HomeMy WebLinkAboutAdden 5 — 0 CAG-11-105, Adden #5-12
� Washington State
WI/ Department of Transportation
Supplemental Agreement Organization and Address
KBA, Inc.
Number 5 11000 Main Street
Original Agreement Number Bellevue, WA 98004
CAG-11-105 Phone: 425-455-9720
Project Number Execution Date Completion Date
011013-01 5/19/11 12/31/14
Project Title Rainier Ave S (SR 167)-S Grady Way New Maximum Amount Payable
to S 2nd St-Const. Mgmt and Inspection Services $ 2,293,157.00
Description of Work
Delete scope of work and budget for subconsultant, Widener&Associates, from this contract.
The Local Agency of City of Renton
desires to supplement the agreement entered into with KBA Inc.
and executed on 5/19/11 and identified as Agreement No. CAG-11-105
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:
I
Section 1, SCOPE OF WORK, is hereby ehenged te-Feud: revised to include:
The scope of work and budget for subconsultant, Widener&Associates, is deleted from this contract.
See attached Exhibit G, Subcontracted Work. Exhibits G-1 and G-3 for Widener and Associates, are deleted
from this contract.
II
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:
Authorized maximum amount payable shall decrease by$ 120,000.00 to a new maximum amount
payable of$ 2,293,157.00, as set forth in the attached Exhibit "E-1" -Supplement No. 5.
____t r_.th in the_tt....hed E hibit 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. Kristen A. Betty, President By. Denis Law, Mayor Date:tV 2Z
Consultant Signature Approvi g Authority Signature
~ .Attest:
DOT Form 140-063 EF Bonnie I.Walton,City Clerk
Revised 9/2005 �'
Exhibit"E-1"-Supplement No.5
Summary of Payments-CPFF
Basic Agreement Supplement#1 Supplement#2 Supplement#3 Supplement#4 Supplement#S* Total
Direct Salary Cost $ 95,422 $ 534,949 $ 32,898 $ - $ 27,642 $ - $ 690,911
Overhead
(including Payroll Additives) $ 121,958 $ 683,878 $ 42,057 $ - $ 35,338 $ - $ 883,231
Direct Non-Salary Costs $ 28,993 $ 299,333 $ 203,733 $ - $ 3,727 $ (120,000) $ 415,786
(including subconsultants)
Fixed Fee $ 28,627 $ 160,483 $ 9,869 $ - $ 8,293 $ - $ 207,272
Management Reserve $ 25,000 $ 70,957 $ - $ - $ - $ - $ 95,957
TOTAL $ 300,000 $ 1,749,600 $ 288,557 $ - $ 75,000 $ (120,000) $ 2,293,157
`Note:Supplement#5 deletes scope of work and budget for Widener and Associates from this contract($20,000.00 in basic agreement and$100,000.00 in Supplement#1).
III
I
Exhibit G
Subcontracted Work
The AGENCY permits subcontracts for the following portions of the work of this AGREEMENT:
Envirolssues- Public Outreach
Kleinfelder- Materials Testing Services
DOT Form 140-089 EF Exhibit G
Revised 6/05