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HomeMy WebLinkAboutAddendum - 1Docusign Envelope ID: 13A840CA-8DAB-4F36-A1A8-1652FB8B226F Washington State Department of Transportation Supplemental Agreement Organization and Address Number 1 Universal Field Services 111 Min Street, Suite 105 Original Agreement Number Edmonds, WA 98020 CAG-24-314 Phone: Project Number Execution Date Completion Date 12/10/2024 6/30/2030 Project Title New Maximum Amount Payable Oaksdale Avenue SW Pavement Preservation Project $22,222.00 + $14,200.00 = 36,422.00 Description of Work Right of Way Acquisition Services to acquire up to 5 parc es l fo r the Oaksdale Avenue SW Pavement Preservation Project The Local Agency of �C-i,_.,,ty,_.....of=R=en=t=o=n�-------------------------- desires to supplement the agreement entered in to with --'U==n....,iv...,.e""'rs=a=l ""'F-"ie=l=d"'"'S...,e=rv..,_..,ic=e=s __________ _ and executed on 12/10/2024 and identified as Agreement No. �C=A=G=--_,,,2'-'4�-3"--'l....,4 ________ _ All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: Previous scope was for completing seven (7) appraisal waivers and one appraisla insp ection to comleting 4 apprasials ( 5 parcels but one parcel will be combined as paii of a large r parcel and 4 appraisal reviews. II Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: _.N'"""/'--"-A-"----------------------------- 111 Section V, PAYMENT, shall be amended as follows: New apprai sal fee will be $14,000 for appraisals and $7,200 for appraisal reviews, 4 each -total fee = $21,200. Previous valuati on fee was $7,000. This is an increas e of $14,200 to the original budget of$22,222 as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. DOT Form 140-063 Revised 09/2005 nsuitantsi�ture Martin Pastucha By: ______________ _ G�"���d ;astucha 888131rn9884490Approving Authority Signature 4/18/2025 I 11:02 AM PDT Date CAG-24-314 , Adden #1-25 Docusign Envelope ID: 13A840CA-8DAB-4F36-A1A8-1652FB8B226F Direct Salary Cost Overhead (Including Payroll Additives) Direct Non-Salary Costs Fixed Fee Total DOT Form 140-063 Revised 09/2005 Basic Agreement $7,928 $4,590 $7,326 $2,378 $22,222 Exhibit "A" Summary of Payments Supplement #1 No Change No Change $14,200 No Change $14,200 Total $7,928.00 $4,590.00 21,526.00 $2,378.00 $36,422.00