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002-05 - Berger Abam - Supplement / Change Order 1s � Washington State VI/ Department of Transportation Organization and Address Supplemental Agreement BERGER/ABAMEngineers Inc. NO. 1 33301 Ninth Avenue S., Suite 300 Federal Way, WA 98003 Agreement Number Federal Aid No. STPUS-6601 (004) Project Number Phone 206/431-2300 Project Title New Maximum Amount Payable Tremont St Widening/SR 16 to Port Orchard Blvd. $ 502,800.00 Description of Work Additional public involvement, traffic analysis, preliminary design, and final design associated with providing roundabouts in lieu of traffic signals at the South Kitsap Blvd. and Pottery Avenue intersections with Tremont Street. The Local Agency of City of Port Orchard desires to supplement the agreement entered into with BERGER/ABAM Engineers Inc. and executed on 8/10/2005 and identified as Agreement No. 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: Please see attached Exhibit A 1, Supplement No I., Scope of Services 11 Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: Completion data done not change III Section V, PAYMENT, shall be amended as follows: Please see Fxhihits F 1 through G-3 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: Tames S. Guarre, Senior Vice President 5�16-06 Consultant Signature DOT Form 140-063 EF Revised 10/97 By. C- A be I, r l a,/0r 0'ra✓'f r-ato---d Approving Authority Signatur EXHIBIT A-1 SUPPLEMENT NO. 1 SCOPE OF SERVICES (Add Roundabouts at S. Kitsap Blvd. and Pottery Ave.) TREMONT STREET WIDENING The services to be furnished by BERGER/ABAM Engineers Inc. (hereinafter referred to as the CONSULTANT), upon receipt of written direction to proceed from the City of Port Orchard (hereinafter referred to as the AGENCY), are supplemented as follows. DESCRIPTION OF PROJECT Proposed Roadway Improvements Two existing signalized intersections within the project limits at South Kitsap Boulevard and Pottery Avenue will be reconstructed as roundabouts in lieu of traffic signals as described in the original scope of services. Project Schedule The following supplemental scope of services, and associated estimate of hours, is based on the following assumed revised schedule of milestone dates. ■ Notice To Proceed (NTP) - 15 August 2005 ■ Design Memorandum Submittal - June 2006 • Draft ROW Plans for ROW Acquisition - September 2006 ■ NEPA Approvals - September 2006 ■ ROW Certification - April 2007 ■ Final Construction Plans, Specifications, and Cost Estimate - May 2007 • Construction Contract Award - June 2007 Scope of Services The CONSULTANT shall provide additional public involvement, traffic analysis, administration, and engineering to support the planning and design of roundabouts at the South Kitsap Boulevard and Pottery Avenue intersections. All references to traffic signals at these intersections in the original scope of services are deleted. 1.0 PROJECT ADMINISTRATION 1.1 Project Meetings The CONSULTANT shall coordinate and attend two additional progress meetings. 1.3 Project Schedule The CONSULTANT shall provide one additional update to the project schedule to account for the protracted roundabout feasibility analysis. Exhibit A- 1, Supplement No. 1 Scope of Services BERGER/ABAM, FAPWT-06-036 Tremont Street Widening, City of Port Orchard 1 16 May 2006 1.7 Quality Assurance and Quality Control (QA/QC) Program The CONSULTANT shall provide additional plan reviews associated with roundabouts. 3.0 TRAFFIC ANALYSIS 3.2 Level -of -Service Analysis AASIDRA roundabout modeling software shall be used to evaluate the level of service at the South Kitsap Boulevard and Tremont Street intersections. Roundabout modeling shall be in accordance with WSDOT current standard practices. 