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17-108.12DavidEvans&AssociatesBarkerBNSFGSP Oa Washington State Department of 'Transportation Supplemental Agreement Organization and Address Number 12 City of Spokane Valley Original Agreement Number 11707 E. Sprague Ave.,Suite 106 Spokane Valley,WA 17-108 Phone: 509-720-5102 Project Number Execution Date Completion Date 0143 August 24,2017 December 31,2024 Project Title New Maximum Amount Payable Barker Rd/BNSF Grade Separation $3,171,274.69 Description of Work This supplement is for extra work to support the right of way acquisition and condemnation process for the HighEST properties. The Local Agency of City of Spokane Valley desires to supplement the agreement entered in to with David Evans and Associates,Inc. and executed on August 24,2017 and identified as Agreement No. 17-108 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: A new Task 14.5-"Design Support Services for Condemnation"is added. Consultant will provide on-call engineering support during the condemnation process relating to the HighEST parcels. I I Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: contract end date is revised to December 31,2024. III Section V, PAYMENT, shall be amended as follows: This supplement adds$25,000.00 to the previous contract amount of$3,146,274.69 for a total amount authorized of$3,171,274.69. The fixed fee amount is increased by$2,306.40 for a total of$157,816.91, 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:Debra Seeman,Vice President By: .76N Kw .� Deiefu Consultant Signature Approving Authority Signature Date DOT Form 140-063 Revised 09/2005 Exhibit"A" Summary of Payments-Supplement 12 City of Spokane Valley,WA Barker RoadfBNSF Grade Separation (Project No.0143) Basle Agreement Supplement1 Supplement 2 Supplement 3 Supplement 4 , ..,Supplement 5 Supplement 6,. 'SupplimeM7 , Supplement 8 ,Supplement 9`,, Supplerient 10 .•.Supplement11 Supplement12,' ," Total Direct Salary Cost $ 57,223.00 $ 2,555.00 $ 3,120.62 $ 337,787.99 $ - $ - $ - $ 53,883.98 $ 35,354.00 $ 8,423.72 $ 7,440.00 $ 505,788.31 Overhead(including Payroll Additives) $ 95,508.00 $ 4,090.00 $ 5,470.13 $ 592,108.56 $ - $ - $ - $ 94,296.97 $ 61,869.50 $ 14,741.51 $ 13,268.50 $ 881,353.17 Direct Non-Salary Cost(Incl.Subs) $ 2,064.00 $ 20.00 $ 5,056.93 $ 1,157,019.26 $ - $ - $ - $ 135,115.02 $ 49,963.29 $ 141,816.76 $ 23,643.78 $ 1,985.10 $ 1,516,684.14 Fixed Fee(Prime) $ 17,740.00 $ 791.00 $ 976.75 $ 105,727.64 $ - $ - $ - $ 16,704.03 $ - , $ 10,959.74 $ 2,611.35 $ 2,306.40 $ 157,816.91 Authorized from Management Reserve Fund $ _ $ 89,516.48 $ 10,383.79 $ - $ - $ 9,731.90 $ 109,632.17 Subtotal:I$ 172,535.00 I$ 7,456.00 I$ 14,624.43]$ 2,192,643.44 I$ - I$ 89,516.48 I$ 10,383.79 I$ 300,000.00 I$ 49,963.29 I$ 250,000.00 I$ 49,420.36 $ 9,731.90 $ 25,000.00 $ 3,171,274.69 DEA Authorized Total: $ 172,535.00 $ 179,991.00 $ 194,615.43 $ 2,387,258.87 $ 2,387,258.87 $ 2,476,775.35 $ 2,487,159.14 $ 2,787,159.14 $ 2,837,122.43 $ 3,087,122.43 $ 3,136,542.79 $ 3,146,274.69 $ 3,171,274.69 Management Reserve Fund in Supplement _$ 109,632.17 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 109,632.17_ LAG Agreement Totals: $ 172,535.00 $ 179,991.00 $ 194,615.43 $ 2,496,891.04 $ 2,496,891.04 $ 2,496,891.04 $ 2,496,891.04 $ 2,796,891.04 $ 2,846,854.33 $ 3,096,854.33 _$ 3,146,274.69 $ 3,146,274.69 $ 3,171,274.69 Exhibit A2 Summary of Payments-supplmt-12_Revl.xlsx 11/28/2023 City of Spokane Valley, WA Barker Road/BNSF Grade Separation Construction Support Services Supplement #12 David Evans and Associates, Inc. Direct Classification Hrs. x Rate = Cost Project Manager 60.0 $ 89.00 $ 5,340.00 Senior Engineer 1 20.0 $ 65.00 $ 1,300.00 Project Assistant 10.0 $ 35.00 $ 350.00 Project Accountant 4 10.0 $ 45.00 $ 450.00 100.0 Salary Cost $ 7,440.00 Salary Escalation Cost(estimated) 2020 Escalation-%of Labor Cost per year @ year(s) $ - Total Salary Cost $ 7,440.00 Overhead Cost @ 178.74% of Direct Labor $ 13,298.26 Net Fee @ 31.0% of Direct Labor $ 2,306.40 Total Overhead&Net Fee Cost $ 15,604.66 Salary Total $ 23,044.66 Direct Expenses No. Unit Each Cost Misc. Expenses $ 1,955.34 Direct Expenses Total $ 1,955.34 David Evans and Associates Total $ 25,000.00 Direct Expenses Sub-Total(DEA Expenses+Subconsultants) $ 1,955.34 DEA and Subconsultants Total: $ 25,000.00 Barker Rd-BNSF GS-Supplmt-12_Budget.xlsx Page 1 of 2 $DEA-Summ Printed: 11/28/2023, 2:51 PM City of Spokane Valley, WA Barker Road/BNSF Grade Separation Construction Support Services Supplement#12 David Evans and Associates, Inc. 1 2 3 28 31 o y ;= '- o- m mw c 5 o o.I— .+ m O w Q Q U F— •,5 U V Work Element d c °7 °� # Work Element a` o a to a` a` DEA DEA Total Total Total Total Total Total 2•Total$ hrs hrs �firs hrs hrs hrs 14.0 Appraise and Acquire Right-of-Way-HDR&DEA 14.1 Real Estate Services Management-HDR 14.2 Appraisal and Appraisal Review-HDR 14.3 Acquisition and Negotiation Services-HDR&DEA 14.4 Relocation and Negotiation Services-HDR(Cassell) 14.5 Design Support Services for Condemnation 60 20 10 10 Work Element 14 Total 60 .=j; 0 I 20 I .10 I 10 100` ,., $23,044.66 PROJECT WORK ELEMENTS TOTALS 60 I 0 20 10 10 50 $23,044.66 Barker Rd-BNSF GS-Supplmt-12_Budget.xlsx Page 2 of 2 DEA Hrs Printed: 11/29/2023,2:22 PM