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Home My WebLink AboutAECOM 17-03 Amendment .. AECOM COM AECOM 558 North Main i 27 Oshkosh,+M 54901 901 RECEIVED aecom.co61 2-- RECEIVED JAN - 3 2019 January 3, 2019 JAN 1 7 2019 DEPT Or PUBLIC WORKS AECOM Project No. OSHKOSi1, WISCONSIN 60558144 CITY CLERK'S OFFICE Mr. Justin Gierach, P.E. Civil Engineering Supervisor, Public Works City of Oshkosh 215 Church Avenue Oshkosh,Wisconsin 54903-1130 Amendment 1 —Deductive Contract Amendment for Construction Monitoring and Documentation Services Related to Construction of City Contract 17-03-Mary Jewell Lift Station and Park Shelter, Oshkosh,Wisconsin Dear Mr. Gierach: AECOM Technical Services, Inc. (AECOM) is pleased to present this contract amendment to the City of Oshkosh (City)for Construction Monitoring and Documentation Services related to the construction of City Contract 17-03-Mary Jewell Lift Station and Park Shelter, located in Oshkosh,Wisconsin,AECOM proposal number OPP-640360, and dated October 30, 2017. Based on the efficiency of the General Contractor,AECOM's staff only provided full-time documentation on critical construction items and provided part-time documentation during construction of non-critical items. We estimate a significant reduction in the contract value for AECOM's services to complete the scope of work as outlined in Task 2 of AECOM's proposal.This document reflects the reduction in our contract of$90,000. The deduction is realized on our estimated fees for field work Task 2 as described in our proposal. Please note all services as outlined in the proposal were completed. Services In-Lieu In addition to the contract reduction based on the efficiency of the project,AECOM has also performed services in-lieu of fee related to three elements of the project documents which would have resulted in additional fees to the City, which AECOM has taken responsibility for. The credits related to these amounts were provided on invoices as the project progressed. We have included a copy of the invoices with the credits for your records. The scope items which AECOM provided credits for are summarized as follows: • A discrepancy was noted in the project documents between the structural sheets and the mechanical sheets after the gate well walls had been poured. It was determined that one of the gates had been installed in the incorrect location and needed to be relocated. AECOM provided a credit in the amount of$6,818.11 (AECOM Invoice Number 2000070774). • During the course of construction, it was determined that the vinyl soffit materials which were specified would not span the eaves as intended without supplemental support. Miron Construction offered an alternate of replacing the vinyl soffit with an aluminum soffit. AECOM provided a credit of$781.00 to offset the cost of the substitution (AECOM Invoice Number 2000070774). • After installation, it was determined that one of the approved light fixtures on the exterior of the building functioned in strobe mode as opposed to constant-on mode. AECOM provided a credit of$2,576.63 to offset the cost of the replacement of the strobe fixture with a constant-on fixture(AECOM Invoice Number 2000114042). These credits have previously been provided to the City of Oshkosh during the respective monthly invoicing process, and are not a part of the $90,000 contract deduction provided in this amendment. A copy of the referenced invoices are attached. Contract Amendment The original contract value between AECOM and the City was$589,665. This contract modification will reduce the contract value by$90,000 resulting in a revised contract value of$499,665. 