002-05 - Berger Abam - Supplement / Change Order 9Alk
10Washington State
0 Department of Transportation
Supplemental Agreement
g
Organization and Address
pp
BERGER/ABAM Engineers, Inc.
Number 9
33301 Ninth Avenue South, Suite 300
Federal Way, WA 98003
Original Agreement Number
STPUS-6601 (004)
Phone: 206-431-2300
Project Number
Execution Date
Completion Date
8/20/2005
6/30/2010
Project Title
New Maximum Amount Payable
Tremont Widening/SR 16 to Port Orchard Blvd.
$ 966,362.00
Description of Work
Additional funding to complete project design, NEPA update, and Right-of-way plan approval. See attached.
The Local Agency of City of Port Orchard
desires to supplement the agreement entered into with BERGER/ABAM Engineers, Inc.
and executed on 8/20/2005 and identified as Agreement No. STPUS-6601 (004)
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:
Proj rt administration, data cnlle tc inn, trnffin analgci , nhlic involvement, prelimin213� riPcign 'i %, construction
P SFy.qldr*ght nf wayv plan- shall he amended as attached in Exhibit-A-1
11
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
completion of the work to read: N/A
III
Section V, PAYMENT, shall be amended as follows:
Contract t L in r ashy U29 237 to aniliplate. the design of the project ; er Fxhihit F
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: By:
Consultant Signature
DOT Form 140-063 EF
Revised 912005
EXIIIBIT A-1
SUPPLEMENTAL SCOPE OF SERVICES
SUPPLEMENT NO.9
TREMONT STREET WIDENING
(SR 16 to PORT ORCHARD BOULEVARD)
Unless otherwise noted the following scope of work supplements the original scope of work, as well
as the scope of work for eight previous supplements.
DESCRIPTION OF PROJECT
This project will reconstruct approximately 0.75 miles of street between the east approach to the
SR 16 northbound ramp intersection and 100 feet east of Port Orchard Boulevard. The proposed
improvements will be as presented in the revised preliminary design presented to Port Orchard City
Council working group meeting on 21 April 2009, including roundabouts at Pottery Avenue and
South Mtsap Boulevard. The roundabout at Pottery will include provision for priority override by
the Port Orchard Fire department.
TO BE PROVIDED BY CITY
It is assumed that the following will be provide by the CITY.
1. All right-of-way acquisition using right-of-way plans provided by the CONSULTANT.
2. Preparation and processing of all Federal, State, and I,ocal permit applications using
environmental documentation and design exhibits to be prepared by the CONSULTANT.
ASSUMPTIONS
1. This scope assumes the two relocations next to the Poetry Barn will not trigger a new NEPA
review by FHWA
This scope also assumes that drainage system capacity, located downstream of the project in
WSDOT right of way, will be sufficient to carry the increased flows generated by the project
with a reasonable detention system located within proposed project right-of-way.
1.0 PROJECT ADMINISTRATION
Project administration services shall continue as described in the original scope of work except that
future invoices shall provide monthly expenditures by task. To facilitate tracking of project design
funds, task budgets shall be revised and updated in accordance with Table 1. The allocation of
Supplement No. 9 funds to each task is also indicated in Table. 1. Per agreement with City staff,
previous water system design tasks budgets have been combined into Task 12 and amounts spent to
date have been obtained from CONSULTANT accounting system records.
These budgets reflect the estimated level of effort required to complete construction documents for
the project, assist the City with right-of-way acquisition and obtain permits for the project, all as
shown in EXHIBIT E for Supplement No. 9.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 1 of 5 6/1/2009
2.0 DATA COLLECTION
This task is essentially complete with the exception of additional efforts required for the following
subtasks.
2.4 Field Survey (Topography and Horizontal and Vertical Control)
If required, the CONSULTANT shall obtain additional topographic survey information as required
to design the enlarged and relocated Pottery Avenue Roundabout.
If necessary, the CONSULTANT shall prepare right -of -entry forms for properties that require the
CONSULTANT to access property for the purposes of this project. The AGENCY will provide names
and addresses of the property owner of record for the CONSULTANT's use in preparing the forms,
and the AGENCY will be responsible for mailing and acquiring the executed rights -of -entry.
