HomeMy WebLinkAbout~Master - Approving Change Order No. 1 for South Grand Avenue - South 5th Street RESOLUTION NO. 20-407
RESOLUTION APPROVING CHANGE ORDER NO. 1
ON CONTRACT WITH
PETERSON CONTRACTORS INC.,
FOR SOUTH GRAND AVENUE - SOUTH 5TH 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. 1 in the amount of$77,362.49, on contract with Peterson Contractors Inc.,
of Reinbeck, Iowa, for the South Grand Avenue - South 5"' Street be approved and adopted as
attached hereto and made a part hereof by this reference.
ADOPTED THIS 28`h day of July, 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 28'day of July, 2020.
aTY CIFANES PUBLI C VCRKS - ENG NEERI NG DI Vl SI CN Date �? JuI-Jul
CITY OF CONTRACT CHANGE ORDER.# 1 P.O.# 57356
A m es ACCT# VARIOUS
PROJECT:
S. Grand Avenue (PCC Pavement)
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 11 PREVIOUS APPROVED
Peterson Contractors, Inc. 2 12 CHANGE ORDERS
---------------------------------------------------------------
(Name) 3 13
104 Blackhawk Street 4 14 ORIGINAL CONTRACT
--------------------------------------------------------------
(Adcress) 5 15 $3,159,304.15
Reinbeck, IA 50669---------------------------------------
6 16 CURRENT ADJUSTMENT
-------------------------
(City, State,Zip) 7 17 $77,362.49
8 18 CUMULAT7VE CHANGE
---------------------------------------------------------------
9 19 CROE.RAMOUNT
10 20 $77,362.49
Requires City Council Approval ADJUSTED CONTRACT
$3,236,666.64
The contract is hereby modified and amended as follows:
ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL
Add
8001 Sanitary Sewer G-Mian, Trenched, RCP LS $55,000.00 1.00 $55,000.00
8002 Manhole San SWR SW 301 60" LS $17,362.49 1.00 $17,362.49
8003 Gradin iSha in /Backfillin LS $5,000.00 1.00 $5,000.00
It is mutually agreed that the contract price is increased/decreased by: Total: $77,362.49
payableideductibie immediately upon completion of the work called for in this order. As a result of this change order,
the time for completion of the above-mentioned contract is hereby extended by an additional 0 days.
This change order is incorporates into and governed by the above mentioned contract.
ccepte or Contracto� Recommended for Approval by the City of Ames:
Conbacfof/Dwner Date Munitipa l Dale
For the City of Ames:
7--z -zo 1 . 2 J. 2O
blic We/*$Director 4 Date M or^ Dare
Page IQ( 1
CC: Project Engineer, PW Mgmt.Asst., Finance, Contractor 7/17/2020 1 11:22 AM