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HomeMy WebLinkAbout094-25 - Skillings, Inc. - Contract Amendment 10 CITY OF PORT ORCHARD Authorization for Amendment No. 1 Date: June 11, 2026 Project: Sidney Road Non -Motorized Improvements Project Contract / Job # C094-25 Contractor: Skillings, Inc. 5016 Lacev Blvd SE Lacey, WA 98503-5729 THIS AMENDMENT AUTHORIZES THE FOLLOWING CHANGES TO THE AGREEMENT: Agreement C094-25 is amended with the additional scope of services as attached to include additional topographic survey, additional design sheets, specifications, and additional stormwater design including reporting. The additional work will utilize the Contract's existing Management Reserve Fund, resulting in no increase to the original project budget. 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 $665,682.00 $0.00 $665,682.00 28 -Oct -25 Council Amendment 1 $0.00 $0.00 $0.00 11 -Jun -26 PW Director Total Contract $665,682.00 $0.00 $665,682.00 I have reviewed the Amendment information above and cert'f that to the best of my knowledge descriptions and costs are true and accurate. �y Digitally signed by Patrick Skillings Date: 2026.06.1108.37: 06-0700 �' 1 Consultant Approval Signature Patrick Skillings - Exec Vice President Printed Name & Title 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. $1O0,000 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 unbudgeted 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. Works Director )ehis Ryan Printed Name Mayor City Clerk Council Approval Date 9 SKILLINGS EXHIBIT A SCOPE OF WORK SUPPLEMENT Prepared for: CITY OF PORT ORCHARD SUPPLEMENTAL AGREEMENT NO. 1 25164 — RUBY CREEK CULVERT REPLACEMENT June 2, 2026 Introduction: The prime Scope of Work assumed that only Minimum Requirements 1- 5 would be triggered due to the limited proposed impervious surface. Site design has evolved and the proposed new and replaced impervious surface will exceed 5,000 square feet, requiring all minimum requirements. Additionally, frontage improvements connecting to existing improvements and extending outside of the stream buffer were requested by the City. This supplemental scope is to describe the additional effort associated with expansion of the design footprint and includes additional topographic survey, additional design sheets, specifications, and additional stormwater design including reporting. The prime contract included a Management Reserve Fund of $30,000, which will be utilized as budget for the additional scope. Project Assumptions: • Skillings will provide Field and Office Support to provide an updated Topographic Survey map. • A full drainage report addressing all Minimal Requirements will be required. • Treatment and flow control will not be required at the TDA level. • Stormwater from two identified existing off -site outfalls in the northeastern and southwestern areas will be rerouted as needed to accommodate the proposed sidewalk and associated improvements. The northeastern outfall is from a storm sewer system, and the southwestern outfall is a roadside conveyance ditch. Both are excluded from and will not receive stormwater treatment under this project. • Frontage improvements will be limited to the area between existing frontage improvements on the east side of Sidney RD SE and will be extended outside of the stream buffer on the west side of Sidney RD SE. • Frontage improvements shall be comprised of the addition of a 6' bike lane, curb and gutter, and 8' cement concrete sidewalk. • Widths of frontage improvements will be tapered to connect to existing improvements where connected. Skillings, Inc. Page 1 of 8 Add'I Topo & Frontage Improvements Project No. 25164 Ruby Creek Culvert Replacement Supplement No. 1 City of Port Orchard Task 1 — Office Support Assumptions: • Additional Mapping as per the attached exhibit map to the previous mapping work. • Horizontal and Vertical Datums will be the same utilized on the initial phase of this work. • Project management and administration includes billing. Task Description: • Project Management and Administration. • QA/QC and Sign Topographic Map Task 2 — Field Mapping and Drafting Assumptions: • Redeploy Field Crew to the site • Additional Mapping as per the Exhibit sketch. • Assuming that the Survey Control that was previously set is not disturbed. • Field data and pictures will be uploaded. Task Description: 1. Field Data Collection 2. Process Field Data, Draft and Final update to topographic map. Deliverables: • PDF File of the combined efforts for the Topographic Mapping — provided via Email. • Civil 3D Cad files — to be provided to the City— via Email. Task 3 — Survey Control Replacement (as needed) Assumptions: • Survey Control Replacement will occur, if needed. Task Description: 1. Establish new survey control. 2. QA/QC of new survey control. Skillings, Inc. Page 2 of 8 Add'I Topo & Frontage Improvements Project No. 25164 Ruby Creek Culvert Replacement Supplement No. 1 City of Port Orchard Deliverables: • New survey control. • Survey control QA/QC. Task 4 — Frontage Improvements (60%) This task consists of additional work needed to address the additional minimum requirements beyond Minimum Requirements 1-5 in the design, plans, specifications (PSE), and stormwater report in the 60% phase. Assumptions: • A full drainage report addressing all Minimal Requirements will be required. • Stormwater from two identified existing off -site outfalls in the northeastern and southwestern areas will be rerouted as needed to accommodate the proposed sidewalk and associated improvements. The northeastern outfall is from a storm sewer system, and the southwestern outfall is a roadside conveyance ditch. Both are excluded from and will not receive stormwater treatment under this project. • Treatment and flow control will not be required at the TDA level. • Frontage improvements will be limited to the area between existing frontage improvements on the east side of Sidney RD SE and will be extended outside of the stream buffer on the west side of Sidney RD SE. • Frontage improvements shall be comprised of the addition of a 6' bike lane, curb and gutter, and 8' cement concrete sidewalk. • Widths of frontage improvements will be tapered to connect to existing improvements where connected. Task Description: 1. Additional 60% Stormwater Reporting 2. Additional 60% design 3. Additional 60% specs Deliverables: • One (1) set of 60% plans and specifications (PDF) • Preliminary Stormwater Report Task 5 — Frontage Improvements (100%) This task consists of additional work needed to address the additional minimum requirements beyond Minimum Requirements 1-5 in the design, plans, specifications and stormwater report in the final design. Skillings, Inc. Page 3 of 8 Add'I Topo & Frontage Improvements Project No. 25164 Ruby Creek Culvert Replacement Supplement No. 1 City of Port Orchard Assumptions: • See assumptions in Task 4. Task Description: 1. Final Stormwater Reporting 2. Final Plans 3. Final Specs Deliverables: • One (1) set of 100% plans and specifications (PDF) • Final Stormwater Report END SCOPE OF WORK Prepared by: Alex Tilton Reviewed by: Annika Fain Date: June 2, 2026 Date: June 2, 2026 Skillings, Inc. Page 4 of 8 Add'I Topo & Frontage Improvements Project No. 25164 Ruby Creek Culvert Replacement Supplement No. 1 City of Port Orchard EXHIBIT B MAN-HOUR SUMMARY RUBY CREEK - ADDED TOPO SEE MARK UP EXHIBIT MAP • H N v, 25164 - RUBY CRK p I m z m z O H m = y 0 m � 70 m y Z v+ C �° m < cZ—i, D I,, Z Z m Z [� < 0 m < Z in ; > D - ;a m m m 2 M Z D Z O I r < m < f, < [) z > H Ill rt Z O m m [7 D H v T Z D Z TASK # TASK DESCRIPTION 1 Office Support 1.1 Project Management & Administration 4 1 1.2 QA/QC and Sign Topographic Map 2 1 1 2 Field Mapping and Drafting 2.1 Field Data Collection 1 2 1 10 2.2 Process Field Data, Draft and Final 2 1 2 20 1 update to topographic map. Survey Control Replacement (as 3 needed) 3.1 Establish new survey control. 