HomeMy WebLinkAboutGreen Valley Consulting Engineers 2006-08-01; Amendment 1 2007-04-20n
CITY OF UKIAH
AMENDMENT NO. 1
TO AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES
DATED AUGUST 1, 2006
TERMS AND CONDITIONS
All terms and conditions of the Agreement for Professional Consulting Services dated
August 1, 2006 shall remain in force and effect except as modified by this first amendment.
AUTHORIZATION
Upon execution of this amendment, service provider is authorized to provide the service
described under the Scope of Additional Work identified in this Amendment No. 1.
SCOPE OF ADDITIONAL WORK
Work authorized by this amendment shall include that work described in the
April 20, 2007 letter from Green Valley Consulting Engineers. A copy of said letter is
included in this first amendment.
COMPENSATION
Compensation for the performance of the additional work shall be made on a time and
expense basis at Consultant's customary fees. Expenses shall not exceed a maximum
total cost of $4,500.00.
GREEN VALLEY CONSULTING ENGINEERS
BY:
PRINT NAME: Liz Ellis, P.E.
TITLE: Principal
April 23, 2007
DATE
Amendment No. 1 to Agreement for
Professional Consulting Services
CITY OF UKIAH
BY:
CANDACE HORSLEY
ACity Manager
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CONSULTING ENGINEERS
Restoring Yesterday... Creating Tomorrow
April 20, 2007
Rick Seanor
City of Ukiah
300 Seminary Avenue
Ukiah, CA 95482-5400
RECEIVED
APR 2 6 2007
CITY OF UKIAH
DEPT. OF PUBLIC WORKS
Re: 06-118-01 Gobbi Street/Orchard Avenue Traffic Signal
Request for additional funds
Dear Rick:
municipal engineering
civil engineering
landscape architecture
land surveying
As we discussed yesterday, Green Valley performed survey work and other tasks not included in the original scope of the
design portion of the Gobbi Street project. Because of this, the original budget of $49,160 has been exceeded by $176.68.
Green Valley requests an amendment to the Design fee of an additional $4,500 (which includes the $176.68) to provide
construction support services and the as -built improvement plans, bringing the new budget to $53,660.00.
We understand that invoice number 2007-114 in the amount of $382.25 will be short -paid by the $176.68.
Thank you, Rick. Please give me a call if you have any questions.
Sincerely,
Mary Johnson `
335 Tesconi Circle, Santa Rosa, California 95401 * web www.gvalley.com • tel 707.579.0388 • fax 707.579.3877