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HomeMy WebLinkAboutAddendum - 53 CAG-23-387, Adden #5-25 N/A Approved by Cheryl Beyer via email 11/12/2025 Docusign Envelope ID: 650A24D1-05CF-4BE4-BB04-143106A58E6B City of Renton 116th Avenue SE Sidewalk Project -Amendment #5 Contract Fee Summary Contract Contract Contract Original Contract Amendment #1 Amendment #2 Amendment #3 Phase# Phase Title 01 Management/Coordination/ Adminstration $ 02 Survey and Right of Way Base Mapping $ 03 Conceptual Design $ 04 Utility Coordination $ 05 60%Design $ 06 SEPA Checklist $ 07 100%Design $ 08 Bid Documents $ Amount 6/14/2024 9/17/2024 02/06/2025 SCJ labor 15,403.05 $ $ 16,494.05 $ 5,032.00 15,025.50 $ 9,292.50 $ $ 1,260.00 21,558.45 $ $ $ 7,752.40 $ $ $ 4,180.00 40,733.75 $ 16,416.35 $ 27,720.40 $ 5,967.00 $ $ $ 29,936.55 $ $ 3,666.00 $ 5,395.50 14,083.85 $ $ 1,882.00 $ $ $ $ $ $ $ $ $ 09 Management Reserve $ 15,000.00 $ $ $ (15,000.00) $ 10 Cultural Resources 11 Geotechnical Engineering 12 Engineering Support During Construction Subtotal 99 Reimbursable Expenses Subtotal 1Total $ $ $ $ $ $ $ $ $ $ $165,460.55 $25,708.85 $49,762.45 Reimbursable Expenses 196.50 $ $196.50 $0.00 $ $0.00 Summary $165,657.05 $25,708.85 $49,762.45 $ 4,696.00 $ $ 19,812.45 $ $ $ $25,375.95 $ $ $0.00 $25,375.95 Contract Amendment #4 04/04/2025 5,012.00 33,637.00 $38,649.00 $ $ $ $ $ $ $ $ $ $ $ $ 636.50 $ $636.50 $39,285.50 10/30/2025 --­��:�� SCJ ALLIANCE Contract Amendment #5 10/30/2025 3,468.00 14,078.00 5,582.00 10,711.00 $33,839.00 $0.00 $33,839.00 $ $ $ $ $ $ $ $ $ $ $ $ Contract Totals 45,409.10 25,578.00 21,558.45 11,932.40 84,870.50 5,967.00 53,076.05 21,547.85 4,696.00 19,812.45 44,348.00 $338,795.80 $ 833.00 $833.00 $339,628.80