HomeMy WebLinkAbout2015-163 CONT Addendum - Covey Pardee Landscape Architects
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295 East Main, No. 8, Ashland, OR 97520 / 541 552 1015 / greg covey Ilc / coveypardee.com LANDSCAPE ARCHITECTS
June 8, 2015
Brad Barber
Project Manager/ Surveyor
City of Ashland, Public Works
20 East Main Street, Ashland OR 97520
Re: Independent Way-Tree Protection and Removal Plan
Contract Amendment Request
Dear Brad:
As we have discussed previously with Mike Faught and you, our tasks for the City's portion of the
Independent Way project have expanded beyond our original scope of work. These additional services
include preparation of the Water Resource Protection Plan, tagging existing trees on site, and
coordination and site meetings with CSA Planning.
We are requesting additional fees to cover extra services already performed, as well as upcoming
work for the Tree and Planning Commission hearings in July. The following is a summary of our current
and future invoices:
Billed to date (through 3/30/15) _ $4,900
June invoice (through 5/31/15) _ $675
Future work (for July hearings) - $675
Amended Total = $6,250
Original Contract Amount - $5,000
Additional Fee Requested = $1,250
Our services for this contract, including the amendment, do not include preparation of construction
documents. Please contact me if you need additional information.
Sincerely,
Greg Covey
Covey Pardee Landscape Architects
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CITY OF
i AS H LAN D DATE PO NUMBER
,20 E MAIN ST. 12/15/2014 12640
ASHLAND, OR 97520
(541) 488-5300
VENDOR: 016982 SHIP TO: Ashland Public Works
COVEY PARDEE (541) 488-5587
295 EAST MAIN STREET STE 8 51 WINBURN WAY
ASHLAND, OR 97520 ASHLAND, OR 97520
FOB Point: Ashland, Oreqon Req. No.:
Terms: Net Dept.:
Req. Del. Date: Contact: Scott Fleurv
Special Inst: Confirming? NO
Quantity Unit Description Unit Price Ext. Price
THIS IS A REVISED PURCHASE ORDER
Tree Protection and Removal Plan 5,000.00
Independent Way
Covey Pardee to provide appropriate
tree protection and removal plan for
the riqht of way development of
Independent Wav (Washington St.
extension per TSP). Tree protection and
removal plan to meet all City of
Ashland Planninq requirements for
development of street improvements
within public riqht of wav.
Contract for Personal Services
Beqinninq date: (blank)
Completion date: 06/30/2015
Processed chanqe order 06/19/2015 1,250.00
Per attached letter from Covev
SUBTOTAL 6,250.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 6,250.00
ASHLAND, OR 97520
Account Number Project Number Amount Account Number Project Number Amount
E 260.08.12.00.70420 E 201325.999 6,250.00
Authorizgnature VENDOR COPY
1r rL
FORM 410 CITY OF
CONTRACT AMENDMENT APPROVAL REQUEST FORM ASHLAND
Request for a Change Order Name of Supplier 1 Contractor I Consultant: P~~EF;:- Total amount of this
contract amendment:
Purchase Order Number: 17-(-40
Title 1 Description: 2e,;F I r Z16.°
coy t,~crEG_~ 3~~oi6
d Per attached contract amendment
Contract Amendment
Original contract amount $ 100 % of original contract
Total amount of previous contract amendments ~ % of original contract
Amount of this contract amendment 125b -LS % of original contract
TOTAL AMOUNT OF CONTRACT ~?So t725 % of original contract
In accordance with OAR 137-047-0800: 1) The amendment is within the scope of procurement as described in the solicitation documents, Sole Source notice or approval of Special
Procurement. 2) The amendment is necessary to comply with a change in law that affects performance of the contract. 3) The amendment results from renegotiation of the terms and
conditions, including the contract price, of a contract and the amendment is advantageous to the City of Ashland, subject to all of the following conditions: a) goods and services
to be
provided under the amended contract are the same as the goods and services to be provided under the unamended contract; b) The City determines that, with all things considered,
the
amended contract is at least as favorable to the City as the unamended contract; c) The amended contract does not have a total term greater than allowed in the solicitation document,
contract or approval of a Special Procurement. An amendment is not within the scope of the procurement if the City determines that if it had described the changes to be made by
the
amendment in the procurement documents, it would likely have increased competition or affected award of contract.
