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Amend 3 ICF Jones & Stokes Inc
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Amend 3 ICF Jones & Stokes Inc
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Entry Properties
Last modified
4/7/2017 1:59:05 PM
Creation date
4/7/2017 1:59:02 PM
Metadata
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Contracts
Contractor's Name
ICF Jones & Stokes Inc
Approval Date
2/22/2017
Council Approval Date
2/15/2017
End Date
6/30/2019
Department
Public Works
Department Project Manager
Erik Emerson
Subject / Project Title
Amendment 3
Amendment/Change Order
Amendment
Amendment/Change Order Number
3
Total Compensation
$86,328.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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• There are no specific deliverables for this task. If EPWD requests a written deliverable, ICF will <br /> work with EPWD to scope effort commensurate with the hours remaining in the task at the time <br /> of the request. <br /> Assumptions: <br /> 1. EPWD requests will not exceed the available funding(31 hours) included in the cost estimate. <br /> New Task 21:2017-2018 Project Management and Client Coordination <br /> ICF's project manager and financial administrative assistant will continue to administer the contract, <br /> schedule resources, conduct team communication (both internally and with client team), respond to <br /> requests for information, prepare invoices,track budget,and complete related project management and <br /> administration tasks. <br /> Coordination includes internal coordination within the ICF project team regarding schedules, budget, <br /> project progress, and project approach, as well as regular direct coordination with EPWD project <br /> manager and Snohomish County as necessary to advance the project design and permitting. <br /> Deliverables: <br /> • Monthly progress reports and invoices and related client coordination by email or phone. <br /> • Emails regarding project status, questions, results,etc.to client. <br /> Assumptions: <br /> 1. Project will proceed according to schedule, and will last no more than 24 months(January 2017 <br /> through December 2018). <br /> 2. Project schedule and duration assumes EPWD provides ICF with Notice to Proceed for this <br /> amendment no later than January 31,2017 in order to complete Task 17 consistent with the <br /> overall bid package schedule. <br /> 3. Not more than 1 hour per month for the project manager for invoicing, one-half hour per month <br /> for the financial assistant,and one-quarter hour per month for the project director's oversight <br /> will be necessary to comply with invoicing requirements <br /> 4. Coordination requests by client will not exceed an average of approximately 1 hour per month <br /> for the PM and approximately 1 hour per month for the project engineer during the anticipated <br /> approximately 18 active months of this 24 month scope of work(i.e.—January through October <br /> 2017 and"'March through October 2018). <br /> New Task 22:Contingency for Additional Services <br /> Per EPWD request, ICF has included a contingency of$10,000 in unauthorized additional services within <br /> this SOW to account for unanticipated tasks and level of effort due to unknowns at the time of scoping; <br /> this task would only be utilized at City direction. <br />
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