees _ $0 $0 $0 $0 $0 $0 $0 0%
Additional Services Fees 0 0 0 0 0 0 0 0%
Total of Fees $0 $0 $0 $0 $0 $0 _ $01 0%
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III x
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J
EXHIBIT"B"
Page 1 of 1