HomeMy WebLinkAbout~Master - Change Order No. 1 for Specialized Wet Dry Vacuum, Hydro Blast & Related Cleaning Services RESOLUTION NO. 20-552
RESOLUTION APPROVING CHANGE ORDER NO. 1
ON CONTRACT WITH
HTH COMPANIES,INC.
FOR SPECIALIZED WET DRY VACUUM,HYDRO BLAST &
RELATED CLEANING SERVICES FOR ELECTRIC SERVICES
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$100,000 (plus $7,000 sales tax), on contract with HTH
Companies,Inc.,of Union,Missouri,for the Specialized Wet Dry Vacuum,Hydro Blast&Related
Cleaning Services 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 13th day of October, 2020.
c!Ty OF CHANGE ORDER NO. 1
mes-
rONTRACT / BIDNO: 2016-145 PURCHASE ORDER NO__ 58029 �
October 6, 2020
it Power Plant Specialized Wet Dry Vacuum, Hydro Blast, and
Project-
L. Related Cleaning Services Contract
Contractor Name: HTH Companies, Inc. Change Orders A roved to Date: j
Address: 239 Rock Industrial Blvd, Ste 108 1 3
i City, State,&Zip Code:I Union MO 63084 y — 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 conditicns of
the original contract as though included herein.
DESCRIPTION COST
This change order is needed to increase the amount of funds in the current fiscal
year contract. The amount of required cleaning in Unit 7 boiler is anticipated to
be more due to operating the boiler longer than expected. This change order is
to cover the additional cleaning required during the remaining fiscal year
($100.000 plus $7.000 sales tax).
A;i labor and materials will be performed and invoiced on a time and material
basis according to rates, teems, stipulations, and conditions specified in the
original contract.
Contract Price:
Ori inal contract rice: $155,150.00
_Change orders approved to date: $0 OG
Hmount of this change order: $107,000.00J
Hd]usted contract price including this change order: $262,150.00
Recomm nded by the City of c ed for C' y of mes: Accepted for Contractor,
John A. ila, Mayor Sior,ature
onald E Kom City of Ames �,`�_��/ I Y= �,tS� d�
Director of Electric Services Printed name & title
City of Ames. Iowa
Date Date Date