HomeMy WebLinkAbout1 - Original Submission_ RFM Contract Modification 2; 315012Page 1 of 2
Contract Modification
Rev. 10/2019
CONTRACT MODIFICATION AGREEMENT NO. 2
BETWEEN THE CITY OF BREMERTON AND RICE FERGUS MILLER,
Inc.
PROJECT Quincy Square on 4th Street; Project # 315012
CONSULTANT Rice Fergus Miller, Inc.
DATE 11/10/21
THIS CONTRACT MODIFICATION AGREEMENT SPECIFICALLY AMENDS THE
Professional Services AGREEMENT (the "Contract") entered into between the City of
Bremerton and Rice Fergus Miller, Inc. on September 28, 2018 and as amended on August
11, 2020.
All provisions in the Contract shall remain in full force and effect except as expressly modified
by this document.
For valuable consideration and by mutual consent of the parties, the modifications to the
Contract are as follows:
I.
Section I. Scope , is modified as follows:
See amended scope of work attached as Exhibit A and Exhibit B.
Section II. Term , is modified as follows:
Section III. Compensation , is modified as follows:
The original contract amount was Four Hundred Ninety Five Thousand Dollars ($ 495,000.00).
The City shall pay the Consultant for the additional work described above, based on time and
materials, an amount not to exceed thirty six thousand one hundred forty-nine dollars and
sixty cents ($ 36,149.60) for a total amended contract amount of five hundred thirty-one
thousand one hundred forty-nine dollars and sixty cents ($ 531,149.60), including this Contract
Modification.
II.
Consultant accepts all requirements of this Contract Modification by endorsing below.
Consultant further agrees that this Contract Modification constitutes full and final
settlement of all of the Consultant’s claims for contract time and for all costs of any kind,
including without limitation, costs of delays related to any work either covered or affected
by this Contract Modification, claims related to on-site or home office overhead, or lost
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
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Contract Modification
Rev. 10/2019
profits. This Contract Modification does not limit the City’s right to bring a claim for past
performance.
The undersigned consultant approves the foregoing Contract Modification as to the changes,
if any, in the contract price specified for each item, including any and all supervision costs
and other miscellaneous costs relating to the change in work, and as to the extension of time
allowed, if any, for completion of the entire work due to said Contract Modification.
This document will become a supplement of the contract and all provisions will apply hereto.
It is understood that this Contract Modification shall be effective when approved by the City
of Bremerton.
The parties whose names appear below warrant that they are authorized to enter into a
contract modification that is binding on the parties of this contract. In addition, Consultant
warrants that it has or will inform the surety of this change, and shall take appropriate action
to modify any bonds required under the contract to address this change.
IN WITNESS WHEREOF, the parties have executed this Contract Modification on the day
and year first written above.
Public Works Director approved to process _________________________ (Initials and Date)
CONSULTANT THE CITY OF BREMERTON
By: By:
Print Name: Print Name: Greg Wheeler
Its: Its: Mayor, City of Bremerton
Date: Date:
ATTEST:
By:
ANGELA HOOVER, City Clerk
APPROVED AS TO FORM:
By:
Kylie Finnell, Bremerton City Attorney
NOTICES TO BE SENT TO: NOTICES TO BE SENT TO:
City Clerk
City of Bremerton
345 6th Street, Suite 100
Bremerton, WA 98337
R:\Legal\Legal\Forms\FORMS ON COBWEB\Contract Modification Rev. 10 2019.docx
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
12/8/2021
Principal
Dean Kelly
1/17/2022 1/17/2022
275 Fifth Street, Suite 100
Bremerton, WA 98337
Phone: (360) 377-8773
rfmarch.com
Supplemental Services Agreement
Project: Quincy Square on 4th Street
Owner: City of Bremerton – #315012
Date of Original Agreement: September 28, 2018
SSA No.:
Project No.:
01 November 12, 2021 (Rev)
2017087.01
In accordance with the Agreement referenced above, authorization is hereby given to:
proceed with Additional Services
proceed with revised scope of Basic Services
incur Reimbursable Expenses
As follows:
Public Outreach and Documentation for Quincy Square 4th Street and redesign costs for Parametrix
as per attached proposal dated October 7, 2021.
