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AMENDMENT NO. 1
The CITY OF OSHKOSH, hereinafter referred to as CITY, and NORTHERN DIVERS
USA, 10404 Fox Bluff Lane, Spring Grove, IL 60081, hereinafter referred to as the
CONSULTANT, entered into an agreement for WATER FILTRATION PLANT RAW
WATER INTAKES PRE-CLEANING INSPECTION PROJECT on April 24, 2023.
Paragraph C in ARTICLE XI. 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 III. SCOPE OF WORK:
The CONSULTANT shall provide a certified diver to enter the sixty-inch (60”) intake crib
and collect a sample of accumulated sediment from the intake pipeline; provide all
necessary equipment and support personnel to complete the one (1) day sediment sampling
event; and shall coordinate its technical support with City staff and the City’s technical
consultants. The sampling dive shall be completed in September 2023.
The CITY and the CONSULTANT further agree to insert the following bullet point
after the first bullet point in Paragraph A of ARTICLE XI. PAYMENT:
Payment for Amendment No. 1 shall be a Lump Sum not to exceed $10,745
(Ten Thousand Seven Hundred Forty Five Dollars).
DocuSign Envelope ID: 68289CC0-4C51-4089-A3B4-FC89D0E0B1E9
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All other terms contained within the April 24, 2023 agreement remain unchanged
and in effect.
In the Presence of: CONSULTANT
____________________________ By: _____________________________
____________________________ Frank Frosolone
(Seal of Consultant
if a Corporation
By: _____________________________
_____________________________
(Specify Title)
CITY OF OSHKOSH
_____________________________ By: _____________________________
(Witness) Mark A. Rohloff, City Manager
_____________________________ And: _____________________________
(Witness) Diane M Bartlett, City Clerk
APPROVED: I hereby certify that the necessary provisions
have been made to pay the liability which
which will accrue under this Agreement.
__________________________
City Attorney
_______________________________
City Comptroller
DocuSign Envelope ID: 68289CC0-4C51-4089-A3B4-FC89D0E0B1E9
DocuSign Envelope ID: 68289CC0-4C51-4089-A3B4-FC89D0E0B1E9
DocuSign Envelope ID: 68289CC0-4C51-4089-A3B4-FC89D0E0B1E9