HomeMy WebLinkAboutC2017-331 - 5/4/2017 - NA CITY OF CORPUS CHRISTI
AMENDMENT NO. 1
CONTRACT FOR PROFESSIONAL SERVICES
The City of Corpus Christi, Texas, a Texas home-rule municipal corporation ("City") and Solka,
Nava, Torno, LLC ("Consultant"), agree to the following amendments to the Contract for
Professional Services for Central Library Roof/Gutter Repairs (Bond 2012) (Project No.
E12121):
Original Contract October 5, 2016 Administrative Approval $17,680.
In the Original Contract,Exhibit A,Scope of Services,shall be amended as set forth in the attached
Amendment No.1, Exhibit A.
In the Original Contract, Exhibit A, Fees,shall be amended based on the modified scope of services
in the attached Amendment No. 1, Exhibit A for a fee not to exceed $1,200, for a total restated fee
not to exceed $18,880.
All other terms and conditions of the October 5, 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.
CI ♦ • i COP i )2/TI v S
52 (7
V. - H. ray, E. 5j 4 Date Glen Ray Torno,AIA D e
Ex. tive Direct. •f P bli v.rkh / 6262 Weber Road, Suite 310
Corpus Christi, TX 78413
(361) 854-1471 Office
APPROVED AS TO LEGAL FORM (361) 854-1470 Fax
r� /j., ' Aimee Alcorn Reed rtorno@sntarchitects.com
lA
' 2017.04.21 16:51:28-05'00'
Legal Department Date
Accounting Unit 3162-191
Account 550950
Activity E12121-01-3162-EXP
Account Category 50950
Fund Name Publ Fac 2013 GO
2017-331 1PILIBRARY/E12121 CENTRAL LIBRARY ROOF REPLACEMENT BOND ISSUE 2012\ENGINEERING DESIG,\ ,MENDIMENT
5/04/17 1,15
Solka Nava Torno LLC
INDEXED
SO A \TORNO ] itec
6262 Weber Rd. Suite 310 Corpus Christi,Texas 78413-4031 p: 361-854-1471 f: 361-854-1470 www.sntarchitects.com
March 31, 2017
Doug Follingstad
FMAC Program Manager
Engineering Services
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78469-9277
Subject: Project E12121 Central Library Roof/Gutter Repairs (Bond 2012)
Contract for Professional Services Amendment Request
Dear Mr. Follingstad,
SolkaNavaTorno, LLC requests an Architectural/Engineering Design Services Contract
Amendment in the amount of $1,200.00 for additional scope of services for the subject
project.
The additional services proposed are those previously specifically excluded in the
original scope of services approved in the original contract, but which now have been
requested to be performed by SolkaNavaTorno, LLC. The additional services proposed
include the completion of the Front-End Documents (F.E.D.'s) for the subject project
including the Project Manual City Standard General Conditions, Supplementary General
Conditions, Proposal Form, Contract Forms, etc.
SolkaNavaTorno, LLC is available to start work on the proposed additional services
immediately upon authorization by the City.
Sincerely yours,
fly- /
Glen Ray Torno, AIA
Vice-President
AMEND. NO. 1
EXHIBIT "A"
Page 1 of 2
J\1307.011124\LETTER 033117 docx
Erasmo Nava,AIA Glen Ray Torno,AIA Jay Porterfield,AIA
i
Basic Services:
Preliminary Phase
Design Phase
Bid Phase
Construction Phase
Subtotal Basic Services
Amendment No. 1
Front End Documents
Additional Services
Windstorm Certification
Project Representation
Warranty Phase
Subtotal Additional Services
Summary of Fees
Sasic Services Fees
K3 \dditional Services Fees
m = Z otal of Fees
NWO
O Z
City of Corpus Christi Central Library Roof/Gutter Repairs (Bond 2012)
Protect No. E12121
Invoice No. 1307.01/000003
Invoice Date: March 31, 2017
Total
Contract Amd No. 1 Amd No. 2 Contract
Amount
Invoiced
Previous
Involce
Total
Invoice
Sample form for:
Payment Request
Revised 07/27/00
Percent
Complete
2,652.00
0.00
0.00
2,652.00
0.00
2,652.00
2,652.00
100%
10,608.00
0.00
0.00
10,608.00
0.00
10,608.00
10,608.00
100%
884.00
0.00
0.00
884.00
0.00
0.00
0.00
0%
3,536.00
0.00
0.00
3,536.00
0.00
0.00
0.00
0%
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
17,680.00
0.00
0.00
17,680.00
0.00
13,260.00
13260.00
75%
0.00
1,200.00
TBD
1,200.00
0.00
0.00
0.00
0%
0.00
TBD
TBD
0.00
0.00
0.00
0.00
0%
0.00
TBD
TBD
0.00
0.00
0.00
0.00
0%
0.00
TBD
TBD
0.00
0.00
0.00
0.00
0%
0.00
TBD
TBD
0.00
0.00
0.00
0.00
0%
0.00
TBD
TBD
0.00
0.00
0.00
0.00
0%
0.00
1,200.00
0.00
1,200.00
0.00
0.00
0.00
0%
0.00
0.00
17,680.00
0.00
13,260 00
13,260.00
75%
17,680.00
0.00
1200.00
0.00
1,200.00
0.00
0.00
0.00
0%
17,680.00
1,200.00
0.00
18,880.00
0.00
13,260.00
13,260.00
70%
SNT Contact: 361-8541471
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