Loading...
072-18 - Tierra Right of Way Services, Ltd. - Contract Amendment 2II CITY OF PORT ORCHARD Authorization for Amendment No. 2 Date: APRIL 13, 2021 Contractor: TIERRA RIGHT-OF-WAY SERVICES, LTD. BSPP REAL ESTATE PROFESSIONAL ACQUISITION Project: SERVICES 2575 E. RIVER ROAD Contract / Job # C072-18 TUSCON, AZ 85728 THIS CHANGE ORDER AUTHORIZES THE ADDITIONAL WORK: ADDITIONAL SERVICES AS NEEDED TO CONTINUE THE RIGHT-OF-WAY ACQUISITION PHGASE (SEE WSDOT SUPP #2.) Contract History Amount Sales Tax Total Date Appvd by Original Contract $174,877.87 Included $174,877.87 13-Nov-18 COUNCIL. .Supp Agreement #1 $25,036.14 Included $25,036.14 08-Sep-20 COUNCIL :Supp Agreement #2 $613,317.05 Included $613,317.05 13-Apr-21 COUNCIL Total Contract $813,231.06 I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and costs are true and accurate. -v6& /.-- Consultant Approval Signature Mack Dickerson, Vice President Printed Name & Title 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. Change Orders that do not exceed 10%, with a maximum of $100,000, of either legally authorized budget limit or contract amount established by City Council are to be approved by the Mayor. Change Orders over $100,000 or exceed a total of 10% require Council Action. P Works Directs MARK R. DORSEY, P.E. Printed Name Approved: mayor Attest: �0,11,1111f VOI71 f f NNI �i. ty lerl�'Ity"•+''� x Council Approval Date ;"- ' < " i • - a WENGINEERINGICITY PROJECTSIBAY STREET PEDESTRIANVIDMINIROW Aoquisillon for Bay St Pad Path12019 RW Services Cont'd\AdminlTlerra RWSISupp #21Tierra RWS_COPO Supp #2_BSPPdoe Page 1 Aft � Washington State w// Department of Transportation Supplemental Agreement Number #2 Original Agreement Number C072-18 Project Number Organization and Address City of Port Orchard 216 Prospect Street Port Orchard, WA 98366 Phone: 360-535-4016 Execution Date November 19, 2018 Project Title New Maximum Amount Payable City of Port Orchard, Bay Street Enhancement Project (Mosquito Flect Trail) $813,231.06 Completion Date December 31, 2023 Description of Work Additional services from Tierra, SH&H, Duncan Associates, and MNGD are outlined in the attached scope of work. The Local Agency of desires to supplemrnt the agreement entered in to with Tierra Right of Way Services. Ltd. and executed on ) 3 - P I and identified as Agreement No. C072-18 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: See attached scope of work from Tierra Right of Way Services, Ltd. Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: Section V, PAYMENT, shall be amended as follows: Per this Supplemental Agreement, the Consultant shall be paid an additional $613,317.05, in addition to the already contracted amount of $199,914.01. 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: Mack Dickerson. Vice President - A&. �-- Consultant Signature DOT Form 140-063 Revised 09/2005 By: )!L 1 IV] Po'y;- Approving Authon"O!Ore Dale.