Loading...
HomeMy WebLinkAboutAdden 3CAG-20-393, Adden #3-21 BasicAgreement Supplement No. 1 Supplement No. 2 Supplement No. 3 TotalDirect Salary Cost$30,995.87 $5,172.04 $15,145.40 $7,496.60 $58,809.91Overhead(Including Payroll Additives)$55,662.38 $9,287.95 $27,198.11 $13,462.39 $105,610.83Direct Non-Salary Costs$2,542.99 $11,687.13 $3,612.87$192.03 $18,035.02Profit (3%)$9,298.76 $1,551.61 $4,543.62 $2,248.98 $17,642.97Total$98,500.00 $27,698.73 $50,500.00 $23,400.00 $200,098.73Summary of Amounts Payable (Negotiated Hourly Rate Agreement)EXHIBIT A TaskDescriptionhrshrs$hrs$hrs$hrs$hrs$1- Project Managementz. Project Management and oversight$0.00 $0.00 $0.00 $0.00 $0.00 $0.002 - Preconstruction Meetingv. Preconstruction Meeting$0.00 $0.00 $0.00 $0.00 $0.00 $0.003- Subcontractor approval/Payrollss. Subcontractor Approval and Tracking, w. SOI,Certified Payroll, Wage Interviews and AWPtracking, x. Project Labor List review andapproval1$59.10 $0.0010$282.50 $0.00 $0.00 $0.004 - Submittal Review and Scheduleg. prepare ROM h. prepare nonmaterialsubmittal o. Record Keeping, p. Non-materialsSubmittal tracking, q. Material documentation, u.Progress Schedule review and Tracking, y.Contractor's Equipment Rate List review$0.00 $0.00 $0.00 $0.00 $0.00 $0.005 - Weekly Meetings cc. Weekly Construction Meetings, ee. MeetingMinutes, gg. Contractor's weekly look-aheadschedule$0.00 $0.00 $0.00 $0.00 $0.00 $0.006 - Field Inspection dd. Safety, ff. Weekly Statement of WorkingDays, hh. Observe construction staking andconduct on-site preconstruction meetings, jj.Report found permanent monuments, kk.Written correction notices, ll. Reportenvironmental violations observed, mm. worksuspension, nn. Photographs, pp. FieldNotebook, qq. IDR, rr. pay note (FNR), xx. ForceAccount tracking and review$0.00 $0.00 $0.00 $0.00 $0.0060$2,538.007 - Material Testing ** ii. Materials Testing $0.00 $0.00 $0.00 $0.00 $0.00 $0.008 - Progress Estimatesww. Progress Payment form, yy. ProgressPayment, zz Material on Hand4$236.408$316.80 $0.00 $0.00 $0.00 $0.009 - RFI's and communication tt. RFI response and tracking, vv. Serial Letterpreparation and tracking, aaa. Field Directives;bbb. Change Orders, ccc. Protests; ddd. Notices,eee. Notify City Public Works for testing andinspection50$2,955.0028$1,108.80 $0.00 $0.00 $0.00 $0.0010 - Closeouto. Record Keeping and ss. As-Built Plans$0.00 $0.00$0.00$0.00$0.00$0.0055$3,250.5036.0$1,425.6010$282.500$0.000$0.0060$2,538.00$0.00$0.00$0.00$0.00$0.00$0.0055$3,250.5036$1,425.6010$282.500$0.000$0.0060$2,538.00Subtotal Direct Labor$7,496.600.300$2,248.981.7958$13,462.39$192.03$23,400.00Contract Total3ExpensesPrincipal/PM Civil Engr Engineer in TrainingOverheadEmployee Rate $59.10$39.60 $28.25 $53.93 $39.00Hourly SubtotalsMgt ResHourly TotalsFeePhil Marshall$42.30Function/Title Project Manager Technician Resident InspectorEmployee Tamara NackDavid Roman SanchezMichael Ballard Tani StaffordPhil Van Earwage or RonDerrickConsultant: Gray & Osborne, Inc.Supplemental Agreement:Date:Friday, September 24, 2021Contract NameCAG - 20-150/ Fed. Aid # HSIP-000s533Exhibit A-3Project Name:Renton Elementary and Middle School Crossings EXHIBIT B-3 Scope of Work The Scope of Work in the Agreement, executed on March 11, 2021, and supplemented on March 23, 2021 and July 19, 2021, is amended to include: Evaluate Maplewood Elementary School ramps for compliance with ADA and coordinate recommended revisions with WSDOT and Engineer of Record. Prepare FWD 6 and Change Order 8 to remove and replace ramps at Maplewood Elementary and the NE ramp at Edmonds Avenue NE/NE 16th Street intersection. Provide construction management services for 8 additional working days. Review certified payroll for 2 additional weeks. Document force account work for Change Order 8. Prepare and coordinate three suspension letters. Issue one additional progress estimate.