Contract amendment is within the scope of procurement: YES NO* (If "NO", requires Council approval 1 Attach copy of CC.)
Sourcing Method:
SMALL PROCUREMENT - Less than $5,000 INVITATION TO BID or COOPERATIVE PROCUREMENT, QRF or
❑ "YES", the total amount of contract and cumulative REQUEST FOR PROPOSAL EXEMPTION PURSUANT TO AMC 2.50
amendments :5 $6,000. ❑ "YES", the total amount of cumulative amendments ❑ "YES", the total amount of original contract and
❑ If "NO", amount exceeding authority requires s 25% of original contract amount or $250,000 cumulative amendments :5 $100K for Goods & Services, s
Council approval. Attach copy of Council whichever is less. $75K for Personal Services, < $50K for Attorney Fees.
Communication. ❑ If "NO", amount exceeding authority requires ❑ If "NO", amount exceeding authority requires Council
❑ Exempt- Reason: Council approval. Attach copy of Council approval. Attach copy of Council Communication.
PERSONAL SERVICES Communication. ❑ Exempt- Reason:
® "YES", Direct appointments $35,000 ❑ Exempt-Reason:
❑ If "NO", requires approval.
INTERMEDIATE PROCUREMENT SOLE SOURCE EMERGENCY PROCUREMENT
Goods & Services - $5.000 to $100,000 ❑ "YES", the total amount of cumulative amendments ❑ Written Findings: Document the nature of the
Personal Services - $5,000 to $75.000 s 25% of original contract amount or $250,000 emergency, including necessity and circumstances
❑ "YES", the total amount of cumulative whichever is less. requiring the contract amendment
amendments s 25% of original contract amount. ❑ If ❑ If "NO", amount exceeding authority requires ❑ Obtain direction and written approval from City
"NO", amount exceeding authority requires Council Council approval. Attach copy of Council Administrator
approval. Attach copy of Council Communication. Communication. ❑ If applicable, attach copy of Council Communication
❑ Exempt-Reason: ❑ Exempt- Reason: ❑ Exempt-Reason:
SPECIAL PROCUREMENT INTERGOVERNMENTAL AGREEMENT
❑ "YES", the total amount of original contract and cumulative amendments are ❑ "YES", the original contract was approved by City Council.
within the amount and terms initially approved by Council as a Special Provide date approved by City Council: (Date)
Procurement. If "NO", Council approval is required. Attach copy of Council Communication.
❑ If "NO", amount exceeding authority requires Council approval. ❑ Contract amendment approved and signed by City Administrator.
Attach co of Council Communication.
Project Number 2013 - -25 Account Number 2(,:0- t%- 12-C)0-Zf3AzC0 AccountNumber__--__-_
*Expenditure must be charged to the appro riate account numbers for the financials to reflect the actual expenditures accurately. Attach xtra pages if needed.
Employee Signature: Department Head Signature: r, ~~Qe ~IS
(Total a. nount of contract? $5,000)
City Administrator:
(Equal to or greater th 25,000 or 10%)
Funds appropriated for current fiscal year YES / NO / an/ q i r
Finance Director (Equal to org aterthan $5,000) Qdte
Comments: w~u«~`t~ut~~tc- . cuc.rEY ~1~zDEE Ls fm L- ro -B-l S ~~x ~cri `~reiacp A D0 %,Rt 4JM-
Wlb eEO~ tz~-o Tb ArocS~-t
Form #10 - Contract Amendment Approval Request Form, Request for a Change Order, Page 1 of 1, 6/5/2015