2.5 Base Maps
The CONSULTANT shall incorporate the additional survey data into the base map for the project.
2.6 Traffic Counts
Additional traffic counts will be obtain as part of the PS&E services described in Task 3.
2.9 Soils Investigation/Pavement Design
The CONSULTANT shall provide additional geotechnical design recommendations for retaining
walls to be added to the project. These recommendations will be summarized in a revised
geotechnical engineering report.
3.0 TRAFFIC ANALYSIS
LOS analysis will be updated and the previously prepared traffic memorandum will be revised as
described below.
3.2 Level -of -Service Analysis
The CONSULTANT Will collect new AM and PM traffic counts at the Pottery/Tremont intersection
to verify the existing operations of the intersection. The new counts will include pedestrians to
evaluate the pedestrian safety needs at the intersection.
In addition to the traffic counts, the CONSULTANT will conduct a field review of the existing
intersection to confirm existing signal operations and field conditions. This review could be held
with City staff.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 2 of 5 6/1/2009
To support the final design effort, the CONSULTANT will complete the following traffic analysis:
1. Using new traffic counts, conduct an existing conditions (2009) analysis to verify the existing
LOS and conditions at the Pottery/Tremont intersection.
2. Using new traffic counts, conduct an analysis to determine if any changes or refinements to the
channelization or pedestrian facilities is needed. This will include an analysis of pedestrian
treatments that may be needed based upon WSDOT guidelines.
3. Using the forecasted traffic volumes previously generated, evaluate the future condition (2030)
of the Pottery/Tremont intersection with and without the proposed roundabout.
4. Document the existing and future LOS and traffic conditions at the Pottery/Tremont
intersection with and without the proposed roundabout.
5. Provide a final technical memorandum summarizing existing and expected future (2030)
conditions at the Pottery/Tremont intersection.
The previously developed Synchro model will be used to conduct the signalized intersection analysis.
Sidra will be used to conduct the roundabout analysis.
Deliverables:
1. Updated 2009 traffic counts (AM + PM peak hour)
Updated traffic memorandum summarizing existing and future year conditions and
recommended channelization.
3.6 Signal Priority Design
This is a new subtask to provide design services for a signal priority system for fire and aid vehicles.
Opticom will be used to detect the fire and aid vehicles. Only the eastbound and northbound legs of
the intersection will be signalized. The roundabout signal will be designed in accordance with
MUTCD UK standards for roundabout signals as no US standards are currently available. The
plumbing and conduit for full signalization of the roundabout will be included in the design. The
design will assume submittal of 60%, 90% and 100% drawings for review by the CITY. Technical
specifications will be provided to the CITY.
Deliverables:
1. 60% Drawings, Cost Estimate and Technical Specifications
2. 90% Drawings, Cost Estimate and Technical Specifications
3. 100% Drawings, Cost Estimate and Technical Specifications
4.0 PUBLIC INVOLVEMENT
This task is complete and it is assumed that no further public involvement services will be required.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 3 of 5 6/1/2009
5.0 PRELIMINARY DESIGN (30 percent Design Level)
The task is essentially complete. Additional services will be provided to update environmental
documentation as required to address the revised roundabout geometry and location. Additional
environmental services to be provided includes the preparation of a noise memorandum to update
the noise analysis for the project and a reevaluation of the DCE. This scope assumes the two
relocations next to the Poetry Barn will not trigger a new NEPA review by FHWA
The following is a detailed list of tasks to perform the work described above.
1. Collect available documentation concerning the project activities, existing developments and
traffic data.
2. Review the existing noise report current design details and current traffic data.
3. Prepare a draft memorandum that documents the difference between the existing site
conditions as compared to the site conditions that existed at the time the noise analysis was
prepared. A comparison of the design details as well the traffic projections will also be
documented. The memorandum will also provide an analysis of the noise modal results and
make recommendation as to weather or not the model we need to be redone.
