HomeMy WebLinkAbout~Master - Approving Change Order No. 3 for Non-Asbestos Insulation and Related Services and Supply Contract RESOLUTION NO. 20-177
RESOLUTION APPROVING CHANGE ORDER NO. 3
ON CONTRACT WITH
HTH COMPANIES INC.,
FOR NON-ASBESTOS INSULATION AND RELATED SERVICES AND SUPPLY
CONTRACT FOR THE POWER PLANT
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. 3 in the amount of$102,000, on contract with HTH Companies, Inc., of
Union,Missouri,for the Non-Asbestos Insulation and Related Services and Supply Contract for the
Power Plant be approved and adopted as attached hereto and made a part hereof by this reference.
ADOPTED THIS 14`'' day of April, 2020.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Betcher
Seconded by: Corrieri
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Martin
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 14t'day of April, 2020.
CITY OF CHANGE ORDER NO. 3
i mes,
CONTRACT / BID NO: 2019-148 PURCHASE ORDER NO: 57175
April 9, 2020
Project: Non Asbestos Insulation and Related Services & Supply
Contract for the Power Plant
Contractor Name: HTH Companies, Inc. Change Orders Approved to Date:
Address: 239 Rock Industrial Blvd, Ste 108 1 $15,000.00 3
City,State, &Zip Code: Union, MO 63084 2 $65,000.00 4
The contract 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 non-asbestos insulation and related services at the
Power Plant:
Unit 8 Electrostatic Precipitator-$70.000.00
Unit 7 Duct Work Repairs- S32,000.00
$102,000.00
All labor and materials will be performed and invoiced on a time and material basis
according to rates. terms, stipulations, and conditions specified in the original contract.
Contract Price:
Original contract rice: $80,000.00
Change orders approved to date: $80,000.00
Amount of this change order: $102,000.00
Adjusted contract price including this change order: $262,000.00
Reco nded by: Accepted by Contractor: cc ted for C' y of Arpes:
D nald E. Kom / Si nature I ` John A. Haila
Director of Electric Services �,c � �c 4c pit L ays� Mayor
City of Ames, Iowa Printed Name & Title Cit of Ari�100
Iowa
q & /� 0 2 - ��
Date Date Date