HomeMy WebLinkAboutPW15-284 - Supplement - #2 - KBA, Inc. - Central Ave S Pavement Preservation & Utility Improvements - 02/05/2016 t
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KENT
Wnsgieaiory Document
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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: KBA, Inc,
Vendor Number:
JD Edwards Number
Contract Number: eVV 1 , - 2;�7 ,h >
This is assigned by City Clerk's Office
Project Name: Central Ave. S. Pavement Preservation & Utility Improvements
Description: ❑ Interlocal Agreement ❑ Change Order ® Amendment ® Contract
❑ Other:
Contract Effective Date: 2/5/16 Termination Date, 9/1/16
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Eric Connor Department: Engineering
Contract Amount: $7,136.00
Approval Authority: (CIRCLE ONE) Department Director Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Additional specialty inspection services.
As of: 08/27/14
MAWashingtonState
Department of Transportation
Supplemental Agreement Organization and Address
KBA,Inc.
Number 2 11201 SE 8th Street,Suite 160
Bellevue,WA 98004
Original Agreement Number
LA 8224 Phone: 425-455-9720
Project Number Execution Date Completion Date
8/10/15 9/1/16
Project Title New Maximum Amount Payable
Central Ave.S. Pavement Preservation&Utility Improvement $589,836.00
Description of Work
Additional budget needed for specialty inspection services,as approved by the City.
The Local Agency of the City of Kent
desires to supplement the agreement entered into with KBA,Inc.
and executed on 8/10/15 and identified as Agreement No. LA 8224
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:
No change.
II
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
completion of the work to read: No change.
III
Section V, PAYMENT, shall be amended as follows:
Increase of$7,136 for additional specialty inspection services,for a new not-to-exceed Maximum Amount Payable of$589,836.00,
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: KBA, Inc. By: The City of Kent
Consu ant Signature �-"J Ap VAng Authority Signature
DOT Form 140-063 EF Date
Revised 912005
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EXHIBIT A-SUMMARY OF PAYMENTS
8asicA reement: %Supplement supplemeno Total',
Direct Salary Cost $ 163,056 $ 163,056
Overhead
(Including Payroll Additives) $ 225,604 $ 225,604
Direct Non-Salary Costs $ 145,124 $ (45,875) $ 7,136 $ 106,385
Subconsultants $ - $ 45,875 $ 45,875
Fixed Fee $ 48,916 $ 48,916
Management Reserve $ $
TOTAL $ S82,700 $ $ 7,136 $ 589,836