HomeMy WebLinkAboutC2016-614 - 11/16/2016 - NA •
CITY OF CORPUS CHRISTI
AMENDMENT NO.2
CONTRACT FOR PROFESSIONAL SERVICES
The City of Corpus Christi, Texas,a Texas home-rule municipal corporation ("City")and LJA Enulneering,Inc.
("Consultant),agree to the following amendments to the Contract for Professional Services for Rodd Field goad
Expansion(Saratoga to Yorktown)BOND 2014 Proposition 2(Protect No,E151121:
Original Contract June 11,2015 Administrative Approval $49,900.00
Amendment No. 1 January 12, 2016 Motion No. M2016-003 $1,128,307.78
In the Original Contract, Exhibit'Al, Section 1. Scope of Services shall be amended as set forth In the attached
Amendment No.2,Exhibit"A".
In the Original Contract, Section ill. Fees shall be amended based on the modified scope of services in the
attached Amendment No.2, Exhibit"A"for a fee not to exceed$49,990,00,for a total restated fee not to exceed
$1.228.197.78.
AU other terms and conditions of the January 12, 2016 Contract for Professional Services between the City and
Consultant,and of any amendments to that contract,which are not specifically addressed herein shall remain in full
force and effect.
CITY OF CORPUS CHRISTI LJA N7IN - ' tI /
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Margie C. Rost Date Patti. r P Date
City Manager Vice President
820 Buffalo Street
Corpus Christi,TX 78401
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Van Meek Da
Assistant City Ma :g r
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Ex, five Direct. of •ublic Works
APPROVED AS TO LEGAL FORM
Aimee Alcorn-Reed
2016.10.14 10:37:01 -05'00.
Assistant City Attorney Date
2016-614 01E15112 Row FIELD ROAD EXPANSOf(AND 2 LA12Q%. too,ARte1CM NT TO CONTRACT PROPEMONA.$ERVICE&t OC
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LJA Engineering Inc. INDEXED
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Project No. E15112
Accounting Unit: 3551-051
Account: 550950
Activity: E15112013551 EXP
Account Category: 50950
ATTEST Fund Name: Street CIP BOND 2014
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Secretary Date
KIENGINEERING DATAEXCHANGEVWGIEMISTREE?\E15112 ROOD FIELD ROAD EXPANSIONIAMD 2 LJA120151001 AMENDMENT TO CONTRACT PROFESSIONAL SERVICES.DOC
REV.10/1115
LJA Engineering, Inc. 114
820 Buffalo St Phone 361.887.8851
Corpus Christi,TX 78401 Fax 361.887 8855
www Ilaengmeenng corn
TBPE Na F-1386 TBPLS Ns 10016600
September 27, 2016
City of Corpus Christi
Engineering Services
P. O. Box 9277
Corpus Christi, Texas 78469-9277
Attn: Mr. J. H. Edmonds, P.E.
Director of Engineering Services
Re: Engineering Services Agreement Between
City of Corpus Christi and LJA Engineering, Inc.
Rodd Field Expansion- Project No. E15112
Revised Contract Amendment No. 2- Additional Services
LJA Project No. C007-15025
Dear Mr. Edmonds:
I. SCOPE OF WORK
We have prepared Contract Amendment No. 2 (CA2) to our Rodd Field Expansion NE Contract
to cover significant cost overruns experienced while performing Preliminary Phase and Public
Meetings services. Under LJA's current Contract Amendment No. 1, $165,835 was added to the
original contract $49,900 for Scoping Phase services creating a total fee of $215,735 for
Preliminary Phase services. As of September 15, 2016 when the Sealed Final Engineering Letter
was delivered to the City, LJA had expended a total of $230,799 on Scoping and Preliminary
Phase services, $15,064 over the contract fee.
Contract Amendment No. 1 provided $10,329 for preparation and attendance of two (2) Public
Meetings. At the completion of the first public meeting, LJA had spent $10,056, essentially
depleting available funds. A minimum of one (1) additional Public Meeting is required in order to
finalize the surface layout of Rodd Field Road within this Project.
The overages listed above are the result of the Scoping Phase of the Project continuing through
the Preliminary Phase and first public meeting, which caused numerous revisions to-update the
Project as decisions were made on issues such as lane widths, median widths, median openings
and sidewalk/cycle track designs. The final scope of the project is still undecided and will remain
so, pending additional public input and final decisions by City staff on scope and available funds.