Compensation shall be adjusted as follows:
Additional Services per Public Outreach:
• Historical Markers/Design & Drawings $5,000.00
• Three (3) Additional Outreach Meetings $6,974.00
Fixed Fee:
RFM (Additional services per above): $11,974.00
Paramatrix (Civil): $9,099.00 x 1.10 markup =$10,008.90
Total: $21,982.90
Time for performance shall be adjusted as follows:
To be determined.
Upon execution, this Supplemental Services Agreement shall become a part of the original
Agreement referenced above, and supplemental services described above shall commence.
Submitted by:
By:
Authorized by Owner:
By:
Printed Name: Steven M. Rice Printed Name:
Title: Principal Title:
Date: November 12, 2021 Date:
END OF SUPPLEMENTAL SERVICES AGREEMENT
Exhibit A
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
Project Name
Project Number
SUMMARY WORKSHEET
100 3 Additional Meetings 200 Historical Markers/Design
Billing Cost (from budget sheet)$6,975 Billing Cost (from budget sheet)$5,031
Contingency (%)5%Contingency (%)5%
Escalation (%)0%$0 Escalation (%)0%$0
Subtotal Arch. Compensation $6,975 Subtotal Arch. Compensation $5,031
Direct Expenses (consultants)Direct Expenses (consultants)
Structural Structural
Mechanical Mechanical
Electrical Electrical
Subtotal Direct Expenses $0 Subtotal Direct Expenses $0
Direct Exp. with Mark-up 112%$0 Direct Exp. with Mark-up 112%$0
PROPOSED COMPENSATION $6,975 PROPOSED COMPENSATION $5,031
300 SCHEMATIC DESIGN 400 DESIGN DEVELOPMENT
Billing Cost (from budget sheet)$0 Billing Cost (from budget sheet)$0
Contingency (%)5%$0 Contingency (%)5%$0
Escalation (%)0%$0 Escalation (%)0%$0
Subtotal Arch. Compensation $0 Subtotal Arch. Compensation $0
Direct Expenses (consultants)Direct Expenses (consultants)
Structural Structural
Mechanical Mechanical
Electrical Electrical
Subtotal Direct Expenses $0 Subtotal Direct Expenses $0
Direct Exp. with Mark-up 112%$0 Direct Exp. with Mark-up 112%$0
PROPOSED COMPENSATION $0 PROPOSED COMPENSATION $0
500 CONTRACT DOCS. 600 BID / NEGOTIATION
Billing Cost (from budget sheet)$0 Billing Cost (from budget sheet)$0
Contingency (%)5%$0 Contingency (%)5%$0
Escalation (%)2%$0 Escalation (%)4%$0
Subtotal Arch. Compensation $0 Subtotal Arch. Compensation $0
Direct Expenses (consultants)Direct Expenses (consultants)
Structural Structural
Mechanical Mechanical
Electrical Electrical
Subtotal Direct Expenses $0 Subtotal Direct Expenses $0
Direct Exp. with Mark-up 112%$0 Direct Exp. with Mark-up 112%$0
PROPOSED COMPENSATION $0 PROPOSED COMPENSATION $0
700 CONSTRUCTION ADMIN PROJECT TOTALS (PHASES 1-7)
Billing Cost (from budget sheet)$0 Total Billing Cost $12,006
Contingency (%)5%$0 Total Contingency $0
Escalation (%)4%$0 Total Escalation $0
Subtotal Arch. Compensation $0 Total Arch. Compensation $12,006
Direct Expenses (consultants)Direct Expenses (consultants)
Structural Structural $0
Mechanical Mechanical $0
Electrical Electrical $0
Subtotal Direct Expenses $0 Subtotal Direct Expenses $0
Direct Exp. with Mark-up 112%$0 Total Direct Exp. with Mark-up $0
PROPOSED COMPENSATION $0 TOTAL PROPOSED COMP.$11,974 Total Revised to Match Request
Workbook: f:\projmang\pmforms\1-predes\gen\2019 RFM Fee Master
Worksheet: Summary
Page 1
Print Date:11/18/2021
Project Name
Project NumberQuincy Square on 4th Street
2017087.01
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
Project Name
Project Number
RFM TEAM MATRIX PIC PM ID 1 ID 2 Other Design 1 MED PLN 1 SA SA Program QA SPEC ADMIN