4. Revise memorandum based on WSDOT comments
5. Prepare a reevaluation of the DCE based on the proposed project changes.
6. Obtain WSDOT's comments on the reevaluation.
7. Prepare draft and final Wetland Delineation Report
8. Revised Wetland Data Sheets
9. Prepare a draft and final Wetland and Buffer Mitigation Plan.
Deliverables:
1. Noise Memorandum
2. Reevaluation of the DCE
3. Wetland Delineation Report
4. Revised Wetland Data Sheets
5. Wetland Mitigation Plan
6.0 CONSTRUCTION PS&E
The CONSULTANT shall prepare Plans, Specifications and Estiamtes (PS&E) for the construction of
the proposed project as described in the original scope of work with the exception that the
anticipated drawings and other deliverables shall be as shown in EXHIBIT E for Supplement No. 9.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 4 of 5 6/1/2009
7.0 Right -Of -Way (ROW) PLANS
The CONSULTANT shall prepare ROW plans for the AGENCY's use in acquiring ROW for the
project. The plans shall be prepared in accordance with the original scope of work and subsequent
supplements.
8.0 FUNDING ASSISTANCE
This task is complete and has no further funding.
9.0 BID AND AWARD SERVICES
These services will be provided in accordance with original scope of work.
10.0 CONSTRUCTION ADMINISTRATION SERVICES
Construction administration, observation, and survey services are not included in this scope of work,
but may be added as a supplement to this agreement.
11.0 SANITARY SEWER AND WATER DISTRIBUTION FACILITY ASSESSMENT
This task is complete.
12.0 SANITARY SEWER AND WATER SYSTEM UPGRADES DESIGN ASSESSMENT
These services will be provided in accordance with Supplement No. 2.
17.0 UNDERGROUNDING OF UTLITIES
These services will be provided in accordance with Supplement No. 3.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 5 of 5 6/1/2009
EXHIBIT E - SUPPLEMENT NO.9 FEE DETERMINATION
BERGER/ABAM ENGINEERS
6/1 /2009
DIRECT SALARY COSTS (DSC) for BERGER/ABAM Engineers, Inc.
Personnel Hours Rate (see note) Cost
Project Manager
194
X
$62.50
= $
12,125
Project Engineer
412
X
$49.28
= $
20,303
Senior Engineer
925
X
$37.83
= $
34,988
CADD / Designer
1,589
X
$31.30
= $
49,736
Project Coordinator
44
X
$27.16
= $
1,195
Clerical
4
X
$26.44
= $
106
BERGER/ABAM Hours, Total 3,168 Subtotal Direct Salary Costs (DSC) = $ 118,453
2.00% Salary Escalation = $ 2,369
Subtotal (DSC + SE) = $ 120,822
Overhead (OH) 161.47% of (DSC + SE) = $ 195,091
Fixed Fee (FF) 30.00% of (DSC + SE) = $ 36,247
SUBTOTAL SALARY COSTS (DSC + SE + OH + FF) = $ 352,160
DIRECT NONSALARY COSTS (DNSC
Mileage for Meetings (2 Road Trips) 250 miles @ $ 0.505 $ 126
Drawing Reproduction Estimated $ 200
Courier & Postage 15 packages @ 25 $ 375
SUBTOTAL REIMBURSABLE EXPENSES (DNSC) = $ 701
TOTAL BERGER/ABAM COST TO COMPLETE (DSC + SE + OH + FF + DNSC) = $ 352,861
SUBCONSULTANTS (see Exhibit G
DK$ (New Roundabout Signalization)
$
36,883
ESM (Additional Surveying at Pottery Roundabout)
$
5,000
GeoEngineers (Revised Permitting & Wetlands)
$
7,500
GeoEngineers (Add'I Geotechnical for Structural Earth Walls)
$
5,000
Cascade Design Collaborative (Finish Landscaping)
$
46,327
Widener & Associates Revise NEPA and SEPA Documentation)
$
22,529
TOTAL SUBCONSULTANT COST TO COMPLETE = $ 123,239
SUBTOTAL COST TO COMPLETE = $ 476,100
CONTINGENCY FUND
MANAGEMENT RESERVE FOR OTHER UNANTICIPATED PROJECT ISSUES =
TOTAL COST TO COMPLETE _ $ 476,100
BUDGET REMAINING IN ORIGINAL CONTRACT = $ 247,863
ADDITIONAL FUNDS NEEDED = $ 228,237
Note: DSC for BERGER/ABAM Fiscal Year 2008 Effective Through June 2009 Page 1 of 1
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5/28/2009 10:15 AM
CITY OF PORT ORCHARD
Authorization for Change Order #9
Date: June 9, 2009 Contractor: Berger/Abam Engineers, Inc.
