HomeMy WebLinkAboutPW CNT 14-10 / AMEND 1/AECOM �� necom szo.zas.oz�o �ei
558 Notl�Main 5(reet 920235.0321 fac
Oshkosh.Wl 54901
RECENPL�
MAY 192^ �
DHPTOFPUBLIC � �.�ItkS
OSHKOSH, A41.�. �,.�tiiN
May 19, 2015
Mr. James Rabe, Civil Engineer Supervisor
City of Oshkosh
215 Church Avenue
P.O. Box 1130
Oshkosh,Wiscansin 54903-1130
Subject: Contract Amendment Request 1,Adding Construction Management
Responsibilities Relatetl to City Controct 1410, Expansion of the Southwest
Industrial Park Construction,AECOM Prajed No.60334236,City Resolution
Number 14-451
Dear Mr. Rabe,
AECOM Technical Seroices, Ina (AECOM)is requesting an amendment to Ihe agreement dated
October 14,2014,AECOM Proposal Number OPP-267826 for Constmction Related Services for
the Consimction related to this project.
JustiFCation
Per your reques[,AECOM will pmvitle Cons[rucfion Management activilies during remainder of lhe
wnstmction of Ne projecl. Services to be pmvided include: �
• Review contradors progress schedules, schedule of submittals/submissions, pay requesis
preparetl by contrector.
• Serve as ihe liaison beM1veen the Cily antl ihe contractor,and assist City wiM implementing
Ne intent of the wnVact tlowments.
• Maintain correspondence fles, reports of job conferences,documen�s including all change
orders, feld ortlers, antl a0ditional tlrewings issuetl subsequent to the execution of Ihe
coniract.
• Maintain reports for the construclion contract recording weather con0i[ions;tlata rela[ive ro
Questions of extres or deductions; and decisions.
• Prepare necessary feld modifcations and change orders in accordance with inshuctions
from Ihe Ciry.
• Fumish Ihe City with weekly repohs of progress of the work and[he Contractor's
compliance wilh Me approved progress schedule.
• Direct weekry progress meetings with Contractor and City to discuss progress of work.
Keep the Ciry informed of any eapected delays in progress schedule. Prepare and distribu[e
meeting minutes
swaazss r e�menneou
hECOM Q
• Report[o[he Ciry whenever the Project Representative believes Ihat any work is
unsatisfactory,faulry or defective, or does no[conform to Ne Contracl Dceuments and
advise if work should be corrected or rejected.
• Review applications for payment for compliance with contract documents.
• Prepare and issue a"Certifcate of SubstanUal Completion at projects completion. Prior[o
wmpleting the certificate,AECOM will prepare and submit lo the wntractor a list of
observed items requiring complelion or correction.
• Conduct a final inspection in the wmpany of[he Ciry and conirector,and prepare a final list
af items lo be completed or corrected.
The AECOM proposed team for assuming Construction Management activities shall consist of Paul
Timm, Project Manager/Projecl RepresentaUve,and Tim Wolf,Assistant to Project Manager.
Services are an6cipated for completion within existing prqec[budgel If services exceed the
contracted budget due to added aclivilies a contract amendment will be submitted at a later tlate.
Revised Budget
The project was authorized with a budget of$362,540 for services as outlined in our onginal
proposal dated October 14, 2014. A[[his time we believe that[he requested additional services
may be incorporated within ihe existing budget. I(ihe addition of Ihe services results in exceedance
of the appmved butlge[due to increased effort hours by the noted project team,a contract
amendment request detailing the level of effort and costs will be prepared antl submiltetl to the City
for consideration. No increase in budget is requested for Ihese services at ihis lime.
The services provided will be pertormed in accordance wiN the 2015 Nego[ialed Fee Schetlule antl
conditions of Ihe General Conditions of Service—City o(Oshkosh,Apnl 2009 as provided in our
original proposal number OPP-237433,dated February 7.2014 which are expressly incorporated
into, and are an integral pan of,our agreement for professional services. AECOM can begin
providing ihese services immediately upon receip[of the signed Amendment Authorization Form
(attachetl).
If you have any queslions or need lo clari(y a point, please call any of Ihe undersigned at
920-235-0270.
Sincerely yours,
���,,.���/�/� �.�r �
��` � K
trick Cliflord ��'F � aul F.Timm
Vice Presidenl/District Manager Account Manager
Attachmenis:
Amendmem to Agreement
Authonza[ion Form
Cc Tracy Taylor, City of Oshkosh Department of Public Works
K:1PmjecisKOJ3a2M SouV�westln0u5iwlPan\�OOCONTRnCM033a236 AmeMmenilEOCw
A=GOM
AECOM
558 North Main S�ree�,OsM1kosq W I 54901
T92023G.fi]18 F9ffi2350321
Amendment to Agreement
AmentlmeM No. 7
Southwest industrial Park
AECOM Projett NO.60334236
City of Oshkosh Resolution No. 14d57
RETURN TO: AECOM Date: May 19, 2015
558 North Main Street
Oshkosh,WI 54901
Atten�ion: Paul Timm
SUMMARY: Original Contrect Amount: 5362,540
Total Previous Change Orders: EO
AmouM this Change Ortler: EO
Revised Contract Amount 5362,540
Amendmentq DESCRIPTION AMOUNT
1 AECOM will provide Constmction $0.00
Management adivi[ies tlunng remainder of
ihe consWCtion of Ihe project per attached
memorandum. The AECOM proposetl team
for assuming ConsUUCtion Managemenl
activities shall consist of Paul Timm, Project
Manager/Pmjec[Representative,and Tim
Wolf,Assistant to Project Manager. Services
are antidpated for completion within existing
project budget. If services exceed ihe
con�racled budget due lo added activi�ies a
change order will be submitted at a later date.
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A=COM
AECOM
558 Nort�Main S�me�.OsM1kosM1.WI 50901
T920236.8�18 F9ffi2350321
Amendment to Agreement Authorization Form
May 19, 2075
I hereby certiry Ihat ihe necessary provisions have been made to pay the liabiliry which will accrue under ihis
contract
I hereby aulhorize AECOM to proceed with the scope of work outlined in Amendment Reques�No 1 Adding
Constmction Management Responsibilities Related[o City Contract 14-10, Ezpansion of the Southwest Industrial
Park Consimction,AECOM Project No.660334236,Ciry ResoWtion Number 74-451, with a zero budget
authorization increase untler lhe general terms and conditions specifed in Ihe proposal.
7
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Sign ture Date
Mark A Rohloff
Prin[Name
City Manager
Title/Org. nization - �
_� 1 ; �. ��' ' ) '���1 ��(�/5
SignaWre ��Date
Pamela R. Ubrig
Prinl Name
Ci Clerk
Title/ %ganizatlon_ �
� ti �i��!5
�i a e � Date
Lynn A. Larensan
Prin[Name
Ciry Attamey
Title/Organization
,�[�i)ICaA /YY\ O�J. a�. �5
SignaWre Date
Trena Larson
Prin[Name
Director of Finance
Title/Organization
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AECOM 5
I agree to accept invoices from AECOM via e-mail and not postal mail:
� Yes
Signature:
E-mail atltlress:
Recipient Mr./Ms.:
Retum to:
Name: Paul Timm
Atltlress: 558 North Main Street
Oshkosh,W154901
Email: oaul.6mm(�aecom.com
Phone: 920.236.6718
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