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Ambk g <br /> WIWashington State <br /> Department of Transportation <br /> Supplemental Agreement Organization and Address <br /> pp J Perteet, Inc. <br /> Number 5 2707 Colby Avenue, Suite 900 <br /> Everett,WA 98201 <br /> Original Agreement Number <br /> Phone: (425) 252-7700 <br /> Project Number Execution Date Completion Date <br /> August 7, 2006 60 Days Following <br /> Substantial <br /> Completion of Project <br /> Project Title New Maximum Amount Payable <br /> 415 St./Broadway Arterials Improvements $ 1,024,851 <br /> Phase III: Construction Observation & <br /> Construction Administration Services <br /> Description of Work <br /> This agreement includes professional services relating to the arterial improvements to the 41st <br /> Street/Broadway Arterial Improvements project. <br /> The Local Agency of CITY OF EVERETT <br /> desires to supplement the agreement entered into with PERTEET, INC. <br /> and executed on August 7, 2006 and identified as Agreement No. <br /> All provisions in the basic agreement remain in effect except as expressly modified by this supplement. <br /> The changes to the agreement are described as follows: <br /> l " <br /> Section 1, SCOPE OF WORK, is hereby changed to read: <br /> The original Exhibit"A" Scope of Services, will be supplemented to include the services as described in <br /> Exhibit"A", Scope of Services, attached hereto and made a part of this agreement. <br /> I I <br /> Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar <br /> days for completion of the work to read: 60 days following the substantial completion of the project. <br /> Ill <br /> Section V, PAYMENT, shall be amended as follows: <br /> This supplement will cause an increase in the amount of Three Hundred Twenty-Eight Thousand Three <br /> Hundred Twenty-Five Dollars ($328,325), including a management reserve in the amount of Twenty-Nine <br /> Thousand Eight Hundred Forty-Eight Dollars ($29,848), for a new maximum amount payable of One <br /> Million Twenty-Four Thousand Eight Hundred Fifty-One Dollars ($1,024,851) as shown in Exhibit"E", <br /> attached hereto and made a part of this agreement. <br /> If you concur with this supplement and agree to the changes as stated above, please sign in the <br /> appropriate spaces below and return to this office for final action. <br /> By: Perteet, Inc. By: City of Everett <br /> dotal L. Donner, xecutive Vice President Approving Authority Signature <br /> O <br /> r Date <br /> DOT Form 140-063 EF J:\Trans_Design\26066-41st St Arterial-Broadway Scoping Study\Project Management\Contracts\Supp 5_06-09-08.doc <br /> Revised 9/2005 Page 1 <br />