My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Bayley Construction LP 5/1/2026 Amendment 1
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
Bayley Construction LP 5/1/2026 Amendment 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/4/2026 1:25:53 PM
Creation date
5/4/2026 1:23:36 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Bayley Construction LP
Approval Date
5/1/2026
Council Approval Date
4/29/2026
Department
Administration
Department Project Manager
Scott Pattison
Subject / Project Title
Outdoor Event Center - Design Phase 1B of the project
Amendment/Change Order
Amendment
Amendment/Change Order Number
1
Tracking Number
0004869
Total Compensation
$3,880,006.00
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
Bayley Construction LP 6/18/2025
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
106
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
Eligible reimbursables include: <br />● Gifts for Tribal partners (estimated at $500), in alignment with cultural protocols <br /> <br />● Mileage for travel, reimbursed at the Washington State rate (currently $0.67 per mile) <br /> <br />● Lodging, if overnight travel is required – $250 per night <br /> <br />● Meals, during travel or full-day engagements – $100 per day <br /> <br />● Printing and materials for meetings, presentations, or community engagement <br /> <br />● Other incidentals that support Tribal engagement and consultation <br /> <br />Not-to-Exceed Total for Reimbursables: $1,500 <br />Mileage and rates may be adjusted with client approval based on state guidelines <br />or project needs. <br /> <br />Exclusions & Additional Services <br />The following services are excluded from the $20,000 base fee. If any of these or other <br />unanticipated needs arise, they will require a separately approved Additional Service Request <br />(ASR) prior to beginning work. <br />● Payment or contracting of Tribal artists <br /> <br />● Event planning <br /> <br />● Major changes in project timeline or scope that require additional time <br /> <br />● Additional design or facilitation beyond what is included in scope of work <br /> <br />● Participation in project phases not currently defined <br /> <br />Each ASR will include scope, cost, and timeline for review and approval. <br /> <br />Project Team <br />Progressive Design-Build Contract for Everett Outdoor Event Center <br />Exhibit to Amendment No. 1 - Phase 1B Work and Fee Proposal
The URL can be used to link to this page
Your browser does not support the video tag.