HomeMy WebLinkAboutAmendment No 2- Brown and Caldwell CITY OF OSHKOSH
DEPARTMENT OF PUBLIC WORKS
215 Cf IURCH AVENUE,P.O.BOX 1130,OSHIKOSH,Wl 54903-1130
PHONE: (920)236-5065 FAX(920)236-5068
LETTER OF TRANSMITTAL
To: Jim Bachhuber Date: ---October 10, 2018
Brown and Caldwell Subject: Executed Amendment No. 2 for TID
8383 Greenway Boulevard,Suite 600 #34 and #35 Storm Water
Middleton, W1 53562 Conti-act 18-1.4
Please find: Z Attached ❑ Under Separate Cover
❑ Copy of Letter ❑ Contracts Z Amendment n Report ❑ Agenda
Meeting Notes ❑ Photos ❑ Mylars ❑ Change Order ❑ Plans
❑ Specifications ❑ Estimates ❑ Diskette ❑ Zip Disk El Other
Quantity - Descr p ion
1 Executed Amendment No. 2
These are being transmitted as indicated below:
n For Approval Z For Your Use ❑ As Requested For Review&Comment
Remarks:
Enclosed is a copy of the executed Amendment No. 2 for TID #34 and #35 Storm Water Support.
Please continue to reference Purchase Order#180700 on all of your invoices.
If you have any questions, please contact us.
City Clerk's Office—Original
cc: —File-Original. Signed:
Tracy Tay
lor
1:\Engineering\2018 CONTRAM'S\18-14 Oshkosh Ave Area\Project—lx)fonnation\Coritract Info\Consultant-Contractor Agreements\BLaldwel]\18-14 B&C LOT-Executed CA
#2,-10-10-18.doex
AMENDMENT NO,2
The CITY OF OSHKOSH, hereinafter referred to as CITY, and BROWN AND CALDWELL, 8383 Greenway
Boulevard, Suite 600, Middleton,WI 53562, hereinafter referred to as the CONSULTANT, entered into an agreement for
`HD#34 AND#35 STORM WATER SUPPORT on.April 27,2018.
Paragraph C in ARTICLE XII. PAYMENT included the provision that costs for additional services shall be
negotiated and set forth in a written amendment to this AGREEMENT executed by both parties prior to proceeding with
the work covered under the subject amendment.
THEREFORE, the CITY and the CONSULTANT agree to insert the following paragraph after the first paragraph
in ARTICLE 111. SCOPE OF WORK:
'171-te CONSULTANT shall provide the services described in the CONSULTANT's Exhibit A— Scope of Services and
Compensation dated July 6,2018.
The CITY and the CONSULTANT further agree to insert the following bullet point after the first bullet point in
Paragraph A of ARTICLE XII, PAYMENT in the April 27, 2018 agreement, and after the bullet point of ARTICLE XII
PAYMENT in Amendment No. 1;
0 Payment for Amendment No. 2 shall be a Time and Materials Sum not to exceed $4,645 (Four Thousand
Six Hundred Forty Five Dollars).
All other terms contained within the April 27,2018 agreement remain unchanged and in effect.
In the Presence of: CONSULTANT
A
By:
tk-ov
14",J1 It,I"
(Seal of Consultant
if a Corporation (Specify Title)
By:
(Specify Title)
CITY OF OSHKOSH
By:
i, es Mark Rohloff,City-Manae
And:
(Witness) Pamela R. Ubrig,City Clerk
APPROVED: I hereby certify that the necessary provisions
W tni s
(Witness)
have been made to pay the liability which
which will accrue under this Agreement.
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City Comptroller
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Contractor AgreementsWrown&CAIdwell\18-14 B&C CA#2-TID#34 to#35 SW Support.,9,25-18.doex