Hall Blvd./Wall Street - DeHass - Amendment #2 CITY OF TIGARD, OREGON
13125 SW Hall Blvd.
Tigard,OR 97223
Phone:503-6394171
Fax:503-6844752
Engineering Service Contract
ST03-02
Hall Blvd./Wall Street Intersection & Approaches Improvements
AMENDMENT #2
The Engineering Services Contract between the City of Tigard, a municipal corporation of the
State of Oregon, hereinafter called City, and DeHaas & Associates, Inc., hereinafter called
Engineer, entered into on the 25 of February, 2003, is hereby amended as follows:
Amendment No. 1 - scope of services as outlined in letter dated October 27, 2003.
Additional scope item and a scope item revision as outlined in letter dated December 2, 2003,
(attached) needs to be added to Amendment No. 1.
Original Contract Amount $ 202,022.00
Amendment# 1 $ 177,410.00
Amendment#2 $ 13,810.00
Total Contract Amount $ 393,242.00
IN WITNESS WHEREOF, City has caused this Amendment to be executed by its duly
authorized undersigned officer and Engineer has executed this Amendment upon signature and
date listed below.
CITY OF TIGARD DeHaas s ' tes, Inc.
Vannie T. Ntayen, PYU., CIP Engineering Mgr. Signature
41:7 IOU Marlin DeHaas, P.E., P_.L.S
ate Printed Name
Agus in P. Duenas, P.E., City Engineer Date
4/ -7`o q
Date
William A. Monahan, City Manager
Y/�/o V
Date
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CITY OF TIGARD
CONTRACT SUMMARY FORM
(THIS MUST ACCOMPANY EACH CONTRACT BEFORE AUTHORIZATION SIGNATURE CAN BE ACQUIRED) e�-�'`�—�f✓
Title of Contract: Hall Blvd/Wall # 0486, ST03-02 Amend 2 Contract#: Z3318-41m,
Contractor: Marlin DeHaas & Associates, Inc. Total: $ ,.-
Brief Overview: Amendment# 1 —processed for$177,410.00—per attached letter dated 12/2/03
needs an additional amount of$6,371.00 to be added to amendment# 1. This
addition is being processed as Amendment# 2.
Changes Made To Change seller to Engineer
Boilerplate Added extra signature block for Vannie to sign as well as Gus
Contract: gad<< Added Original Contract Amountprevious amendment amount
rztYt?[;c-,al ureas if eaeeQeri
Amendment 2 amount, and total contract price
Type of Contract: ❑ Purchase A eement ® Personal Service ❑ Construction ❑ Other
Start Date:2/25/03 End Date:6-30-04 LCRB Award Date: 12/16/03
Contract Manager: Vannie Nguyen Extension: 2460 Department: Engineering
Quotes/Bids/Proposals: COMPANY AMOUNT/SCORE
N/A
Department Comments:
Department Signature k�lDate: 3 p
Purchasing Comments: _., LC W_jj a o1-► 2 I o 5 in
aP ro
Purchas' g Signature: Date: Oq O! o
Administration: Date: 7 d
Certificate of Insurance Received? ❑ Yes ❑ No ❑ Self-Insured(Form Received)
Business Tax Current? ❑ Yes ❑ No Contractor License Current? ❑ Yes ❑ No
Federal TIN/1099 #: Bonds Required: ❑ Yes ❑ No
Accounting String: Fund Division Account Total
210 6300 753470
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