Responsibilities: Initials Initials Initials Initials Initials Initials Initials Initials Initials Initials Initials Initials Initials
100 3 Additional Outreach Meetings <Task #> <MCFMS Task Name>
L. CodeItem Hours Total
100 General 0.00
101 Project Administration 5.00 12.80 17.80
BD time to be transferred 0.00
Correspondence 0.00
Agreements 0.00
Fee Management 0.00
Schedule 0.00
Coord. Owner-Supplied Doc.0.00
File Management 0.00
102 Consultant Coordination 0.00
103 Agency Coord / Code Review / Permitting 0.00
104 In-House Review / QC / Charrette 0.00
121 Design / Documentation 0.00
Programming 0.00
Feasibility Studies 0.00
132 Construction Cost review 0.00
152 Record Documentation 0.00
187 Travel 0.00
188 Meetings 10.00 10.00 20.00
Phase Subtotal - Hours 15.00 22.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.80
Phase Subtotal - Billing $ $4,125 $2,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,975
Phase Duration (weeks)
Hours Scheduled Per Week #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
200 Historical Markers/Design <Task #> <MCFMS Task Name>
L. CodeItem Hours Total
200 General 0.00
201 Project Administration 0.00
Correspondence 0.00
Fee Management 0.00
Schedule Updates 0.00
File Management 0.00
202 Consultant Coordination 0.00
203 Agency Coord / Code Review / Permitting 0.00
204 In-House Review / QC / Charrette 0.00
220 CAD/Revit Model 0.00
221 Design / Documentation 3.75 32.00 35.75
232 Probable Construction Cost 0.00
252 Record Drawings 0.00
262 Renderings 0.00
263 Models 0.00
287 Travel 0.00
288 Meetings 0.00
Phase Subtotal - Hours 3.75 32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.75
Phase Subtotal - Billing $ $1,031 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,031
Phase Duration (weeks)
Hours Scheduled Per Week #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Workbook: f:\projmang\pmforms\1-predes\gen\2019 RFM Fee Master
Worksheet: Budget
Page 1
Print Date:11/18/2021
SR MW
Quincy Square on 4th Street
2017087.01
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
Rice Fergus Miller 233-1896-8AH
Quincy Square 1 October 2021
Scope of Work
EXHIBIT A – SCOPE OF WORK
Rice Fergus Miller
Quincy Square
Modification 01 Request
INTRODUCTION
This scope of work (SOW) provides a request for additional budget to complete final design for the City of
Bremerton’s Quincy Square project. Additional budget is requested to offset budget impacts that occurred due to
the following:
Redesign at the original 60 percent complete level in order to reduce the project footprint and associated
costs.
Extension of the project schedule from the original project complete date of December 2019 to the
currently projected date of January 2022.
The budget request is for an additional $9,099.00 as discussed during a virtual meeting with RFM and City staff on
September 30, 2021.
A schedule for final design is shown in attached Schedule B.
A summary of costs along with the basis for calculating the costs is provided in the attached Schedule C.
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
SCOPE OF WORK (continued)
Rice Fergus Miller 233-1896-8AH
Quincy Square 2 October 2021
Scope of Work
Exhibit B - Schedule
Work Element Completed By
Notice to Proceed October 11, 2021
Permit Submittal November 30, 2021
Final PS&E January 22, 2022
NOTE: The assumed turnaround time for RFM/City review of deliverables is 1 week.