Project: Tremont Street Widening
Contract / Job # STPUS-6610 (004)
Brief Description of Change Order work (Documentation to be attached): Cost to
complete redesign @ 100% PS&E, 100% R/W Plan & NE PA approval for "shovel ready"
status.
Contract History
$ Date APpvd b
Original Contract $455,000.00
10-Aug-05
Council
Change Order 1
$47,800.00
23-May-06
Council
Change Order 2
$58,900.00
16-Jan-07
Council
Change Order 3
$40,833.00
26-Mar-07
Council
Change Order 4
$10,000.00
07-Jan-08
Council
.Change Order 5
$55,013.00
14-Ma -08
Council
.Change Order 6
$15,000.00
07-Jul-08
Council
Change Order 7
$55,579.00
07-Jul-08
Council
Change Order 8
$0.00
$228,237.00
26-May-09
Council
Change Order 9
09-Jun-09
Council
Total Contract $966,362.00
I have reviewed the Change Order information above and certify that to the best of my
knowledge descriptions and costs are true and accu,
Submitted by:
Title;
Change Orders over $1,000 up to $15,000 are to be
approved by the Mayor,
Approved;
Attest;
Change Orders over $15,000 (per project) require
Council action.
COH lo�
Council Approval Date
Page 1 of 1
Common/CITY OF PORT ORCHARD change order
EXHIBIT A-1
SUPPLEMENTAL SCOPE OF SERVICES
SUPPLEMENT NO.9
TREMONT STREET WIDENING
(SR 16 to PORT ORCHARD BOULEVARD)
Unless otherwise noted the following scope of work supplements the original scope of work, as well
as the scope of work for eight previous supplements.
DESCRIPTION OF PROJECT
This project will reconstruct approximately 0.75 miles of street between the east approach to the
SR 16 northbound ramp intersection and 100 feet east of Port Orchard Boulevard. The proposed
improvements will be as presented in the revised preliminary design presented to Port Orchard City
Council working group meeting on 21 April 2009, including roundabouts at Pottery Avenue and
South Kitsap Boulevard. The roundabout at Pottery will include provision for priority override by
the Port Orchard Fire department.
TO BE PROVIDED BY CITY
It is assumed that the following will be provide by the CITY.
1. All right-of-way acquisition using right-of-way plans provided by the CONSULTANT.
Preparation and processing of all Federal, State, and I,ocal permit applications using
environmental documentation and design exhibits to be prepared by the CONSULTANT.
ASSUMPTIONS
1. This scope assumes the two relocations next to the Poetry Barn will not trigger a new NEPA
review by FHWA
2. This scope also assumes that drainage system capacity, located downstream of the project in
WSDOT right of way, will be sufficient to carry the increased flows generated by the project
with a reasonable detention system located within proposed project right-of-way.
1.0 PROJECT ADMINISTRATION
Project administration services shall continue as described in the original scope of work except that
future invoices shall provide monthly expenditures by task. To facilitate tracking of project design
funds, task budgets shall be revised and updated in accordance with Table 1. The allocation of
Supplement No. 9 funds to each task is also indicated in Table. 1. Per agreement with City staff,
previous water system design tasks budgets have been combined into Task 12 and amounts spent to
date have been obtained from CONSULTANT accounting system records.
These budgets reflect the estimated level of effort required to complete construction documents for
the project, assist the City with right-of-way acquisition and obtain permits for the project, all as
shown in EXHIBIT E for Supplement No. 9.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 1 of 5 6/1/2009
To support the final design effort, the CONSULTANT will complete the following traffic analysis:
Using new traffic counts, conduct an existing conditions (2009) analysis to verify the existing
LOS and conditions at the Pottery/Tremont intersection.
