R2002-0098 06-24-02 RESOLUTION NO. R2002-98
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND,
TEXAS, APPROVING WORK AUTHORIZATION #1 SUPPLEMENT #3 FOR
PRELIMINARY ENGINEERING SERVICES ASSOCIATED WITH THE
WALNUT STREET PROJECT.
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., (% 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 #3,
which is attached hereto as Exhibit "A".
Section 3. That work authorization #1 Supplement #3 for preliminary engineering
s,~rvices associated with the Walnut Street Project.
PASSED, APPROVED and ADOPTED thisthe 24 dayof June .,
A.D., 2002.
ATTEST:
yTY SECRETARY~
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
TOM REID
MAYOR
ATTACHMENT D
WORK AUTHORIZATION NO. 1
SUPPLEMENT NO. 3
Exhibit "A"
R2002-98
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.
("Engineer).
PART 1. Under Work Authorization No. 1, Supplement No. 3 the Engineer will
perform Program Administration, Preliminary Engineering, and Final Design Services,
as defined by Attachment A of the Contract, for the following project: Walnut Street -
SH 35 to Veterans Drive (Estimated Construction Cost $ 2,084,000).
PART 2. The maximum amount payable for services under this Work Authorization
No. 1, Supplement No. 3 is $70,334.00. This amount is based on the following:
PART 3. Payment to the Engineer for the services established under this Work
Authorization Supplement No. 3 shall be "Reimbursable."
PART 4. This Work Authorization No. 1, Supplement No. 3 shall become effective on
June 25, 2002 and shall terminate on November 12, 2005, unless extended by a
supplemental work authorization.
PART 5. This Work Authorization No. 1 Supplement No. 3 does not waive the parties'
responsibilities and obligations provided under the contract.
PART 6. This Work Authorization No. 1 Supplement No. 3 is hereby accepted and
acknowledged below.
ENGINEE~
CITY OF PEARLAND
Typed or Printed Name
Bill Eisen
Typed or Printed Name
~vXa~ ~."¢.~ ~0~_~:~.~/' City Manager
Title Title
~7~/~, ~t ~ 2~oO~
Date
LIST OF EXHIBITS
Exhibit A - Fee Schedule
Exhibit B - Work Schedule
June 24, 2002
Date
'turner Collie Braden Inc.
6/13/2002
EXHIBIT A
FEE SCHEDULE
Pearland Mobility & Drainage Bond Program
Work Authorization No. 1
Supplement No. 2
Summary
Project
Walnut Street- SH 35 to Veterans Road ( Estimated Construction Cost $ 2,084,000.00)
TC&C Proqram Manaqement
Program Administration
Preliminary Engineering
Final Design Services
Construction Administration Services
Direct Costs
Previous
Authorization
$553,266.00
$1,018,298.00
$836,386.00
$19,458.00
$189,910.00
Current
Authorization
$13,100.00
$29,225.00
$25,259.00
$2,750.00
Subtotal
Totalto Date
$2,617,318.00
$70,334.00
$2,687,652.00
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