Loading...
HomeMy WebLinkAboutCHANGE ORDER - RFP - 7084 CONSULTING ENGINEERING SERVICES (2)9/U5 9(, J/ CHANGE ORDER NO.,j-t PROJECT •KYLE: CONTRACTOR: PROJECT NUMBER: PURCHASE ORDER NO.: DESCRIPTION: 1. Reason for Change: It was detarmined that a suttconsull ant to Ayres Associates (AMEC Earth and Environmental) should attend a City Council Work Session to present Information developed regarding the flood damage analysls. 2. Description of Change: Prepare for and provide a presentation to City Council and support to Stormwater Staff. Included are the presentation, ocordinat on with staff, project management and travel time. See attached AMEC memo dated 5.2.2011 documenting work perfornod, number of staff hours, hourly rate, etc. a. Change In Contract Cost: $2,585.50 4. Change In Contract Time: N/A ORIGINAL CONTRACT COST TOTAL APPROVED CHANGE ORDERS TOTAL PENDING CHANGE ORDERS TOTAL THIS CHANGE ORDER ADJUSTED CONTRACT COST 556.326.60 ACCEPTED BY: ,( DATE ontractor's Reprasentatiys ACCEPTED Blr DATE: Project Manager' REVIEWED BY: DATE: �T]itle; APPROVED BY: de G • Title: BATE: ' APPROVED BY: DATE: Purchasing Agent over $s,0oo co: Purchasing Memo To Andrea Faucett, Ayres Associates Ken Sampley, City of Fort Collins Brian Varrella, City of Fort Collins From Jeff Brislawn, AMEC Date 5-2-2011 Subject AMEC subcontract modification for Fort Collins Flood Loss Estimation Study for Council Work Session support The following is a modification to the scope of work on the AMEC subcontract agreement for the flood loss estimation study project. The addition of Task 4 to the project includes effort to prepare for and provide support at a City Council work session on January 11, 2011 as requested by the City of Fort Collins. Effort includes my presentation at the work session, coordination with City staff, project management, and round trip travel time from the AMEC Boulder office to Fort Collins. Effort Summary Jeff Brisiawn (Sr Project Manager) 17.90 hrs x $145/hr = $2,595.50 AMEC will prepare an invoice for Ayres for the above amount for these additional services once the change order is in place. AMEC Earth & Environmental, Inc. 1002 Walnut St Boulder, CO 80302 Tel +(303) 443-7839 www.amec.com Page 1 of 4 Ken Sampley From: Brislawn, Jeff P [jeff.brislawn@amec.com) Sent: Monday, May 02, 2011 9:02 AM To: Faucett, Andrea Cc: Brian Varrella; Ken Sampley Subject: RE: Poudre River Rood Damage Study -- Invoice/payment status Attachments: Fort Collins Flood Loss Study Council Work Session Support add on.pdf Andrea, Attached is a memo related to the subcontract modification to cover professional services associated with the City Council work session on January 11, 2011. Let me know if you need anything else. Thanks, Jeff Jeff Brislawn Associate Hazard Mitigation Lead AMEC Earth & Environmental, Inc. 1002 Walnut St, Suite 200 Boulder, CO 80302 Phone: 303.443.7839 Mobile: 303.704.5506 Fax: 303.442.0616 ieff.brislawn@amec.com From: Ken Sampley [mailto:KSampiey@fcgov.com] Sent: Friday, April 29, 2011 11:46 AM To: Brislawn, Jeff P Cc: Faucett, Andrea; Brian Varrella Subject: RE: Poudre River Flood Damage Study — Invoice/payment status Jeff, If I recall correctly, the $2,600 you reference was reviewed and confirmed by Brian. If that is the case, please prepare a brief description of the additional services and send them to Ayres. Ayres will send me a cover letter with the services requesting a change order for the work. I will prepare the necessary change order for these additional services then have it executed by Ayres and Fort Collins. AMEC will then need to invoice Ayres. Ayres will need to prepare and send an invoice to the City of Fort Collins to my attention for review and processing. If I overlooked anything, please let me know. Thanks, Kenneth C. Sampley, P.E. Stormwater and Floodplain Program Manager City of Fort Collins -- Utilities 700 Wood Street Fort Collins, CO 805" Telephone: (970) 224-6021 Work Cell Phone: (970) 219-9110 Email: ksamolev@fcgov.com From: Brislawn, Jeff P (mallto:jeff.bdslawn@amec.com] Sent: Tuesday, April 26, 2011 8:07 AM To: Ken Sampley; Brian Varrella Cc: Faucett, Andrea Subject: RE: Poudre River Flood Damage Study — invoice/payment status 6/8/2011 Page 3 of 4 Thanks Jeff From: Brian Varrella [mailto:BVarrella@fcgov.com] Sent: Friday, February 25, 2011 8:18 AM To: Brislawn, Jeff P Cc: Faucett, Andrea; 'Alvarado, Anthony' Subject: RE: latest schedule on public meeting Hi Jeff, City Council decided on Tuesday of this week to delay our final hearing. We will not be going to them in March or anytime soon, which will save you a trip to Fort Collins. Ken and Jon believe the work for the cross sections and the damage assessment has been completed. Thanks to both of you for the recent invoice. To finish things out, we need a breakdown task - by -task of what has been completed to go along with the invoices . We can pay those out, and then move to the add-ons from AMEC that we and I have been discussing. This is a 2-step process and not typical, but due to the public scrutiny of this process we need to make sure we have detailed accounting of our activities. Thanks Jeff. We will be in touch. Brian From: Brislawn, Jeff P [malito:jeff.brislawn@amec com] Sent: Friday, February 25, 2011 6:44 AM To: Brian Varrella Subject: latest schedule on public meeting Hi Brian, What's the latest on the public meeting schedule? Last we talked we were looking at March 18t. is that still a go? 1 was also wondering if you were able to get the contract add -on for the council work session support in January. Thanks, Jeff Jeff Brislawn Hazard Mitigation Lead/Sr Project Manager, CFM Following 7125110 new location and NEW PHONE will be: AMEC Earth & Environmental, Inc. 1002 Walnut St, Suite 200 Boulder, CO 80302 Phone: 303.443.7839 Mobile: 303.704.5506 Fax: 303.442.0616 9eff.brislawn@amec.com The information contained in this email is intended only for the individual or entity to whom it is addressed. Its contents (including any attachments) may contain confidential and/or privileged information. If you are not an intended recipient you must not use. disclose. disseminate, copy or print its contents. li you receive this e-mail in error. please notify the sender by reply e-mail and delete and destroy the message. 6/8/2011