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019-24 - SCJ Alliance - Contract Amendment 1CITY OF PORT ORCHARD Authorization for Amendment No. 1 Date: December 3, 2024 Project: Sidney Road Non -Motorized Improvements Project Contract / Job # C019-24 Contractor: Shea Carr & Jewel, Inc dba SCJ Alliance 2727 Hollycroft St, Suite 230 Gig Harbor, WA 98335 THIS AMENDMENT AUTHORIZES THE FOLLOWING CHANGES TO THE AGREEMENT: Section 2, Compensation, of the Agreement is hereby amended to read as follows: TIME AND MATERIALS NOT TO EXCEED. Compensation for these services shall not exceed $282,774.50, (inclusive of all amounts paid prior to the execution of Amendment No. 1 to this Agreement), without written authorization and will be based on the list of billing rates and reimbursable expenses attached hereto as Exhibit "B". The Amendment is for additional topographic mapping, and to prepare Plans, Specifications, and Engineer's Estimate (PS&E) for landscaping and irrigation plans. In all other respects the Underlying agreement between the parties shall remain in full force and effect, amended as set forth herein, but only as set forth herein. Contract History Amount Sales Tax Total Date Appvd by Original Contract $277,455.29 $0.00 $277,455.29 23-Jan-24 Council Amendment 1 $5,319.21 $0.00 $5,319.21 03-Dec-24 PW Director Total Contract $282,774.50 $0.00 $282,774.50 I have reviewed the Amendment information above and certifv that to the best of my knowledee descriptions and costs are true and accurate. 2024.12.04 13-1 0-28-08'00' Consultant Approval Signature Scott Sawyer, Principal Printed Name & Title Denis Ryan Digitally signed by Denis Ryan Date: 2024.12.03 11:33:42-08'00' Public Works Director Public Works Contracts Greater than $35,000: Change Orders that do not exceed 10%, with a maximum of $50,000, of either legally authorized budget limit or contract amount established by City Council can be approved by the Public Works Director. Total Contract Approved: Amount shall reset to reflect new Council -approved contract totals authorized prior to the requested change order. $50,000-$100,000 require Mayoral Approval. $100,000 and over require Council Approval. Public Works Contracts under $35,000, change orders that individually do not exceed Attest: $7,500 with an aggregate cap of $10,000. Public Works Contracts unbudseted and under $7,500: All Change Orders that do not exceed an aggregate cap of $7,500 (Excluding underlying value), provided there are departmental funds available in the budget. All Departments: Mayor approves any and all Change orders that do not exceed 10% of either authorized budget limit or contract amount established by City Council. With a maximum aggregate amount of $100,000. Total Contract Amount shall reset to reflect new Council -approved contract totals authorized prior to the requested change order. Any individual Change order that is over $100,000 requires Council approval. Denis Ryan Printed Name Mayor City Clerk Council Approval Date Page 1 of 11 SCJ ALLIANCE CONSULTING SERVICES Amendment No. 1 SCOPE OF WORK for Sidney Road Non -Motorized Improvements City of Port Orchard, WA Prepared For: Christian Williams, PE City of Port Orchard 216 Prospect Street Port Orchard, WA 98366 Prepared By: Aaron Knight, PE Date Prepared: December 2, 2024 Overview The following Scope of Work outlines the effort required to complete additional topographic mapping, prepare Plans, Specifications, and Engineer's Estimate (PS&E) for landscaping and irrigation plans for the Sidney Road Non -Motorized Improvements Project. All of the original assumptions in the original contract apply unless specifically revised herein. Phase 6: 100% Design This phase is revised to include the addition of landscaping and irrigation plans, additional landscaping - related specifications and estimate. Task 