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Parametrix Inc. 3/24/2022
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Parametrix Inc. 3/24/2022
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Last modified
4/22/2022 3:05:26 PM
Creation date
4/22/2022 3:02:59 PM
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Contracts
Contractor's Name
Parametrix Inc.
Approval Date
3/24/2022
Council Approval Date
3/23/2022
End Date
12/31/2025
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
I-5 & US-2 Interchange Justification Report
Tracking Number
0003312
Total Compensation
$2,047,633.10
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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A. Direct Non-Salary Costs: Direct Non-Salary Costs will be reimbursed at the actual cost to the <br /> CONSULTANT.These charges may include, but are not limited to, the following items: travel,printing, long <br /> distance telephone, supplies, computer charges, and fees of sub-consultants. Air or train travel will be <br /> reimbursed only to lowest price available, unless otherwise approved by the AGENCY.The CONSULTANT <br /> shall comply with the rules and regulations regarding travel costs (excluding air, train, and rental car costs)in <br /> accordance with the WSDOT's Accounting Manual M 13-82, Chapter 10—Travel Rules and Procedures,and <br /> all revisions thereto. Air, train, and rental card costs shall be reimbursed in accordance with 48 Code of <br /> Federal Regulations (CFR) Part 31.205-46 "Travel Costs." The billing for Direct Non-salary Costs shall <br /> include an itemized listing of the charges directly identifiable with these SERVICES. The CONSULTANT <br /> shall maintain the original supporting documents in their office. Copies of the original supporting documents <br /> shall be supplied to the STATE upon request. All above charges must be necessary for the SERVICES <br /> provided under this AGREEMENT. <br /> B. Maximum Amount Payable: The Maximum Amount Payable by the AGENCY to the CONSULTANT under <br /> this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT on page one <br /> (1.) The Maximum Amount Payable does not include payment for extra work as stipulated in section XIII, <br /> "Extra Work."No minimum amount payable is guaranteed under this AGREEMENT. <br /> C. Monthly Progress Payments: Progress payments may be claimed on a monthly basis for all costs authorized <br /> in A and B above. Detailed statements shall support the monthly billings for hours expended at the rates <br /> established in Exhibit "D," including names and classifications of all employees, and billings for all direct <br /> non-salary expenses. To provide a means of verifying the billed salary costs for the CONSULTANT's <br /> employees,the AGENCY may conduct employee interviews. These interviews may consist of recording the <br /> names, titles, salary rates, and present duties of those employees performing work on the SERVICES at the <br /> time of the interview. <br /> D. Final Payment: Final Payment of any balance due the CONSULTANT of the gross amount earned will be <br /> made promptly upon its verification by the AGENCY after the completion of the SERVICES under this <br /> AGREEMENT, contingent upon receipt of all PS&E, plans, maps, notes, reports, electronic data, and other <br /> related documents, which are required to be furnished under this AGREEMENT. Acceptance of such Final <br /> Payment by the CONSULTANT shall constitute a release of all claims for payment, which the <br /> CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and <br /> transmitted to the AGENCY by the CONSULTANT prior to its acceptance. Said Final Payment shall not, <br /> however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies <br /> the AGENCY may pursue with respect to such claims. <br /> The payment of any billing will not constitute agreement as to the appropriateness of any item and at the time <br /> of final audit all required adjustments will be made and reflected in a final payment. In the event that such <br /> final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such <br /> overpayment to the AGENCY within thirty (30) calendar days of notice of the overpayment. Such refund <br /> shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the <br /> AGENCY of overpayment. Per WSDOT's "Audit Guide for Consultants," Chapter 23 "Resolution <br /> Procedures,"the CONSULTANT has twenty (20)working days after receipt of the final Post Audit to begin <br /> the appeal process to the AGENCY for audit findings <br /> E.Inspection of Cost Records: The CONSULTANT and their sub-consultants shall keep available for <br /> inspection by representatives of the AGENCY and the United States, for a period of six(6)years after receipt <br /> of final payment, the cost records and accounts pertaining to this AGREEMENT and all items related to or <br /> bearing upon these records with the following exception: if any litigation, claim or audit arising out of, in <br /> connection with, or related to this AGREEMENT is initiated before the expiration of the six (6) year period, <br /> the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is <br /> completed. An interim or post audit may be performed on this AGREEMENT. The audit, if any, will be <br /> performed by the State Auditor, WSDOT's Internal Audit Office and /or at the request of the AGENCY's <br /> Project Manager. 3750-01 <br /> Local Agency A&E Professional Services Agreement Number <br /> Negotiated Hourly Rate Consultant Agreement Revised 02/01/2021 Page 5 of 14 <br />
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