1 K:\Projects\60558144_Mary Jewell LS CM\100-Contract\110 Client Contract\60558144_MJLS Deductive Amendment.docx AECOM 5 Main Street /�E Oshkosh,Wisconsin 54901 920.235.0270 We appreciate the opportunity to provide engineering services to the City of Oshkosh. If you have any questions regarding the proposed contract modification, please contact us at your convenience. If you have any questions or need to clarify a point, please call Paul Timm at 920-236-6718. Yours sincerely, AECOM Technical Services, Inc. P010 I-TWA Paul F. Timm Jeremy M.Thomas, P.E. Account Manager OIL Project Manager encl: Authorization AECOM Invoices 2 K:\Projects\60558144_Mary Jewell LS CM\100-Contract\110 Client Contract\60558144_MJLS Deductive Amendment.docx AECOM 558 N Main Street Oshkosh,Wisconsin 54901 920.235.0270 Amendment to Agreement Amendment No. 1 City Contract 17-03 AECOM Project No.60558144 RETURN TO: AECOM Date: January 3, 2019 558 North Main Street Oshkosh, WI 54901 Attention: Paul Timm Summary Original Contract Value $589,665 Total Previous Amendments $0.00 Amount this Amendment ($90,000) Revised Contract Amount $499,665 Task# Description Amount of Add or (Deduct) Project Management, Submittal and Design Review, 1 Meetings, Project Closeout and Construction $0.00 Documentation Report 2 Field Work(including equipment rental, expenses and ($90,000) subcontracting laboratory services) 3 Operation and Maintenance Manual $0.00 TOTAL ($90,000) 3 K.\Projects\60558144_Mary Jewell LS CM\100-Contract\110 Client Contract\60558144_MJLS Deductive Amendment.docx AECOM Main Street /�E Oshkosh,,Wisconsin 54901 920.235.0270 Authorization January 3, 2019 I 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 for Amendment 1, to amend the Construction Monitoring and Documentation Services, Related to Construction of the City Contract 17-03—Mary Jewell Lift Station and Park Shelter, Oshkosh,Wisconsin as described in AECOM's proposal number OPP-640360 dated October 30, 2017 with a revised budget authorization of$499,665 under the general terms and conditions specified in the proposal. t<rl, C)( Sign ture Date Mark A Rohloff Print Name City Manager Title/Organization itiyu ( I ( %)/ Signature Date Pamela R. Ubrig Print Name City Clerk Title/Organization l ) ure Date i i4l 161 Lynn A. Lorenson Print Name City Attorney Title/Organization (1G C 35)'l 1/11-0 C1 Signature Date Trena Larson Print Name Director of Finance Title/Organization 4 K:\Projects160558144_Mary Jewell LS CM\100-Contract\110 Client Contract160558144_MJLS Deductive Amendment.docx to Check Payment to: ACC Payment ic: Are M c c A =COM • AECOM Technical Services,Inc. AECOM Technical Services,Inc. AECOM Technical Services, Inc. An AECOM Company An AECOM Company An AECOM Company 1178 Paysphere Circle Bank of America Bank of America Chicago,IL 60674 Account Number 5800937020 New York.NY 10001 ABA Number 071000039 Account Number 5800937020 ABA Number 026009593 SWIFT CODE BOFAUS3N 558 North Main Street,Oshkosh,WI 54901 Tel:920-235-0270 Fax:920-235-0321 Federal Tax ID No.95-2661922 ATTN :ACCOUNTS PAYABLE Invoice Date: 12-JUN-18 CITY OF OSHKOSH Invoice Number: 2000070774 215 CHURCH AVENUE OSHKOSH,WI 54901 Agreement Number: 