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Amendment #1-Cement Stabilization_10-17-22.docx
Page 1 of 2
AMENDMENT NO. 1
The CITY OF OSHKOSH, hereinafter referred to as CITY, and PROFESSIONAL
SERVICE INDUSTRIES, INC., 3009 Vandenbroek Road, Kaukauna, WI 54130, hereinafter
referred to as the CONSULTANT, entered into an agreement for GEOTECHNICAL
ENGINEERING SERVICES FOR SOUTH WASHBURN STREET on February 25, 2022.
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 the services described in the CONSULTANT’s
Proposal dated October 13, 2022.
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 Time and Materials Sum not to
exceed $6,510 (Six Thousand Five Hundred Ten Dollars).
DocuSign Envelope ID: D9C3BEAB-2E05-43E2-AC4E-06F1968B3711
I:\Engineering\2021 - 2030 Contracts\2023 CONTRACTS\23-03 S Washburn Asph (Dickinson-W
20th)\Project_Information\Contract Info\Consultant Agreements\PSI\Cement Stabilization\PSI
Amendment #1-Cement Stabilization_10-17-22.docx
Page 2 of 2
All other terms contained within the February 25, 2022 agreement remain
unchanged and in effect.
In the Presence of: CONSULTANT
____________________________ By: _____________________________
____________________________ Patrick Bray
(Seal of Consultant Branch Manager
if a Corporation)
By: _____________________________
_____________________________
(Specify Title)
CITY OF OSHKOSH
_____________________________ By: _____________________________
(Witness) Mark A. Rohloff, City Manager
_____________________________ And: _____________________________
(Witness) Jessi L. Balcom, 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: D9C3BEAB-2E05-43E2-AC4E-06F1968B3711
DocuSign Envelope ID: D9C3BEAB-2E05-43E2-AC4E-06F1968B3711
DocuSign Envelope ID: D9C3BEAB-2E05-43E2-AC4E-06F1968B3711
DocuSign Envelope ID: D9C3BEAB-2E05-43E2-AC4E-06F1968B3711
DocuSign Envelope ID: D9C3BEAB-2E05-43E2-AC4E-06F1968B3711
DocuSign Envelope ID: D9C3BEAB-2E05-43E2-AC4E-06F1968B3711