3.3 Roundabout Feasibility Evaluation The CONSULTANT shall provide the following additional services in support of the roundabout feasibility analysis for the South Kitsap Boulevard and Pottery Avenue intersections: • Coordinate and attend a team workshop to evaluate traffic signals vs. roundabouts ■ Prepare preliminary layouts of roundabouts • Prepare preliminary cost estimates to compare construction, right of way, design, and maintenance costs for signals and roundabouts 4.0 PUBLIC INVOLVEMENT 4.2B Public Meeting No. 2 - Open House Workshop (new sub -task) The CONSULTANT shall coordinate, lead, and participate in one additional open house to present the proposed roundabouts to the public. The CONSULTANT shall prepare approximately 4 new/revised color display boards for use at the open house. It is generally anticipated that the boards will show ■ Proposed Improvements • Project Vicinity Map • Signal vs. Roundabout Evaluation Matrix • Roundabout Channelization and Signing In addition, the CONSULTANT shall provide updated "roll plots" of the corridor plan view and the roundabout layouts with color -coded improvements shown over an aerial photo. The CONSULTANT shall prepare a media release for the meeting and shall arrange and coordinate the meeting place and time with the AGENCY. The CONSULTANT shall prepare an invitation and questionnaire for review and comment by the AGENCY. The questionnaire shall be to provide the public with the opportunity to comment if they are not able to attend the meeting. The CONSULTANT shall provide printing of the invitation and questionnaire. The AGENCY will be responsible for addressing and mailing the invitation. The CONSULTANT shall prepare a short memo to summarize the results of the open house workshop. Exhibit A-1, Supplement No. 1 Scope of Services BERGER/ABAM, FAPWT-06-036 Tremont Street Widening, City of Port Orchard 2 16 May 2006 4.313 Public Newsletter No. 2 (new sub -task) The CONSULTANT shall prepare second newsletter to notify the public of the proposed improvements. It is generally anticipated that the newsletter will include the following. • Project Update • Vicinity Map • Brief Description of the Roundabout Evaluation • Evaluation Matrix ■ Schedule for Next Steps Toward Project Implementation • Comment Sheet for Public to Complete and Mail to the AGENCY Reproduction of the newsletter will be provided by the CONSULTANT. The AGENCY will be responsible for addressing and mailing. 5.0 PRELIMINARY DESIGN (30 percent Design Level) The CONSULTANT shall include roundabouts in the preliminary designs for the project. 5.6 Intersection Channelization and Traffic Signals Preliminary channelization and signalization layout for the following intersections on Tremont Street are deleted. ■ South Kitsap Boulevard/ Canyon Court ■ Pottery Avenue Preliminary channelization for roundabouts shall be included in Task 5.1. The CONSULTANT shall prepare channelization and signing for roundabouts in accordance with the current practices for roundabouts in the State of Washington as presented at the WSDOT Troubleshooting Roundabouts training and, as such, may deviate from the current edition of the MUTCD. 6.0 CONSTRUCTION PS&E The CONSULTANT shall prepare PS&E documents to include the construction of the proposed project including roundabouts. 