1 100% Design Plans Task 1.3 100% Plans: This task is revised to include the addition of the following plan sheets: Title Estimated Sheets Landscaping Plans 4 Landscaping Details 2 Irrigation Plans and Details 6 2727 Hollycroft Street, Suite 230 • Gig Harbor, WA 98335 • Office 253.201.0777 • Fax 360.352.1509 • scjalliance.com Page 2 of 11 City of Port Orchard Sidney Road Non -Motorized Improvements Management Reserve Authorization #1 December 2, 2024 Task 4 100% Design Cost Estimate Task 4.1 100% Design Cost Estimate: This task is revised to include cost estimating for the addition of landscaping, and irrigation to the project design. Task 5 100% Design Project Manual Task 5.1 100% Project Manual: This task is revised to include the additional WSDOT & APWA General Special Provisions (GSP's), project specific special provisions, and appendices for the addition of landscaping and irrigation. Assumptions • The CITY will provide the CONSULTANT a list of acceptable plants to be used in the landscaping design. Deliverables • Deliverables are per the original scope of work are supplemented with landscaping and irrigation plans. Phase 7: Bid Documents Task 1 BID Document Plans, Specifications & Estimate Task 1.1 Bid Document Plans, Specifications & Estimate: This task is revised to include the additional WSDOT & APWA General Special Provisions (GSP's), project specific special provisions, and appendices for the addition of landscaping and irrigation. Deliverables • Deliverables are per the original scope of work are supplemented with landscaping and irrigation plans Phase 8: Survey and Right -of -Way Base Mapping (by MTN2Coast) This Phase is revised to include additional Topographic Survey and Right -of -Way Establishment. See attached proposal prepared by Mtn2Coast Surveyors. 2727 Hollycroft Street, Suite 230 • Gig Harbor, WA 98335 • Office 253.201.0777 • Fax 360.352.1509 • scjalliance.com Page 3 of 11 Exhibit B Subconsultant Labor Hour Estimate SCJ Alliance SCJ ALLIANCE Client: City of Port Orchard Template version: 7/8/2024 =o..av�T�Ho eea��az Project: Sidney Road Non -Motorized Improvements Contract Type: Billing Rate Schedule Job s: 23-OWS75 File Name: 2024-1202 Port Orchard Sidney Rd Fee Amend 1.xlsm e & Phase Task &o. Phase & Task Title Senior Project Manager E2 Engineer Principal Senior Landscape Architect LandscapeL4 Total Direct labor Hours & Cost Total Cost PHASE 6 100% Design Task 1 Design Plans $ 15,616.00 3 Plans 1.0 4.0 4.0 24.0 64.0 97.0 $ 15,616.00 Subtotal Hours: 1.0 4.0 4.0 24.0 64.0 97.0 $ 15,616.00 Task 4 100% Design Cost Estimate $ 2,018.00 1 100% Design Cost Estimate 2.0 2.0 8.0 12.0 $ 2,018.00 Subtotal Hours: 2.0 2.0 8.0 12.0 $ 2,018.00 Task 100% Design Project Manual $ 2,149.00 1 100% Design Project Manual 1.0 4.0 8.0 13.0 $ 2,149.00 Subtotal Hours: 1.0 4.0 8.0 13.0 $ 2,149.00 Total Phase Hours: 1.0 4.0 7.0 30.0 80.0 122.0 122.0 Total Phase Direct Labor: $260.00 $520.00 $1,603.00 $5,400.00 $12,000.00 $19,783.00 $ 19,783.00 PHASE 7 Bid Documents Task 1 Bid Document Plans, Specifications & Estimate $ 3,609.00 1 Bid Document Plans, Specifications & Estimate 1.0 1.0 4.0 16.0 22.0 $ 3,609.00 Subtotal Hours: 1.0 1.0 4.0 16.0 22.0 $ 3,609.00 Total Phase Houml 1.0 1.0 4.0 16.0 22.0 $ 22.0 Total Phase Direct Labor: $260.00 $229.00 $720.00 $2,400.00 $3,609.00 $ 3,609.00 PHASE 8 Survey and Right -of -Way Base Mapping (by MTN2Coast) See Subconsultants $ - See Subconsultants $ - Subtotal Hours: $ - Total Phase Hours: $ - Total Phase Direct Labor: $ - Total Hours All Phases 2.0 4.0 8.0 34.0 96.0 144.0 144,0 Total Direct Labor Estimate All Phases $520.00 $520.00 $1,832.00 $6,120.00 $14,400.00 $23,392.00 $ 23,392.00 Indirect Costs Subconsultants: Subconsultant Subtotal: Subconsultant Markup: Subconsultant Total: Reimbursable Expenses: Expenses Subtotal: Expenses Markup: Expenses