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CM-08-11-261CITY OF ROUND ROCK STATE OF TEXAS COUNTY OF TRAVIS COUNTY OF WILLIAMSON SUPPLEMENTAL AGREEMENT NO. 1 TO "AGREEMENT FOR CONSULTING SERVICES FOR CITY OF ROUND ROCK OSPV SPORTS COMPLEX IMPROVEMENTS PROJECT WITH PROFESSIONAL SERVICE INDUSTRIES, INC." FIRM: Professional Service Industries, Inc. (PSI) ("Consultant") ADDRESS: 11500 Metric Boulevard, Suite 430, Austin, TX 78758-4043 PROJECT: Construction materials inspection and testing for OSPV Sports Complex Improvements Project at Old Settlers Park at Palm Valley, Round Rock This Supplemental Agreement No. 1 to "Agreement for Consulting Services for City of Round Rock OSPV Sports Complex Improvements Project with Professional Service Industries, Inc." (hereinafter called the "Agreement") is made by and between the City of Round Rock, Texas (hereinafter called the "City") and Professional Service Industries, Inc. (hereinafter called the "Consultant" or "PSI"). WHEREAS, the City and the Consultant executed the referenced Agreement on the 3rd day of April, 2008 for construction materials inspection and testing for OSPV Sports Complex Improvements Project at Old Settlers Park at Palm Valley in the amount of $25,576.00; and WHEREAS, it has become necessary to amend the Agreement to modify the provisions for the scope of services and to modify the compensation by $42,235.00 to a total of $67,811.00; and NOW THEREFORE, premises considered, the City and the Consultant agree that said Agreement is amended as follows: I. Section 1.1.2.5 shall be amended to read as follows: The estimated fee for the projected cost for PSI's consulting services shall be $67,811.00, comprised of the following: Refer to Attachment 1, attached hereto and incorporated herein by reference for all purposes, entitled "Projected Cost Estimate / Old Settlers Park / Round Rock, Texas / PSI Proposal No. 301-8021 / Page 1 of 1" and "Projected Cost Estimate - Supplemental #1 / City of Round Rock Old Settlers Park / Round Rock, Texas / PSI Project No. 301-80018 / Page 1 of 1" and "Addendum to Attachment 1 / Projected Cost Estimate" 00148104/jkg The most current schedule of fees and services upon which the projected cost for PSI's consulting services is based is as follows: Refer to Attachment 2, attached hereto and incorporated herein by reference for all purposes, entitled "PSI Schedule of Services and Fees / Construction Quality Control / (Effective January 1, 2008)" IN WITNESS WHEREOF, the City and the Consultant have executed this Supplemental Agreement No. 1 in duplicate. CITY OF ROUND ROCK, TEXAS By: Name: Title: Date: ATTEST: By: Sara L. White, City Secretary FOR CITY, APPROVED AS TO FORM: By: eph n L. Sheets, City Attorney PROFESSIONAL SERVICE INDUSTRIES, INC. B Y• Name: gr1 ,4,4 Title: Pen- "-v- • Date: 00148104/jkg Projected Cost Estimate - Supplemental #1 City of Round Rock Old Settlers Park Round Rock, Texas PSI Project No. 301-80018 Page 1 of 1 Asphalt Paving Subtotal $0.00 Laydown Observation/Sampling/Coring Extraction/Gradation Maximum Theoretical Specific Gravity Molding Specimens (set of 3) Density of Specimens (set of 3) Stability/Flow (set of 3) Coring Equipment hourly $44.00 0 each $200.00 0 each $85.00 0 each $85.00 0 each $63.00 0 each $90.00 0 daily $125.00 0 Transportation Vehicle Charge Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 daily $38.00 151 Engineering/project Management Report Preparation and Review Administrative Assistant Project Manager Subtotal $5,738.00 $5,738.00 each $30.00 221 Professional Engineer hourly hourly hourly $75.00 8 $6,630.00 $80.00 4 $125.00 2 Subtotal $600.00 $320.00 $250.00 $7,800.00 Total Estimate $42,235.00 !!si. Service Unit Rate Quantity Total Excavation, Filling, and Backfilling Moisture/Density Relationship TEX-113-E or 114-E each $210.00 22 $4,620.00 Atterberg Limits each $65.00 30 $1,950.00 Sieve Analysis each $65.00 30 $1,950.00 Percent Passing #200 sieve each $60.00 30 $1,800.00 Soil Inspection (regular time) hourly $42.00 168 $7,056.00 Nuclear Gauge Equipment Charge daily $35.00 38 $1,330.00 Subtotal $18,706.00 Drilled Piers Pier Observation (regular time) hourly $44.00 40 $1,760.00 Pier Observation (overtime) hourly $66.00 8 $528.00 Subtotal $2,288.00 Concrete and Reinforcing Reinforcing Observation (mild steel & post -tension) hourly $44.00 34 $1,496.00 Concrete Inspection (regular time) hourly $40.00 155 $6,200.00 Concrete Cylinders each $17.00 135 $2,295.00 Subtotal $9,991.00 Masonry Masonry Observation hourly $40.00 0 $0.00 Mortar, 2x2x2 cube each $17.00 0 $0.00 Masonry Grout, CMU Block Prism each $22.00 0 $0.00 Asphalt Paving Subtotal $0.00 Laydown Observation/Sampling/Coring Extraction/Gradation Maximum Theoretical Specific Gravity Molding Specimens (set of 3) Density of Specimens (set of 3) Stability/Flow (set of 3) Coring Equipment hourly $44.00 0 each $200.00 0 each $85.00 0 each $85.00 0 each $63.00 0 each $90.00 0 daily $125.00 0 Transportation Vehicle Charge Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 daily $38.00 151 Engineering/project Management Report Preparation and Review Administrative Assistant Project Manager Subtotal $5,738.00 $5,738.00 each $30.00 221 Professional Engineer hourly hourly hourly $75.00 8 $6,630.00 $80.00 4 $125.00 2 Subtotal $600.00 $320.00 $250.00 $7,800.00 Total Estimate $42,235.00 !!si. ADDENDUM TO ATTACHMENT 1 Projected Cost Estimate The changes to the projected cost estimate are as follows: LUMP SUM: $ 42,235.00 DATE: November 3, 2008 SUBJECT: City Manager - November 7, 2008 ITEM: Consider executing Supplemental Agreement No. 1 for OSPV Sports Complex Improvements Project with Professional Service Industries, Inc. (PSI). Department: Parks and Recreation Department Staff Person: Rick Atkins David Buzzell, RLA, ASLA Justification: The initial cost estimate provided by PSI was not enough to cover the cost of construction materials testing for the OSPV Sports Complex Improvements Project. This Supplemental Agreement would increase the contract amount and cover the remaining construction materials testing for the project. Funding: $18,200,000.00 Cost: $42,235.00 Source of funds: 2007 C.O. Bonds & 2008 General Self Finance Construction Outside Resources: Professional Service Industries, Inc. (PSI) Background Information: The Project: Sports Capital of Texas Plan was developed in 2004 to plan for the necessary upgrades to our existing sports complexes, at Old Settlers Park at Palm Valley, to make them top notch recreational and tourism facilities. Public Comment: Numerous meetings and presentations with the Round Rock Athletic Commission and Youth Sports Associations.