1 1 1 4 1 3.2 QA/QC of new survey control. 1 1 1 4 4 Frontage Improvements (60%) 4.1 Additional 60% Stormwater Reporting 5 18 6 4.2 Additional 60% design 3 14 5 4.3 Additional 60% specs 3 10 5 5 Frontage Improvements (100%) 5.1 Final Stormwater Reporting 3 8 3 5.2 Final Plans 3 8 3 5.3 Final Specs 3 6 3 HOURS PER DISCIPLINE 20 64 31 9 7 1 14 24 3 Skillings, Inc. Project No. 25164 Supplement No. 1 Page 5 of 8 Add'I Topo & Frontage Improvements Ruby Creek Culvert Replacement City of Port Orchard EXHIBIT B-1 COST SUMMARY Classification Man Hours X Rate = Cost PROJECT ENGINEER 20 X $227.00 = $4,540.00 ENGINEER 64 x $156.00 = $9,984.00 TECHNICIAN 31 X $179.00 = $5,549.00 PROFESSIONAL LAND SURVEYOR 9 X $206.00 = $1,854.00 PROJECT SURVEYOR 7 X $148.00 = $1,036.00 FIELD SURVEYOR 1 X $130.00 = $130.00 2 MAN SURVEY CREW 14 X $224.00 = $3,136.00 SURVEY TECHNICIAN 24 X $126.00 = $3,024.00 ADMINISTRATIVE ASSISTANT 3 X $147.00 = $441.00 Total Hours = 173 Total NHR = $29,694.00 REIMBURSABLES: Mileage 147 X $0.725 = $106.58 Miscellaneous Expenses $100.00 X 0% _ $100.00 Total Expenses= $206.58 SUBCONSULTANT COST (See Exhibit E): Total Subconsultants _ $0.00 SUB -TOTAL (NHR + REIMBURSABLES + SUBCONSULTANTS): Sub Total = $29,900.58 MANAGEMENT RESERVE FUND: SUB TOTAL = $29,900.58 x 0% = MRF = $0.00 GRAND TOTAL GRAND $29,900.58 TOTAL = PREPARED BY: Annika Fain DATE: 6/2/2026 REVIEWED BY: Patrick Skillings DATE: 6/2/2026 Skillings, Inc. Project No. 25164 Supplement No. 1 Page 6 of 8 Add'I Topo & Frontage Improvements Ruby Creek Culvert Replacement City of Port Orchard EXHIBIT B-2 EXPENSE SUMMARY Item Description Basis Quantity Rate Total 1 Telephone Month $0.00 2 Auto Rental Each $0.00 3 Lodging Day $0.00 4 Per Diem -Meal Day $0.00 5 Photocopies - Blk & White Each $0.10 $0.00 6 Photocopies - Color Each $0.35 $0.00 7 Half Sized Prints Each $0.50 $0.00 8 Full Sized Prints Each $6.00 $0.00 9 Postage Month $0.00 10 Shipping Month $0.00 11 FAXs Each $0.00 12 Miscellaneous Project Costs Month 0 $100.00 $0.00 13 Miscellaneous Survey Costs Estimated 1 $100.00 $100.00 14 InRoads Software Month -No of years $950.00 $0.00 15 Traffic Control Estimated $0.00 Total Miscellaneous Expenses $100.00 Mileage Per Mile 147 0.725 $106.58 Total Expenses $206.58 Skillings, Inc. Project No. 25164 Supplement No. 1 Page 7 of 8 Add'I Topo & Frontage Improvements Ruby Creek Culvert Replacement City of Port Orchard SEC. 10 AND 11, T23N, R1 E PARKINS 102301- 20 20'"0' 40 SCALE IN FEET LEGEND ® EXISTING SURVEYED AREA ® NEW SURVEYAREA ----- 150 STREAM BUFFER O \\ wI. 4 •�t 1 a \\ \� I, - HAVEN ON SIDNEY LLC \ \ 11z301-2-009-2002 \ - KITSAP COUNTY TRANSPORTAPON BENEFIT AREA \ '- 112301-2-052-2008 \\ \\\ / O HAVEN ON SIDNEY LLC \ \ / 112301-2-053-2007 \\ DATE REVISIONS DESIGNED BY: ALEXANDER TILTON 4/21/26 NO. DATE DESCRIPTION SRUBY CREEK CULVERT 425164 CHECKED BY: ALEXANDER TILTON 4 21 26 K I L L ING PRELIM CHECKED .: ANNIKA FAIN 4/21/26 REPLACEMENT PROJ. ENGR.: ANNIKA FAIN 4/21/26 ORCHARD �E Platted By. Alexanax 511 m 4/21/26 16]6 AAI 5 611 Sored By Ale.a0 Tloo m 4/21/26 III II Au 5016 Lacey Boulevard SE, Lavey, Washington 98503 ADDITIONAL SURVEY AREA Ems sklI, .- w-61 ale.awaer time aes1266z 251643P3vaw (360) 491-3399 Fax (3660)) 491-381-38 57 PORT ORCHARD WA Skillings, Inc. Page 8 of 8 Add'I Topo & Frontage Improvements Project No. 25164 Ruby Creek Culvert Replacement Supplement No. 1 City of Port Orchard