60558144-2 Agreement Description: Payment Term: 30 DAYS email invoice to Tracy Taylor at ttaylor@ci.oshkosh.wi.us City Contract 17-03 Please reference Invoice Number and Project Number with Remittance Project Number :60558144 Project Name :Mary Jewell LS CM Bill Through Date :05-MAY-18-01-JUN-18 AECOM PM: Jeremy Thomas 920-236-6724 Task Number : 1 Task Name :PM&Submittals Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt Adams,James E(Jim) 5.00 190.00 950.00 Blaha,James J(Jim) 8.00 130.00 1,040.00 Crotteau, Kathryn M(Katie) 21.50 75.00 1,612.50 Crotteau, Kathryn M(Katie) 0.50 75.00 37.50 Greeneway,Gary R 7.50 190.00 1,425.00 Hause,Darrell R 1.50 140.00 210.00 Kirsch,John M 14.00 140.00 1,960.00 Podolak,Wayne L 2.00 155.00 310.00 Thomas,Jeremy M 25.00 175.00 4,375.00 Thomas,Jeremy M 29.00 175.00 5,075.00 Timm,Paul F 5.00 190.00 950.00 Total Labor Bill Rate 119.00 17,945.00 Task Total : PM&Submittals 17,945.00 Task Number :2 Task Name : Field Work Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt Magee,Mark W 2.50 115.00 287.50 Wilson,Chad A 59.25 85.00 5,036.25 Wilson,Chad A 9.00 85.00 765.00 Total Labor Bill Rate 70.75 6,088.75 Unit Billing Expenditure Type EmployeeNendor Name Quantity UOM Bill Rate Billed Amt Field Equipment US ACM ZERO AP 1,472.0 EACH 1.00 1,472.00 Total Unit Billing 1,472.00 Task Total : Field Work 7,560.75 Task Number :3 Task Name :O&M Manual 5 Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt Greeneway,Gary R 13.75 190.00 2,612.50 Total Labor Bill Rate 13.75 2,612.50 Task Total :O&M Manual 2,612.50 Lump Sum Description Billed Amt Aluminum Soffit in lieu of Vinyl Soffit -781.00 Gate Relocation Expense -6.818.11 Total Lump Sum -7,599.11 Project Total :Mary Jewell LS CM 20,519.14 Invoice Summaries Total Current Amount: 20,519.14 Retention Amount: 0.00 Pre-Tax Amount: 20,519.14 Tax Amount: 0.00 Total Invoice Amount: 20,519.14 Billing Summaries Billing Summary Current Prior Total Limit Remain Billings 20,519.14 241,820.91 262,340.05 589,665.00 327,324.95 Billing Total: 20,519.14 241,820.91 262,340.05 Outstanding Invoices Invoice Number Invoice Date Invoice Balance 2000048396 20-APR-18 69.481.16 2000057561 10-MAY-18 37,453.50 Outstanding Total : 106,934.66 6 City of Oshkosh • 2018 Fee Schedule Usage Billing Date(s) Used: 4/30/2018 to 5/4/2018 Project Number: 60558144 Task: 2 Project Name: Mary Jewell Lift Station CM Project Manager: Jeremy Thomas Service Unit Rate Qty Used Total Charge Proctor Density Test Granular/Cohesive Per Test $ 150.00 _ $ - One Point Proctor Test Per Test $ 70.00 $ - Sieve Analysis Per Test $ 100.00 $ - Water Content Test Per Test $ 8.00 $ - Concrete Comp Strength/Reserve Per Test $ 22.00 15 $ 330.00 Nuclear Meter Rental Per Day $ 75.00 $ - Yuma Rental Per Week $ 200.00 $ - Truck Rental(Last 5 digits of VIN 09270) Per Week $ 250.00 1 $ 250.00 Mustang Safety Suites Per Day $ 100.00 $ - Misc. Expenses Per Week $ 50.00 1 $ 50.00 Survey Equipment GPS/Total Stations Per Day $ 175.00 $ - 12'Jon Boat Rental Bathometric Per Day $ 150.00 $ - Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $ 250.00 $ - 20'Survey Vessel Bathometric Per Day $ 350.00 $ - Sediment Sampler Per Day $ 175.00 $ - Water Level Meter Per Day $ 20.00 $ - Water Sample Filters Each $ 21.00 $ - Well Sampling W/pump Per Well $ 30.00 $ - Well Sampling w/out pump Per Well $ 20.00 $ - Bailers Each $ 10.00 $ - Level D Protection Per Day $ 15.00 $ - Water Sampling