HomeMy WebLinkAboutAddendum - 1Docusign Envelope ID: 374F94CA-D5F3-453B-B694-6C8387247150
AMENDMENT NO. 1 TO AGREEMENT FOR CONSTRUCTION
MANAGEMENT SERVICES FOR HIGHLANDS TO LANDING
PEDESTRIAN LIGHTING PHASE II CAG-22-085
THIS AMENDMENT, dated for reference purposes only as May 17, 2024, is by and between the
City of Renton (the "City"), a Washington municipal corporation, and Perteet, Inc. ("Consultant"),
Washington corporation. The City and the Consultant are referred to collectively in this
Amendment as the "Parties." Once fully executed by the Parties, this Amendment is effective as
of the last date signed by both parties.
Whereas, the City engaged the services of the Consultant under Agreement CAG-22-085, dated
May 5, 2022, to provide necessary services for the Highlands to Landing Pedestrian Lighting Phase
II Project (referred to herein as the "Agreement");
Whereas, the Parties wish to amend the Agreement to change the compensation in order to
complete construction management for the Highlands to Landing Pedestrian Lighting Phase II
Project.
NOW THEREFORE, It is mutually agreed upon that CAG-22-85 is amended as follows:
1.
2.
Compensation: Section 4, Compensation, is amended so that the maximum amount of
compensation payable to Consultant is increased by $12,249.57 from $84,765.93 to
$97,015.50, plus any applicable state and local sales taxes. The additional compensation
shall be paid based upon Work actually performed according to the rate(s) or amounts
specified in Exhibit A-1 of the Agreement, which is attached and incorporated herein.
All terms of the Agreement not explicitly modified herein shall remain in full force and
effect and such terms shall apply to Work performed according to this Amendment as if
fully set forth herein.
CAG-22-085, Adden 1-24
Docusign Envelope ID: 374F94CA-D5F3-4538-8694-6C8387247150
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date
last signed by the Parties below.
CITY OF RENTON
r-: DocuSigned by:
By�s:���a�!stucha
Martin Pastucha
Public Works Administrator
7/11/2024 I 8:37 AM PDT
Date
Attest
NA
Jason A. Seth
City Clerk
Approved as to Legal Form
By:------------
Shane Maloney
City Attorney
Contract Template Updated 06/17/2021
clb 5-17-241974
PAGE 2 OF 2
::NSU�
Ra�mi Kutsal
Principal
5 /t ?-j 20].._t
Date
N/A
Approved by Cheryl Beyer via email 5/17/2024
Ba
s
i
c
A
g
r
e
e
m
e
n
t
Su
p
p
l
e
m
e
n
t
#
1
Ma
n
a
g
e
m
e
n
t
Re
s
e
r
v
e
Re
l
e
a
s
e
Su
p
p
l
e
m
e
n
t
#
Ci
t
y
-
R
e
q
u
e
s
t
e
d
Su
p
p
l
e
m
e
n
t
#
3
(I
C
R
&
R
a
t
e
Ad
j
u
s
t
m
e
n
t
s
)
To
t
a
l
Di
r
e
c
t
S
a
l
a
r
y
C
o
s
t
$2
2
,
2
8
8
.
8
6
-
$3
,
8
3
8
.
0
1
-
$2
6
,
1
2
6
.
8
7
IC
R
-
1
8
2
.
5
2
%
(
1
8
8
.
4
3
%
F
Y
2
0
2
2
)
$4
3
,
7
9
3
.
1
5
-
$7
,
0
0
5
.
1
4
-
$5
0
,
7
9
8
.
2
9
Pr
o
f
i
t
-
3
1
.
5
5
%
$7
,
0
3
2
.
1
3
-
$1
,
2
1
0
.
8
9
-
$8
,
2
4
3
.
0
2
Di
r
e
c
t
C
o
s
t
s
$7
3
,
1
1
4
.
1
4
-
$1
2
,
0
5
4
.
0
5
-
$8
5
,
1
6
8
.
1
9
Ex
p
e
n
s
e
s
$6
9
0
.
1
6
-
$1
9
5
.
5
2
-
$8
8
5
.
6
8
Su
b
c
o
n
s
u
l
t
a
n
t
s
$3
,
2
5
5
.
6
4
-
$0
.
0
0
-
$3
,
2
5
5
.
6
4
Ma
n
a
g
e
m
e
n
t
R
e
s
e
r
v
e
$7
,
7
0
5
.
9
9
-
$0
.
0
0
-
$7
,
7
0
5
.
9
9
To
t
a
l
$8
4
,
7
6
5
.
9
3
-
$1
2
,
2
4
9
.
5
7
$
-
$9
7
,
0
1
5
.
5
0
Ci
t
y
o
f
R
e
n
t
o
n
H
i
g
h
l
a
n
d
s
t
o
L
a
n
d
i
n
g
P
e
d
e
s
t
r
i
a
n
L
i
g
h
t
i
n
g
P
h
a
s
e
I
I
Co
n
s
t
r
u
c
t
i
o
n
M
a
n
a
g
e
m
e
n
t
S
e
r
v
i
c
e
s
Su
p
p
l
e
m
e
n
t
#
3
F
Y
2
0
2
2
I
C
R
a
n
d
2
0
2
3
R
a
t
e
s
U
p
d
a
t
e
Ex
h
i
b
i
t
"
A
"
Su
m
m
a
r
y
o
f
P
a
y
m
e
n
t
s