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Clark, Dietz, Inc/Eng/Adl Serv #11/25,300/Towne Road and Firestone Lane Intersection/Drainage Improvements – DesignClark Dietz, Inc. Engineering Department - 2017 Appropriation # Fund 250, Fund 202; P.O. #33414 Contract Not To Exceed $25,300.00 ,Ifirs, O ADDITIONAL SERVICES AMENDMENT TO QAQ AGREEMENT FOR PROFESSIONAL SERVICES THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES ("Agreement") entered into by and between the City of Carmel and Clark Dietz, Inc. (the "Professional'), as City Contract dated May 4, 2016 shall amend the terms of the Agreement by adding the additional services to be provided by Professional consistent with the Scope of Work attached hereto and incorporated herein as Exhibit "A". The terms and conditions of the Agreement shall not otherwise be affected by this Additional Services Amendment and shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment as follows: CITY OF CARMEL, INDIANA by and through its Board of Public Works and Safety By: bc)T James Brainard, Presiding Officer Date: Mary An// Burke, Me Je Date: /� Lori S.11ats , Mer ber Date: i � / l 7 ATTE�. ; Christine Pauley, Clerk- reqs rer Date: // /yZ � jS.V—,—.W(1—& 0.w�4 S.c�V:'ng'x.rmngLUlTCIuk Dirk ASA II I Joe 11/N2017 1:55 M11 Clark Dietz, Inc. By: Authorized Signature Tl a •i s T )pe - Printed Name Sr. Vrce 12,e 5, d/, .,r Title FID/TIN: 3%-- /2 1 rR c, 5 - Last Four of SSN if Sole Proprietor: Date: Ctark>Dietz Engineering Quality of Life" October 25, 2017 PROJECT DESCRIPTION: Drainage and Intersection Improvements at Towne Road & Firestone Lane. SCOPE: The scope for this project is the design of drainage & intersection improvements in the City of Carmel. The project is located at the intersection of Towne Road and Firestone Lane, approximately 0.5 miles North of 106`s Street. The anticipated project schedule is for design to be completed in Fall 2017, with construction either late Fall 2017 or early Spring 2018. Our Scope will include the following services for the project: 1. Field Survey of Project Area. 2. Property Owner/Existing Right of Way Research. 3. Design of Drainage and Intersection Improvements. 4. Condensed Utility Coordination. 5. Bid Documents (if required). c,Pr-I EXT11 �6TA 142 - Clark Dietz, Inc. 8900 Keystone Crossing, Suite 900 Indianapolis, Indiana 46240 T: 317.844.8900 F: 317.844.9158 Towne Road & Firestone Lane - Drainage & Intersection Improvements City of Carmel, IN ClarbDietz Field Survey & Design of Drainage/Intersection Improvements 10/25/2017 TOTAL $25,300 Notes: 1) Field Survey task to include R/W Staking if needed. 2) Permits and land acquisition not anticipated for this project. 3) Utility Coordination includes research, initial notice, and work plans as req'd. 242- Task Description Fee Subconsultant Field Survey (LS) $4,500 R/W Research (LS) $2,400 Design (LS) $12,500 Utility Coordination (LS) $2,900 Bid Documents (LS) $3,000 TOTAL $25,300 Notes: 1) Field Survey task to include R/W Staking if needed. 2) Permits and land acquisition not anticipated for this project. 3) Utility Coordination includes research, initial notice, and work plans as req'd. 242- INDIANA RETAIL TAX EXEMPTCERTIFICATE NO. 003120155 002 0 Cit(())f Carmel FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 35-6000972 CARMEL, INDIANA 46032-2584 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. 12/30/2015 060650 Page 1 of 1 PURCHASE ORDER NUMBER 33414 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE DESCRIPTION Project 17-19; Contract Date 05.04.16 CLARK DIETZ, INC Engineering VENDOR 8900 KEYSTONE CROSSING #900 SHIP 1 Civic Square INDIANAPOLIS, IN 46240. PURCHASEID BLANKET CONTRACT 1514 QUANTITY UNIT OF MEASURE Department: 2200 Fund:202 Account: 43-401.00 PAYMENT TERMS DESCRIPTION Local Road & Street Fund TO Carmel, IN 46032 - Kate Lustig 1 Each ASA 11 - Towne Road and Firestone Lane Intersection/Drainage Improvements - Design Department: 2200 Fund: 250 Storm Water Account: 43-509.00 1 Each ASA 11 - Towne Road and Firestone Lane Intersection/Drainage Improvements - Design Send Invoice To: Engineering Kate Lustig 1 Civic Square Carmel, IN 46032 - FREIGHT UNIT PRICE I EXTENSION $9,449.00 $9,449.00 Sub Total $9,449.00 $15,851.00 $15,851.00 Sub Total $15,851.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $25,300.00 SHIPPING INSTRUCTIONS`A/PVOUCHER CANNOT BEAPPROVED FOR PAYMENT UNLESS THE P.O. NUMBER ISMADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN `SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLI GATED BALANCE IN `C.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. p `PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL `THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - Jeremy Kashman James Crider TITLE Director Administration CONTROL No. 33414 CLERK -TREASURER