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HomeMy WebLinkAboutAdden 1 CAG-14-112, Adden #1-14 411111. I =111174111sPoltadon Supplemental Agreement Organization and Address pp g David Evans and Associates, Inc. Number 1 1115 West Bay Drive NW, Suite 301 Olympia, WA 98502 Original Agreement Number CAG-14-112 Phone: 360.705.2185 Project Number Execution Date Completion Date 8/21/2014 12/31/2015 Project Title New Maximum Amount Payable Engineering Support Services, Bridge Inspection and $ 70,418.81 Description of Work Assistance with the City of Renton's Bridge Inspection and Repair Program-additional scope to cover load rating, development of bridge design standards,and development of annual bridge report. The Local Agency of City of Renton desires to supplement the agreement entered into with David Evans and Associates, Inc. and executed on 8-21-2014 and identified as Agreement No. CAG-14-112 All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: Section 1, SCOPE OF WORK, is hereby changed to read: See Exhibit A-1 Scope of Work I I Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: no change III Section V, PAYMENT, shall be amended as follows: Maximum amount payable is now 70_,418 R7 and has been adjusted to include additional fees shown in Exhibit F-1 as set forth 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 return to this office for final action. By: Rich Hevde, PE By: _ eAs Law, Mayor Consultant Signat pproving Authority Signally* Attest: Jaso U f' V �� A. Seth, ty C14-kA f m' DOT Form 140-063 EF Revised 9/2005 /J W , „ ol//Im(tI {Ioo, Exhibit A Summary of Payments Basic Agreement Supplement 1 Total Direct Salary Cost $11,283.80 $11,785.15 $23,068.95 Overhead (Including Payroll Additives) $19,127.17 $19,977.00 $39,104.17 Direct Non-Salary Costs $1,051.00 $274.00 $1,325.00 Fixed Fee $3,385.14 $3,535.55 $6,920.69 $34,847.11 $35,571.70 $70,418.81 EXHIBIT A-1 CITY OF RENTON CONSULTING SERVICES, BRIDGE INSPECTION AND REPAIR PROGRAM SUPPLEMENT 1 SCOPE OF WORK I. PROJECT DESCRIPTION AND DELIVERABLES PROJECT DESCRIPTION David Evans and Associates, Inc. (CONSULTANT) entered into an agreement with the City of Renton (AGENCY) on August 21, 2014 to provide engineering support services to the AGENCY for their Bridge Inspection and Repair Program. This supplement is to perform load ratings on two bridges, develop bridge design standards for the AGENCY for the purpose of compliance checking design consultant and contractors who build bridges within City limits,and to develop the AGENCY's first Annual Bridge Report. 1. PROJECT MANAGEMENT AND QUALITY CONTROL The CONSULTANT shall provide ongoing management of this Supplement, including preparing invoices and progress reports, quality control, and overseeing efforts related to work performed in this SCOPE. 7. LOAD RATINGS The CONSULTANT shall provide load ratings using the current editions of the Washington State Department of Transportation's Bridge Design Manual and American Association of State Highway and Transportation Officials' Manual for Bridge Evaluation. The CONSULTANT shall provide load ratings for the following bridges: 7.1. BRIDGE# RENTON-23, NE 31st STREET 7.2. BRIDGE# RENTON-30, N 27th PLACE Assumptions 1. RENTON-23's load rating is for the timber cap and does not include the rotten piles and temporary supports. Deliverables 1. Stamped and signed load rating summary sheet for each bridge. 2. Update electronic files (BridgeWorks) with new load rating codes and attached load rating files for each bridge. 