Contract End Date December 31, 2022
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
PARAMETRIX EXHIBIT C - BUDGET 10/7/2021
Project:
Client:
Period Activity PMX Costs
Redesign
Cost
Additional Cost
Due
to Rate
Increase(s)
Total
Additional
Cost Description
August 2018 to December 2019
(original contract schedule)60% Design (original layout) $92,456 2019 rates
January 2020 to September 2020
Reduce project footprint to
save costs, advance new
design to 70%+/- $19,177 $5,007 $496 $5,503
Dinkuhn (Autoturn analysis, revise horizontal line work,
update cost estimate, revise draft drainage report) +
remaining labor escalation of 3.5% (2020 rates effective
October 2020 to February 2021 Completed 83% Plans $11,978 $853 $853
escalation;
2021 rates effective 10/1/2020)
$123,611
March 2021 to September 2021 On Hold
September 2021 to January 2022 Complete Bid Set PS&E $25,235 $2,743 $2,743
escalation;
2022 rates; effective 10/1/2021)
Total (Original Budget) $148,846 $9,099 Requested Contract Modification
Total New Budget $157,945
Prepared By: David Dinkuhn, PE
(Project Manager)
Quincy Square - MODIFICATION REQUEST
Rice Fergus Miller
Page 1
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
275 Fifth Street, Suite 100 Bremerton, WA 98337
Phone: (360) 377-8773
rfmarch.com
Supplemental Services Agreement
Project: Quincy Square on 4th Street Owner: City of Bremerton – #315012
Date of Original Agreement: September 28, 2018 SSA No.:
Project No.:
02 November 10, 2021
2017087.01
In accordance with the Agreement referenced above, authorization is hereby given to:
proceed with Additional Services
proceed with revised scope of Basic Services
incur Reimbursable Expenses
As follows:
Revise final design for Quincy Square 4th Street and Washington Avenue from one-way to two-
way street and as noted in attached proposals: Parametrix proposal dated October 29, 2021 and
Emily Russell proposal dated November 4, 2021.
Compensation shall be adjusted as follows:
RFM coordination with Consultants:
•Principal $275.00 x 4 hours = $1,100.00
•Project Manager $150.00 x 22 hours = $3,300.00
•Project Coordinator $140.00 x 3 hours = $420.00
Fixed Fee:
RFM (Coordination per above): $4,820.00
Paramatrix (Civil Engineering): $6,997.00 x 1.10 markup =$7,696.70
Emily Russell (Landscape Architecture): $1,500 x 1.10 markup = $1,650.00
Total: $14,166.70
Time for performance shall be adjusted as follows:
To be determined.
Upon execution, this Supplemental Services Agreement shall become a part of the original
Agreement referenced above, and supplemental services described above shall commence.
