HomeMy WebLinkAboutAdden 1 CAG-18—.283 Adden #1-19
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AMENDMENT NO. 1 TO AGREEMENT FOR EQUINOX ART &
DESIGN FOR SUNSET PUBLIC ART PROJECT
THIS AMENDMENT, dated April 10, 2019, is by and between the City of Renton (the "City"), a
Washington municipal corporation, and Marsha L. Rollinger dba Equinox Art & Design
("Consultant"), a sole proprietor. The City and the Consultant are referred to collectively in this
Amendment as the "Parties." Once fully executed by the Parties,this Amendment is effective as
of the last date signed by both parties.
Whereas, the City engaged the services of the Consultant under Agreement CAG-18-283, dated
December 13, 2018, to provide necessary services for the creation and installation of artwork
(referred to herein as the "Agreement");
Whereas, the Parties wish to amend the Agreement to change the compensation in order to
complete the project.
NOW THEREFORE, It is mutually agreed upon that CAG-18-283 is amended as follows:
1. Compensation: Section 4, Compensation, is amended so that the maximum amount of
compensation payable to Consultant is increased by $7,500 from $12,500 to $20,000
plus any applicable state and local sales taxes. The additional compensation shall be
paid based upon Work actual performed according to the rate(s) or amounts specified
in Exhibit A-1, which is attached and incorporated herein.
2. All terms of the Agreement not explicitly modified herein shall remain in full force and
effect and such terms shall apply to Work performed according to this Amendment as if
fully set forth herein.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON CONSULTANT
By: ,� By: M W`^- CSIU ('/lA
C.E. "Chip"Vincent Marsha Rolli er '{
CED Administrator Dba Equinox Art& Design
iqe//rt LA I 11 201 4%
Date Date
Approved as to Legal Form
aleAgoee
Shane Moloney !�
Renton City Attorney
Contract Template Updated 03/12/2019
411)
PAGE 2 OF 2
Exhibit Al
Amended Budget*
Materials Type Cost per Unit Number of Units Total Material Cost
Test weave roll(black) $39.58 1 $39.58
Stainless zip ties $17.58 1 $17.58
Sold brass fasteners(extra/long) $13.20 1 $13.20
Fence Weave/Privacy Link $45.74 63 $2,881.62
Fence Weave Shipping Costs na na $280.67
Printing and substrate costs for diamonds-Upcoming na na $3000.00,
Miscellaneous(small tools,etc.)-Upcoming na na $87.35
$6,320.00
Labor Activity Hours Wage/Hour Total Labor Cost
Engagement and Design Labor-To Date 320 $19.00 $6,080.00
Engagement and Design Labor-Upcoming 200 $19.00 $3,800.00
Installation Labor-Upcoming 200 $19.00 $3,800.00
720 $13,680.00
Total Project Cost $20,000.00
Original Projected Cost $12,500,00
Budget Amendment $7,500.00