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002-05 - Berger Abam - Supplement / Change Order 1414 9:35 AM CITY OF PORT ORCHARD Date: Authorization for Change Order #14 March 25, 2014 Contractor: Berger/Abam Engineers, Inc. Project: Tremont Street Widening Contract / Job # STPUS-6610 (004) Brief Description of Change Order work (Documentation to be attached): Additional Scope of Services needed for project NEPA/ECS updates, complete locally required SEPA/DARPA permitting to maintain "immediately ready to go" project status and advance the project, using remaining PE grant funding. Contract History $ Date Appvd by 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-May-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 26-May-09 Council Change Order 9 Change Order 10 Change Order 11 Change Order 12 Change Order 13 Change Order 14 $228,237.00 $0.00 $0.00 $0.00 $46,044.00 $23,325.00 09-Jun-09 Council 22-Jun-10 Council 26-Oct-10 Council 12-Apr-11 Council 26-Feb-13 Council Council 25-Feb-14 Total Contract $1,035,731.00 I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Submitted by: Change Orders over $15,000 up to $25,000 are to be Approved by the Mayor. Approved: Common/CITY OF PORT ORCHARD change order bli orks Director/city pine r Mayor P o Tempore = �'• ^ L .-SE cn•N�.o ., . Q • '` TFMB E g �A1�2 '����F 0F119S`r%0%%` 3/25/2014 9:35 AM Attest: City Clerk - Change Orders over $25,000 (per project) require Council action. Council Approval Date Page 2 of 2 Common/CITY OF PORT ORCHARD change order EXHIBIT A-1 SUPPLEMENTAL SCOPE OF SERVICES SUPPLEMENT NO. 14 TREMONT STREET WIDENING (SR 16 to PORT ORCHARD BOULEVARD) The services to be furnished by BergerABAM (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 described below. Unless otherwise noted, the following scope of work supplements the original scope of work, as well as the scope of work for previous supplements. The CONSULTANT shall provide the following services, which are expanded scope from the original scope of work. The estimated level of effort for Supplement No. 14 work is shown in Exhibit E. The CONSULTANT shall provide the following. TASK 1.0 - PROJECT ADMINISTRATION 1.1 Project Meetings The CONSULTANT shall provide project management and communications between the CONSULTANT team and the CITY. This task may include attending one project meeting with the CITY. 1.4 Invoicing The CONSULTANT shall prepare and submit monthly invoices, including a tabulation of hours expended, broken down by each major task. This will include project reports summarizing the status of the budget. 1.6 Subconsultant Coordination and Administration The CONSULTANT shall perform ongoing subconsultant coordination as necessary. The CONSULTANT shall facilitate at least one meeting with the subconsultant. Deliverable(s) • Monthly progress report and invoice (one copy) TASK 5.0 - PRELIMINARY DESIGN The CONSULTANT will assist the CITY in updating the NEPA process and completing the SEPA checklist. 5.13 Permit Assistance The CONSULTANT will prepare exhibits and provide permit assistance as necessary to support their subconsultant in complete the environmental documentation described herein. 5.14 SEPA Checklist The CONSULTANT will complete the SEPA Checklist and provide support to the City Planning Department as necessary to respond to public comments and issue the MDNS for the project. Exhibit A-1, Supplement No. 14 Scope of Services BergerABAM, FAPWT-06-036 Tremont Street Widening, City of Port Orchard Page 1 of 2 March 2014 5.15 NEPA Update The CONSULTANT will review the existing NEPA data and prepare an ECS update memo based on most current traffic and resources data along with the recent development within the corridor. 