HomeMy WebLinkAboutAdden 01 CAG-09-077
� Washington State Add en #1-09
VI/ Department of Transportation
Supplemental Agreement Organization and Address
p p g Berger/Abam Engineers,Inc.
Number 1 33301 Ninth Avenue South- Suite 300
Federal Way,WA 98003-2600
Original Agreement Number
CAG-09-077 Phone: 206.431.2300
Project Number Execution Date Completion Date
4/17/2009 1 12/31/2009
Project Title New Maximum Amount Payable
Update Project Definition Report, Strander Blvd $ 19,900.00
Description of Work
Additional Tasks are ADDED:
1.Develop a project configuration to serve as the basis for the updated project cost estimate.
2.Provide sketches of this project configuration.
3.Provide updated project cost estimate.
The Local Agency of City of Renton,Washington
desires to supplement the agreement entered into with Berger/Abam Engineers,Inc.
and executed on 4/17/2009 and identified as Agreement No. CAG-09-077
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:
Tacks are added• 1 Develop a project configuration to serve as the hasis for then di ated erect cost estimate 2
Sketches of thisproject cnnfie rratinn will he Provided Provide i d� ated poct cost PctimatP
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:
Increase of I,nmp Snm by %5,900 ton total of%19,900
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: .Tim Cliinrre, Senior Vice President By: Gregg Zimmerman, Administrator
Consultant Signature p rovin uthority Signature
DOT Form 140-063 EF ate
Revised 9/2005
Exhibit "A"
Summary of Payments
LUMP SUM Basic Agreement Supplement#1 Total
14,000.00 5,900.00 19,900.00
- )YeFhead
�i�ed des
Total , LUMP SUM 14,000.00 5,900.00 19,900.00
DOT Form 140-063 EF
Revised 10/97