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Supplier Agreements\Final Design\17-18 Jacobs CA #5-Final Des_3-12-25.docx
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AMENDMENT NO. 5
The CITY OF OSHKOSH, hereinafter referred to as CITY, and CH2M HILL ENGINEERS,
INC., NOW A WHOLLY-OWNED SUBSIDIARY OF JACOBS ENGINEERING GROUP, INC.,
1610 North 2nd Street, Suite 201, Milwaukee, WI 53212, hereinafter referred to as the
CONSULTANT, entered into an agreement for WATER FILTRATION PLANT CLEARWELLS
REPLACEMENT FINAL DESIGN SERVICES on February 8, 2017.
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 paragraphs
after the first paragraph in ARTICLE III. SCOPE OF WORK:
The CONSULTANT shall provide the services described in the CONSULTANT’s Scope
of Services dated November 17, 2017.
The CONSULTANT shall provide the services described in the CONSULTANT’s Scope
of Services dated February 2, 2021.
The CONSULTANT shall provide the services described in the CONSULTANT’s Scope
of Services dated June 20, 2023.
The CONSULTANT shall provide the services described in the CONSULTANT’s Scope
of Services received January 2, 2024.
The CONSULTANT shall provide the services described in the CONSULTANT’s Scope
of Services received February 28, 2025.
The CITY and the CONSULTANT further agree to insert the following bullet points 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
$149,280 (One Hundred Forty Nine Thousand Two Hundred Eighty Dollars).
Payment for Amendment No. 2 shall be a Time and Materials Sum not to exceed
$822,000 (Eight Hundred Twenty Two Thousand Dollars).
Payment for Amendment No. 3 shall be a Time and Materials Sum not to exceed
$66,000 (Sixty-Six Thousand Dollars).
Payment for Amendment No. 4 shall be a Time and Materials Sum not to exceed
$905,585 (Nine Hundred Five Thousand Five Hundred Eighty Five Dollars).
Docusign Envelope ID: 390ACAFC-C541-48DD-9D13-36DF1750A1DE
I:\Water Filtration\Clearwells\17-18 WFP Clearwells\Project_Information\Contract Info\Consultant-
Supplier Agreements\Final Design\17-18 Jacobs CA #5-Final Des_3-12-25.docx
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Payment for Amendment No. 5 shall be a Time and Materials Sum not to exceed
$384,610 (Three Hundred Eighty Four Thousand Six Hundred Ten Dollars).
All other terms contained within the February 8, 2017 agreement remain unchanged and
in effect.
In the Presence of: CONSULTANT
____________________________ By: _____________________________
____________________________ Rajeev Srivastava, Ph.D.
(Seal of Consultant Manager of Projects
if a Corporation
By: _____________________________
_____________________________
(Specify Title)
CITY OF OSHKOSH
_____________________________ By: _____________________________
(Witness) Rebecca N. Grill, 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
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