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HomeMy WebLinkAbout2007-003 CONT AMND #1 - Hardy Engineering ENGINEERING SERVICES CONTRACT AMENDMENT NO.1 Engineering services contract made on the date specified below in Recital A between the City and Engineer as follows: Recitals: A. The following information applies to this contract: CITY: CITY OF ASHLAND ENGINEER: HARDEY ENGINEERING & City Hall ASSOCIATES INC. 20 E. Main St. Address: PO BOX 1625 Ashland, Oregon 97520 MEDFORD OR 97501 (541 ) 488-5347 FAX: (541) 488-6006 Telephone: 541/772-6880 Fax: 772-9573 Date of this agreement: Nov 17,2006 B: RFP Date: January 18, 2006 Proposal Date: February 21, 2006 ~2.3 City Contracting Officer: Paula Brown, PE, Director of Public Works ~2.4. Project: 2006 Utility Construction Project No. 05-33 ~6.1. Engineer's Representative: Jim Higday PE ~8.3. Maximum Contract Amount:$54,250.00 (adjusted = $86,750.00) B. AMENDMENT NO.1 1. Modification to Section 2.4 Increase scope of work beyond the original defined work. Include the design and construction surveying for the following additional work: a. 'A' Street Reconstruction - Oak Street to First Street Section b. Blaine Alley Storm Drain Extension - Eighth Street to 'c' Street. 2. Modification to Section 8.3 A. Add cost for 'A' Street Reconstruction = $28,000.00 B. Add cost for Blaine Alley Storm Drain Extension = $4,500.00 C. Adjusted total contract amount = $86,750 CONSUL TANT BY JLu fltry- Fed. ID # 93 -113 /78"?- CITY ~ ~ <~~? BY '-" Finance DireGt"-- BY Date: / I DGC-b '4 Coding: (for City use only) G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\2005\05-33 Hardey Contract Amend 1 11 06.doc 1 1" I Page 1 / 1 r~' CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 DATE 7/1/2006 I I PO NUMBER 06682 VENDOR: 001718 HARDEY ENGINEERING & ASSOCIATE, INC POBOX 1625 MEDFORD, OR 97501 SHIP TO: Ashland Public Works (541) 488-5587 51 WINBURN WAY ASHLAND, OR 97520 FOB Point: Terms: Net Req. Del. Date: 3/1 0/2006 Speciallnst: Req. No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? Yes Quantity Unit Description Unit Price Ext. Price THIS IS A REVISED PURCHASE ORDER BLANKET PURCHASE ORDER Enqineerinq and Desiqn Services 15,100.00 2006 Utility Construction Proiect 05-33 "A" Street Sanitary Sewer Replacement Blaine Alley Sanitary Sewer & Storm 16,125.00 Drain Granite Street Waterline 23,025.00 Processed chanqe order 01/09/2007 28,000.00 Chanqe Order NO.1 A - "A" Street Reconstruction Chanqe Order NO.1 B - Blaine Alley 4,500.00 Storm Drain Extension SUBTOTAL 86 750.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2028 TOTAL 86,750.00 ASHLAND, OR 97520 Account Number Project Number Amount Account Number Project Number Amount E 260.08.17.00.70420( 200533.100 10410.00 E 260.08.34.00.70420( 200533.100 2,602.50 E 670.08.38.00.70410( 200533.100 24,290.00 E 670.08.38.00.70420( 200533.100 13,012.50 E 675.08.17 .00.70420( 200533.100 26,025.00 E 675.08.39.00.70420( 200533.100 10,410.00 / ~~/0/ Au rized Signature VENDOR COPY CITY OF ASHLAND A request for a Purchase Order REQUISTION FORM Date of Request: THIS IS A REQUEST FOR A: [Xl Change Order (existing PO# 06682) Required Date of Delivery/Service: 1~'~~pi~'~J:!i~:)il;!)~ Vendor Name: HARDEY ENGINEERING Address: PO BOX 1625 City, State, Zip MEDFORD OR 97501 Phone: Project Title: 2006 UTILITY CONSTRUCTION PROJECT Project Number: 05-33 Services Only Solicitation Process: [ ] Exempt [ ] 3 Written Quotes (copies attached) [ ] Sole Source [ ] Invitation to Bid (copies on file) [ ] Less than $5000 [XI Request for Proposal (copies on file) Description Change Order NO.1 B - Blaine Alley Storm Drain Extension Engineering design services for the 2006 Utility Construction Project' Change Order No. 1A - A Street Reconstruction * Current contract includes: Account Numbers A. 'A' Street Sanitary Sewer Replacement B. Blaine Alley Sanitary Sewer & Storm Drain Construction C. Granite Street Waterline Construction 260.08.17.00.7042000 = 12% = $10,410.00 260.08.34.00.704200 = 3% = $2,602.00 670.08.38.00.704100 = 28% = $24,290.00 670.08.38.00.704200 = 15% = $13,012.50 675.08.17.00.704200 = 30% = $26,025.00 674.08.39.00.704200 = 12% = $10,410.00 TOTAL = $86,750.00 .Please aNach the Original signed contract and Insurance CertifICates. Employee Signature: Supervisorl Dept. Head Signature: NOTE: By signing this re uistiion form, I certify tha the above request meets with Ctiy of Ashland Solicitiation Process requir e /~dt:NOb G:Pubwr1<5\Eng\05-33 Amendment No 1 C01 11 06.x15 Updated on: 7/15/02