HomeMy WebLinkAbout~Master - Approving Change Order No. 4 for 2017/18 Water System Improvements - Water Service Transfers (10th Street and 12th Street) RESOLUTION NO. 20-275
RESOLUTION APPROVING CHANGE ORDER NO. 4
ON CONTRACT WITH
AMES TRENCHING& EXCAVATING
FOR 2017/18 WATER SYSTEM IMPROVEMENTS -WATER SERVICE TRANSFERS
(LOTH STREET AND 12TH STREET)
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.4 in the amount of$119,950,on contract with Ames Trenching&Excavating
of Ames,Iowa,for the 2017 Water System Improvements-Water Service Transfers(10'Street and
12`' Street)be approved and adopted as attached hereto and made a part hereof by this reference.
ADOPTED THIS 26`'' day of May, 2020.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Gartin
Seconded by: Beatty-Hansen
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Martin
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 26t'day of May, 2020.
CITY OF AMES PUBLIC WORKS — ENGINEERING DIVISION Date 4-May120
Af` " °F CONTRACT CHANGE ORDER# 4 P O# 57169
�; A m le ACCT# 510-8461-489.75-14
PROJECT:
2017-18 Water System Program Service Transfer (10th 8r 12th Street, Gray Ave, Cessena St)
CONTRACTOR CHANGE ORDERS APPROVED TO DATE.
1 $7,095.18 11 PREVIOUS APPROVED
1509 E. Lincoln Way---------------------- ---- 2 12 CHANGE ORDERS
-------------------------
(Name) 3 $4.978,49 13 $12,073.67
Ames. IA 50010 4 14 CRIGINAL CONTRACT
------------------------------(Addressj----------------------------- 5 15 $320,456.00
6 16 CURRENTADJUSTMENT
---------------------------icily State Zips-------------------------- 7 17 $119,950.00
8 18 CUMULATIVE CHANGE
--------------------------------------------------------------------
9 19 ORDER AMOUNT
10 20 $132,023.67
Requires City Council Approval ADJUSTED CONTRACT
$452.479,67
The contract is hereby modified and amended as follows:
ITEM I DESCRIPTION UNIT PRICE QUANTITY TOTAL
Add 6.0 Loads of Rock EA $400.00 4.00 $1.600.00
5 19 Water Service Stub. Copper, 1" dia.. Type 'A' ea $6.000.00 7.00 $42,000.00
5.20 Water Service Stub, Copper. 1" dia., Type 'B' ea $5,000.00 2.00 $10,000.00
5.21 Water Service Stub, Copper. 1" dia., Type 'C' ea $4,500.00 5.00 $22,500.00
7.1 Pavement. PCC. 7" Depth s $60.00 425.00 $25,500.00
7.2 Pavement Removal s $30.00 425.00 $12.750.00
5.7 Water Main. Trenchless. DIP. 8" dia. If $300 00 56.00 $16.800.00
Remove
5.3 Water Main. Trenched. PVC. 8" dia. If $200.00 56.00) ($11.200.00)
It is mutually agreed that the contract price is increased/decreased by. Total: $119,950.00
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 into and governed by the above mentioned contract.
Accepted for Contra r Recommended for Approval by the City of Ames:
�G - J
ontractor/Owner Date Municipal ngineer Date
For the City of Ames:
blic Works Director' Date City Manager Date
ue
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CC Project Engineer, PW Mgmt. Asst.. Finance, Contractor 5126120201217 PM