Loading...
CHA Consulting/Eng/116,340/Supplemental #1CHA Consulting Engineering - 2016 Appropriation #2016 COIT Bond; P.O. 33676 Contract Not to Exceed $116,340 SUPPLEMENTAL AGREEMENT NO. 1 This. Supplemental Agreement No. 1 made and entered into this 4-11 day of KOtr 2016, by and between the City of Carmel, Indiana, acting by and through its proper officials, hereinafter refer re to as the "City" (LPA) and CHA Consulting, Inc. , hereinafter referred to as the "Professional". WITNESSETH WHEREAS, the City and the Professional did on April 1. 2015 enter into an Agreement for Professional Services providing for the necessary engineering services required in connection with 96th Street at Priority Way West Drive Roundabout Construction, Des. No. 1400937; CHA Project No. 30004 ("Base Agreement"). WHEREAS, it has been determined by the City that an extension of these services as outlined in the original Contract is desirable and necessary, and WHEREAS, in order to provide for completion of these services it is necessary to amend and supplement the original Contract. NOW THEREFORE, it is agreed by and between the parties hereto as follows: 1. The Base Agreement is amended to provide for an extension of engineering services as provided in Attachment 2 3. 4. 5. A-1 of this Supplemental Agreement No. 1. As provided in Exhibit A-3 of the Base Agreement, a total not -to -exceed fee for this Supplemental Agreement No. 1 will be One Hundred Sixteen Thousand Three Hundred Forty and 00/100 Dollars ($116,340.00), increasing the total maximum payment to Two Hundred Ninety -Six Thousand Four Hundred Twenty -Five and 00/100 Dollars ($296,425.00), unless a supplement is executed by the parties that increases the maximum amount payable. (See Attachment A-3 Fee Summary of this Supplemental Agreement No. 1.) Professional shall adhere to the schedule for its work as set out in Attachment A-2 of this Supplemental Agreement No. 1. Except as herein modified, changed and supplemented, all terms of the Base Agreement, dated April 1. 2015, shall continue in full force and effect. Professional will not perform any of the Services detailed in Attachment A-1 of this Supplemental Agreement No. 1 prior to obtaining a written Notice to Proceed from the City. Upon receiving a Notice to Proceed, the Professional shall perform only those Services specifically detailed in the Notice. If the Professional desires clarification of the scope of any Notice to Proceed, the Professional shall obtain such clarification from the City in writing, prior to performing the service set forth in the Notice to Proceed. Any services performed without the City's prior express written authorization will not be compensated. Page 1 of 5 CHA Consulting Engineering -,2,016 Appropriation #2016 COIT Bond; P.O. 33676 Contract Not to Exceed $116,340 IN WITNESS WHEREOF, the parties hereto have made and executed the Supplemental Agreement No. 1 the day and year first mentioned above. PROFESSIONAL CHA CONSULTING, INC. Ja.,ill0 , 1141 1-Jd . David A. Henkel, PE, PTOE Vice President FID/TIN: 1&0966259. CITY CITY OF CARMEL, INDIANA By and through Its Board of Public Works and Safety Ames Brainard, Presiding Officer Ma An urke, Member LoriWa , ember A ST He Stt�+& aK- Tgkepw Date: L D % Date: Page 2 of 5 CHA Consulting Engineering - 2016 Appropriation #2016 COIT Bond; P.O. 33676 Contract Not to Exceed $116,340 ATTACHMENT A-1 The Professional shall provide the following additional services during CY 2016: Project Management and Roadway/Drainage Design, as set out in Section 4 of Exhibit A-1 in the Base Agreement Utility Coordination, as set out in Section 5 of Exhibit A-1 in the Base Agreement Bidding and Construction Phase Services, as set out in Section 8 of Exhibit A-1 in the Base Agreement Page 3 of 5 CHA Consulting Engineering - 2016 Appropriation #2016 COIT Bond; P.O. 33676 Contract Not to Exceed $116,340 ATTACHMENT A-2 Schedule: The work set out in Attachment A-1 shall be performed by Professional during CY 2016. Page 4 of 5 CHA Consulting Engineering - 2016 Appropriation #2016 COIT Bond; P.O. 33676 Contract Not to Exceed $116,340 ATTACHMENT A-3 FEE SUMMARY ITEM CY 2015 CY 2016 FEE % FEE % Traffic Data Collection / Analysis / Simulation LUMP SUM $20,500.00 $20,500.00 100 $0.00 0 Environmental / Permitting LUMP SUM $21,300.00 $21,300.00 100 $0.00 0 Public Involvement LUMP SUM $13,400.00 $13,400.00 100 $0.00 0 Project M mt and Roadway/Drainage Design LUMP SUM $148,200.00 $69,110.00 47 $79,090.00 53 Utility Coordination (HOURLY - NTE) $49,300.00 $24,650.00 50 $24,650.00 50 Right -of -Way Engineering PER PARCEL $26,125.00 $26,125.00 100 $0.00 0 Supplemental Topographic Survey (HOURLY - NTE) $5,000.00 $5,000.00 100 $0.00 0 Bidding and Construction Phase Services (HOURLY - NTE) $12,600.00 $0.00 0 $12,600.00 100 Total Not -to -Exceed Fee = $296,425.00 $180,085.00 $116,340.00 Page 5 of 5 Verirv_ Company 10 Number. _ 130" 9 E. Each party shall be solely responsible for defending any claim or action against it arising out of or related to E -Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any other penton or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer. F. The Employer understands that the fact of its participation in E -Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to, Congressional oversight, E -Verify publicity and media inquiries, determinations. of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA). G. The foregoing constitutes the full agreement on this subject between DHS and the Employer. H. The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. To be accepted as a participant In E -Verify, you should only sign the Employer's Section of the signature page. If you have any questions, contact E -Verify at 888- 464-4218. Page 11 of 131 E•Verify MOu for Employer I Revision Date 09!01/09 www.dhs.gov/E-Verify Company ID Number: 1 89 Page 12'Cf 13 1 E•Verffy MOU for Employer.I Revision Date 09/01/09 www.dhe.gov/E-VerNy VerE-i �F ,..1 .. ... Company ID Number. _ 1 30 q F9 ation relating to the Program Administrators) for your Company on policy questions or tonal problems: Fax Number E-mail Address SSC�'�1f1t70•il W chacoy-noonaleS.caln Page 13 of 131 E -Verify Mou for Emplater I Revision Date o0/01109 www.dhs.govtE-Verify