HomeMy WebLinkAbout~Master - Change Order No. 2 for 2015/16 Sanitary Sewer Rehabilitation (Sanitary Sewer Lining) RESOLUTION NO. 19-528
RESOLUTION APPROVING CHANGE ORDER NO. 2
ON CONTRACT WITH
HYDRO-KLEAN, LLC,
FOR 2015/16 SANITARY SEWER REHABILITATION (SANITARY SEWER LINING)
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 Hydro-Klean,LLC,of Des Moines,Iowa,for the 2015/16
Sanitary Sewer Rehabilitation(Sanitary Sewer Lining)be approved and adopted as attached hereto
and made a part hereof by this reference.
ADOPTED THIS 8' 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 AMES PUBLIC WORKS - ENGINEERING DIVISION
Date 26-Sep-19
CITY OF CONTRACT CHANGE ORDER# 2 (balancing)
P.O.# 53954
r►; Ames ACCT# 522-8542-489.7514
PROJECT,
2017 Subwatersheds 5 & 6 SanitaEy Sewer Rehabilitation
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 $6,280.15 11 PREVIOUS APPROVED
Hydro_Klean, LLC_______ ______________________ ________ 2 12 CHANGE ORDERS
(Name) 3 13 $6,200.15
333-NW-49th-Place 4 14 ORIGINAL CONTRACT
---- ----- ----- ----------------------------------------------
(Address) 5 15 $2,048,362.10
Des Moines, IA 50313 6 16 CURRENT ADJUSTMENT
------------------------(City,State,Zip)----- ----- ------------ 7 17 -$259,993.57
8 18 CUMULATIVE CHANGE
9 19 ORDER AMOUNT
10 20 $266,273.72
Requires City Council Approval ADJUSTED CON TRACT
$1,794,648.68
The contract is hereby modified and amended as follows:
ITEM DESCRIPTION UNIT PRICE QUANTITY1 TOTAL
1.5 Liquidated Damages DAY ($1,000.00) 16.00 ($16,000.00)
2.1 Off-Site Topsoil C.V. CY $52.50 50.00 ($2,625.00
2.2 Modified Subbase C.V. CY $57.75 139.00 $8,027.25
3.1 Solid Rock Excavation CY $105.00 20.00 $2,100.00)
3.2 JGranular Backfill TON $26.25 1,729.25 $45,392.81
4.1 Pipe Replacement 8"- SDR 26 LF $467.25 145.00 ($67,751.25)
4.2 Pipe Replacement 10"-SDR 26 LF $661.50 36.00 $23,814.00
4.3 Pipe Replacement 36"- RCP LF $267.50 6,00 $1,605.00
4.4 Pipe Abandonment 8"- Pipe 4259 EA $1,050.00 1.00 $1,050.00
4.5 Reconstruct 4" Sanitary Service LF $99.75 47.00 $4,688.25
4.6 Reconstruct 6"Sanitary Service LF $105.00 86.00 ($9,030.00)
4.7 Sanitary Service Wye, 8"x4" EA $367.50 3.00 $1,102.50
4.8 Sanitary Service Wye, 8"x6" EA $378.00 (19.00) ($7,182.00)
4.9 Sanitary Service Wye, 10"x6" EA $472.50 5.00 $2,362.50
4.10 Remove and Replace 4"/6"Subdrain LF $42.00 7.00 $294.00
4.11 Remove and Replace Storm Sewer,1 5-inch LF $89.25 18.00 ($1,606.50)
4.12 lRemove and Replace Storm Sewer, 30-inch LF $141.75 20.00 $2,835.00)
4.13 Connect to Existing Storm Main EA $787.50 4.00 ($3,150.00
4.14 Storm 4'x 4', Cleaning, Culvert STGM03426 HOUR $500.00 7.00 $3,500.00
4.15 Storm 4'x 4', Cleaning, Culvert STGM10514/036 HOUR $500.00 6.75 $3,375.00
4.16 Storm 27" Dia, Cleaning, Pipe STGM03693 LF $20.00 422.00 $8,440.00
4.17 8"CIPP Lining LF $18.10 258.00 ($4,669.80)
4.18 10"CIPP Lining LF $22.30 237.86 ($5,304.28
4.19 12"CIPP Lining LF $26.20 6.00 $157.20
4.20 15"CIPP Lining LF $37.40 423.00 $15,820.20
4.21 18"CIPP Lining LF $39.50 352.72 $13,932.44
4.22 21"CIPP Lining LF $56.10 78.73 $4,416.75
4.23 24"CIPP Lining LF $65.00 152.90 $9,938.50
4.24 36"CIPP Lining LF $116.00 156.08 $18,105.28
4.25 Heavy Cleaning LF $2.00 5,331.00 ($10,662.00
4.26 Special Heavy Cleaning LF 1 $10.00 1,933.00 $19,330.00
4.27 Root Cutting LF $1.00 7,245.00 $7,245.00)
4.28 Reinstate 4"/6"Service EA $40.00 122.00 ($4,880.00
4.29 Air Test Service EA $222.00 137.00 ($30,414.00
4.30 Grout Failed Service EA $10.00 55.00 $550.00
4.31 Cut Intruding Taps EA $100.00 37.00 $3,700.00
4.33 Cut Roots in Services EA $300.00 27.00 $8,100.00
4.36 ADD: Internal Spot Repairs LS $1.00 13,915,00 $13,915.00
5.1 lWater Service Pie LF $63.00 40.00 ($2,520.00)
CC: Project Engineer, PW Mgmt. Asst., Finance, Contractor 9/26/2019 1 8:59 AM
5.2 Water Service Corporation EA $420,00 4.00 $1,680.0G
5.3 Water Service Curb Stopand Box EA $472.50 4.00 $1,890.00)
6.1 Remove and Replace Catchbasin EA $4,305.00 1.00 ($4,305.00)
6.2 Remove and Replace 48"SanitaryManhole VF $756.00 5.00 $3,780 000
6.4 Install 60"SanitaryManhole, Pipe 3217 VF $1,050.00 5.00 $5,250.00
6.5 External Drop 8", Pipe 1997,2381 EA $3,990.00 1.00 $3,990.00
6.6 External Drop 15", Pipe 2506 EA $15,750.00 1.00 $15,750.00)
7.1 Pavement Removal SY $36.75 137.00 $5,034.75
7.2 Pavement, PCC, 7" SY $110.25 1.00 ($110.25)
7.3 Pavement, PCC, 9" SY $131.25 2.00 $262.50
7.4 Pavement, PCC, 12" SY $162.75 138.00 $22,459.50
7.5 Pavement, HMA, 6" SY $115.50 50.00 $5,775.00
7.6 Driveway Removal SY $15.75 48.00 $756.00)
7.7 Driveway,6"PCC SY $94.50 48.00 $4,536.00
7.8 Sidewalk Removal SY $10.50 83.00 $871.50
7.9 Sidewalk,4"PCC SY $84.00 47.00 ($3,948.00
7.10 ISidewalk, 6"PCC SY $89.25 36.00 S3,213.00
9.1 Sod SY $8.93 430.00 S3,839.90
9.2 Inlet Protection LS $10,500.00 1.00 $10.500.00
It is mutually agreed that the contract price is increased/decreased by: Total: ($259,993.57)
Accepted for Con o . Recommendeqf
or Approval by the City of Ames'
con6actd/Owner Date operar ns M ager • Date
the City of Ames:
PuW WorksDiaeter Date CtyAtwwgar 0 a T� Date
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CC: Project Engineer, PW Mgmt. Asst., Finance, Contractor 9/26/2019 1 8:59 AM