[ice C .,. C:5. S Exhibit "A" Summary of Payments Basic Agreement Supplement #1 Total Direct Salary Cost Overhead (Including Payroll Additives) Direct Non -Salary Costs Fixed Fee Total DOT Form 140-063 Revised 09/2005 Amendment #2 Scope of Work: To date Tierra Right of Way, Ltd. (Tierra) has completed the extensive title review process. Numerous errors were found, and Agents worked with the title company to get corrections. Due to the amount of time that has passed, updated title reports will be requested, and title reports will be reviewed again. We have assisted significantly with updating the right of way plans to their current condition. Out of scope, we provided all documents for a public disclosure request and sat in on several meetings with the City to discuss direction of the project and how we will proceed with each parcel. We have performed a large amount of preliminary work. The project was put on hold and recently started back up. During this extended period, Tierra staffing has changed, and new employees have been introduced to the project. Therefore, pursuant to the terms of the existing contract (C072-18) executed November 19, 2018, Tierra will now perform acquisition services with twenty-six (26) owners; review two DNR leases and one Port of Bremerton Easement, clear two encroachments (parcels 14 & 16), and provide relocation assistance with three residential displacements and one business displacement. Due to our knowledge and experience to date, the level of effort expected to complete this project is greater than originally anticipated. For the Leases — there will be possible site meetings, application process, review lease, GIS, etc. For the Easement with the Port of Bremerton — review existing easement, an updated easement may be required if the current one does not cover the rights required for this project. KPG will update the ROW plans to indicate Access for tidelands, create an ownership table and provide the updated title reports, new title reports for the tideland parcels, as well as legal descriptions and exhibits for the tideland parcels. This amendment also includes an additional $1,021 to cover additional services performed by KPG and paid by Tierra previously. The budget already includes a portion of our appraiser's fee, but an amendment was received to include the new parcels and adjust others. Tideland Parcel Table: Parcel Assessor's Parcel # Owner Name Acquisition Type 22 A 4027-003-003-0002 Lee/Kwon Access Rights 23 B 4027-002-001-0006 ISB Holdings Access Rights 24 C 4027-001-013-0004 Estate of Holland Access Rights 25 D 4027-002-006-0001 DeLucia Access Rights 26 E 4027-022-015-0008 G. Schiele Access Rights 27 F 4027-021-013-0002 G. Schiele Access Rights 28 G 4027-021-011-0103 K. Schiele I Access Rights 29 H 4027-021-008-0108 Sweeney Access Rights 30 4027-022-005-0000 K. Hannem Access Rights City of Port Orchard, Bay Street Right of Way Services, Amendment #2 TROW #18WR00-186.01 34 4027-023-008-0005 B. McQuery Access Rights 36 J 4027-023-005-0008 Munie Access Rights 420 4027-021-013-0006 William/Michel Access Rights 44 P 4027-034-001-0009 Haworth Access Rights 45 Q 4027-034-009-0001 Gadberry Access Rights 46 R 4027-035-001-0006 Hemiup Access Rights Tierra will obtain appraisal and review appraisals for all the following parcels. Appraisal fees have been updated and the increase reflected. Appraisal & Review Table: Parcel Assessor's Parcel Owner Name Appraisal Fee Review Fee 7 4027-021-004- Anderson $3,500.00 $900.00 0003 9 4027-022-001- Haynes $3,500.00 $900.00 0004 11 4027-023-009- Hannem $2,500.00 $900.00 0004 12 4027-023-016- Davidson $2,500.00 $900.00 0005 13 4027-023-017- Williams $3,500.00 $900.00 0004 14 4027-032-001- Jones $3,500.00 $900.00 0102 20 4027-034-003- Huth $3,000.00 $900.00 0007 16 4027-035-002- Savage,Opstrup, $5,200.00 $900.00 0005 Roy, Curtoni 17 4027-035-003- Curtoni $5,200.00 $900.00 0004 18 4027-035-004- Annapolis Quay $5,500.00 $900.00 0102; 4689-004- 001-0001; 4689- 004-002-0000 19 4689-004-004- Kitsap Transit $3,500.00 $900.00 0008 22 A 4027-003-003- Lee/Kwon $4,500.00 $900.00 0002 23 B 4027-002-001- ISB Holdings $4,500.00 $900.00 0006 24 C 4027-001-013- Estate of $2,500.00 $900.00 0004 Holland City of Port Orchard, Bay Street Right of Way Services, Amendment #2 TROW #18WR00-186.01 25 D 4027-002-006- Delucia $3,500.00 $900.00 0001 26 E 4027-022-015- G. Schiele $3,500.00 $900.00 0008 27 F 4027-021-011- G. Schiele $3,500.00 $900.00 0002 28 G 4027-021-011- K. Schiele $3,500.00 $900.00 0103 29 H 4027-021-008- Sweeney $3,500.00 $900.00 0108 30 4027-022-005- K. Hannem $2,500.00 $900.00 0000 34 4027-023-008- B. McQuery $2,500.00 $900.00 0005 36 J 4027-023-005- Munie $2,500.00 $900.00 0008 420 4027-004-013- Michel $3,500.00 $900.00 0006 44 P 4027-034-001- Haworth $3,500.00 $900.00 0009 45 Q 4027-034-009- Gadberry $2,500.00 $900.00 0001 46 R 4027-035-001- Hemiup $2,500.00 $900.00 0006 Total $89,900.00 $23,400.00 Tierra has been requested to perform review of eight files prepared by Universal Field Services for WSDOT Certification. This work and the fee previously bid anticipated only reviewing, but if something is required to clear WSDOT Certification, we may need an amendment for the additional hours. Amendment also includes fees for legal guidance from Miller Nash Graham & Dunn (MNGD), to not exceed $45,000. In the event the City needs legal representation for condemnation, the City will contract directly with MNGD. This work would not be performed through the Tierra contract. City of Port Orchard, Bay Street Right of Way Services, Amendment #2 TROW #18WR00-186.01 Tierra Right of Way Services, Ltd. City of Port Orchard, Bay Street Enhancements, Amendment #2 Di re ct Labor Classification Hours Salary OH Fixed Fee Total Total Amount Direct Billing Rate 142.18% 30.00% Rate Division Manager 5 $ 69.72 $ 99.13 $ 20.92 $ 189.76 $ 948.82 ROW Division Manager 150 $ 59.23 $ 84.21 $ 17.77 $ 161.21 $ 24,181.83 Project Manager 50 $ 45.83 $ 65.16 $ 13.75 $ 124.74 $ 6,237.00 Project Manager 1470 $ 44.47 $ 63.23 $ 13.34 $ 121.04 $ 177,926.52 Senior Right of Way Agent 1250 $ 41.00 $ 58.29 $ 12.30 $ 111.59 $ 139,492.25 Senior Right of Way Agent 500 $ 39.50 $ 56.16 $ 11.85 $ 107.51 $ 53,755.55 Senior Right of Way Agent 970 $ 35.00 $ 49.76 $ 10.50 $ 95.26 $ 92,405.11 Right of Way Agent 0 $ 34.00 $ 48.34 $ 10.20 $ 92.54 $ - Adm. Project Coordinator 260 $ 27.00 $ 38.39 $ 8.10 $ 73.49 $ 19,107.04 Right of Way Technician 400 $ 25.00 $ 35.55 $ 7.50 $ 68.05 $ 27,218.00 5055 $ 541,272.12 Direct Reimbursables Travel (Mileage): 5,000 Miles $ 0.565 $ 2,825.00 Postage 150 Each $ 7.50 $ 1,125.00 Toll 75 Each trip $ 7.00 $ 525.00 Ferry 30 Each trip $ 16.40 $ 492.00 Files 33 Each $ 5.50 $ 181.50 M N G D $ 45, 000.00 $ - $ 45,000.00 SH&H $ 59,150.00 - $ $ 59,150.00 Duncan Associates $ 16,200.00 - $ $ 16,200.00 KPG $ 17,501.00 $ $ 17,501.00 Direct Reimbursables Subtotal: $ 142,999.50 Total Maximum Amount Payable $ Balance on Contract $ Amendment#2 Amount $ Previous Maximum Amount Payable $ New Maximum Amount Payable $ City of Port Orchard, Bay Street Right of Way Services, Amendment #2 TROW #18WR00-186.01 684, 271.62 70, 954.57 613, 317.05 199, 914.01 813, 231.06