HomeMy WebLinkAboutLetter of Transmittal: Engineered Fluid, Inc CITY OF OSHKOSH
DEPARTMENT OF PUBLIC WORKS
21.5 CHURCH AVENUE,P.O.BOX 1130, OSHKOSH, Wl 54903-1130
PHONE: (920) 236-5065 FAX(920)236-5068
LETTER OF TRANSMITTAL
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To: Ryan Brinkman Date: October 29, 2018--___...._
Engineered Fluid., Inc. Sub ject� Executed Contract-Amendment No. I_—
PO Box 723 For Ripple Avenue Pressure
Centralia, IL 62801 Re tUlating Valve Station
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Contract 17-19
Please find: M Attached [� Under Separate Cover
F1 'Copy of Letter F-1 Contracts ® Amendment R Report El Agenda
❑ Meeting Notes ❑ Photos ❑ Mylars ❑ Change Order [_1 Plans
❑ Specifications ❑ Estimates ❑ Diskette ❑ Zip Disk ❑ Other
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Quantit Description
I Executed Contract Amendment No. I
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These are being transmitted as indicated below:
R For Approval For Your Use ❑ As Requested ❑ For Review&Comment
Remarks:
Enclosed is a copy of executed.Contract Amendment No. 1. for the Ripple Avenue Pressure Regulating
Valve Station. A change order to PO #180582 will follow shortly. Please reference this Purchase Order
number on all of your invoices.
If you have any questions, please contact us.
City Clerk's Office—Original,
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cc: —File—Original Signed: 1A 012)"
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1:\Fnginvering\2017 CONTRAC-I'S\17-19 Aviation Wtr Mn\Project,,-Ixiforiiiation\Coi tract Wo\Consu I tant-Supplier Agreements\EFI\17-19 EF1 Uyl'-Executed CA#1 10-29-18.docx
LEWDMENTNO.1
The CITY OF OSHKOSH, hereinafter referred to as CITY, and ENGINEERED FLUID, INC., '1221
North Elm Street, Centralia, IL 62801, hereinafter referred to as the SLJPPLIER, entered into an agreement
for RIPPLE AVENUE PRESSURE REGULATING VALVE STATION on March 23, 2018.
Paragraph C in ARTICLE IX. 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 tinder the subject amendment.
THEREFORE, the CITY and the SUPPLIER agree to insert the following paragraph after the first
paragraph in ARTICLE 11.1. SCOPE OF WORK:
The SUPPLIER shall provide the modifications described in the SUPPLIER's Contract Field Order No.
I dated September 19,2018.
The CITY and the SUPPLIER further agree to insert the following paragraph after the second
paragraph in Paragraph A of ARTICLE IX, PAYMENT:
Payment for Amendment No. 1 shall be a Lump Sum not to exceed $5,476 (Five Thousand Four
1-fundred Severity Six Dollars).
All other terms contained within the March 23,2018 agreement remain unchanged and in effect.
In the Presence of: CONSULTANT
By:
(Seal of Consultant
if a Corporation (Specify Title)
By:
(Specify Title)
CITY OF OSHKOSH
7-
By:
ss) t`4ad,A Rohloff,CityMan�,' g�r,
(Witness) Pamela R.Ubrig,City Clerk
APPROVED: I hereby certify that the necessary provisions
have been made to pay the liability which
which will accrue tinder this Agreement.
Y�V � ey
[tornllivy
City Comptroller
L\EnghwcfingM17 CON'rRACI'S\17-19 Miat[on W[r Mn\Ilroject—Itifc,niiationUCo itract Info Conquhant- Page I of I
Supplier A grcemm,1s\EF1\17-0 FF1 CA 91_10-10-MdocX
RECEIVED
CA
CONTRACT FIELD ORDER (CFO) a C T - 9 2018
DEPT OF' PUBLIC jtRTDER NO.. 01
TO CONTRACTOR- Engineered Fluid Inc. CSHKOSI-(, WISC( INSIN
PROJECT: Ripple Avenue PRV Station P.O,NO: 180582
OWNER: City of Oshkosh
ENGINEER, CH2M
I. Replace hose bib with smooth end sampling faucet.
2. Terminate vault sump pump discharge(SPD) line 24 inches above grade, Provide gooseneck at SPD termination,
Transition from PVC to metal piping within vault.Galvanized steel is acceptable metal piping material.
3. Terminate vault vent 24 inches above finished grade.
4. Extend access shaft 12 inches so that access hatch is 24 inches above finished grade.
Address WDNR review comments
Redlined EFI drawing 93735-H-001.1
Contract Amount or Price Contract Times(Calculate Days)
Original $92,714,00 Original Duration Days
Previous Contract Modification(s) $ Previous Contract - Days
(Add/Deduct) Modification(s)
(Add/Deduct)
This Contract Modification $5,476.00 This Contract Modification - Days
(Add/DeduGl) (AddlDeduct)
Revised Contract Amount $98,190.00 Revised Contract Time Days
The Revised Contract Completion Date is:
2018
Owner Contr ctor Engineer Recommendation
�BY' By EFI By. CH2M
Date:��t�t��f� Date: °.� i t � J J i
PRO:I':t'T No,681646
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