HomeMy WebLinkAbout~Master - Change Order No. 2 for Unit 7 Turbine Generator Parts - Argo Turboserve Corporation RESOLUTION NO. 19-526
RESOLUTION APPROVING CHANGE ORDER NO. 2
ON CONTRACT WITH
ARGO TURBOSERVE CORPORATION
FOR UNIT 7 TURBINE GENERATOR PARTS
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.2 on contract with Argo Turboserve Corporation of Rutherford,New Jersey,
for the Unit 7 Turbine Generator Parts be approved and adopted as attached hereto and made a part
hereof by this reference.
ADOPTED THIS 8`h day of October, 2019.
Diane . Voss, City Clerk John A. Haila, Mayor
Introduced by: Beatty-Hansen
Seconded by: Corrieri
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Martin,Nelson
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 8`h day of October, 2019.
CITY OF" CHANGE ORDER NO. 2
CONTRACT / BID NO: 2019-095
Ames - PURCHASE ORDER NO: 56729
October 2, 2019
Project Projectl Unit 7 Turbine Generator Overhaul Parts j
Contractor Name: Ar o Turboservice Corporation Change Orders Approved to Date:
Address: 301 Route 17 N, Ste 507 1 $39,961.60 3
City,State,&Zip Code: Rutherford, NJ 07070 2 q
The n co tract is modified as follows upon execution of this Change Order. The changes included in this
change order are made in order to carry out the original intent of the contract. The changes included in
this change order are to be accomplished in accordance with the terms, stipulations. and conditions of
the original contract as though included herein.
DESCRIPTION COST
This change order is for additional repair parts for the Unit 7 turbine per quotation GT
SQ-000039314-3 dated 9-28-19 and GT_SQ-000039360-1 dated 10-1-19 as identified
below-
1 —0432B557P0001 Bushing—Steam Seal @ $4.510 = $4.510
1 — 150RVH6AX2-816 Wear Ring @ $918 = $918
1 —3RV6AX2-816 Casing Ring. OB @ $712 = $712
1 — 150BMRV357AX4-9 Channel Ring Bush @ $2.195 = S2.195
1 — Expedite Fee @ $320 = $320
1 —3RV6AX2-816 Casing Ring. IB @ $712 = $712
1 —0635A260P0021 Spring, Spill Strip @ $30/ea = $30
1 —0635A260P0030 Spring, Spill Strip @ S30/ea = $30 $12.534.29
2—0752C451 P0112 Spring Retainer @ $110/ea = $220
6 -0752C451 P0122 Spring Retainer @ 110/ea = $660
8—0752C451 P0114 Spring Retainer @ S110/ea = $880
1 —0635A260P0027 Spring, Spill Strip @ $30/ea = $30
1 —0635A260P0030 Spring, Spill Strip @ $30/ea = $30
Subtotal = $11,247
Iowa State Sales Tax = $787.29
Estimated Freight $500 = $12,534.29
Contract Price:
Original contract rice:
$265.694.00
Change orders approved to date: $39,961.60
Amount of this change order: $12,534.29
Adjusted contract price including this change order: $318,189.89
Recom nded by: ccepted byContractor: cce ted fo i of�1 es:
�2g rle'-- 4 1,11A
Donald E. Kom (.Signature--- John A. Haila
Director of Electric Services j j2DYAj u)L2d2- � ;�" CS Mayor
City of Ames, Iowa Printed Name & Title City of Ames, Iowa
�7� 1 S 2�19
Date ate Oate