R2006-004 01-10-06
RESOLUTION NO. R2006-4
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS, APPROVING WORK AUTHORIZATION #1 SUPPLEMENT #19
FOR CONSTRUCTION SERVICES ASSOCIATED WITH THE PEARLAND
MOBILITY AND DRAINAGE BOND PROGRAM (CORRIGAN
SUBDIVISION DRAINAGE IMPROVEMENTS).
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain contract by and between the City of Pearland and Turner,
Collie and Braden, Inc., ('T C & B) for Program Management of the Pearland Mobility and
Drainage Bond Program was authorized by the City Council on December 10, 2001.
Section 2. That T C & B has developed work authorization #1 Supplement #19,
which is attached hereto as Exhibit "A".
Section 3. That work authorization #1 Supplement #19 for construction services
associated with the Corrigan Subdivision drainage improvements is hereby approved.
PASSED, APPROVED and ADOPTED this the 9th day of January
A.D., 2006.
~r~
TOM REID
MAYOR
ATTEST:
APPROVED AS TO FORM:
~..
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DA R1N M. COKER
CITY ATTORNEY
Turner Collie Braden Inc.
11/29/2005
EXHIBIT A
FEE SCHEDULE
Pearland Mobility & Drainage Bond Program
Work Authorization No.1
Supplement No. 19
Summary
Proiect
Corrigan Drainage Improvements
Storm Sewer Redesign
TC&B Pro~ram Mana~ement
Previous
Authorization
Current
Authorization
Program Administration
Preliminary Engineernig
Final Design Services
Engineering Studies
Construction Administration Services
Direct Costs
$638,641.00
$1,502,295.00
$880,154.00
$7,377.00
$523,026.00
$226,286.00
$ 29,805.00
Subtotal
$3,777,779.00
$29,805.00
Total to Date
$3,807,584.00
Page 1 of 1
ATTACHMENT D
Exhibit "A"
Resolution 2006-4
WORK AUTHORIZATION NO.1
SUPPLEMENT NO. 19
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This Work Authorization is made pursuant to the terms and conditions of the Pearland Mobility &
Drainage Bond Program, hereinafter identified as the "Contract", entered into by and between the
City of Pearland ("City"), and Turner Collie & Braden Inc. ("Enginee(').
PART 1. Under Work Authorization No.1, Supplement No. 19, the Engineer will perform Program
Administration and Final Design Services, as defined by Attachment A of the Contract, for the
following Phase 3 of the Corrigan Area Drainage Improvement Project.
PART 2. The maximum amount payable for services under this Work Authorization Supplement
No. 19 is $29,805. This amount is based on the attached Exhibit "A" which provides a manhour
distribution.
PART 3. Payment to the Engineer for the services established under this Work Authorization
Supplement No. 19 shall be "Reimbursable".
PART 4. This Work Authorization Supplement No. 19 shall become effective on October 24,
2005 and shall terminate on November 12, 2006, unless extended by a supplemental work
authorization.
PART 5. This Work Authorization Supplement No. 19 does not waive the parties' responsibilities
and obligations provided under the contract.
PART 6. This Work Authorization Supplement No. 19 is hereby accepted and acknowledged
below.
By:
ENGINEER
fo/-C'Ni'tJr
M. R. McCrary, P.E.
Associate Vice President
By:
Ct~N~,
Bill Eisen
Typed or Printed Name
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I Date
City Manager
Title
January 9, 2006
Date
LIST OF EXHIBITS
Exhibit A - Fee Schedule
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