HomeMy WebLinkAbout~Master - Change Order No. 1 for Scaffolding and Related Services and Supply Contract RESOLUTION NO. 20-551
RESOLUTION APPROVING CHANGE ORDER NO. 1
ON CONTRACT WITH
HTH COMPANIES, INC.
FOR SCAFFOLDING AND RELATED SERVICES AND SUPPLY CONTRACT
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$20,000 (plus $1,400 sales tax) on contract with HTH
Companies,Inc.,of Union,Missouri,for the Scaffolding and Related Services and Supply Contract
be approved and adopted as attached hereto and made a part hereof by this reference.
ADOPTED THIS 13`h day of October, 2020.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Betcher
Seconded by: Junck
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Martin
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 13'h day of October, 2020.
CHANGE ORDER NO. 1
CONTCT / BID NO: 01
Ames PURCCHAE ORDER NO: 1 2 5819
46 7
October 6, 2020
Project:I Scaffolding and Related Services and Supply Contract ,
_Contractor Name: HTH Com anies, Inc. Change Orders Approved to Date:
Address: 239 Rock Industrial Blvd Ste 108 1 3
City,State, &Zip Code:I Union, MO 63084 J2 j4
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 accomplish9d in accordance with the terms, stipulations, and :,onditioris of
the original contract as though included herein.
r--
DESCRIPTION COST
This change order is needed to increase the amount of funds in the current fiscal
year contract. The amount of scaffolding needed to date is more than what was
expected, and the funds will be exhausted. This change order will provide more
funds to perform scaffolding needs during the remaining fiscal year ($20,000
plus $1,400 sales tax). $21,400.00
All labor and materials will be performed and invoiced on a time and material
oasis according to rates, terms, stipulations, and conditions specified in she
original contract.
Contract Price:
Qri final contract price: $56,710.00
Change orders approved to date: $0.00�
Arnount of this change order: $21,400 00
�Adiusted contract price including this change order: $78,110.00
Recommen by the City of a ted for Ci of A es: Accepted for Contractor:
mes:
v
John A. aila, Mayor Si q ture
onal E. Korn City of Ames `&L��(ESL ��t
Direc or of Electric Services Printed name & titie
City of Ames, iowa 1
7, 0,j Z j to
Date Date Date
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