HomeMy WebLinkAbout21-03_Strand_CA__1-CRS_1-26-22I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-03 Oregon & FDL San
Swr\Project_Information\Contract Info\Contractor-Consultant Agreements\Strand\21-03 Strand CA #1-
CRS_1-26-22.docx
Page 1 of 2
AMENDMENT NO. 1
The CITY OF OSHKOSH, hereinafter referred to as CITY, and STRAND
ASSOCIATES, INC., 910 West Wingra Drive, Madison, WI 53715, hereinafter referred to
as the CONSULTANT, entered into an agreement for CONSTRUCTION-RELATED
ENGINEERING SERVICES FOR OREGON STREET CULVERT REPLACEMENT
on March 24, 2021.
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 III. SCOPE OF WORK:
The CONSULTANT shall provide the services described in the CONSULTANT’s
Amendment No. 1.
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:
Payment for Amendment No. 1 shall be a Time and Materials Sum not to
exceed $15,000 (Fifteen Thousand Dollars).
DocuSign Envelope ID: D9305D35-42D5-48ED-8ECC-09F299725681
I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-03 Oregon & FDL San
Swr\Project_Information\Contract Info\Contractor-Consultant Agreements\Strand\21-03 Strand CA #1-
CRS_1-26-22.docx
Page 2 of 2
All other terms contained within the March 24, 2021 agreement remain unchanged
and in effect.
In the Presence of: CONSULTANT
____________________________ By: _____________________________
____________________________ Joseph M. Bunker
(Seal of Consultant Corporate Secretary
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: D9305D35-42D5-48ED-8ECC-09F299725681
DocuSign Envelope ID: D9305D35-42D5-48ED-8ECC-09F299725681