Submitted by:
By:
Authorized by Owner:
By:
Printed Name: Steven M. Rice Printed Name:
Title: Principal Title:
Date: November 10, 2021 Date:
END OF SUPPLEMENTAL SERVICES AGREEMENT
Exhibit B
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
Project Name
Project Number
RFM TEAM MATRIX PIC PM ID 1 ID 2 Other Design 1 MED PLN 1 SA SA Program QA SPEC ADMIN
Responsibilities: SR MW Initials Initials Initials Initials Initials Initials Initials Initials Initials Initials AFS
100 Two Way Street
L. CodeItem Hours Total
100 General 0.00
101 Project Administration 0.00
BD time to be transferred 0.00
Correspondence 0.00
Agreements 0.00
Fee Management 0.00
Schedule 0.00
Coord. Owner-Supplied Doc.0.00
File Management 0.00
102 Consultant Coordination 4.00 22.00 3.00 29.00
103 Agency Coord / Code Review / Permitting 0.00
104 In-House Review / QC / Charrette 0.00
121 Design / Documentation 0.00
Programming 0.00
Feasibility Studies 0.00
132 Construction Cost review 0.00
152 Record Documentation 0.00
187 Travel 0.00
188 Meetings 0.00
Phase Subtotal - Hours 4.00 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 29.00
Phase Subtotal - Billing $ $1,100 $3,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $420 $4,820
Phase Duration (weeks)
Hours Scheduled Per Week #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Workbook: f:\projmang\pmforms\1-predes\gen\2019 RFM Fee Master Two Way
Worksheet: Budget
Page 1
Print Date:11/22/2021
COB Quincy Square
2017087.01
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
Project Name
Project Number
SUMMARY WORKSHEET
100 TWO WAY STREET 200 SITE ANALYSIS
Billing Cost (from budget sheet)$4,820 Billing Cost (from budget sheet)$0
Contingency (%)5%Contingency (%)5%$0
Escalation (%)0%$0 Escalation (%)0%$0
Subtotal Arch. Compensation $4,820 Subtotal Arch. Compensation $0
Direct Expenses (consultants)Direct Expenses (consultants)
Civil $6,997 Structural
Landscape $1,500 Mechanical
Electrical Electrical
Subtotal Direct Expenses $8,497 Subtotal Direct Expenses $0
Direct Exp. with Mark-up 110%$9,347 Direct Exp. with Mark-up 112%$0
PROPOSED COMPENSATION $14,167 PROPOSED COMPENSATION $0
300 SCHEMATIC DESIGN 400 DESIGN DEVELOPMENT
Billing Cost (from budget sheet)$0 Billing Cost (from budget sheet)$0
Contingency (%)5%$0 Contingency (%)5%$0
Escalation (%)0%$0 Escalation (%)0%$0
Subtotal Arch. Compensation $0 Subtotal Arch. Compensation $0
Direct Expenses (consultants)Direct Expenses (consultants)
Structural Structural
Mechanical Mechanical
Electrical Electrical
Subtotal Direct Expenses $0 Subtotal Direct Expenses $0
Direct Exp. with Mark-up 112%$0 Direct Exp. with Mark-up 112%$0
PROPOSED COMPENSATION $0 PROPOSED COMPENSATION $0
500 CONTRACT DOCS. 600 BID / NEGOTIATION
Billing Cost (from budget sheet)$0 Billing Cost (from budget sheet)$0
Contingency (%)5%$0 Contingency (%)5%$0
Escalation (%)2%$0 Escalation (%)4%$0
Subtotal Arch. Compensation $0 Subtotal Arch. Compensation $0
Direct Expenses (consultants)Direct Expenses (consultants)
Structural Structural
Mechanical Mechanical
Electrical Electrical
Subtotal Direct Expenses $0 Subtotal Direct Expenses $0
Direct Exp. with Mark-up 112%$0 Direct Exp. with Mark-up 112%$0
PROPOSED COMPENSATION $0 PROPOSED COMPENSATION $0
700 CONSTRUCTION ADMIN PROJECT TOTALS (PHASES 1-7)
Billing Cost (from budget sheet)$0 Total Billing Cost $4,820
Contingency (%)5%$0 Total Contingency $0
Escalation (%)4%$0 Total Escalation $0
Subtotal Arch. Compensation $0 Total Arch. Compensation $4,820
Direct Expenses (consultants)Direct Expenses (consultants)
Structural Structural $6,997
Mechanical Mechanical $1,500
Electrical Electrical $0
Subtotal Direct Expenses $0 Subtotal Direct Expenses $8,497
Direct Exp. with Mark-up 112%$0 Total Direct Exp. with Mark-up $9,347
PROPOSED COMPENSATION $0 TOTAL PROPOSED COMP.$14,167
Workbook: f:\projmang\pmforms\1-predes\gen\2019 RFM Fee Master Two Way
Worksheet: Summary
Page 1
Print Date:11/22/2021
COB Quincy Square
2017087.01
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
Rice Fergus Miller 233-1896-8AH
Quincy Square 1 October 2021
Scope of Work
EXHIBIT A – SCOPE OF WORK
Rice Fergus Miller
Quincy Square
Modification 02 Request
INTRODUCTION
This scope of work (SOW) provides a request for additional budget to complete final design for the City of
Bremerton’s Quincy Square project. Additional budget is requested as a result of the City’s direction to revise the
final design to convert the roadway segment in front of the Fairview Inn from one-way to two-way. The alley
across the street from the inn will not be reconstructed as an exit route for vehicles making a U-turn at the inn
entrance. Instead, exiting vehicles will be able to access the intersection of 4th Street and Washington Avenue. To
make these changes, Parametrix will complete the following activities:
•Update the Drainage Technical Memo (including figures)
•Update Site Prep and Demo sheet (C-04)
•Revise Roadway Plan and Profile sheet (C-07)
•Add new Intersection Grading Sheet
•Add grading for two additional curb ramps
•Revise channelization and signing plan
•Update cost estimate
•Perform QA/QC
A schedule for final design is shown in attached Schedule B.