Supplies Each $ 20.00 $ - PID Meter Per Day $ 75.00 $ - GEM Meter Per Day $ 100.00 $ - *Other: $ - *Other: $ - *Other: $ - Total $ 630.00 Completed By: Chad Wilson I Katie Crotteau Project Manager Approval: Jeremy Thomas *All 'Other'charges are to be approved by Paul Timm and City of Oshkosh prior to usage. Revenue chargeback to Department 2247(04105226.0001) Vehicle Recovery to 04102563.00091 7 City of Oshkosh 2018 Fee Schedule Usage Billing Date(s) Used: 5/7/2018 to 5/11/2018 Project Number: 60558144 Task: 2 Project Name: Mary Jewell Lift Station CM Project Manager: Jeremy Thomas Service Unit Rate Qty Used Total Charge Proctor Density Test Granular/Cohesive Per Test $ 150.00 $ _ - One Point Proctor Test Per Test $ 70.00 $ - Sieve Analysis Per Test $ 100.00 $ - Water Content Test Per Test $ 8.00 $ - Concrete Comp Strength/Reserve Per Test $ 22.00 3 $ 66.00 Nuclear Meter Rental Per Day $ 75.00 $ - Yuma Rental Per Week $ 200.00 $ - Truck Rental(Last 5 digits of VIN 09270) Per Week $ 250.00 1 $ 250.00 Mustang Safety Suites Per Day $ 100.00 $ - Misc. Expenses Per Week $ 50.00 1 $ 50.00 Survey Equipment GPS/Total Stations Per Day $ 175.00 $ - 12'Jon Boat Rental Bathometric Per Day $ 150.00 $ - Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $ 250.00 $ - 20' Survey Vessel Bathometric Per Day $ 350.00 $ - Sediment Sampler Per Day $ 175.00 $ - Water Level Meter Per Day $ 20.00 $ - Water Sample Filters Each $ 21.00 $ - Well Sampling W/pump Per Well $ 30.00 $ - Well Sampling w/out pump Per Well $ 20.00 $ - Bailers Each $ 10.00 $ - Level D Protection Per Day $ 15.00 $ _ - Water Sampling Supplies Each $ 20.00 $ - PID Meter Per Day $ 75.00 $ - GEM Meter Per Day $ 100.00 $ - `Other: $ - *Other: $ - *Other: _ $ - Total $ 366.00 Completed By: Chad Wilson/Katie Crotteau Project Manager Approval: Jeremy Thomas *All 'Other'charges are to be approved by Paul Timm and City of Oshkosh prior to usage. Revenue chargeback to Department 2247(04105226.0001) Vehicle Recovery to 04102563.00091 8 City of Oshkosh • 2018 Fee Schedule Usage Billing 1 Date(s) Used: 5/14/2018 to 5/18/2018 Project Number: 60558144 Task: 2 Project Name: Mary Jewell Lift Station CM Project Manager: Jeremy Thomas Service Unit Rate Qty Used Total Charge Proctor Density Test Granular/Cohesive Per Test $ 150.00 I _ _ $ - One Point Proctor Test Per Test $ 70.00 $ - Sieve Analysis Per Test $ 100.00 $ Water Content Test Per Test $ 8.00 $ - Concrete Comp Strength/Reserve Per Test $ 22.00 8 $ 176.00 Nuclear Meter Rental Per Day $ 75.00 $ - Yuma Rental Per Week $ 200.00 $ - Truck Rental(Last 5 digits of VIN 09270) Per Week $ 250.00 1 $ 250.00 Mustang Safety Suites Per Day $ 100.00 $ - Misc. Expenses Per Week $ 50.00 1 $ 50.00 Survey Equipment GPS/Total Stations Per Day $ 175.00 $ - 12'Jon Boat Rental Bathometric Per Day $ 150.00 $ - Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $ 250.00 $ - 20'Survey Vessel Bathometric Per Day $ 350.00 $ - Sediment Sampler Per Day $ 175.00 $ - Water Level Meter Per Day $ 20.00 $ - Water Sample Filters Each $ 21.00 $ - Well Sampling W/pump Per Well $ 30.00 $ - Well Sampling w/out pump Per Well $ 20.00 _ $ - Bailers Each $ 10.00 $ - Level 0 Protection Per Day $ 15.00 $ - Water Sampling Supplies Each $ 20.00 $ - PID Meter Per Day $ 75.00 $ - GEM Meter Per Day $ 100.00 $ - Other: $ - *Other: $ - *Other: $ - Total $ 476.00 Completed By: Chad Wilson/Katie Crotteau Project Manager Approval: