HomeMy WebLinkAboutAdden 3City of Renton
Gray & Osborne, Inc.
April 22,2021 CAG-21-062
The first paragraph of the Scope of Work described in Exhibit A of the original agreement is amended to state
that the project assumes an additional 11 working days in the Construction Contract for at total of 98 working
days.
No change.
As set forth in Supplemental Agreement No 3 Exhibit A attached and incorporated by reference adding
$30,000.00. Basic Agreement $162,223.91 + Supplemental No. 1 $43,473.57 + Supplemental No. 2
$60,606.90 + Supplemental No. 3 $30,000.00 = $296,304.38.
3
CAG-21-062
Gray & Osborne, Inc.
1130 Rainier Ave S, Suite 300
Seattle, WA 98144
206-284-0860
TAP-HLP-STPUL-1070(008)December 31, 2025
Lake Washington Loop Trail -CM Services $296,304.38
Construction management and inspection on the Lake Washington Loop Trail project.
Michael B Johnson, P.E.
CAG-21-062, Adden #3-22
Task Description hrs hrs $hrs $hrs $hrs $hrs $
1-1- Project Management
z. Project Management and oversight (6 added
months due to suspension)6 $1,035.94 0 $0.00 0 $0.00 $0.00 0 $0.00 0 $0.00 $1,035.94
1-3- Subcontractor approval/Payrolls s. Subcontractor Approval and Tracking (no
change), t. DBE Subcontractor Approval and
Tracking (no change), w. SOI, Certified Payroll,
Wage Interviews and AWP tracking (6 months
added tracking),
6 $1,035.94 0 $0.00 12 $1,085.31 0 $0.00 0 $0.00 0 $0.00 $2,121.25
1-5 - Weekly Meetings
cc. Weekly Construction Meetings (3 additional),
ee. Meeting Minutes (3 additional), gg.
Contractor's weekly look-ahead schedule (3
additional)
6 $1,035.94 3 $380.34 0 $0.00 0 $0.00 0 $0.00 3 $406.27 $1,822.55
1-6 - Field Inspection 11 added days for: (t. DBE Vehicle verification,
dd. Safety, ff. Weekly Statement of Working
Days, hh. Observe construction staking and
conduct on-site preconstruction meetings, jj.
Report found permanent monuments, kk.
Written correction notices, ll. Report
environmental violations observed, mm. work
suspension, nn. Photographs, oo. Diary, pp. Field
Notebook, qq. IDR, rr. pay note (FNR), xx. Force 0 $0.00 11 $1,394.57 6 $542.65 0 $0.00 0 $0.00 88 $11,917.26 $13,854.49
1-8 - Progress Estimates
6 Additional: (ww. Progress Payment form, yy.
Progress Payment)6 $1,035.94 6 $760.68 6 $542.65 0 $0.00 0 $0.00 0 $0.00 $2,339.27
1-9 - Change Orders, FWD's, RFI's
tt. RFI response and tracking (1 EA Additional),
vv. Serial Letter preparation and tracking (no
change), aaa. Field Directives (12 EA additional);
bbb. Change Orders (5 EA additional)39.3 $6,776.78 8 $1,014.24 10 $904.42 0 $0.00 0 $0.00 0 $0.00 $8,695.44
63.3 $10,920.55 28 $3,549.82 34 $3,075.04 0 $0.00 0 $0.00 91 $12,323.53 $29,868.95
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
63.3 $10,920.55 28 $3,549.82 34 $3,075.04 0 $0.00 0 $0.00 91 $12,323.53 $29,868.95
0.300
1.9015
Actuals not to exceed Table
$29,868.95
Subconsultants
$0.00
Direct Expenses $131.05
Total Amendment No 3 $30,000.00
$42.30
Fee
Overhead
$126.78$172.66
Employee Rate $53.93 $39.60 $28.25 $59.10
Tuesday, April 19, 2022
$124.86
Project Manager Resident Inspector
Project Name:
Contract Name
Consultant:Gray & Osborne, Inc.
Fed. Aid # STPUL-1070(008)
Date:
$135.42
Phil Marshall
Technician
$90.44
Michael Ballard Tamara Nack
$189.21
$39.00
Phil Van Earwage
Totals
Labor
Exhibit A: Prime Consultant Cost Computation
Mgt Res
Project Rate
Principal/PM Civil Engr Engineer in Training
Hourly Subtotals
Lake Washington Loop Trail CM - Supplement No 3
Function/Title
Employee
Hourly Totals
Tani Stafford David Roman Sanchez