HomeMy WebLinkAboutProfessional Service Industries 2018 Capital Projects Amendment \3Lk2o
AMENDMENT NO.1
The CITY OF OSHKOSH, hereinafter referred to as CITY, and PROFESSIONAL SERVICE INDUSTRIES,
INC.,608 North Stanton Street,Ripon,WI 54971-1182,hereinafter referred to as the CONSULTANT,entered into an
agreement for CONSTRUCTION MATERIALS TESTING SERVICES FOR 2018 CAPITAL IMPROVEMENT
PROJECTS on March 12,2018.
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 b subject amendment.
THEREFORE, the CIT` d the CONSULTANT agree to insert the following paragraph after the first
paragraph in ARTICLE III. SCO. )F WORK:
The CONSULTANT shall p. ride the services described in the CONSULTANT's letter dated January 4,
2019.
The CITY and the CONSULTANT further agree to insert the following bullet point 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 $4,406.66 (Four
Thousand Four Hundred Six Dollars and Sixty Six Cents).
All other terms contained within the March 12,2018 agreement remain unchanged and in effect.
In the Presence of: CONSULTANT
By: WC* X4r—
(Seal of Consultant Saack-
if a Corporation (Specify Title)
By:
(Specify Title)
CITY OF OSHKOSH
By:
(W Mark A.Rohloff,Ci ana r
And:
(Witness) Pamela R.Ubrig,City Cler
APPROVED: I hereby certify that the necessary provisions
have been made to pay the liability which
which will accrue under this Agreement.
ity Attorney
City Comptroller
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• tntertek January 4,2019
RECEIVED
,AN 16 2019 Professional Service Industries, Inc.
3009 Vandenbroek Road
DEPT OF PUBLIC WORKS Kaukauna, Wisconsin 54130
OSHKOSH, WISCONSIN Phone: (920) 735 1200
Fax: (920)-735-1840
Ms. Tracy Taylor and Mr. Justin Gierach
City of Oshkosh
PO Box 1130
Oshkosh, WI 54903
Dear Tracy and Justin,
Added work for 2018 Capital Improvement Projects is as follows:
1. Contract 18-12 - November Construction Material Testing Services - $604.64
2. Contract 18-14 — November Construction Material Testing Services - $1,930.02
3. Contract 18-14 — December Construction Material Testing Services - $1,872.00
Total = $4,406.66
Please let me know if you have any additional questions.
Respectfully submitted,
PROFESSIONAL SERVICE INDUSTRIES, INC.
Electronic Copy
Patrick Bray
Branch Manager
www.intertek.com/building