Jeremy Thomas *AII 'Other charges are to be approved by Paul Timm and City of Oshkosh prior to usage. Revenue chargeback to Department 2247(04105226.0001) Vehicle Recovery to 04102563.00091 9 Check Payment to: ACC M Technical is Wire Transfer i A =COM AECOM Technical Services,Inc. AECOM Technical Services, Inc. AECOM Technical Services,Inc. An AECOM Company An AECOM Company An AECOM Company 1178 Paysphere Circle Bank of America Bank of America Chicago,IL 60674 Account Number 5800937020 New York,NY 10001 ABA Number 071000039 Account Number 5800937020 ABA Number 026009593 SWIFT CODE BOFAUS3N 558 North Main Street,Oshkosh,WI 54901 Tel:920-235-0270 Fax:920-235-0321 Federal Tax ID No.95-2661922 ATTN :ACCOUNTS PAYABLE Invoice Date: 20-SEP-18 CITY OF OSHKOSH Invoice Number: 2000114042 215 CHURCH AVENUE OSHKOSH,WI 54901 Agreement Number: 60558144-2 United States Agreement Description: Payment Term: 30 DAYS email invoice to Tracy Taylor at ttaylor@ci.oshkosh.wi.us City Contract 17-03 Please reference Invoice Number and Project Number with Remittance Project Number :60558144 Project Name : Mary Jewell LS CM Bill Through Date :04-AUG-18-31-AUG-18 AECOM PM: Jeremy Thomas 920-236-6724 Task Number : 1 Task Name : PM&Submittals Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt Blaha,James J(Jim) 4.00 130.00 520.00 Brand,Travis P 15.50 75.00 1,162.50 Breitwisch,Gary E 1.00 165.00 165.00 Crotteau,Kathryn M(Katie) 11.00 75.00 825.00 Greeneway,Gary R 3.25 190.00 617.50 Hause,Darrell R 8.00 140.00 1,120.00 Thomas,Jeremy M 71.00 175.00 12,425.00 Timm,Paul F 10.00 190.00 1,900.00 Total Labor Bill Rate 123.75 18,735.00 Task Total : PM&Submittals 18,735.00 Task Number :2 Task Name : Field Work Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt Magee, Mark W 48.50 115.00 5,577.50 Timm,Paul F 30.00 190.00 5,700.00 Wilson,Chad A 118.25 85.00 10,051.25 Wilson,Chad A 2.25 85.00 191.25 Total Labor Bill Rate 199.00 21,520.00 Unit Billing Expenditure Type EmployeeNendor Name 1 Quantity UOM Bill Rate Billed Amt Field Equipment US ACM ZERO AP 1.354.0 EACH 1.00 1,354.00 Total Unit Billing 1,354.00 Reimbursable Expenditure Type EmployeeNendor Name Inv Number Raw Cost Multiplier Billed Amt Subcontractor Exempt BAY AREA TESTING& 2 2646 185.00 1.0500 194.25 CONSULTING LLC Total Reimbursable 185.00 194.25 Task Total :Field Work 23,068.25 Task Number :3 Task Name :O&M Manual 10 Labor Bill Rate Employee Name/Title Title/Expenditure Hours Bill Rate Billed Amt Greeneway,Gary R 10.00 190.00 1,900.00 Total Labor Bill Rate 10.00 1,900.00 Task Total : O&M Manual 1,900.00 Lump Sum Description Billed Amt Replacement of Explosion Proof Light Fixture. -2,576.63 Total Lump Sum -2,576.63 Project Total :Mary Jewell LS CM 41,126.62 Invoice Summaries Total Current Amount: 41,126.62 Retention Amount: 0.00 Pre-Tax Amount: 41,126.62 Tax Amount: 0.00 Total Invoice Amount: 41,126.62 Billing Summaries Billing Summary Current Prior Total Lirni Remain Billings 41,126.62 345,057.13 386,183.75 589,665.00 203,481.25 Billing Total: 41,126.62 345,057.13 386.183.75 Outstanding Invoices Invoice Number Invoice Date Invoice Balance 2000114042 20-SEP-18 41,126.62 2000097509 14-AUG-18 42,569.98 2000085764 18-JUL-18 40,147.10 Outstanding Total : 123,843.70 11 City of Oshkosh • 2018 Fee Schedule Usage Billing 1 Date(s) Used: 7/16/2018 to 7/20/2018 Project Number: 60558144 Task: 2 Project Name: Mary Jewell Lift Station CM Project Manager: Jeremy Thomas Service Unit Rate I Qty Used Total Charge Proctor Density Test Granular/Cohesive Per Test $ 150.00 $ - One Point Proctor Test Per Test $ 70.00 $ - Sieve Analysis Per Test $ 100.00 $ - Water Content Test Per Test $ 8.00 $ - Concrete Comp Strength/Reserve Per Test $ 22.00 $ - Nuclear Meter Rental Per Day $ 75.00 $ - Yuma Rental Per Week $ 200.00 $ - Truck Rental(Last 5 digits of VIN 09270) Per Week $ 250.00 1 $ 250.00 Mustang Safety Suites Per Day $ 100.00 $ - Misc. Expenses Per Week $ 50.00 1 $ 50.00 Survey Equipment GPS/Total Stations Per Day $ 175.00 $ - 12'Jon Boat Rental Bathometric Per Day $ 150.00 $ - Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $ 250.00 $ - 20'Survey Vessel Bathometric Per Day $ 350.00 $ - Sediment Sampler Per Day $ 175.00 $ - Water Level Meter Per Day $ 20.00 $ - Water Sample Filters Each $ 21.00 $ - Well Sampling W/pump Per Well $ 30.00 $ - Well Sampling w/out pump Per Well $ 20.00 $ - Bailers Each $ 10.00 $ - Level D Protection Per Day $ 15.00 $ - Water Sampling Supplies Each $ 20.00 $ - PID Meter Per Day $ 75.00 $ - GEM Meter Per Day $ 100.00 $ - *Other. _ $ - *Other: $ - *Other: _ $ - Total $ 300.00 Completed By: Chad Wilson/Katie Crotteau Project Manager Approval: Jeremy Thomas *All 'Other charges are to be approved by Paul Timm and City of Oshkosh prior to usage. Revenue chargeback to Department 2247(04105226.0001) Vehicle Recovery to 04102563.00091 12 City of Oshkosh 2018 Fee Schedule Usage Billing 1 Date(s) Used: 7/23/2018 to 7/27/2018 Project Number: 60558144 Task: 2 Project Name: Mary Jewell Lift Station CM Project Manager: Jeremy Thomas Service Unit Rate Qty Used Total Charge Proctor Density Test Granular/Cohesive Per Test $ 150.00 $ - One Point Proctor Test Per Test $ 70.00 $ - Sieve Analysis Per Test $ 100.00 $ - Water Content Test Per Test $ 8.00 $ - Concrete Comp Strength/Reserve Per Test $ 22.00 $ - Nuclear Meter Rental Per Day $ 75.00 $ - Yuma Rental Per Week $ 200.00 $ - Truck Rental(Last 5 digits of VIN 09270) Per Week $ 250.00 1 $ 250.00 Mustang Safety Suites Per Day $ 100.00 $ - Misc. Expenses Per Week $ 50.00 1 $ 50.00 Survey Equipment GPS/Total Stations Per Day $ 175.00 $ - 12' Jon Boat Rental Bathometric Per Day $ 150.00 $ - Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $ 250.00 $ - 20' Survey Vessel Bathometric Per Day $ 350.00 $ - Sediment Sampler Per Day $ 175.00 $ - Water Level Meter Per Day $ 20.00 $ - Water Sample Filters Each $ 21.00 $ - Well Sampling W/pump Per Well $ 30.00 $ - Well Sampling w/out pump Per Well $ 20.00 _ $ - Bailers Each $ 10.00 $ - Level D Protection Per Day $ 15.00 $ - Water Sampling Supplies Each $ 20.00 $ - PID Meter Per Day $ 75.00 $ - GEM Meter Per Day $ 100.00 $ - *Other: $ - *Other: $ - *Other: $ - Total $ 300.00 Completed By: Chad Wilson/Katie Crotteau Project Manager Approval: Jeremy Thomas *All 'Other' charges are to be approved by Paul Timm and City of Oshkosh prior to usage. Revenue chargeback to Department 2247(04105226.0001) Vehicle Recovery to 04102563.00091 13 City of Oshkosh • • 2018 Fee Schedule Usage Billing 1 Date(s) Used: 7/30/2018 to 8/3/2018 Project Number: 60558144 Task: 2 Project Name: Mary Jewell Lift Station CM Project Manager: Jeremy Thomas Service Unit Rate Qty Used Total Charge Proctor Density Test Granular/Cohesive Per Test $ 150.00 $ - One Point Proctor Test _ Per Test $ 70.00 _ $ Sieve Analysis Per Test $ 100.00 $ - Water Content Test Per Test $ 8.00 $ - Concrete Comp Strength/Reserve Per Test $ 22.00 4 $ 88.00 Nuclear Meter Rental Per Day $ 75.00 $ - Yuma Rental Per Week $ 200.00 $ - Truck Rental(Last 5 digits of VIN 09270) Per Week $ 250.00 1 $ 250.00 Mustang Safety Suites Per Day $ 100.00 $ - Misc. Expenses Per Week $ 50.00 1 $ 50.00 Survey Equipment GPSITotal Stations Per Day $ 175.00 $ - 12'Jon Boat Rental Bathometric Per Day $ 150.00 $ - Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $ 250.00 $ - 20'Survey Vessel Bathometric Per Day $ 350.00 $ - Sediment Sampler Per Day $ 175.00 $ - Water Level Meter Per Day $ 20.00 $ - Water Sample Filters Each $ 21.00 $ - Well Sampling W/pump Per Well $ 30.00 $ - Well Sampling w/out pump Per Well $ 20.00 $ - Bailers Each $ 10.00 $ - Level D Protection _ _ Per Day $ 15.00 $ - Water Sampling Supplies Each $ 20.00 $ - PID Meter Per Day $ 75.00 $ - GEM Meter Per Day $ 100.00 $ - *Other: $ - *Other: $ - *Other: $ - Total $ 388.00 Completed By: Chad Wilson/Katie Crotteau Project Manager Approval: Jeremy Thomas *All'Other charges are to be approved by Paul Timm and City of Oshkosh prior to usage. Revenue chargeback to Department 2247 (04105226.0001) Vehicle Recovery to 04102563.00091 14 City of Oshkosh [1 2018 Fee Schedule Usage Billing Date(s) Used: 8/6/2018 to 8/10/2018 Project Number: 60558144 Task: 2 Project Name: Mary Jewell Lift Station CM Project Manager: Jeremy Thomas Service Unit ' Rate Qty Used Total Charge Proctor Density Test Granular/Cohesive Per Test $ 150.00 $ - One Point Proctor Test Per Test $ 70.00 $ - Sieve Analysis Per Test $ 100.00 $ - Water Content Test Per Test $ 8.00 $ - Concrete Comp Strength/Reserve Per Test $ 22.00 3 $ 66.00 Nuclear Meter Rental Per Day $ 75.00 $ - Yuma Rental Per Week $ 200.00 $ - Truck Rental (Last 5 digits of VIN 09270) Per Week $ 250.00 1 $ 250.00 Mustang Safety Suites Per Day $ 100.00 $ - Misc. Expenses Per Week $ 50.00 1 $ 50.00 Survey Equipment GPS/Total Stations Per Day $ 175.00 $ - 12'Jon Boat Rental Bathometric Per Day $ 150.00 $ - Trimble DSM 0.0 DGPS Sub-meter Positioning Per Day $ 250.00 $ - 20'Survey Vessel Bathometric Per Day $ 350.00 $ - Sediment Sampler Per Day $ 175.00 $ - Water Level Meter Per Day $ 20.00 $ - Water Sample Filters Each $ 21.00 $ - Well Sampling W/pump Per Well $ 30.00 $ - Well Sampling w/out pump Per Well $ 20.00 $ - Bailers Each $ 10.00 $ - Level D Protection Per Day $ 15.00 $ - Water Sampling Supplies Each $ 20.00 $ - PID Meter Per Day $ 75.00 $ - GEM Meter Per Day $ 100.00 $ - *Other: _ $ - *Other: $ - *Other: $ - Total $ 366.00 Completed By: Chad Wilson/Katie Crotteau Project Manager Approval: Jeremy Thomas *All'Other' charges are to be approved by Paul Timm and City of Oshkosh prior to usage. Revenue chargeback to Department 2247(04105226.0001) Vehicle Recovery to 04102563.00091 15 � 3125 Birch Road, Suite B Invoice :�. 2 • Suamico, WI 54173 Ph: (920) 676-1923 Date Invoice # Bay Area Testing&Consulting.ILC Fax: (920) 544-9693 8/24/2018 2646 BATC g l 8-628 Job No. MAIL TO: AECOM 558 N.Main Street Oshkosh, WI 54901 ATTN: Katie Crotteau Project ID Project Description Mary Jewell Lift Station,AECOM Project No. 60558144,City of Oshkosh Contract#17-03,Oshkosh, WI Quantity Description Rate Amount Construction Materials Testing Services: 07/08/18 - 08/18/18 1.00 Mechanical Analysis of Soils- Fine Aggregate to 3" 65.00 65.00 1.00 Modified Proctor Test 120.00 120.00 Terms Net 30 Total $185.00 16