Total: Management Reserve: Total Indirect Costs: Total: Mtn2Coast $6 927.21 $ 6,927.21 $ $ 6,927.21 Copies, Printing, etc. Mileage $ - $ $ - $ $ $ - $ 6,927.21 $ 30,319.21 Page 4 of 11 1 of 12/2/2024 Subconsultant Fee Determination Summary SCJ Alliance Client: City of Port Orchard Project: Sidney Road Non -Motorized Improvemen Job #: 23-000875 File Name: 2024-1202 Port Orchard Sidney Rd_Fee_Amend l.xlsm Consultant Fee Determination DIRECT SALARY COST Classification Hours Fully Burdened Rate Senior Project Manager 2.0 $260.00 E2 Engineer 4.0 $130.00 Principal 8.0 $229.00 Senior Landscape Architect 34.0 $180.00 L4 Landscape 96.0 $150.00 TOTAL SALARY COST SCJ ALLIANCE CONSUL-11EA,.ICES Template Version: 7/8/2024 Contract Type: Billing Rate Schedule Amount $520.00 $520.00 $1,832.00 $6,120.00 $14,400.00 Total Salary Cost $23,392.00 SUBCONSULTANTS Mtn2Coast PHASE 8 Survey and Right -of -Way Base Map Subconsultant Fee Subtotal: $0 Subconsultant Markup: 0% $6,927 $6,927.21 $0.00 REIMBURSABLE EXPENSES Copies, Printing, etc. 0.0% of the Total Salary Costs $0.00 Mileage 0 miles at $0.670 permile $0.00 Expenses Subtotal: $0.00 Expenses Markup: 0% $0.00 SUBTOTAL (SALARY, SUBCONSULTANTS AND EXPENSES) Subtotal (Salary, Subconsultants and Expenses) $30,319.21 MANAGEMENT RESERVE FUND (MRF) Management Reserve: $0 $0.00 Total Estimated Budget: $30,319.21 12i2i2024 Page 5 of 11 Contract Amendment Summary Client: City of Port Orchard Project: Sidney Road Non -Motorized Improvements Job #: 23-000875 Amendment #1 12/2/2024 SCJ ALLIANCE coNs -Ia=-c's Phase # Phase Title Original Contract 1/23/2024 Contract Amendment #1 12/2/2024 Total 01 02 03 04 05 06 07 Project Management/Coordination/Administration 30% Design Public Involvement Environmental Permitting 60% Design 100% Design Bid Documents $ 27,690.01 $ 31,536.06 $ 10,991.35 $ 3,451.27 $ 64,947.60 $ 62,915.04 $ 18,676.24 $ 19,783.00 $ 3,609.00 $ $ $ $ $ $ $ 27,690.01 31,536.06 10,991.35 3,451.27 64,947.60 82,698.04 22,285.24 Subtotal $220,207.57 $23,392.00 $243,599.57 , 08 Survey and Right of Way Determination (by Mtn2Coast) $ 30,420.22 $ 6,927.21 $ 37,347.43 Subtotal $30,420.22 $6,927.21 $37,347.43 99 Reimbursable Expenses $ 1,827.50 $ 1,827.50 Subtotal $1,827.50 $0.00 $1,827.50 98 Management Reserve Fund $ 25,000.00 -$25,000.00 $ Subtotal $25,000.00 -$25,000.00 $0.00 If Total $277,455.29 $5,319.21 $282,774.50 Note: Contract Amendment #1 applies the full balance of the MRF to the new work. Page 6 of 11 MTN� C October 28, 2024 Aaron Knight SCJ Alliance Aaron.knight@scjalliance.com 253.201.0777, ext. 293 Professional Land Surveyors Where Sound Practice. Innovation and Client Service Collide 2320 Mottman Road SVV, Suite 106: Tumviater, WA 98512 (360) 685-1949. Y.-w%r_mtn2coast.com Re: Sidney Road, Port Orchard, WA —Additional Topographic Survey and Right -of -Way Establishment Dear Aaron: Thank you for the opportunity to provide professional surveying services. Scope Right -of -Way (ROW) Establishment MTN2COAST, LLC (M2C) will complete the necessary field and office work to establish the right-of-way lines along the project roadway based upon record information available. This right-of-way establishment will be preliminary. No title reports will be obtained for this project and M2C will not be completing a property survey of adjacent lots or showing easements on those properties. No corners will be set by M2C. Topographic Survey M2C will complete a Topographic Survey of the site. The mapping limits of the site are shown on the attached Survey Limits Exhibit. M2C will also field verify all areas of concern circled on survey limits exhibit. The Topographic Survey will be completed to the attached SCJ Subconsultant Requirements. If traffic control is needed to access roadway features and utilities, an additional fee will be required. Deliverables M2C will