HomeMy Public PortalAboutFull Executed Professional Service Agreement Addendum 11-14-16ATKINS
Rev. 04/11
PUBLIC CLIENT
Professional Service Agreement Addendum Addendum No. 1
THIS ADDENDUM to the AGREEMENT made and entered into November 14, 2016 , by and between Atkins North
America, Inc. and the Client identified herein, provides for the Additional Services described under Item 1 of this Agreement.
CLIENT: City of Tybee Island, Georgia
PROJECT NUMBER: 100052636
SHORT TITLE OF MAIN CONTRACT: Debris Monitoring Services
SHORT TITLE OF ADDENDUM: Debris Monitoring Contract Addendum #1 to Task Order #1
1. DESCRIPTION OF ADDITIONAL PROFESSIONAL SERVICES TO BE PROVIDED BY ATKINS (If additional pages
are necessary, they are identified as Attachment A):
Atkins is providing right-of-way monitoring as well as organic debris reduction and hauling of mulch
monitoring services. This addendum to Task Order #1 reconciles rates and staff titles with the master
contract agreement. It also indicates a more accurate not -to -exceed amount for the duration of the project.
2. THE COMPENSATION TO BE PAID ATKINS for providing the requested services shall be (If additional pages are
necessary, they are identified as Attachment B):
Direct personnel expense plus a surcharge of , plus reimbursable costs.
RA Lump -Sum charge of $ , plus out-of-pocket expenses.
nUnit Cost/Time Charges identified in Attachment B, plus reimbursable costs.
nIn accordance with the provisions for additional services compensation set forth in the
aforementioned Agreement.
IN WITNESS WHEREOF, this Addendum is accepted on the later date written below, subject to the terms and
conditions above stated, and the aforementioned Agreement.
(SIGN WITH HALL POINT PEN)
CLIENT: City of Tybee Island, Georgia ATKINS NORTH AMERICA, INC.
SIGNED: _ SIGNED/jj%mss-mfr
TYPED NAME: Jason Buelterrnan TYPED NAME Brian Bolick
TITLE: Mayor, City of Tybee Island
DATE_ November 10, 2016
TITLE: Division Manager
DATE: W. /6 . lla
ATKINS
Hurricane Matthew Debris Monitoring
Addendum #1 to Task Order #1
PROJECT BUDGET WORKSHEET
Client: City of Tybee Island, Georgia
Project: Debris Management Services - Hurricane Matthew
Addendum #1 to Task Order #1
Labor Costs
::::Y:: v x> -:z is ;:; :<; ::-<_
Personnel Classification
Rate
FoursNumber
l�
Week
of
Weeks
Number of
Personnel
Total
Hours
Labor
Cost
Project Manager
$163.00
84
:..:S..[
6.5
I
546
$88,998
Billing and Invoice Analyst/Data Maw .er
$65.00
84
6.5
1
546
$35,490
Crew Monitors
$44.00
84
1.5
6.5
4
2,184
$96,096
Debris Site Tower Monitors
$44.00
84
$4,027
6.5
2
1,092
$48,048
6.50
1.0
$2,275
Gasoline (at Cost)
$10
$70
6.50
Total Hours
:::sir :;.f -'-,s:
:> ::.
7Fw�::'�..::'.v''
`.
- - - ,i;Lk
,;:Y :;:.
t:%a:%V.v
:.'i�..C'}'-
___
R:r:,
'qin
---;;]..
595
�
- - -
_ _ .�,^�:::yam
.�Y-1oi��):.3..:��5'co.;c.-
r Cost
>...
,tz:
.,i:-
52681632
Reimbursable Costs
round trip
per day
per week
Number of
Weeks
Number of
persons
Iteirnbursable
Costs
Project Personnel Expenses
:.:
ryN"
:..:S..[
"::';t;v
a "erz:C
:r;._Mobilization
Flight
$SOD
0
$0
Direct Cost / Lodging
$135
$945
6.50
1.5
59,214
Meals Per Diem
$59
$413
6.50
i_5
$4,027
Rental Cars (at Cost)
$50
$350
6.50
1.0
$2,275
Gasoline (at Cost)
$10
$70
6.50
1.0
$455
Mileage (25 miles/day @ $0.54/utile)
$13.50
595
6.50
4.5
$2,764
Total Reimbursable Costs
`�
18735
Total '_ask Order #1. Budget Estimate $287,367