With CA2, LJA is requesting an additional $39,990 be added to Preliminary Phase services to
cover the $15,064 overage plus $24,926 to cover anticipated additional changes to the
Engineering Letter Report following public input and finalization of the Project scope. With CA2,
LJA is also requesting an additional$10,000 be added to Public Meetings to cover efforts required
to create exhibits and supporting information for one (1) public meeting.
AMD NO.2
EXHIBIT'A'
Page 1 of 3
•
Mr.J.H. Edmonds, P.E
City of Corpus Christi
September 27, 2016
II. CONTRACT CONDITIONS
LJA will perform the above-described work for the fees established below. Any engineering efforts
requested outside of the stated scope of work will require another amendment to the contract and
additional fees.
III. BASIS OF COMPENSATION & SCHEDULE OF PAYMENT
LJA proposes to perform the above-described scope of work for the fees shown below:
- Basic Service: Preliminary Phase $ 39,990
- Add'I Service: Public Meetings $ 10,000
- Total Additional Fees $ 49,990
Invoices shall be prepared, submitted and paid on a monthly basis in accordance with the Original
Contract. Invoices will be based upon engineering efforts spent at the time of invoicing.
IV. SCHEDULE
LJA will continue to perform work on this Project in accordance with the schedule included in
Contract Amendment No. 1 upon receipt of the final approved scope of improvements and
associated budgets from the City.
Contract Amendment No. 2 documents are attached. We appreciate the opportunity to provide
these engineering services to you. If you have any questions regarding this Contract Amendment,
or need any additional information, please do not hesitate to contact me at (361) 887-8851.
Best Regards
`_� _4i:.g 9-27-/
D. hones, P.' . Date
Corpus Christi Off'•e Manager
()
Patrick . V e , E Date
Vice President
DSJ/dcr
Attachments
AMD NO.2
R.CLIENTS CITY OF CC-7\15025-Rodd Field Road Expansion-Saratoga to Yorktown_Engineering Contract Contract Amendments Contract EXHIBIT'A'
Amendment No 2Ltr JEdmonds.RoddField.Exh A CA#2.09.27.16.docx
Page 2 of 3
RODD FIELD ROAD EXPANSION
YORKTOWN BLVD.TO SARATOGA BLVD.(2014 BOND ISSUE)
Project No.E15112
SUMMARY OF FEES
ORIGINAL
Fees CONTRACT AMD.NO.1 AMD.NO.2 TOTAL
Basic Services Fees
1. Preliminary Phase(FF) $49,900.00 $165,834.62 $39,990.00 $255,724.62
2. Design Phase(FF) $0.00 $577,401.51 $0.00 $577,401.51
3. Bid Phase(FF) . $0.00 $21,003.61 $0.00 $21,003.61
Subtotal Basic Services Fees $49,900.00 $764,239.74 $39,990.00 $854,129.74
Additional Services Fee(Allowance)
1. Permitting
TDLR Registration (FE)(Authorized) $0.00 $3,296.10 $0.00 $3,296.10
2. Right-of-Way(ROW)Acquisition Survey(FF)(Authorized) $0.00 $32,150.00 $0.00 $32,150.00
3. Topographic Survey&ROW Verification (FF)(Authorized) $0.00 $100,000.00 $0.00 $100,000.00
4. Environmental Issues(Hazardous Materials Encountered During Construction)(FF) $0.00 $0.00 $0.00 $0.00
5. Subsurface Utility Engineering(S.U.E.) (FF)(Authorized) _ $0.00 $74,725.00 $0.00 $74,725.00
6. Public Meetings(2 Meetings Total) (FF)(Authorized) $0.00 $10,329.34 $10,000.00 $20,329.34
7. Construction Phase Assistance(T&M)(Authorized) $0.00 $70,000.00 $0.00 $70,000.00
8. Preparation of Record Drawings (FF)(Authorized) $0.00 $11,000.00 $0.00 $11,000.00
9. Signal Design Modifications at Airline Road(FF)(Authorized) $0.00 $26,283.80 $0.00 $26,283.80
10. New Signal Design at Yorktown Blvd.(FF)(Authorized) _ $0.00 $26,283.80 $0.00 $26,283.80
11. Design Meetings&Project Coordination(T&M)(Authorized) $0.00 $10,000.00 $0.00 $10,000.00
12. Value Engineering Proposal Review(T&M) $0.00 $0.00 $0.00 $0.00
Subtotal Additional Services Fees $0.00 $364,068.04 $10,000.00 $374,068.04
Total Fees $49,900.00 $1,128,307.78 $49,990.00 $1,228,197.78
AMD NO.2
EXHIBIT'A'
Page 3 of 3