HomeMy WebLinkAboutAdden 1 CAG-15-178, Adden #1 -16
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Washington State
�� Department of'�ansportation
Supplemental Agreement OrganizationandAddress
Number � DKS Assaciates
OriginalAgreement Number 719 2nd Ave, Suite 1250, Seattle, WA 98104
CAG-15-178 Phone; 206-382-9800
Project Number Execution Date Completion Date
OS/18/2015 12/31/2016
Project Title New Maximum Amount Payable
7th St and Shattuck Ave Intersection Project $97,07$.98
Description of Work
No additional work. The purpose of this agreement is a date extension.
The Local Agency of S�y of Renton
desires to supplement the agreement entered in to with �KS Associates
and executed on-��18/2015 and identified as Agreement No. _CAG-15-178
A!I provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
I
Section 1, SCOPE OF WORK, is hereby changed to read:
There are no additional changes to the Scope of Work.
II
5ection IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days
for completion of the work to read: Extend the comnletion date from 7/30/2016 to l2/31/2016
III
Section V, PAYMENT, shall be amended as follows:
This agreement does not change the maximum amount payable.
as set farth in the attached Exhibit A, and by this reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate
spaces below and retu o this office for final action.
By: By:Gregg Zimmerman,PW Administrator
t nt ignature � / pro�ing u ori igna ure
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oor Fom,�aaoss
Revised 09/2005
Exhibit "A"
Summary of Payments
Basic Supplement#1 Total
Agreement
Direct Salary Cost $�2,207.00 0 $12,207.00
Overhead $21,618.60 0 $21,618.60
(Including Payroll Additives)
Direct Non-Salary Costs $59,591.28 0 $59,591.28
Fixed Fee $3,662.10 0 $3,662.10
Total $97,078.98 0 $97,078.98
DOT Form 140-063
Revised 09/2005