deliver the following: • Topographic Survey Map in pdf form. • ACAD electronic drawing file of the project by email. Page 7 of 11 Professional Land Surveyors Where Sound Practice. Innovation and Client Service Collide MTN 2320 Mottman Road SVV, Suite 106: Turnwater, WA 98512 COAST,, (360) 6B3-1949. www.rntn2coast.com Fee M2C fee for completing the survey shall be time and expense with an estimated budget as outlined in attached cost breakdown: ROW Establishment $1,833.43 T&M Topographic Survey $3,933.78 T&M Utility Locator Service $1,160 Lump Sum General Conditions M2C's General Conditions of Contract, attached, are included as part of this Agreement for professional services. Please sign a copy of this letter and return to M2C as notice to proceed. Please feel free to contact me at PJ@mtn2coast.com or by phone at 360.688.1949 if you have any questions. Best regards, Proposal and General Conditions of Contract Accepted MTN2COAST, LLC SCJ Alliance P.J. Boughal, LSIT Signature Date: Page 8 of 11 #— No MTN Professional Land Surveyors Where Sound Practice. Innovation and Client Service Collide 2320 Mottman Road SVV, Suite 106: Turnwater, WA 98512 (360) 685-1949 % www.rntn2coast.com Survey Limits Exhibit Limits of topographic mapping and right of way establishment highlighted in red. "t:7, .�^. i �.7�• t }`".; 1 , i, i •ice 1 - ' +IF ., u n 0 300 600 � y t SCALE IN FEETWO 0. Alp +.. +„� ev area bolt h flhc • �'. (rV •t .i.,, i, -_ `'►c L r, ` 1_ l _'-'� i1 m 1-11111111d,pdate ter. maK WOnE aPP 200' ou.h of I i � \ �3 5 r • )�-`t'i I � ' 4 P [rt vTlvaeor the - C fl EPf 6 tchb - (1325) E , .e Please rtsforaClacent i a - Amendment #1 10/22/2024 Page 9 of 11 Exhibit E-1 Subconsultant Fee Determination - Summary Sheet (Mandatory when Subconsultants are utilized) Project: Port Orchard Sidney Road - ROW Establishment Sub Consultant: MTN2COAST, LLC Direct Salary Cost (DSC): Classification Man Hours Rate = Cost ROW Plan and Determination Senior Surveyor 2 X 85.00 170.00 Surveyor -LSIT 8 X 60.10 480.80 Senior Survey Technician X 37.00 Survey Technician X Jr Survey Technician X X Topographic Mapping and Map X Senior Surveyor X Surveyor-LSIT X Senior Survey Technician X Survey Technician X Jr Survey Technician X X X X Total DSC = 650.80 Overhead (OH Cost -- including Salary Additives) OH Rate x DSC of 150.72% x 650.80 = 980.89 Fixed Fee (FF): FF Rate x DSC of 31.00% x 650.80 = 201.75 Reimbursables: Mileage Locator Service $ title reports x5 $ SubConsultant Total Grand Total x $ 0.65 = $ x $ 1.10 = $ x $ 1.10 = $ - $ 1,833.43 Prepared By: Kyle Moorehead Date: DOT Form 140-089 EF Exhibit G-1 Revised 01/09 10/28/2024 Page 10 of 11 Sidney Rd Exhibit E-1 Additional ROW establishment.xlsx Printed 10/28/2024 Exhibit E-1 Subconsultant Fee Determination - Summary Sheet (Mandatory when Subconsultants are utilized) Project: Port Orchard Sidney Road - Topography Sub Consultant: MTN2COAST, LLC Direct Salary Cost (DSC): Classification Man Hours Rate = Cost ROW Plan and Determination Senior Surveyor X Surveyor-LSIT X Senior Survey Technician X Survey Technician X Jr Survey Technician X X Topographic Mapping and Map X Senior Surveyor 2 X 85.00 170.00 Surveyor -LSIT 2 X 60.10 120.20 Senior Survey Technician 8 X 35.00 280.00 Survey Technician 12 X 35.00 420.00 Jr Survev Technician 12 X 30.00 360.00 X X X Total DSC = 1,350.20 Overhead (OH Cost -- including Salary Additives) OH Rate x DSC of 150.72% x 1,350.20 = 2,035.02 Fixed Fee (FF): FF Rate x DSC of 31.00% x 1,350.20 = 418.56 Reimbursables: Mileage 200 x $ 0.65 = $ 130.00 Locator Service $ - x $ 1.10 = $ - title reports x5 $ x $ 1.10 = $ - SubConsultant Total = $ 3,933.78 Grand Total = Prepared By: Kyle Moorehead Date: 10/28/2024 DOT Form 140-089 EF Exhibit G-1 Revised 01/09 Page 11 of 11 Sidney Rd Exhibit E-1 Additional Topographic Mapping.xlsx Printed 10/28/2024