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Amendment 10 to 19-070 Signed.pdf

Bakersfield City Council
December 17, 2025

Document
Amendment 10 to 19-070 Signed.pdf
Meeting
December 17, 2025
Body
Bakersfield City Council
Original file
534 KB
Text extracted from the city's file for reading and search. Open the original on pub-bakersfield.escribemeetings.com. That file is the official record.

____________________________________________________________________________

MANAGER AGREEMENT
Revised – February 24, 2022 Page 1 of 5 Pages

AGREEMENT NO._________________

AMENDMENT NO. 10 TO
AGREEMENT NO. 19-070

This AMENDMENT NO. 10 TO AGREEMENT NO. 19-070 is made and entered into on ________________, by and between the CITY OF BAKERSFIELD, a chartered City and municipal corporation (“CITY”), and AECOM Technical Services, Inc., a California Corporation (“MANAGER”).

R E C I T A L S

WHEREAS, on May 8, 2019, CITY and MANAGER entered into Agreement No. 19-070 ("AGREEMENT" herein), wherein MANAGER would provide Construction Management Services ("CM Services" herein) for the Centennial Corridor Mainline Project (Centennial Corridor) (the “PROJECT”) for an amount not to exceed $18,349,852.40; and

WHEREAS, on August 31, 2022, CITY and MANAGER entered into Amendment No. 1 to this Agreement for additional CM Services for extending the project completion to June of 2023 for an additional amount not to exceed $3,729,925.20; and

WHEREAS, on May 24, 2023, CITY and MANAGER entered into Amendment No. 2 to this Agreement for additional CM Services for extending the project completion to August of 2023 for an additional amount not to exceed $2,211,378.06; and

WHEREAS, on October 11, 2023, CITY and MANAGER entered into Amendment No. 3 to this Agreement for additional CM Services for extending the project completion to December of 2023 for an additional amount not to exceed $287,065.56; and

WHEREAS, on February 14, 2024, CITY and MANAGER entered into Amendment No. 4 to this Agreement for additional CM Services for extending the project completion to July of 2024 for an additional amount not to exceed $499,814.41; and

WHEREAS, on June 12, 2024, CITY and MANAGER entered into Amendment No. 5 to this Agreement fo r additional CM Services for an additional amount not to exceed $253,609.78; and
____________________________________________________________________________

MANAGER AGREEMENT
Revised – February 24, 2022 Page 2 of 5 Pages

WHEREAS, on October 23, 2024, CITY and MANAGER entered into Amendment No. 6 to this Agreement fo r additional CM Services for an additional amount not to exceed $120,000.00; and

WHEREAS, on January 8, 2025, CITY and MANAGER entered into Amendment No. 7 to this Agreement fo r additional CM Services for an additional amount not to exceed $127,376.57; and

WHEREAS, on March 26, 2025, CITY and MANAGER entered into Amendment No. 8 to this Agreement fo r additional CM Services for an additional amount not to exceed $155,324.49; and

WHEREAS, on May 28, 2025, CITY and MANAGER entered into Amendment No. 9 to this Agreement for additional CM Services for an additional amount not to exceed $270,633.19; and

WHEREAS, the PROJECT is now estimated to be substantially complete by February of 2026 with post construction/project closeout activities and contractor claims response continuing through mid-2026; and

WHEREAS, MANAGER has provided to the CITY the Supplemental Cost Proposal attached hereto as Exhibit C-10; and

WHEREAS, CITY and MANAGER now desire to enter into Amendment No. 10 to Agreement No. 19-070, to address additional CM Services for the construction of the PROJECT and to in crease compensation by an amount not to exceed $319,053.49 for a total compensation of $26,324,033.15.

NOW, THEREFORE , incorporating the foregoing recitals herein, CITY and MANAGER mutually agree as follows:

1. Sections 2, 2.1, and 2.2 of AGREEMENT entitled "ALLOWABLE COSTS AND PAYMENT PROCEDURE" is hereby amended to read as follows:

2. ALLOWABLE COSTS AND PAYMENT PROCEDURE. The method of payment for this Agreement will be based on actual cost plus a fixed fee. CITY will reimburse M ANAGER for actual costs (including labor costs, employee benefits, travel, equipment rental costs, overhead, and other direct costs) incurred by MANAGER in performance of the work. MANAGER will not be reimbursed for actual costs that exceed the estimated wage rates, employee benefits, travel, equipment rental, overhead, and other estimated costs set forth in the approved MANAGER’S Cost Proposal as ____________________________________________________________________________