2. Using new traffic counts, conduct an analysis to determine if any changes or refinements to the
channelization or pedestrian facilities is needed. This will include an analysis of pedestrian
treatments that may be needed based upon WSDOT guidelines.
3. Using the forecasted traffic volumes previously generated, evaluate the future condition (2030)
of the Pottery/Tremont intersection with and without the proposed roundabout.
4. Document the existing and future LOS and traffic conditions at the Pottery/Tremont
intersection with and without the proposed roundabout.
5. Provide a final technical memorandum summarizing existing and expected future (2030)
conditions at the Pottery/Tremont intersection.
The previously developed Synchro model will be used to conduct the signalized intersection analysis.
Sidra will be used to conduct the roundabout analysis.
Deliverables:
1. Updated 2009 traffic counts (AM + PM peak hour)
2. Updated traffic memorandum summarizing existing and future year conditions and
recommended channelization.
3.6 Signal Priority Design
This is a new subtask to provide design services for a signal priority system for fire and aid vehicles.
Opticom will be used to detect the fire and aid vehicles. Only the eastbound and northbound legs of
the intersection will be signalized. The roundabout signal will be designed in accordance with
MUTCD UK standards for roundabout signals as no US standards are currently available. The
plumbing and conduit for full signalization of the roundabout will be included in the design. The
design will assume submittal of 60%, 90% and 100% drawings for review by the CITY. Technical
specifications will be provided to the CITY.
Deliverables:
1. 60% Drawings, Cost Estimate and Technical Specifications
2. 90% Drawings, Cost Estimate and Technical Specifications
3. 100% Drawings, Cost Estimate and Technical Specifications
4.0 PUBLIC INVOLVEMENT
This task is complete and it is assumed that no further public involvement services will be required.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 3 of 5 6/1/2009
7.0 Right -Of -Way (ROW) PLANS
The CONSULTANT shall prepare ROW plans for the AGENCY's use in acquiring ROW for the
project. The plans shall be prepared in accordance with the original scope of work and subsequent
supplements.
8.0 FUNDING ASSISTANCE
This task is complete and has no further funding.
9.0 BID AND AWARD SERVICES
These services will be provided in accordance with original scope of work.
10.0 CONSTRUCTION ADMIlVISTRATION SERVICES
Construction administration, observation, and survey services are not included in this scope of work,
but may be added as a supplement to this agreement.
11.0 SANITARY SEWER AND WATER DISTRIBUTION FACILITY ASSESSMENT
This task is complete.
12.0 SANITARY SEWER AND WATER SYSTEM UPGRADES DESIGN ASSESSMENT
These services will be provided in accordance with Supplement No. 2.
17.0 UNDERGROUNDING OF UTLITIES
These services will be provided in accordance with Supplement No. 3.
Exhibit A-1, Supplment No. 9 Scope of Services BERGER/ABAM, FAPWT-06-036
Tremont Street Widening, City of Port Orchard Page 5 of 5 6/1/2009
EXHIBIT E - SUPPLEMENT NO. 9 FEE DETERMINATION
BERGER/ABAM ENGINEERS
DIRECT SALARY COSTS (DSCI for BERGER/ABAM Engineers, Inc.