8. DEVELOP BRIDGE DESIGN STANDARDS FOR THE CITY OF RENTON The CONSULTANT shall research and develop bridge design standards for the AGENCY that will include minimum design standards for geometrics, structural capacity, rail capacity, hydraulic adequacy,scour resistance,seismic stability,and construction documentation. Assumptions David Evans and Associates,Inc. 1 City of Renton Bridge Inspection and Repair Program Supplement 1 Scope of Work November 3rd,2014 i 1. DEA will utilize and reference pre-existing Federal and Washington State design standards 2. DEA will meet with the AGENCY two times during the development of the AGENCY's Bridge Standards. Deliverables 1. Draft List of Bridge Design Standards (PDF and electronic) by March 31, 2015 2. Draft Design Standard Checklist (PDF and electronic) by March 31, 2015 3. Final List of Bridge Design Standards (PDF and electronic) by June 30, 2015 4. Final Standard Checklist(PDF and electronic) by June 30, 2015 9. DEVELOP ANNUAL BRIDGE REPORT FOR THE CITY OF RENTON'S BRIDGES AND STRUCTURES The CONSULTANT shall develop a format for Renton's Annual Bridge Report (RABR)with approval of format by the AGENCY. The RABR will be styled after King County's Annual Bridge Report and will be customized to meet AGENCY's requirements. The first RABR will be based on 2014 Bridge Inventory and Condition Assessment data extracted from BridgeWorks. The RABR will include the AGENCY's Bridge List, individual bridge valuations, history of NBI sufficiency ratings for the AGENCY, a Bridge Repair List with ballpark estimates, and photo documentation of deck and elevation views of each bridge. Assumptions 1. The CONSULTANT will meet the AGENCY two times during the development of the RABR. Deliverables 1. Draft RABR (PDF and electronic) by April 30, 2015 2. Final RABR (PDF and electronic) by May 31, 2015 10. PERFORM INVENTORY INSPECTION ON NEW BRIDGE (NE 31St ST BRIDGE NO. 2) The CONSULTANT will assist the AGENCY to perform inventory inspection on the bridge constructed in 2014 on NE 31St Street over May Creek. This inspection will perform a routine safety inspection, develop the first inspection record in BridgeWorks complete with NBI coding, BMS elements and condition states, and attachments such as load rating summary, scour sounding sheet, and as-built plans. Assumptions 1. The AGENCY will furnish CONSULTANT with as-built plans and load ratings by January 31, 2015. Deliverables 1. New inspection record in BridgeWorks by February 28, 2015 GENERAL ASSUMPTIONS David Evans and Associates, Inc. 2 City of Renton Bridge Inspection and Repair Program Supplement 1 Scope of Work November 3rd,2014 This Scope of Services is based on the following assumptions: 1. The budget for the Scope of Services is based on a project schedule of 6 months. 2. The level of effort for all tasks is limited to the amount of labor and expenses indicated in Exhibit E-1. Out-of-scope services beyond these limits are considered Extra Work.At the request of the AGENCY, the CONSULTANT will perform Extra Work as a supplement to this Agreement.CONSULTANT reserves the opportunity to shift budget between work tasks and between labor and expenses. II. DOCUMENTS TO BE FURNISHED BY CONSULTANT The documents,exhibits, or other presentations as described as Deliverables under SCOPE OF SERVICES ("Documents")will be furnished by CONSULTANT to the AGENCY upon completion of the various tasks. Whether the Documents are submitted in electronic media or in tangible format,any use of the Documents on another project or on extensions of this project beyond the use for which they were intended,or any modification of the Documents,or conversion of the Documents to an alternate system or format will be without liability or legal exposure to CONSULTANT.The AGENCY will assume all risks associated with such use, modifications,or conversions. CONSULTANT may remove from the electronic Documents delivered to the AGENCY all references to CONSULTANT's involvement and will retain a tangible copy of the Documents delivered to the AGENCY which will govern the interpretation of the Documents and the information recorded. Electronic files are considered working