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CAG-16-063, Adden #14-22
Attest:
Jason A. Seth, City Clerk
9/30/2022
DOT Form 140-063 ER
Revised 10/97
Exhibit “A”
Summary of Payments
Basic Agreement *Supplement #14**Total
Direct Salary Cost 402,793.08 28,4431,268.68
Overhead
(Including Payroll Additives)733,331.37 578
Direct Non-Salary Costs ***107,510.39 107,510.39
Fixed Fee (Profit) 147,.16 9,3156,567.11
Removal of Construction
Assistance ****
-14,767.86 -14,767.86
Total 1,376,037.14 1,46
*Basic Agreement figures include Supplemental Agreement Nos. 1 through 13.
**See attached Exhibit A-1.
***Direct Non-Salary costs include Management Reserve.
****Removal of Construction Assistance
214-1779-045
1 August 2022
City of Renton
Duvall Avenue NE, NE 10th Street to Sunset Boulevard Improvements
Supplement 1ϰ
EXHIBIT A-1
SCOPE OF WORK
SUPPLEMENT NO. 14
City of Renton
Duvall Avenue NE, NE 10th Street to Sunset Boulevard Improvements
PROJECT OVERVIEW
The City of Renton Transportation Systems Division (AGENCY), as part of its Capital Improvement Program, has
identified improvements on Duvall Avenue NE, NE 7th Place to Sunset Boulevard to restore the paved surface, and
fill in missing non-motorized facilities, such as pervious sidewalks and bicycle lanes, illumination, and
channelization.
The AGENCY has hired Parametrix (CONSULTANT) to provide ĞŶŐŝŶĞĞƌŝŶŐ services. Since the time of the
AGREEMENT, signed June 21, 2016, several key scope items have changed. SUPPLEMENT NOs. 1, through 12
include these changes to the scope and schedule. SUPPLEMENT NO. 13 included assistance during construction.
At the time of the preparation of this SUPPLEMENT, the project is well into construction, but the effort to help
assist during construction has required more involvement from the CONSULTANT and has gone beyond the
SUPPLEMENT NO. 13 scope assumptions.
This supplement includes additional attendance at meetings, ĞŶŐŝŶĞĞƌŝŶŐ work, and continued assistance as
needed for the duration of the project construction.
SUPPLEMENT NO. 14 will be tracked under Phase 3, 3.8 (Construction Assistance).
Assumption(s)
x The overall completion date of this AGREEMENT remains at December 31, 2025, however all scope
elements are assumed to be complete by March 31, 2023, which is a 10 month extension from the
assumption in SUPPLEMENT NO. 13. Although an additional 10 months have been added, the
existing Project Management budget is adequate to account for this additional project duration so no
additional budget is requested.
PHASE 3 –(1*,1((5,1*6833257'85,1*&216758&7,21
NEW Task 3.8–Construction Assistance (NTP through May 2022)
Goal(s)
To assist the City during the early stages of construction through the following
efforts: x attending meetings from May 31, 2022 through December 31, 2022
x reviewing materials submittals for approval
x perform minor alterations due to changed field conditions
SCOPE OF WORK (continued)
214-1779-045
2 August 2022
City of Renton
Duvall Avenue NE, NE 10th Street to Sunset Boulevard Improvements
Supplement 1ϰ
Assumption(s)
x The project manager and lead civil engineer will attend up to ten (32) additional virtualmeetings
between Jume 1 and December 31, 2022. Meeting agendas and minutes will be preparedby the
AGENCY.
x The lead civil engineer will also attend up to six (6) additional field meetings duringconstruction.
Meeting agendas and minutes will be prepared by the AGENCY.
x Materials submittals will be pre-vetted by Gray & Osbourne (G&O) who is the AGENCY’s
CONSTRUCTION MANAGEMENT CONSULTANT and sent to the CONSULTANT for final approval.
x Previously, field conditions have dictated several changes to ŝŵƉƌŽǀĞŵĞŶƚƐ, which went beyond the
SUPPLEMENT 13 placeholder budget of 80 hours of engineering time, 4 hours of QC time, and 8
hours of project manager time. These included new walls, modifications to water and drainage
system due to field conditions, additional landscaping and other field changes as documented in
correspondence throughout 2022. Therefore, this SUPPLEMENT will account for these extra
ĞŶŐŝŶĞĞƌŝŶŐefforts, and add an additional placeholder of 80 hours of engineering time, 4 hours of
QC time, and 8hours of project manager time.
Client: City of RentonProject: Duvall Avenue NE, 10th to 12th StreetBUDGET ESTIMATEExhibit$Prime Consultant Cost ComputationsCindy ClarkChuck SchottMarc KendallDmitri SuslikovLauren JonesBecky TaylorSarah CrackenburgerProject ManagerSr EngineerQA/QCSr EngineerSignal Design EngineerLeadEngineerProject CoordinatorWord ProcessingProject Accountant$97.26 $80.68 $63.40 $64.49 $35.73 $32.41 $36.63$305.86 $253.72 $199.38 $202.81 $112.36 $101.92$115.19Phase Task Description Labor Dollars Labor Hours 127 16 0 230 0 0 0NON DOE ELEMENTS $89,550.073 8 Construction Assistance $89,550.07 373 127 16 0 230 0 00Respond to RFIs $47,278.42 193 75 8 11032 additional virtual meetings $9,787.62 32 32Additional(QJLQHHULQJAlteration $32,484.02 148 20 8 120$0.00 0$0.00 0$0.00 0$0.00 0Labor Totals: $89,550.07 373 $38,844.63 $4,059.56 $0.00 $46,645.87 $0.00 $0.00 $0.00TOTAL89,550.07$ -$ -$ $89,550.073Project Total:LABORLabor TotalDuvall AvenueEXHIBIT$SUPPLEMENT 14 - FEE ESTIMATESalaried Rates: Project Rates: EXPENSESSubconsultant TotalExpenses TotalMileageSUBCONSULTANTConformed Set Scanning & Delivery - By ARC Page 1 of 18/12/2022