MANAGER AGREEMENT
Revised – February 24, 2022 Page 3 of 5 Pages

provided in Exhibits C, C-1, C-2, C-3, C-4, C-5, C-7, C-8, C-9, and C- 10, incorporated herein by reference, unless additional reimbursement is provided for by amendment of the Agreement. In no event will MANAGER be reimburs ed for overhead costs at a rate that exceeds CITY’s approved overhead rate set forth in the original Cost Proposal, Exhibit C . In the event that CITY determines that a change to the work from that specified in the Cost Proposal and Agreement is required, the time to perform the obligations of this Agreement or actual costs reimburs able by CITY shall be adjusted by amendment of the Agreement to accommodate the changed work. Notwithstanding anything contrary herein, the total paid for actual costs herein may not exceed $25,139,177.17.

2.1. In addition to the allowable incurred costs, CITY will pay MANAGER a fixed fee of $1,184,855.98. The fixed fee is
nonadjustable for the term of the Agreement, except in the event of a significant change in the Scope of Work and such adjustment is made by amendment of the Agreement.

2.2. The total amount payable by CITY for performing the Scope of Work, inclusive of actual costs and the fixed fee, shall not exceed $26,324,033.15 (“Compensation”).

2. Section 5 of AGREEMENT entitled "TIME FOR COMPLETION" is hereby amended to read as follows:

5. TIME FOR COMPLETION. MANAGER shall complete all assigned tasks set forth in the Scope of Work no later than June 30, 2026.

3. Section 6 of AGREEMENT entitled "PERFORMANCE PERIOD AND TERM" is hereby amended to read as follows:

6. PERFORMANCE PERIOD AND TERM. This Agreement shall go into effect on May 8, 2019, contingent upon approval by CITY, and MANAGER shall commence work after notification to proceed by CITY's Contract Administrator. The contract shall end on December 31, 2026, unless extended by contract amendment. MANAGER is advised that any recommendation for contract award is not binding on CITY until the Agreement is fully executed and approved by CITY. Should any claims against CITY or MANAGER arising out of the Scope of Work be asserted du ring the term of this Agreement, CITY and MANAGER may agree to extend the termination date of this Agreement.

____________________________________________________________________________

MANAGER AGREEMENT
Revised – February 24, 2022 Page 5 of 5 Pages

COUNTERSIGNED:

B y :

RANDY MCKEEGAN
Finance Director

Exhibits: Exhibit C-10– Supplemental Cost Proposal

S:\1 - TRIP PROJECTS\04f - Mainline and Ramps\550 - Construction\550B - Contract Amendments\AECOM\Amendment 10\Amendment 10 to 19-070.doc
Personnel Feb-26
Hrs $$ Hrs $$ Hrs $$
Construction
Inspector
AECOM
201.03$ 45 9,046.49 $ 0 - $ 0 - $ 45 9,046.49 $
Resident
Engineer 281.60$ 50 14,080.06 $ 110 30,976.13 $ 50 14,080.06 $ 160 45,056.18 $ ARE/SR AECOM 216.67$ 50 10,833.54 $ 110 23,833.79 $ 50 10,833.54 $ 160 34,667.33 $ Construction
Inspector V&A 207.53$ 0 - $ 0 - $ 0 - $ 0 - $
Office Engineer
V&A 115.30$ 50 5,765.05 $ 100 11,530.11 $ 50 5,765.05 $ 150 17,295.16 $

SURVEYING
(DPSI) 206,747.75$ 206,747.75 $

TOTAL HOURS
+LABOR

DOLLARS
195 39,725.14$ 320 273,087.77 $ 150 30,678.65 $ 515 312,812.91 $ ODC$$ 269.20$ - $ - $ 269.20 $
FEE 10% 1,988.00$ 2,383.38 $ 1,083.35 $ 4,371.38 $ Per Diem
$200/day 1,600.00$ 1,600.00$
^hdKd>>KZ
нK   43,582.34$ 275,471.15 $ 31,762.00 $ 319,053.49 $ EŽƚĞ͗WĞƌŝŽĚŽĨƉĞƌĨŽƌŵĂŶĐĞŝƐϭϮͬϭͬϮϱͲϮͬϮϴͬϮϲ͘
KDƚŽƉƌŽǀŝĚĞƉĂƌƚƚŝŵĞŝŶƐƉĞĐƚŝŽŶŽĨƉƵŶĐŚůŝƐƚŝƚĞŵƐ͘W^/ƚŽŝŶƐƚĂůů ĐŽƉƉĞƌƉŝŶƐ͘ LOADED
RATE
TOTAL
HOURS TOTAL LABOR $$
Exhibit C-10 - Supplemental Cost Proposal
Jan-26Dec-25

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