HomeMy WebLinkAbout~Master - Change Order No. 2 for 2018/19 Water System Improvements (Burnett Avenue & Murray Drive) RESOLUTION NO. 20-408
RESOLUTION APPROVING CHANGE ORDER NO. 2
ON CONTRACT WITH
KELLER EXCAVATING INC.,
FOR 2018/19 WATER SYSTEM IMPROVEMENTS
(BURNETT AVENUE & MURRAY DRIVE)
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 in the amount of$78,589, on contract with Keller Excavating, Inc., of
Boone, Iowa, for the 2018/19 Water System Improvements (Burnett Avenue & Murray Drive)be
approved and adopted as attached hereto and made a part hereof by this reference.
ADOPTED THIS 28`'' 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 28t'day of July, 2020.
a TY CF A&ES PIIBLI C VCRKS - ENG NEEM NIS C1 VI SI CN Date 13-Jul-20
A` 1-11,OF
CONTRACT CHANGE ORDER # 2 P.O.* 57170
�` Ames ACCT# 510-8461-489.75 14
PROJECT:
2018/19 Water System Improvements (Burnett, Murra) )
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 11 PREVIOUS APPROVED
1 133 155th Street 2 12 CHANGE ORDERS
---------------------------------------------
Name) 3 13
Boone, IA 50036 4 14 ORIGINAL CONTRACT
---------------------------------------------
(Address) 5 15 $1,194,492.10
6 16 CURRENT ADJUSTMENT
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(City.State.ZZp) 7 17 $78,589.00
8 18 CUMULATIVE CHANGE
--------------------------------—------------
9 19 CRDERAMOUNT
10 20 $78,589.00
Requires City Council Approval ADJUSTED CONTRACT
11 $1,273,081.10
The contract is hereby modified and amended as follows:
ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL
Add
5.1 Water Main. Trenched, PVC, 8" dia. If $90.00 180.50 $16,245.00
5.6 Water Main, Trenchless, PVC. 8" dia. If $140.00 119.00 $16,660.00
5.19 Water Service Stub, Copper. 1" dia., Type 'A' ea $6,500.00 2.00 $13.000.00
5.22 Water Service Stub, Copper, 1" dia., T e 'D' ea $5,000.00 4.00 $20,000.00
7.6 Full Depth Patch s $76.00 164.00 $12,464.00
7.7 Pavement Removal s $25.00 330.00 $8,250.00
Remove
5.2 Water Main, Trenched, DIP, 8" dia. If $110.00 73.00) $8.030.00)
It is mutually agreed that the contract price is increased/decreased by: Total: $78,589.00
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 der is incorporated into and govemed by the above mentioned contract.
A .e ed for ontractor Recommended for Approval by the City of Ames:
G_
7/17/�X �l iZ0120
nt to Municipal Engtnser Date
For the City of Ames:
UW works D,..Wl Dare G ''Moo-"7 M4.4
o r pals
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CC: Project Engineer, PW Mgmt. Asst., Finance, Contractor 7/17/2020 1 10:47 AM