A summary of additional costs to complete this SOW is provided in the attached Schedule C.
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
SCOPE OF WORK (continued)
Rice Fergus Miller 233-1896-8AH
Quincy Square 2 October 2021
Scope of Work
Exhibit B - Schedule
Work Element Completed By
Notice to Proceed October 11, 2021
Permit Submittal November 30, 2021
Final PS&E January 22, 2022
NOTE: The assumed turnaround time for RFM/City review of deliverables is 1 week.
Contract End Date December 31, 2022
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
PARAMETRIX EXHIBIT C - BUDGET 10/29/2021
City of Bremerton
TOTAL TOTAL
TASK SUBTASK 3.0 Burdened Labor Rate $240.81 $116.85 $191.10 HOURS COST
1 5 Final Design - 100% and Bid Set PS&E
Update Drainage Technical Memo Incl. Figures 2 2 $234
SHEETS
Update Site Prep., Demo. C-04 6 6 $701
Revise Roadway Plan and Profile C-07 1 12 13 $1,643
Add New Intersection Grading Sheet 1 8 9 $1,176
1 16 17 $2,110
Revise Channelization and Signing Plan 1 4 5 $708
Update Cost Estimate 2 2 $234
QC 1 1 $191
Subtotal 4 50 1 53 $6,997
TOTAL FINAL DESIGN $6,997
David Dinkuhn, PE Reviewed By: Jenifer Young, PE
(Project Manager)(Division Manager)
Project:
STAFFPMX #
Quincy Square - FINAL DESIGN (Modification 02)
BILLING
MULT.:
PM
D.
Dinkuhn
Client:
Eng II
J.
Johnson
Prepared By:
233-2519-010
Grading 2 Additional Curb Ramps
Sr. Eng.
M. Wilde
Page 1
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65
Landscape Architecture
245 4th St. #501
Bremerton, WA 98337
360.990.1720
emily@russelldesignsource.com
www.erlandarch.russelldesignsource.com
11.04.2021
Steve Rice
Rice Fergus Miller, Inc.
275 Fifth St., Suite 100
Bremerton, WA 98337
Re: Addendum to Proposal for Landscape Architectural Services for Quincy Square
Dear Steve,
Thank you for the continued opportunity to provide landscape architectural services for Quincy Square in
Bremerton, WA. Below please find the addendum to our original contract to add coordination time for the
additional 2-way section of 4th Street to the original scope of work.
Coordination time for the additional 2-way section of 4th Street:Estimated Hours: 10
Hourly Rate:$150
I hope that you find this information to meet your expectations.
Sincerely,
Emily Russell, PLA, ASLA
Registered Landscape Architect and Owner of Emily Russell Landscape Architecture
Emily Russell Landscape Architecture | Quincy Square | Landscape Architectural Services 1
DocuSign Envelope ID: 6E20CF08-7C9F-4302-85C6-CDF9FBA26E65