HomeMy WebLinkAbout~Master - Change Orders No. 1-8 for Inis Grove Park Restrooms RESOLUTION NO. 20-609
RESOLUTION APPROVING CHANGE ORDERS NO. 1-8
ON CONTRACT WITH
HPC, LLC
FOR INIS GROVE PARK RESTROOMS
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 Orders No. 1-8 equaling a credit amount of$1,845 on contract with HPC, LLC, of
Ames, Iowa, for the Inis Grove Park Restrooms be approved and adopted as attached hereto and
made a part hereof by this reference.
ADOPTED THIS 24`h day of November, 2020.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Gartin
Seconded by: Betcher
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Martin
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 24'day of November, 2020.
CITY OF CHANGE ORDER NO. 1
Ames CONTRACT / BID NO: 2020-038
PURCHASE ORDER NO: 57469
November 18, 2020
Project:I Inis Grove Park Restroom Projects
Contractor Name: HPC, LLC I Change Orders Approved to Date:
Address: PO Box 429 1 3
City,state,&zip Code: Ames, Iowa 50010 12 1 14
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 conditions of the original contract as though included herein.
ACTION DESCRIPTION COST
Add CO-1: Trench drain slab/foundation change $1,256.00
Deduct CO-2: Changes in Pipe Materials ($1,300.00)
Add CO-3: Drinking Fountain Trim $664.00
Add CO-4: Plug Hollow Bolt Holes $510.00
Deduct CO-5:Omit Gutter Waterproofing Coating ($300.00)
Add CO-6: Rafter Joint Sealant $750.00
Deduct CO-7:Omit Winterization Pit $1 200.00
Deduct CO-8: Electrical Panel Change ($2,225.00)
Grand Total: ($1,845.00)
Contract Price:
Original contract price: $378,000.00
Change orders approved to date: $0.00
Amount of this change order: $(1,845.00)
Adjusted contract price including this change order: $376,155.00
Accepted for HPC, LLC: City of Ames Approval:
(Keith Abraham, Director, Parks & Recreation)
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Signat a f Date Signature Date
Printed Name &Title:
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