HomeMy WebLinkAboutAECOM Amendment, Project No. 60479710 , .
AECOM558
920.235.0220 tel
558 North Main Street 920.235.0321 fax
Oshkosh,WI 54901
vv,vw.aecom.com
August 24, 2016 -_
SEP 2016
Mr. James Rabe, P.E., CPESC
Director of Public Works f>I:f"l'OI.' 13Ubf,lC yc�lzl �
City of Oshkosh 0SIIK0,SiJ, IVf,Scyt7NS;N
215 Church Avenue
P.O. Box 1130
Oshkosh,Wisconsin 54903-1130
Subject: Amendment Request Number 1 for Environmental Support during the 2016 Calendar
Year for the City of Oshkosh Department of Public Works Projects,Wisconsin
AECOM Project No. 60479710
City of Oshkosh Resolution No. 15-493
Dear Mr. Rabe,
AECOM Technical Services, Inc. (AECOM) is requesting an amendment to the agreement dated
November 17, 2015, OPP-382308, and authorized on November 25, 2015. This amendment request
is for additional environmental support activities required for the miscellaneous fill and railroad ties
encountered on the North Main Street and New York Avenue (16-02) project. The additional
requested activities are described in the attached Project Authorization (Work Order) No. 7.
Revised Budget
We are requesting that the budget be increased by$50,138. The services provided will be performed
in accordance with the 2016 Negotiated Fee Schedule and conditions of the General Conditions of
Service—City of Oshkosh, April 2009, which are expressly incorporated into, and are an integral part
of, our agreement for professional services. AECOM can begin providing these services immediately
upon receipt of the signed Amendment Authorization Form (attached).
If you have any questions or need to clarify a point, please call Paul Timm at 920-236-6718 or
Michelle Freimund at 920-236-6712.
Sincerely yours,
ichelle L. rel und, PJuF.TimmSenior Project ManagerlProgram Manager Aunt Manager
�veu
Operations Manager
Attachments:
Amendment to Agreement Form
Amendment Authorization Form
Project Authorization (Work Order) No. 7
Amendment#i-Pas#15-493_rev 8-24-16.docx
ACOM AECOM 920.235.0270 tel
558 North Main Street 920.235.0321 fax
Oshkosh,wl 54901
Authorization
August 1, 2016
1 hereby certify that the necessary provisions have been made to pay the liability which will accrue
under this contract.
I hereby authorize AECOM to proceed with the scope of work outlined in Amendment 1, to amend
AECOM's proposal OPP-382308, dated November 17, 2015, with a revised budget authorization of
$170,138 under the general terms and conditions specified in the proposal.
Signe-re Date
Mark A Rohloff
Print Name
City Manager
Title/Oanization
Signature Date
Pamela R. Ubrig
Print Name
City Clerk
Title/Organization
Q
°Sig atu Date
Lynn A. Lorenson
Print Name
City Attorney
Title/Organization
� X1.1 ltt�
Signature Date
Trena Larson
Print Name
Director of Finance
Title/Organization
KA60479710_2016 CODPw Env SupporLM00-CONTRACT1i10-CONTRACTS\Amendment#1—Res#15-493_rev 8-24-16.dacx