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HomeMy WebLinkAboutAddendum - 2PERTEET.COM 2707 COLBY AVE., SUITE 900 EVERETT, WA 98201        CAG-20-432, Adden #2-23 DOT Form 140-063 Revised 09/2005 Supplemental Agreement Number Organization and Address Phone: Original Agreement Number Project Number Execution Date Completion Date Project Title New Maximum Amount Payable Description of Work The Local Agency of desires to supplement the agreement entered in to with and executed on DQGLGHQWL¿HGDV$JUHHPHQW1R $OOSURYLVLRQVLQWKHEDVLFDJUHHPHQWUHPDLQLQHႇHFWH[FHSWDVH[SUHVVO\PRGL¿HGE\WKLVVXSSOHPHQW The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: II 6HFWLRQ,97,0()25%(*,11,1*$1'&203/(7,21LVDPHQGHGWRFKDQJHWKHQXPEHURIFDOHQGDUGD\V for completion of the work to read: III 6HFWLRQ93$<0(17VKDOOEHDPHQGHGDVIROORZV DVVHWIRUWKLQWKHDWWDFKHG([KLELW$DQGE\WKLVUHIHUHQFHPDGHDSDUWRIWKLVVXSSOHPHQW If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate VSDFHVEHORZDQGUHWXUQWRWKLVRႈFHIRU¿QDODFWLRQ By: By: Consultant Signature Approving Authority Signature Date City of Renton Perteet, Inc. March 19, 2021 TIB # C-P-102(001)-1 / CAG-20-432 No Change No Change No Change 2 TIB # C-P-102(001)-1 Perteet, Inc. 2707 Colby Ave., Suite 900 Everett, WA 98201 (425) 252-7700 CAG-20-432 March 19, 2021 December 31, 2024 Houser Way Intersection and Pedestrian Improvements $271,635.94 Supplemental Agreement No. 2 updates the WSDOT Accepted ICR's FYE 2022 and the new hourly rates per contract terms noted in Section "V. Payment Provisions" of the original agreement dated March 19, 2021. Perteet, Inc. City of Renton          Basic AgreementSupplement #1(ICR & Rate Adjustments)Supplement #2(ICR & Rate Adjustments)TotalDirect Salary Cost $ 64,676.93 - - $ 64,676.93 ICR 2023 $ 119,729.94 - - $ 119,729.94 Profit (Fee) $ 20,405.57 - - $ 20,405.57 Direct Costs $ 204,812.44 - - $ 204,812.44 Expenses $ 3,474.32 - - $ 3,474.32 Subconsultants $ 38,655.00 - - $ 38,655.00 Management Reserve $ 24,694.18 - - $ 24,694.18 Total $ 271,635.94 $ - $ - $ 271,635.94 City of Renton Houser Way Intersection and Pedestrian ImprovementsConstruction Management ServicesExhibit "A"Summary of PaymentsSupplement #2       August 30, 2023 Perteet, Inc. 2707 Colby Avenue, Suite 900 Everett, WA 98201 Subject: Acceptance FYE 2022 ICR – CPA Report Dear Denice M. Moan: We have accepted your firms FYE 2022 Indirect Cost Rate (ICR) of 188.43% of direct labor (rate includes 0.23% Facilities Capital Cost of Money) based on the “Independent CPA Report,” prepared by Stambaugh Ness. This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only. This rate may be subject to additional review if considered necessary by WSDOT. Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs, based on the terms and conditions of the respective agreement/contract. This was not a cognizant review. Any other entity contracting with the firm is responsible for determining the acceptability of the ICR. If you have any questions, feel free to contact our office at (360) 704-6397 or via email consultantrates@wsdot.wa.gov. Regards, SCHATZIE HARVEY, CPA Contract Services Manager SH:leg        Title/Position Name DSC - Actual Hourly Pay ratePrincipalRahmi Kutsal$129.81Construction Supervisor Chris Brown $85.01Senior Construction Manager Jordan Howe $72.00Senior Construction Technician Stefanie Edwards $54.00Construction Specialist II Matt Buselli $46.50Construction Specialist II Andrea Schultz $46.00Construction Technician I Tiffany Erikson $32.55Construction Technician I Jake Lampers $25.00Accountant Abi Swanson $54.83City of Renton Houser Way Intersection and Pedestrian ImprovementsCurrent Direct Salary Cost (Payroll Rate) Hourly Staff RatesPERTEET       Rate Weight Value 25 0.35 8.75 20 0.35 7 15 0.35 5.25 15 0.18 2.7 15 0.35 5.25 10 0.26 2.6 Fee = 31.55% $100,000.00 0.35 0% 0.1700 $476,923.00 0.34 10% 0.2150 $853,846.00 0.32 15% 0.2375 $4,623,076.00 0.22 20% 0.2600 $5,000,000.00 0.21 25% 0.2825 40% 0.3500 2 Months 0.1700 3 Months 0.1782 4 Months 0.1864 14 Months 0.2682 24 Months 0.3500 Sub-Consulting Size of Contract Subconsulting Period of Performance Factor Degree of Risk Relative Diffficulty Size of Job Period of Performance Assistance by State WSDOT M 27-50.05 Houser Way Intersection and Pedestrian Improvements Perteet "Degree of Risk" and "Relative Difficulty" has gone up due to the challenges performing our duties with the COVID-19 risk to our work and staff.