files only— CONSULTANT is not required to maintain electronic files beyond 90 days after project final billing,and makes no warranty as to the viability of electronic files beyond 90 days from date of transmittal. III. ITEMS AND SERVICES TO BE FURNISHED BY THE AGENCY The AGENCY will provide the following items and services to CONSULTANT: 1. Unlimited access to all bridges CONSULTANT performs services on 2. Bridge plans and pile driving records if available David Evans and Associates,Inc. 3 City of Renton Bridge Inspection and Repair Program Supplement 1 Scope of Work November 3rd,2014 Exhibit E-1 City of Renton CONSULTING SERVICES, BRIDGE INSPECTION AND REPAIR PROGRAM SUPPLEMENT 1 David Evans and Associates, Inc. Classification Hrs. x Rate = Cost 1 Project Manager(PMGR) 94 $ 57.50 5,376.25 3 Sr. Professional Engineer(SPEN) 18 $ 60.00 1,080.00 4 Bridge Engineer(BREN) 9 $ 40.00 360.00 5 Design Engineer(DEEN) 24 $ 26.00 624.00 8 Senior Bridge Engineer(SBEN) 16 $ 54.00 864.00 9 Senior Scientist(SCCI) 0 $ 30.45 0.00 18 Project Administrator(PADM) 123 $ 28.30 3,480.90 Total Hrs. 284 Salary Cost 11,785.15 Salary Escalation Cost(estimated) Escalation-%of Labor Cost 0% per year @ 0 year(s) 0.00 Total Salary Cost 11,785.15 Overhead Cost @ 169.51% of Direct Labor 19,977.01 Net Fee @ 30.0% of Direct Labor 3,535.55 Total Overhead&Net Fee Cost 23,512.55 Direct Expenses No. Unit Each Cost Reproduction Costs Copies 200 pages @ $0.06 /page $ 12.00 Reports 10 reports @ $15 /report $ 150.00 Plans 0 sets @ $2 /set $ - Per Diem 0 @ $61 $ - Lodging 0 @ $116 $ - Mileage 200 miles @ $0.560 /mile $ 112.00 Subtotal 274.00 David Evans and Associates Total 35,571.70 Exhibit E-1 City of Renton CONSULTING SERVICES,BRIDGE INSPECTION AND REPAIR PROGRAM SUPPLEMENT 1 David Evans and Associates,Inc. 1 3 4 5 8 18 0 0 . I w m a w c a d w m O 'm m N T, `,- O W N C d C y C C O_ C Of f0 N 0 C 'O C m g L j w fd` ¢ t 12-i- d o, 02 v Work o Q.Lu ' w cm o Element# Work Element a. in-N m o CL) O. DEA DEA %of direct rates: $57.50 $60.00 $40.00 $26.00 � $54.00 $28.30 Total Total Total Total Total Total Total Total Total hrs hrs hrs hrs hrs hrs hrs $ Hours 1.0 Project Management&Quality Control , 1.1 Project Management 6 6 1,033.31 2.12% 1.2 .Progress Monitoring,Meetings 3 3 6 770.94 2.12% 1.3 Quality Management 12 12 1,017.14 4.23% 1.4 Scheduling 1.5 Monthly Invoices and Progress Reports 2 4 6 683.48 2.12% I Work Element 1.0 Total 11 19 30 3,504.87 10.58% 1 7.0 Load Ratings 1 ' 71 RENTON-23 9 9 1,078.24 3.17% 7.2 RENTON-30 8.5 } 16 25 4,051.62 8.64% I � Work Element 7.0 Total 8.5 9 16 34 5,129.86 11.82% 8.0 Develop Bridge Design Standards Research and collect existing design standards 2 10 { 10 22 2,920.22 7.76% Meet with AGENCY to review existing standards 2 2 344.44 0.71% Exhibit E-1 David Evans and Associates,Inc. 1 3 4 5 8 18 0 W W a) da M CC ill c c) iii Ti m ',I) L5 7#1m c 't c m c c .S 0 E L. w w m� d °z o, oz 1; Work p -a D a c m o Element# Work Element a if)N m` r? cnn a DEA DEA %of direct rates: $57.50 $60.00 $40.00 $26.00 $54.00 $28.30 Total Total Total Total Total Total Total Total Total hrs hrs hrs hrs hrs hrs hrs $ Hours Develop DRAFT list of bridge design standards 2 2 10 ! 2 16 1,652.10 5.64% Develop FINAL list of bridge design standards 2 1 4 7 835.63 2.47% Develop DRAFT design standard checklist 10 2 2 14 2,251.12 4.94% Develop FINAL design standard checklist 2 2 344.44 0.71% Work Element 8.0 Total 20 15 24 4 63 8,347.94 22.22% 9.0 Develop Annual Bridge Report Collect existing data for AGENCY's bridges 20 20 3,444.37 Bridge Repair List with Cost Estimates 20 F 20 3,444.37 Develop DRAFT Annual Bridge Report 10 2 4_ i 80 92 8,862.50 FINAL Annual Bridge Report 4 1 20 25 2,563.81 I i I Work Element 9.0 Total 54 3 100 157 18,315.04 55.38% EXPENSES 274.00 PROJECT WORK ELEMENTS TOTALS 93.5 18 9 24 16 123 283.5 35,571.70 72.31%