Personnel Hours Rate (see note)
Cost
Project Manager
194
X
$62.50
= $
12,125
Project Engineer
412
X
$49.28
= $
20,303
Senior Engineer
925
X
$37.83
= $
34,988
CADD / Designer
1,589
X
$31.30
= $
49,736
Project Coordinator
44
X
$27.16
= $
1,195
Clerical
4
X
$26.44
= $
106
BERGER/ABAM Hours, Total 3,168 Subtotal Direct Salary Costs (DSC) = $ 118,453
2.00% Salary Escalation = $ 2,369
Subtotal (DSC + SE) = $ 120,822
Overhead (OH) 161.47% of (DSC + SE) = $ 195,091
Fixed Fee (FF) 30.00% of (DSC t SE) = 5 36,247
SUBTOTAL SALARY COSTS (DSC + SE + OH + FF) = $ 352,160
DIRECT NONSALARY COSTS (DNSC
Mileage for Meetings (2 Road Trips) 250 miles @ $ 0.505 $ 126
Drawing Reproduction Estimated $ 200
Courier & Postage 15 packages @ 25 $ 375
SUBTOTAL REIMBURSABLE EXPENSES (DNSC) = $ 701
TOTAL BERGER/ABAM COST TO COMPLETE (DSC + SE + OH + FF + DNSC) _ $ 352,861
SUBCONSULTANTS (see Exhibit G
DK$ (New Roundabout Signalization)
$
36,883
ESM (Additional Surveying at Pottery Roundabout)
$
5,000
GeoEngineers (Revised Permitting & Wetlands)
$
7,500
GeoEngineers (Add'I Geotechnical for Structural Earth Walls)
$
5,000
Cascade Design Collaborative (Finish Landscaping)
$
46,327
Widener & Associates Revise NEPA and SEPA Documentation)
$
22,529
TOTAL SUBCONSULTANT COST TO COMPLETE _
$
123,239
SUBTOTAL COST TO COMPLETE _
$
476,100
CONTINGENCY FUND
MANAGEMENT RESERVE FOR OTHER UNANTICIPATED PROJECT ISSUES =
TOTAL COST TO COMPLETE _ $ 476,100
BUDGET REMAINING IN ORIGINAL CONTRACT = $ 247,863
ADDITIONAL FUNDS NEEDED = $ 228,237
6/1 /2009
Note: DSC for BERGER/ABAM Fiscal Year 2008 Effective Through June 2009 Page 1 of 1
TABLE NO. 1
TASK BUDGETS FOR COMPLETION OF TREMONT DESIGN PROJECT
SUPPLEMENT NO. 9
CURRENT
TASK
ORIGINAL
SUPPLEMENT
CONTRACT
NUMBER
TASK DESCRIPTION
CONTRACT
SUBTOTALS
BUDGET
Round -Off & Other Corrections
$
2
$
3
$
5
1
PROJECT ADMINISTRATION
$
28,745
$
16,558
$
45,303
2
DATA COLLECTION
$
94,011
$
10,000
$
104,011
3
TRAFFIC ANLAYSIS
$
12,050
$
9,373
$
21,423
4
PUBLIC INVOLVEMENT
$
14,476
$
14,704
$
29,180
5
PRELIMINARY DESIGN
$
117,570
$
57,826
$
175,396
6
PLANS, SPECIFICATIONS & ESTIMATES (PS&E)
$
142,064
$
4,310
$
146,374
7
RIGHT OF WAY PLANS
$
26,380
$
71,014
$
97,394
8
FUNDING ASSISTANCE
$
2,702
$
1,351
$
4,053
9
BID AND AWARD SERVICES
$
4,335
$
-
$
4,335
10
CONSTRUCTION ADMINISTRATION SERVICES
NOT IN SCOPE
11
SANITARY SEWER & WATER FACILITY ASSESSMENT
$
5,097
$
-
$
5,097
12
SANITARY SEWER AND WATER
$
58,693
$
58,693
13
Not Used
14
Not Used
15
Not Used
16
Not Used
17
UTILITY UNDERGROUNDING
$
38,586
$
38,586
EXPENSES
$
7,568
$
707
$
8,280
SUBTOTALS
$
455,000
$
283,125
$
738,125
6/1/2009
PROPOSED
TASK
SUPPLEMENT
CONTRACT
AMOUNT
BUDGET
NO.9
BUDGET
SPENT
REMAINING
$
29,942
$
75,245
$
41,713
$
33,532
$
2,343
$
106,354
$
96,354
$
10,000
$
37,996
$
59,419
$
22,536
$
36,883
$
(690)
$
28,490
$
28,490
$
-
$
33,783
$
209,179
$
179,150
$
30,029
$
132,696
$
279,070
$
18,758
$
260,312
$
(12,767)
$
84,627
$
43,573
$
41,054
$
(2,941)
$
1,112
$
1,112
$
-
$
2,311
$
6,646
$
6,646
$
13,044
$
18,141
$
18,141
$
-
$
-
$
58,693
$
9ASS
$
49,538
$
(4,360)
$
34,226
$
26,820
$
7,406
$
(3,119)
$
5,161
$
4,460
$
701
$
228,238
$
966,363
$ 490,262
$
476,101
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