HomeMy WebLinkAboutAdden 3AMENDMENT NO. 3 TO AGREEMENT FOR CAG-19-077
THIS AMENDMENT, dated for reference purposes only as __________________, is by and
between the City of Renton (the “City”), a Washington municipal corporation, andDKS Associates
(“Consultant”), 719 Second Avenue, Suite 1250, Seattle, WA 98104-1706. 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-19-077, dated
April 25, 2019, to provide necessary services for the SW 41st Street and Oakesdale Avenue
Intersection Improvements Project (referred to herein as the “Agreement”);
Whereas, the Parties wish to amend the Agreement to change the time for performance in order
to update the project to the construction year.
NOW THEREFORE, It is mutually agreed upon that CAG-19-077 is amended as follows:
1.Time of Performance:All Work shall be performed by no later than December 31, 2027.
2. Compensation: Section 4, Compensation, Paragraph A, is amended to read as follows:
A. Total compensation to Consultant for Work provided pursuant to this Agreement shall
not exceeded $206,703 including any appliable state and local sales taxes. (This
amount previous approved in Amendment No. 2 remains unchanged by this
Amendment) Compensation shall be paid based upon Work actually performed
according to the rate(s) of the Consultants schedule at the time the works is
performed. Except as specifically provided herein, the Consultant shall be solely
responsible for payment of any taxes improved as a result of the performance and
payment of this Agreement.
i. This section shall applygoing forward so that the Consultant will be paid at their
rate schedule current at the time that the work identified in Exhibits A, A-1, A-2
and B, B-1, and B-2 is done.
ii. Invoicing for payment is amended so that the invoice is based upon and includes
the following:
a. All employees who worked on the project during the billing period; and
b. The classification of each employee, the hours worked, the actual current
hourly payroll rate together with the rates for indirect costs and profit, and
the amount billed; and
CAG-19-077, Adden #3-22
8-24-2022
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c. Direct non-salary costs. Non-salary costs should be supported for auditing
purposes by copies of the invoice or billing instruments the consultant
received for payment. Either the consultant or the City may retain these
copies. The City may disallow claimed costs, which are not adequately
supported by documentation.
3.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 Amendment as of the date
last signed by the Parties below.
CITY OF RENTON
By:_____________________________
CONSULTANT
By:____________________________
Martin Pastucha
Public Works Administrator
Richard J. Hutchinson
Principal
_____________________________
Date
_____________________________
Date
Approved as to Legal Form
By: __________________________
Shane Moloney
City Attorney
Contract Template Updated 06/17/2021
Clb 8/19/22 non standard 779
08/22/2022
Approved by Cheryl Beyer via 8/19/2022 email