HomeMy WebLinkAbout~Master - Change Order No. 1 for the 2016/17 Storm Water Erosion Contol Program - Contract B RESOLUTION NO. 19-414
RESOLUTION APPROVING CHANGE ORDER NO. 1
ON CONTRACT WITH
GREENTECH OF IOWA, LLC,
FOR THE 2016/17 STORM WATER EROSION CONTROL PROGRAM (S. SKUNK
RIVER- CARR PARK TO HOMEWOOD GOLF COURS) - CONTRACT B
FOR THE CITY OF AMES,IOWA
WHEREAS, it has been determined that a Change Order is necessary and proper on the
above Contract.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that Change Order No. 1 on contract with GreenTech of Iowa, LLC., of Grimes, Iowa, for the
2016/17 Storm Water Erosion Control Program (S. Skunk River - Carr Park to Homewood Golf
Course) - Contract B be approved and adopted as attached hereto and made a part hereof by this
reference.
ADOPTED THIS 13' day of August, 2019.
Diane . Voss, City Clerk John A. Haila, Mayor
Introduced by: Nelson
Seconded by: Gartin
Voting aye: Betcher, Corrieri, Gartin, Martin,Nelson
Voting nay: None Absent: Beatty-Hansen
Resolution declared adopted and signed by the Mayor this 13'day of August, 2019.
a TY OF AWES KM C YOM - ENG NEER NG DI VI SI ON Date 25Jun-19
CONTRACT CHANGE ORDER N 0 P.Os 55156
�; Ames Balancing ACCTs 377-8633.489
PROJECT:
2016117 Storm Water Erosion Control Proaram-Contract B(S.Skunk River-Carr Park to
Homewood Golf Course
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 11 PREVIOUS APPROVED
Green Tech of Iowa __ 2 12 CHANGE ORDERS
W(Name) 3 13
PO Box 350 _ 4 14 ORIcMw COVIRAcr
(��) y 5 15 $82,637.50
Grimes,IA 50111 6 16 cu--I AojusTeswr
——-- —(C(H,suro.nP) —�� — 7 17 -525,256.50
8 18 CU i ATIVE CHANGE
9 19 ORDER AMOUNT
10 20 $25,256.50
Requires City Manager Approval ADArsrED CONrRACT
$57' 00
The contract is hereby modified and amended as follows:
ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL
2 ISEEDBED PREPARATION AC $2,500.00 3.10 $7.750.00
3 HYDRAULIC SEEDING:PERMANENT SEEDIN AC $8,500.00 0.70 $5,950.00
4 HYDRAULIC SEEDING PERMANENT SEEDIN AC $2,250.00 0.07 $157.50
5 SWPPP MANAGEMENT LS $4,250.00 1.00 !&4.250 OC;
6 COMPOST BLANKETS 1.5-DEPTH SY $125.00 100.00 'E'2.500 00)
7 FILTER SOCKS 12' LF $3.50 100.00 (5350.00)
8 FILTER SOCKS REMOVAL LF $1 00 100.00 $100.00
9 WATTLES 9" LF $3.00 100.00 (S300.00
10 EROSION CONTROL MULCHING,HYDROMUL AC $2,000.00 0.50 !$?000.0()
11 TURF REINFORCEMENT MATS DeKoWe 700 SY $6.50 544.00 $3 536.00
12 SURFACE ROUGHENING SY $%00 100.00 ($1,000.00
13 INLET PROTECTION DEVICE(TYPE) EA $200,00 1.00 ($200.00
14 INLET PROTECTION DEVICE,MAINTENANCE EA $150.00 1.00 $150.00
15 CONSTRUCTION SURVEY LS $5,000.00 1 00 f$5,000.00
16 SHORT-TERM ESTABLISHMENT AND MAINTE TRIPS $1 500.00 12.00 $18,000.00)
It Is mutually agreed that the contract price is incra reased by. Total:
payable/deductible immediately upon completion of the work called for in this order.As a result of this change order,
the time for completion of the above-mentioned contract is hereby extended by an additional 0 days.
This change order is incorporated hVo and governed by the above mentioned contract.
Accopled for Conlrador: Rem Coy of Ames
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Pape lot 1
CC.Project Engineer,PW Mgmt.Asst,Finance.Contractor 6/25/2019 1 1 1:32 AM