HomeMy WebLinkAboutMSA # 2 N Main StAmendment
No. 2
To: City of Oshkosh Date of Issuance: 918/08
David Patek, P.E.
215 Church Avenue MSA Project No.: 0930567
Oshkosh, WI 54903 -1130
This is an amendment to the Agreement dated August 8, 2006 and does acknowledge
that MSA Professional Services, Inc. (MSA) is authorized to begin work on the following
project amendment:
Project Name: North Main Street (Algoma Blvd. to Irving Ave)
The project scope has changed due to:
-The presence of privately owned vaults and basement extensions within the Main
Street right -of -way.
-The building addition to the Oshkosh Centre on the southeast corner of the Ceape
Avenue and Main Street intersection, which includes raising the sidewalk near the
building entrances
The scope of the work authorized is: Section VI.A.1 is added as follows to Section
A.2.0 of Exhibit A -Basic Services and Related Matters)
The ENGINEER shall investigate for belowground vaults extending within the highway
RAN for buildings built at the RYW limits within the project limits. The ENGINEER shall
send a letter in advance notifying the property owner that project personnel will be
requesting access to the basements of these buildings for the purpose of vault
investigation.
The ENGINEER shall design the final roadway grades and elevations to match in with
the Oshkosh Centre.
The schedule to perform the work is: Approximate Start: 10/1/08
Approximate Completion: 12/8/09
The lump sum fee for the work is: $4,836.55 (Vault Investigation)
811.91 (Additional design work, Ceape Ave)
Total Contract Amendment $5,648.46
Authorization for the work described above shall amend the Agreement between MSA
and OWNER. Any attachments or exhibits referenced in this Amendment are made
Page 1 of 2
G:\projects\90s \93 \930566 \Contract\City Contract\Amendment #2.doc
part of the Agreement. Payment for these services will be on a lump sum basis.
Approval: MSA shall commence work on this project in accordance with your written
authorization. This authorization is acknowledged by signature of the authorized
representatives of the parties to this Amendment. A copy of this Amendment signed by
the authorized representatives shall be returned for our files. if a signed copy of this
Authorization is not received by MSA within seven days from the date of issuance, MSA
may stop work on the project.
SIGNED FOR AND IN BEHALF OF THE MSA PROFESSIONAL SERVICES, INC.
CITY OF OSHKOSH
� 2 d' rK
Mark kohloff, City Manager
Pamela R. Ubrig, City Clerk
� q�"/l A A^— rAN
Ly L rensen, Ae4mYG Attorney
'7-S -ou
Mi hael J. Statz, P1.
Project Manager
City Comptroller
I hereby certify that the necessary provisions
have been made to pay the liability which will
accrue under this contract.
Address for giving notices:
215 Church Avenue
Oshkosh, WI 54903 -1130
Phone: (920) 236 -5065
Fax: (920) 236 -5068
Addresses for giving notices:
2901 International Lane, Suite 300
Madison, WI 53704 -3133
Phone: (608) 242 -7779
Fax: (608) 242 -5664
Page 2 of 2
G:\ projects \90s \93 \930566 \Contract \Cdy Contract\Amendment #2.doc
` Fee Computation Summary by Engineering Task
Main Street, City of Oshkosh
(Algoma Blvd - Parkway Ave)
PROJECT TOTAL
Task Activity Direct L abor ; Overhead Direct
Fixed Fee /Profit Total
Code Costs _ _: Casts Expenses
Project Dev-
740
$204.20
$330.62
$50.81
$30.00
$615.63
dmin /Coordination
Design- Reports
748
$0.00
$0.00
$0.00
$0.00
$0.00
Envir Imp- Environmental
767
$0.00
$0.00
$0.00
$0.00
$0:00
Documents
Proj Dev- Utilities /RR/Agency
746
$0.00
$0.00
$0.00
$0.00
$0.00
Public Info Meetings &
743
$0.00
$0.00
$0.00
$0.00
$0.00'
Hearings
Survey - General
729
$0.00
$0.00
$0.00
$0.00
$0.00.
Prelim Design - General
741
$1,316.26
$2,131.16
$327.50
$446.00
$4,220.92:
Preliminary Structure Design
1001
$0.00
$0.00
$0.00
$0.00
$0.00
Finalize Design Elements
742
$283.10
$458.37
$70.44
$0.00
$811.91
Final Structure Design
1002
$0.00
$0.00
$0.00
$0.00
$0.00
Design -R/W -Plats
745
$0.00
$0.00
$0.00
$0.00
$0.00
Development
Project Develop- Meetings
747
$0.00
$0.00
$0.00
$0.00
$0;00
PS &E
794
$0.00
$0.00
$0.00
$0.00
$0.00'
Consultant Management
773
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL:
$:1,803.56
$2,920.15
$448.75
$476.00
$5,648.46
Negotiated Overhead Rate: Percent Profit.
157.38% for original contract
Contract Amendment #2.xls 9/812008
Consultant Contract Total Fee Con
Project, ID Original Contract
CA #1
CA #2
Method of
Payment
Total for ContractJ'
.Work Order
Num of Staff' 11 2502
_ - 12
-_ - 59
2573
ation
Numtrtei�0,'tstiti erriceslnc” ` a ,.
, ,.,,d NTE
Total Direct Labo $68,884.09
$379.90
$711067.55
Total Overhead $108,409.78
$642.72
P }
Fixed Fee /Profit' $16,842.91
$97.15
L$2,920.15
$17,388.81
Expenses $4,030.00
$25.00
$4,531.00'
Streescpe t:'
$5 945�DQx
$5,945.00
,r� ifeat
$5 X82 OQ
$5,406.00
$10,688.00
ooidin twn rc
Sypsuifece N
� $ 1 X35 00°
$ 1,935.00
��tnv�esfation �F� x
S
j a
TOTAL COST $211,328.78
$6,550.77
$5646.46
- 1( —
$223,528:Q1
11
IL— ^
I 1i
Negotiated Overhead Rate: 161.91% Percent Profit: 9.5%
157.38% for original contract
Schedule of Subcontracts
WO RK ELEMENT
NAME OF SUBCONSULTANT
Method of
Payment
Subcontract Amount
Streetsca a Architecture
Historical Coordination
s. �rj „Ci jr
Mnt' " *$ Rsearc,..Lid' .,° „ .
.
�.• TE „
Subsurface Investi
ation
Numtrtei�0,'tstiti erriceslnc” ` a ,.
, ,.,,d NTE
. -. fi t.'.
P }
Contract Amendment #2.xls 9/8/2008
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