HomeMy WebLinkAboutAdden 1 CAG-15-222, Adden #1-16
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Supplemental Agreement Organization and Address
N u m be r 1 DGK Inc.DBA Widener&Assocciates
10108-32nd Avenue W Suite D
Original Agreement Number Everett,WA 98204-1302
CAG-15-222 Phone: 425-348-3059
Project Number Execukion Date Completion Date
P00554-SH 11l30/2015 12/31/2017
Project Title New Maximum Amaunt Payable
Duvall Ave NE-NE 4th St to NE l Oth St � 34�g89.�0 (no change in odginal amount payable)
Description of Wark •
Resurfacing roadway from NE 4th to NE l Oth St.,including but not limited to new pavement,curb,gutter,
sidewalk,median,street lights,storm drainage,channelization and bike lanes.
The Loca1 Agency of City of Renton
desires to supplement the agreement entered into with Widener&Associates
and executed on i l t3012015 and identified as Agreement No. CAG-15-222
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:
Section 1, SCOPE OF WORK, is hereby changed to read: 1
The PURPOSE of this Supplemental Agreement is as follows:
The remaining balance on NRPA and SFPA tasks t�renlace with NP17F.S nermittinQ F.liminate wetiand delineatinn
��gatinn tasks as wPll as the 7ARPA tasks fnr l�esign Rervices_Renlace with nn-site in. e� .ci .tion,mnnitnring,
anr�rnmp],janc -rinc�timentatinn fnr Rnvirnnmentai C'nnctnictinn C��nnrt Servic c
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Section IV,TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
CO�I'1pl@t10�Of th@ WOfk t0 f@8d: Tha TIMF FC]R FXFCI ITICIN ANn rnMPl FTI(�N nf this nrnr cts it
amended to extend the completion date from December 31.2016 to December 31,2017.
III
Section V, PAYMENT,shall be amended as follows:
There is no additional amount pavable for this supplemental aQreement.The maximum amount aavable
remains as in the original agreement($34,889.60).The basis for the cost of the work in this agreement is
detailed within the attached and incorporated Exhibits A and D.
as set forth in the attached Exhibit A,snd by this reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated ab ve,please sign in the appropriate spaces
below and return to this office for final action.
By: Jeanette C Vyidener By:
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Consultant Signature Ap ro in ut�iority Signature
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DOT Form 140-063 EF ate
Revised 9/2005
Exhibit "A"
Summary of Payments
Basic Supplement#1 Tota1
Agreement
Direct Salary Cost $14,204.00 $0.00 $14,204.00
Overhead $15,624.40 $0.00 $15,624.40
(Including Payroll Additives)
Direct Non-Salary Costs $gQ0.00 $0.00 $800.00
Fixed Fee $4,4261.20 $0.00 $4,4261.20
Total $34,889.60 $0.00 $34,889.60
DOT Form 140-063
Revised 09i2005
Exhibit D
Project Name Duvall Ave NE-NE 4th St to NE 10th St Project CM
Uient (9ty of Renton Publk Works-Flora Lee
Lowtlo� City of ReMon Date 5/20/2016
Praject Senior Project
Tasks Manager B�o�s� Biolog3st Totalto complete
Hours Hours Hoars DSC OH&Fee Total
Deaign Services
NPDES Permit 10 $640.00 5 S25o.00 50 $1,150.00 $2,040.00 $2,856.00 $4 896.00
Construction Sn rt
NPDES[ ections 4 months and close out) 70 $4,480.00 15 $750.00 i50 $3,450.00 58,680.00 $12,152.00 520,832.00
Total 6oura 80 15 200
Project
Direct Rate
Labor (DSC+OH
Safe Harbor Rates Hours Rate +FEE) Labor Cost Pro'ect Cost
Pro'ect Mana r 80 $64.00 $153.60 SS,120.00 512,288.00
Senior Biolo 'st 20 SS0.00 E120.00 51,000.00 52,400.00
Pro'ect Biolo 'st 200 $23.00 $5520 $4,600.00 $11,040.00
e a or er ea o
�xe ee o
Total a25,728.00
T(YI'AL ESTIMATED COST �2g,728.00
Scope of Work
This scope of work provides for the ongoing rntironmental compliance reviews of the project during eonsWction.
The following tasks identify the work needed:
Provide weekly NPDES oversight to assure conttactor compliance with the NPDES permit.