11-063.00 Transpo Group: Citywide ITS Strageic PlanAnk _
Supplemental Agreement
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Organization and Address
The Transpo Group, Inc.
Number 2
11730 - 118th Ave NE, Suite 600
Kirkland, WA 98034
Original Agreement Number
CO 10 -084
Phone: (425) 821 -3665; Fax (425) 825 -8434
Project Number
Execution Date
Completion Date
1
CIP -0133
7/13/2010
12/31/2011
Project Title
New Maximum Amount Payable
Sprague Ave ITS
$ 185,460.00
Description of Work
See the attached Scope of Work, Exhibit A
The Local Agency of City of Spokane Valley
desires to supplement the agreement entered into with The Trannpo Group
and executed on 7/13/2010 and identified as Agreement No. CO 10 -084
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:
Add C:nnetnictinn 91lppnrt Servi(-,c ac outlined in th . attached Scope, of Work_
II
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
completion of the work to read: C oTn= letion date is rPvi-,Pcl to T)PCemh .r 31, 2011
Section V, PAYMENT, shall be amended as follows:
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.
Consultan i nature
DOT Form 140 -063 EF
Revised 9/2005
III -o('-3
Exhibit A —Scope of Services, Fee & Schedule
Client Name: City of Spokane Valley
Project Name: ITS Strategic Plan — Amendment #2
Exhibit Dated: May 11, 2011 TG: 09130.00
Amendment to Agreement for Services: Sprague Ave ITS
Improvements
Based on discussions with the City, Transpo Group proposes to amend the original scope of services dated
March 26, 2010 to include construction support services, described in this amendment. The original
Agreement for Services remain applicable to the additional scope items. The projected fee for this
amendment is attached.
Purpose: The construction support services are to assist the City during the construction stage and
through installation of the equipment.
Scope of Work
The following describes the key work elements addressed in this amendment for the construction support
services:
Task 5 — Project Administration
Task 9 — Construction Support Services
o Subtask 9.1 - Responding to Requests for Information (RFIs) after project award
o Subtask 9.2 - Equipment, Material and Plans Review (WSDOT)
o Subtask 9.3 - Change Oders
o Subtask 9.4 - Review ITS Device and Systems Testing (WSDOT)
o Subtask 9.5 - As -Built and System Documentation
Task 5 — Project Administration
This task supplements Task 5 in the original scope of work. Refer to original scope of work for general
description.
Deliverable:
• Monthly invoices and progress reports
• Pre - construction meeting via conference call
Task 9 — Construction Support Services
Subtask 9.1: Responding for Request For Information (RFIs)
Transpo will provide responses to requests for information (RFIs) from the contractor related Sprague Ave
ITS — Phase 1 Project. It is anticipated that RFIs will be routed through the on -site Project Engineer and
provided to Transpo in a written format. Transpo will work with the City and contractor to provide resolution
to the RFIs.
Assumptions:
This subtask includes responding up to 10 RFIs
Subtask 9.2: Equipment, Material and Plans Review ( WSDOT)
This Subtask will be performed by WSDOT.
WSDOT will review product data sheets for the ITS components and materials for general conformance
with contract requirements.
As noted in Specifications, the Contractor has the option of providing alternative equipment subject to
review and approval by the Engineer. Should the contractor submit alternative equipment, WSDOT will
review the equipment for general conformance to the system requirements. Should alternative equipment
be provided, the contractor will ultimately still be responsible for ensuring overall functionality of the system
using the alternative equipment.
WSDOT will review Warranties, Manuals and Shop Drawing submittals as required by Specifications.
Responses to all reviews will be provided to the City to be returned to the Contractor.
Subtask 9.3: Change Order
Transpo will review any change orders, if any, proposed by the Contractor. In addition, Transpo will prepare
change orders, if any, resulting from unforeseen conditions such as unanticipated utility conflicts.
Subtask 9.4 — Review ITS Device and Systems Testing ( WSDOT)
This Subtask will be performed by WSDOT.
WSDOT will review the testing procedures and results for testing required in the Contract Provisions.
Testing is anticipated for the following elements:
• Fiber Cable Testing
o Attenuation Testing
o Optical Time Domain Reflectometer (OTDR) Testing
o Compliance Testing
o Validation Testing
• CCTV System Testing
• Bench CCTV Test
• Local CCTV Test
• TMC CCTV Test
Transpo will not be providing oversight during construction activities.
Subtask 9.5 - As -Built and System Documentation
Transpo will prepare a set of as -built drawings based on redlines submitted by the contractor and field
observations. The as -built drawings will be prepared based on accessible components reflecting location of
equipment as constructed. Transpo will not be providing oversight during construction activities, therefore
items such as foundation depths or conduit installed encased in concrete or buildings will only be recorded
based on information provided by the Contractor.
As- builts will be prepared in Autocad format using standard conventions to indicate changes from the
original design drawings.
Submittals
Included in this scope of services in one submittal of as -built plans to be completed after final installation
and testing of all components. Transpo will provide three (3) review sets of plans prior to finalizing the as-
built drawings. Upon review, Transpo will provide six (6) sets of as -built plans. Submittals will be in 11X17
format and an electronic PDF version and an AutoCAD version will be provided.
Assumptions
• The duration of the construction management services is expected to cover construction
work to be performed in spring and summer of 2011.
• Review of Traffic Control Plans is not included in this scope of services.
• Fiber data will be provided with graphical presentation for strands and splices, after
installation
• Subtasks 9.2 and 9.4 will be performed by WSDOT
DOCUMENTS EXEMPT FROM PUBLIC DISCLOSURE
The page entitled "Cost Estimate Worksheet" contains confidential cost and rate data and is
withheld from public disclosure pursuant to 23 USC 112(2)(F).
Prenotification; confidentiality of data A recipient of funds requesting or using the cost
and rate data shall notify any affected firm before such request or use. Such data shall be
confidential and shall not be accessible or provided, in whole or in part, to another firm or to any
government agency which is not part of the group of agencies sharing cost data under this
paragraph, except by written permission of the audited firm. If prohibited by law, such cost and
rate data shall not be disclosed under any circumstances.
You may petition for a review of our findings pertaining to any redacted or withheld documents
pursuant to Spokane Valley Municipal Code (SVMC) 2.75.080; and obtain judicial review
pursuant to RCW 42.56.550.