6.13 Traffic Signal Plans Traffic signal plans, specifications and estimates shall be deleted at the following intersections on Tremont Street. • SR 16 Northbound Ramps (new signal) ■ South Kitsap Boulevard/Canyon Court (signal reconstruction) • Pottery Avenue (signal reconstruction) 8.0 FUNDING ASSISTANCE 8.1 Funding Assistance The CONSULTANT shall support the AGENCY in pursuing additional funding for the project. The additional level of effort for this task is indicated in Exhibit E. Exhibit A-1, Supplement No. 1 Scope of Services BERGER/ABAM, FAPWT-06-036 Tremont Street Widening, City of Port Orchard 3 16 May 2006 EXHIBIT E-1 Consultant Fee Determination -Summary Sheet BERGER/ABAM Engineers Inc. Direct Salary Cost (DSC) PERSONNEL Hours Pay Rate Cost Project Executive 4 $ 55.76 $ 223 Project Manager 218 42.20 9,200 Senior Project Engineer 12 46.54 558 Project Engineer/Senior Engineer 102 26.83 2,737 Utility Engineer 0 42.56 - Engineer/Sr. Technician 0 29.34 - Graphics/CADD 66 22.80 1,505 Project Coordinator 5 21.77 109 Clerical 1 20.54 21 Direct Salary Cost SubTotal 408 $ 14,352 Direct Salary Cost Escalation - 5% increase for FY2007 (Assuming 30% of labor hours after June 2006) $ 215 Direct Salary Cost Total: $ 14,567 Overhead Cost 161.47% of DSC $ 23,522 Net Fee 30.00% of DSC $ 4,370 SUBTOTAL $ 42,459 Reimbursables Second Newsletter (250 copies @ $2 ea) 500 SUBTOTAL 500 BERGER/ABAM SUBTOTAL Subconsultants: (See Exhibit G) Cascade Design Collaborative GeoEngineers Prepared By $ 42,959 7.3% Participation $ 3,503 2.8% Participation 1,338 SUBCONSULTANTS SUBTOTAL $ 4,841 GRAND TOTAL $ 47,800 s//�/Q� Date EXHIBIT E-2 Reimbursables Reproduction Second Newsletter (250 copies @ $2 ea) $500 U) -2 w Z3 m > 0 � 0 CO Lh .4) :E X WW 0 IL 0 0 0 U) LL� c 0 z D 0 0 E 2 17 '2 cu 2 0 tf (D 0 CD 0 m C) to UJ (D E m z Z'D M IL (L CL 0 'Y LU W�6 0 to LU W. w w 0 "� co O c w co t r.. cq to awo CM0 a C� m 0 'A O'c 0 w ww no 00 co Cl > L) I I I L) 1 &0 z m z U) uj SOY I'v , co, U, U, LL z CD > Lu ui 0 uj no w z 0 Z W W W U) IL 0: �- r ;w — Q 0 — 0 c, 0 0 0 w 1 n -1 uj 0 z IL 1 U) W w CL to W C,4 to 00 w 0 L) LU W 0 IL V, M. 04 Cl) Lu LU 0 x w z z w Lu W T) 0 > 0 0 > CL IL 0 ca z 2 z S2 0 0 m m z 0 0 .0 L) U) m W> Wc 0 B Ng E o w 0 "A 0 ca L) 0 L) r z R 01 LL a '2 z ca -g c 5 0 m fn 2 U) 0 > . M LL 2 (a 0 _j 0 L) C, 0 0 0 E2 C, 2 T 17 tF= 12 > . - 0 , r (D 0 CL 0- a- U) CL 3: m (L z 0 cli r.: Ci "i 4 LO C'i cli 6 C6 11 C, 7 N N ty cn 0 CD 0 fA KX al Q, w 'T Pfl U) UJ LO '-t c,4 v o to 0 w w 0 0 0 cl co 0 t 0 CN co o OP o co a, Lu 0 u>j w co Z to w 0 u. LU Uj Z z _j (L Lu 0 0 o , I C? all w w z 0 Z w 0: w wo. L) w CD z -1 uj 0 z IL u) Lu Lo - C-4 -I I.? 1111 1 1 ] I I "ll C. ad a: 0 ca 9L F- z cr, 1 0 < 0 F- U) ui E E! 0 M Z > c C' C -0 (D > cc m a QC U 0 w 0 m r c EL LU 7i 0 N EL �Lo: w L6 wt6 '"n U) 0 U) & U) z 0 z z 0 0 .2 =0 c w LL L) to 0 A IL M (L C)m' H 0 HCO) 0 E2 CL r Cx m u co 0 6 a) L5 Q) EL r E w A, U) ID 0 LLI > �jp a 0-a >: < S 0 z it L) (1) U) w LL S 'a a m w 0 4 - - . 0 - cli U, ui cc; 6 (ci (6 (6 w 6 co co w co 1, o CD m w 06 U) EXHIBIT G-1 Subconsultant Fee Determination - Summary Sheet Cascade Design Collaborative Direct Salary Cost (DSC) PERSONNEL Hours Pay Rate Cost Project Executive 8 $ 45.08 361 Project Manager 12 26.12 313 CADD 24 17.10 410 Project Coordinator 0 17.10 - Direct Salary Cost Total 44 $ 1,084 Overhead 198.00% of DSC $ 2,147 Net Fee 25.00% of DSC $ 271 SUBTOTAL $ 3,503 Reimbursables Travel/Parking Reproduction/Postage SUBTOTAL $ TOTAL $ 3,503 EXHIBIT G-3 Subconsultant Fee Determination - Summary Sheet GeoEngineers, Inc. Direct Salary Cost (DSC PERSONNEL Hours Pay Rate Cost Principal 6 $ 54.53 $ 327.18 Associate 0 45.38 - Senior Engineer/Scientist 0 $ 39.23 - Project Engineer/Scientist 3 28.33 85 Staff Engineer/Scientist 1 0 $ 25.36 - Sr. Technician 0 24.88 - Technician 0 $ 16.28 - Word Processor 0 21.19 - Project Assistant 0 $ 21.00 - Direct Salary Cost Total Overhead Cost Net Fee Reimbursables Backhoe (Estimate) Subconsulant Western Shores Heritage (Exhibit G-5) 9 $ 412 194.62% of DSC $ 802 30.00% of DSC 124 SUBTOTAL $ 1,338 SUBTOTAL $ - TOTAL $ 1,338