5.21 Wetland Verification Review The CONSULTANT will review the wetland delineation prepared over 5 years ago to verify the location and type of wetland present on the property. Compare the identified wetlands and associated buffers with the plans to assess the project impacts. A memo will be prepared to document the above work and make recommendations on mitigation as required by City Code. 5.22 JARPA (conditional use permit) The CONSULTANT will prepare the necessary permit applications and supporting documentation for submittal to the City to initiate the permitting process. It is expected that the project will require a conditional use permit. Deliverable(s) • ECS Update Memo • SEPA checklist • Wetland memo • JARPA It is recognized by both parties that efforts to provide services under this supplemental agreement can vary considerably from estimates utilized to develop the additional amount payable for this supplemental agreement. Some budget items may cost more and other items may cost less. The CONSULTANT reserves the right to use any remaining or unused budget of their subconsultants for other tasks. Exhibit A-1, Supplement No. 14 Scope of Services BergerABAM, FAPWT-06-036 Tremont Street Widening, City of Port Orchard Page 2 of 2 March 2014 EXHIBIT E - SUPPLEMENT NO. 14 FEE DETERMINATION BergerABAM DIRECT SALARY COSTS (DSC) for BergerABAM 3/7/2014 Personnel Hours Rate (see note) Cost Project Manager 22 X $59.65 = $ 1,312 Project Engineer 10 X $43.18 = $ 432 Senior Engineer 0 X $38.34 = $ - CADD / Designer 24 X $35.88 = $ 861 Project Coordinator 4 X $30.29 = $ 121 Clerical 0 X $30.70 = $ - BergerABAM Hours, Total 60 Subtotal Direct Salary Costs (DSC) = $ 2,726 0.00% Salary Escalation = $ - Subtotal (DSC + SE) = $ 2,726 Overhead (OH) 161.47% of (DSC + SE) = $ 4,402 Fixed Fee (FF) 30.00% of (DSC + SE) = $ 818 SUBTOTAL SALARY COSTS (DSC + SE + OH + FF) = $ 7,946 DIRECT NONSALARY COSTS (DNSC) Mileage for Meetings (2 Road Trips) 100 miles @ $ 0.565 $ 57 Drawing Reproduction Estimated $ - Courier & Postage 0 packages @ 25 $ - SUBTOTAL REIMBURSABLE EXPENSES (DNSC) = $ 57 TOTAL BergerABAM COST (DSC + SE + OH + FF + DNSC) = $ 8,003 SUBCONSULTANTS Widener & Associates $ 15,322 TOTAL SUBCONSULTANT COST = $ 15,322 CONTINGENCY FUND MANAGEMENT RESERVE FOR OTHER UNANTICIPATED PROJECT ISSUES = TOTAL COST = $ 23,325 Note: DSC for BergerABAM Fiscal Year 2013 Effective Through June 2013 Page 1 of 3 EXHIBIT E-1 - PROJECT FEE DETERMINATION BergerABAM - TASK HOURS 3n/2014 d Z W W z 0 W Z to V Q V V R U U W W W y TASK ACTIVITY DESCRIPTION 12 a a w a a W c TASK 1 - PROJECT ADMINISTRATION 1 16 4 - 4 24 Project Meetings 1.1 4 4 Invoicing 1.4 4 4 8 Subconsultant Coordination and Administration 1.6 8 4 12 TASK 5 - PRELIMINARY DESIGN 5 6 6 - 24 - 36 Permit Assistance 5.13 6 6 24 36 SEPA Checklist 5.14 �tlener Nours SEPA Support SeeYsner HSlU[S NEPA Update 5.15 SeeilVi@neT HdU�s Wetland Verification Review 5.21 Sep Vyttlarler hlouss JARPA (conditional use permit) 5.22 See Wigtlener Hours:" . TOTAL HOURS 22 10 - 24 4 60 EXHIBIT E for Supplement No 14_2014_03-07.xlsx ABAM Hours Page 2 of 3 EXHIBIT G-1 for WIDENER 3/7/2014 SUBCONSULTANT FEE DETERMINATION AND STAFF HOUR ESTIMATE Project Manager Project Biologist Hours Hours SEPA Checklist 4 18 SEPA Support 8 6 NEPA Update 2 14 Wetland Verification Review 4 24 JARPA (conditional usepermit) 24 40 Total hours 42 102 Summary Hours Rate Cost Project Manager 42 $154.00 $6,468.00 Project Biologist 102 $86.80 $8,853.60 Total Labor $15,321.60 TOTAL ESTIMATED COST $15,321.60 EXHIBIT E for Supplement No 14_2014_03-07.xlsx Widener Hours Page 3 of 3 AM Washington State To Department of Transportation Su lemental A reement I� I� g Organization and Address BERGER/ABAM Engineers, Inc. Number 14 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 12/21 /2018 Project Title New Maximum Amount Payable Tremont Widening/SR 16 to Port Orchard Blvd. $ 1,035,731.00 Description of Work This supplement adds additional funds to Berger/Abaco Engineer's contract to for updates to the NEPA/ECS, complete locally required SEPA and JARPA permitting to maintain the project status as "immediately ready to go. 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: Additional work on NEPA/F.C'S updates, complete locally required SF.PA and DARPA_permitting 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: Additional 91,339.5 00 — 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: BERGER/ARAM Engineers, Inc. By: �J Consultant Signature DOT Form 140-063 EF Revised 9/2005 <O i Approving Authority �Qalqre 0: z . Cn ,Cb -31-dbrt/l �9T T MBEP;:`\��o� Date