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HomeMy WebLinkAboutAddendum - 9DOT 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 The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: II for completion of the work to read: III If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate By: By: Consultant Signature Approving Authority Signature Date CAG-20-127, Adden #9-24 7/22/2024 Attest:_____________________________________ Jason A. Seth, City Clerk Basic Agreement Supp. #1 Supp. #2 Supp. #3 Supp. #4 Supp. #5 Supp. #6 Supp. #7 Supp. #8 Supp. #9 Total Direct Salary Cost $ 391,856.61 $ (13,885.19) $ 8,617.98 $ - $ 30,629.75 $ 26,211.99 $ 31,664.14 $ 16,366.47 $ - $ 30,883.54 $ 522,345.29 ICR 188.43% $ 725,404.96 $ (25,704.26) $ 15,953.60 $ - $ 60,181.33 $ 51,501.32 $ 57,793.40 $ 29,872.07 $ - $ 58,193.85 $ 973,196.27 Profit $ 117,556.98 $ (4,165.56) $ 2,585.39 $ - $ 9,188.92 $ 7,863.59 $ 9,499.24 $ 4,909.94 $ - $ 9,265.06 $ 156,703.57 Direct Costs $ 1,234,818.56 $ (43,755.00) $ 27,156.97 $ - $ 100,000.00 $ 85,576.90 $ 98,956.78 $ 51,148.48 $ - $ 98,342.45 $ 1,652,245.14 Expenses $ 20,352.80 $ - $ 147.20 $ - $ - $ 299.52 $ 449.28 $ 167.68 $ - $ 686.08 $ 22,102.56 Potential Salary Escalation $ 15,472.48 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,472.48 Subconsultants $ 169,214.00 $ 43,755.00 $ 11,888.00 $ - $ - $ 8,505.24 $ - $ - $ - $ - $ 233,362.24 Management Reserve $ 100,000.00 $ - $ - $ - $ (100,000.00) $ - $ - $ - $ - $ - $ - Total $ 1,539,857.84 $ (0.00) $ 39,192.17 $ - $ - $ 94,381.66 $ 99,406.06 $ 51,316.16 $ - $ 99,028.53 $ 1,923,182.42 Exhibit "A" Summary of Payments City of Renton Williams Ave. S. & Wells Ave. S. Conversion Project Construction Management Services Supplement #9